Civic Intelligence

Samaritan Counseling Center of the Capital Regioninc

990 • Fiscal year 2024 • EIN 14-1655253

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 24, 2025

Organization ProfileWWW.SAMARITANCOUNSELINGCENTER.ORG

View Organization Page

220 North Ballston AvenueScotia, NY 12302

(518) 374-3514

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.02x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$237,669

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 215.3% of source-year revenue.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,894,595

Up $196,515 (+12%) from 2023

Net Assets

Up

$1,671,708

Up $238,459 (+17%) from 2023

Liabilities

Down

$222,887

Down $41,944 (-16%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin95th percentile

Revenue

Up

$110,406

Up $29,013 (+36%) from 2023

Expenses

Down

$19,830

Down $19 (-0.1%) from 2023

Net Income

Up

$90,576

Up $29,032 (+47%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $819,761Liabilities 2010: $8,529Net Assets 2010: $811,2322010Assets 2011: $900,590Liabilities 2011: $13,285Net Assets 2011: $887,3052011Assets 2012: $833,585Liabilities 2012: $6,803Net Assets 2012: $826,7822012Assets 2013: $919,401Liabilities 2013: $6,892Net Assets 2013: $912,5092013Assets 2014: $1,008,967Liabilities 2014: $1,658Net Assets 2014: $1,007,3092014Assets 2015: $1,000,004Liabilities 2015: $2,255Net Assets 2015: $997,7492015Assets 2016: $1,072,563Liabilities 2016: $2,112Net Assets 2016: $1,070,4512016Assets 2017: $1,119,374Liabilities 2017: $4,409Net Assets 2017: $1,114,9652017Assets 2018: $1,107,052Liabilities 2018: $2,716Net Assets 2018: $1,104,3362018Assets 2019: $1,210,576Liabilities 2019: $3,573Net Assets 2019: $1,207,0032019Assets 2020: $1,371,021Liabilities 2020: $96,187Net Assets 2020: $1,274,8342020Assets 2021: $1,552,840Liabilities 2021: $166,507Net Assets 2021: $1,386,3332021Assets 2022: $1,542,300Liabilities 2022: $329,013Net Assets 2022: $1,213,2872022Assets 2023: $1,698,080Liabilities 2023: $264,831Net Assets 2023: $1,433,2492023Assets 2024: $1,894,595Liabilities 2024: $222,887Net Assets 2024: $1,671,7082024

Highlighted filing

2024

Assets$1,894,595
Liabilities$222,887
Net Assets$1,671,708
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $190,3652010Expenses 2011: $138,4462011Expenses 2012: $180,9802012Revenue 2013: $187,567Expenses 2013: $168,901Net Income 2013: $18,6662013Revenue 2014: $246,482Expenses 2014: $166,292Net Income 2014: $80,1902014Revenue 2015: $192,492Expenses 2015: $173,061Net Income 2015: $19,4312015Revenue 2016: $209,870Expenses 2016: $174,876Net Income 2016: $34,9942016Revenue 2017: $151,246Expenses 2017: $159,287Net Income 2017: -$8,0412017Revenue 2018: $206,697Expenses 2018: $178,162Net Income 2018: $28,5352018Revenue 2019: $172,619Expenses 2019: $194,613Net Income 2019: -$21,9942019Revenue 2020: $238,494Expenses 2020: $205,725Net Income 2020: $32,7692020Revenue 2021: $197,050Expenses 2021: $199,063Net Income 2021: -$2,0132021Revenue 2022: $439,158Expenses 2022: $136,506Net Income 2022: $302,6522022Revenue 2023: $81,393Expenses 2023: $19,849Net Income 2023: $61,5442023Revenue 2024: $110,406Expenses 2024: $19,830Net Income 2024: $90,5762024

Highlighted filing

2024

Revenue$110,406
Expenses$19,830
Net Income$90,576
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.0
Gross Receipts
$534,866
Mission and Program Overview

Mission

Counseling samaritan counseling center promotes psychological and spiritual health through a ministry of pastoral counseling, psychotherapy and education to persons of varied financial means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,416,446$1,577,365▲ $160,919
Cash and Non-Interest-Bearing Accounts$81,024$101,806▲ $20,782
Savings and Temporary Cash Investments$75,747$100,833▲ $25,086
Land, Buildings, and Equipment, Net$82,129$91,595▲ $9,466
Pledges and Grants Receivable-$6,425-
Other Notes and Loans Receivable, Net$2,650$2,600▼ $50
Total Assets$1,698,080$1,894,595▲ $196,515
Other Assets Total$40,084$13,971▼ $26,113
Liabilities
Other Liabilities$264,831$222,887▼ $41,944
Total Liabilities$264,831$222,887▼ $41,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,433,249$1,671,708▲ $238,459
Total Net Assets Fund Balance$1,433,249$1,671,708▲ $238,459
Total Liabilities and Net Assets / Fund Balance$1,698,080$1,894,595▲ $196,515

