Civic Intelligence

Samaritan Counseling Center

EIN 23-2467315 • 501(c)3 • Lancaster, PA

Profile

To foster hope and healing through professional counseling, consultation and education while respecting and integrating personal and spiritual values. It is the mission of the center to ensure access to quality professional counseling services without regard for a person's ability to pay full fee.

1803 Oregon PikeLancaster, PA 17601-6401

www.scclanc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,694,515

Down $94,927 (-3.4%) from 2023

Liabilities

Up

$104,129

Up $49,081 (+89%) from 2023

Net Assets

Down

$2,590,386

Down $144,008 (-5.3%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin24th percentile

Revenue

Down

$2,207,984

Down $256,549 (-10%) from 2023

Expenses

Up

$2,398,391

Up $199,823 (+9.1%) from 2023

Net Income

Down

-$190,407

Down $456,372 (-172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $627,016Liabilities 2010: $15,092Net Assets 2010: $611,9242010Assets 2011: $691,014Liabilities 2011: $19,743Net Assets 2011: $671,2712011Assets 2012: $726,086Liabilities 2012: $21,147Net Assets 2012: $704,9392012Assets 2013: $1,094,062Liabilities 2013: $33,858Net Assets 2013: $1,060,2042013Assets 2014: $1,531,161Liabilities 2014: $187,142Net Assets 2014: $1,344,0192014Assets 2015: $1,738,089Liabilities 2015: $69,391Net Assets 2015: $1,668,6982015Assets 2016: $1,758,036Liabilities 2016: $48,016Net Assets 2016: $1,710,0202016Assets 2017: $1,911,074Liabilities 2017: $166,080Net Assets 2017: $1,744,9942017Assets 2018: $1,917,887Liabilities 2018: $49,972Net Assets 2018: $1,867,9152018Assets 2019: $2,197,888Liabilities 2019: $78,648Net Assets 2019: $2,119,2402019Assets 2020: $2,284,194Liabilities 2020: $44,017Net Assets 2020: $2,240,1772020Assets 2021: $2,653,296Liabilities 2021: $56,805Net Assets 2021: $2,596,4912021Assets 2022: $2,417,559Liabilities 2022: $41,612Net Assets 2022: $2,375,9472022Assets 2023: $2,789,442Liabilities 2023: $55,048Net Assets 2023: $2,734,3942023Assets 2024: $2,694,515Liabilities 2024: $104,129Net Assets 2024: $2,590,3862024

Highlighted filing

2024

Assets$2,694,515
Liabilities$104,129
Net Assets$2,590,386
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,169,3012010Expenses 2011: $1,170,4322011Expenses 2012: $1,267,4032012Revenue 2013: $1,859,026Expenses 2013: $1,503,244Net Income 2013: $355,7822013Revenue 2014: $1,886,704Expenses 2014: $1,612,552Net Income 2014: $274,1522014Revenue 2015: $2,108,548Expenses 2015: $1,777,549Net Income 2015: $330,9992015Revenue 2016: $2,100,568Expenses 2016: $2,008,746Net Income 2016: $91,8222016Revenue 2017: $1,798,669Expenses 2017: $1,814,348Net Income 2017: -$15,6792017Revenue 2018: $1,914,086Expenses 2018: $1,763,640Net Income 2018: $150,4462018Revenue 2019: $2,062,904Expenses 2019: $1,903,513Net Income 2019: $159,3912019Revenue 2020: $1,705,333Expenses 2020: $1,527,425Net Income 2020: $177,9082020Revenue 2021: $1,960,167Expenses 2021: $1,606,240Net Income 2021: $353,9272021Revenue 2022: $1,880,928Expenses 2022: $1,984,314Net Income 2022: -$103,3862022Revenue 2023: $2,464,533Expenses 2023: $2,198,568Net Income 2023: $265,9652023Revenue 2024: $2,207,984Expenses 2024: $2,398,391Net Income 2024: -$190,4072024

Highlighted filing

2024

Revenue$2,207,984
Expenses$2,398,391
Net Income-$190,407
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,694,515
Liabilities
$104,129
Net assets
$2,590,386
Revenue
$2,207,984
Expenses
$2,398,391
Net income
-$190,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.10$2.59$2.21$2.40$0.19
2023Summary only. Only limited summary data is available for this year.$2.79$0.06$2.73$2.46$2.20$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.04$2.38$1.88$1.98$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.06$2.60$1.96$1.61$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.04$2.24$1.71$1.53$0.18
2019Summary only. Only limited summary data is available for this year.$2.20$0.08$2.12$2.06$1.90$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.05$1.87$1.91$1.76$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.17$1.74$1.80$1.81$0.02
2016Summary only. Only limited summary data is available for this year.$1.76$0.05$1.71$2.10$2.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.67$2.11$1.78$0.33
2014Summary only. Only limited summary data is available for this year.$1.53$0.19$1.34$1.89$1.61$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.86$1.50$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.70$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$1.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$2,184,418
Mission and Program Overview

Mission

Samaritan provides counseling for individuals, families, children, adolescents and couples. Samaritan provides outreach programs based on the assessed needs of the community. Samaritan's current outreach programs include safe places, which addresses prevention of child sexual abuse and teenhope, which addresses prevention of teen suicide. In addition to counseling, samaritan provides education, consultation and training to clergy, churches, and businesses.