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$78,372$107,259$185,631
Equipment$13,223$47,618$60,841
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
David OlsenExecutive DiFT$237,669$237,669

Board Members and Trustees

NameTitle
DonschermerhornPresident
Beth MiltonDirector
David AaboDirector
Diane FaubionDirector
Diane HaleyDirector
Laurie CooperDirector
Melissa KollarDirector
Rev Paul SweetDirector
Susan ZeltmannDirector
David OlsenExecutive Director
Judy HughesSecretary
Gene BodenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,357
Program Service Revenue
$1,260
Investment Income
$25,164
Other Revenue
$2,625
All Other Contributions
$81,357
Change in Net Assets
$90,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$12,004-$12,004
Depreciation Depletion$6,271$1,107-$7,378
Office Expenses$165$110-$275
Other Expenses$147$26-$173
Total Functional Expenses$6,583$13,247$0$19,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$209,916
Lease Liability$12,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Donald schermerhorn sarah schermerhorn treasurer director married”

Form 990, Page 6, Part VI, Line 11B

“Executive director and treasurer of board reviewed return to verify its accuracy.”

Form 990, Page 6, Part VI, Line 12C

“Noted in bylaws and communicated regularly during monthly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Personnel committee will interview all hires and make recommendations to board for its approval.”

Form 990, Page 6, Part VI, Line 15B

“Personnel committee will interview all hires and make recommendations to board for its approval.”

Form 990, Page 6, Part VI, Line 19

“990 is available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center
EIN
14-1655253
Phone
5183743514
Address
220 NORTH BALLSTON AVENUE, SCOTIA, NY 12302

Signing Officer

Name
David Olsen
Title
Executive Director
Phone
5183743514
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Olsen
Formed
1985
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
Jason D Marra CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Counseling samaritan counseling center promotes psychological and spiritual health through a ministry of pastoral counseling, psychotherapy and education to persons of varied financial means.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organizations implemented the asc accounting for income taxes and their current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The organizations have not recognized any benefits from uncertain tax positions in the current year and believe they have no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the balance sheet date.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt047618
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107259
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS IMPLEMENTED THE ASC ACCOUNTING FOR INCOME TAXES AND THEIR CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATIONS HAVE NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN THE CURRENT YEAR AND BELIEVE THEY HAVE NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE BALANCE SHEET DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091595
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt038116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID OLSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0237669
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNSELING SAMARITAN COUNSELING CENTER PROMOTES PSYCHOLOGICAL AND SPIRITUAL HEALTH THROUGH A MINISTRY OF PASTORAL COUNSELING, PSYCHOTHERAPY AND EDUCATION TO PERSONS OF VARIED FINANCIAL MEANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONALD SCHERMERHORN SARAH SCHERMERHORN TREASURER DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND TREASURER OF BOARD REVIEWED RETURN TO VERIFY ITS ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTED IN BYLAWS AND COMMUNICATED REGULARLY DURING MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL COMMITTEE WILL INTERVIEW ALL HIRES AND MAKE RECOMMENDATIONS TO BOARD FOR ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERSONNEL COMMITTEE WILL INTERVIEW ALL HIRES AND MAKE RECOMMENDATIONS TO BOARD FOR ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990 IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAMARITAN LICENSED CLINICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0SOCIAL WORK PC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264637457
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0509A3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNSELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0220 NORTH BALLSTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCOTIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0209916
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115831
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAMARITAN LICENSED CLINICAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SAMARITAN LICENSED CLINICAL
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1SOCIAL WORK PC
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IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01698080
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06583
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IRS990/TotalProgramServiceExpensesAmt06583
IRS990/TotalProgramServiceRevenueAmt01260
IRS990/TotalRevenueGrp/ExclusionAmt029094
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01698080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01894595
IRS990/TotReportableCompRltdOrgAmt0189018
IRS990/TransactionWithControlEntInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,894,595
Liabilities
$222,887
Net assets
$1,671,708
Revenue
$110,406
Expenses
$19,830
Net income
$90,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.22$1.67$0.11$0.02$0.09
2023Summary only. Only limited summary data is available for this year.$1.70$0.26$1.43$0.08$0.02$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.33$1.21$0.44$0.14$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.17$1.39$0.20$0.20$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.10$1.27$0.24$0.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.17$0.19$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.10$0.21$0.18$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.11$0.15$0.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.21$0.17$0.03
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.25$0.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.19$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.83$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.19