To foster hope and healing through professional counseling, consultation, and education while respecting and integrating personal and spiritual values. It is the mission of the center to ensure access to quality professional counseling services without regard for a person's ability to pay full fee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,016,131$954,652▼ $61,479
Investments in Publicly Traded Securities$1,037,649$890,811▼ $146,838
Savings and Temporary Cash Investments$444,148$395,567▼ $48,581
Accounts Receivable$141,553$143,607▲ $2,054
Prepaid Expenses and Deferred Charges-$21,589-
Total Assets$2,653,296$2,417,559▼ $235,737
Other Assets Total$13,815$11,333▼ $2,482
Liabilities
Accounts Payable and Accrued Expenses$55,615$40,422▼ $15,193
Deferred Revenue$1,190$1,190→ $0
Total Liabilities$56,805$41,612▼ $15,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,142,325$2,027,880▼ $114,445
Net Assets With Donor Restrictions$454,166$348,067▼ $106,099
Total Net Assets Fund Balance$2,596,491$2,375,947▼ $220,544
Total Liabilities and Net Assets / Fund Balance$2,653,296$2,417,559▼ $235,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$954,652$653,838$1,608,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$171,676$107,113▲ $395-$279,184
2021$164,835$5,223▲ $1,618-$171,676
2020$159,802$4,271▲ $762-$164,835
2019$138,761$4,625▲ $16,416-$159,802
2018$138,754$3,170▼ $3,163-$138,761
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steven SchedlerExecutive DiFT$104,876$104,876

Board Members and Trustees

NameTitle
Robert ThomasChair
Jamie RowleyVice-chair
Alejandro Amill-rosarioDirector
Andrew MeadDirector
Cathy GelatkaDirector
Dan FalveyDirector
Jeremy NesmithDirector
Jodi KreiderDirector
Jodie ReinhartDirector
Karen HorseyDirector
Melissa a TribuzioDirector
Nick PaulukowDirector
R Nick HernandezDirector
Sarah TeichmannSecretary
Steve WelchTreasurer
Wes NeumannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,644
Program Service Revenue
$1,459,402
Investment Income
$-56,009
Other Revenue
$891
All Other Contributions
$476,644
Change in Net Assets
$-103,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,880,928
Revenue Not Reported on Form 990
$-117,158
Total Revenue per Audited Statements
$1,763,770
Total Revenue per Form 990
$1,880,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,494,000
Other Expenses$490,314
Total Fundraising Expense$174,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,383$266,483$87,732$1,286,598
Current Officers, Directors, Trustees, and Key Employees$76,002$21,722$7,152$104,876
Payroll Taxes$74,299$21,236$6,991$102,526
Information Technology$65,510$25,286$6,133$96,929
Office Expenses$45,483$12,932$6,769$65,184
Depreciation Depletion$40,634$11,613$3,823$56,070
Insurance$20,067$25,740$1,889$47,696
All Other Expenses$17,002$414$2,723$20,139
Fees for Services Other$13,173$5,084$1,233$19,490
Advertising$15,968--$15,968
Occupancy$7,894$2,256$744$10,894
Other Expenses$19,236$6,890$2,532$6,890
Fees for Services Accounting$3,151$1,216$295$4,662
Fees for Services Legal$2,198$848$206$3,252
Travel$1,753--$1,753
Interest-$122-$122
Total Functional Expenses$1,402,438$407,721$174,155$1,984,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,984,314
Total Expenses per Audited Statements$1,984,314
Total Expenses per Form 990$1,984,314
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 11B

“Emailed to directors; reviewed at board meetings; voted on for approval”

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

“Reviewed by the executive director”

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

“Reviewed by the personnel committee and approved by the board (in the case of the executive director)”

Form 990, Page 6, Part VI, Line 19

“Publish availability thru newsletter and available upon request”

Filing and Contact Details

Filer

Filer Name
Samaritan Center
EIN
23-2467315
Phone
7175609969
Address
1803 OREGON PIKE, LANCASTER, PA 17601-6401

Signing Officer

Name
Steve Welch
Title
Treasurer
Phone
7175609969
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Welch
Formed
1987
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
55
Volunteers
120

Preparer

Firm
Bertz Hess & Co Llp
Address
36 EAST KING ST, LANCASTER, PA 17602
Preparer
Laura a Bender CPA
Phone
7173930767
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Samaritan provides counseling for individuals, families, children, adolescents and couples. Samaritan provides outreach programs based on the assessed needs of the community. Samaritan's current outreach program is teenhope which addresses prevention of teen suicide. In addition to counseling, samaritan provides education, consultation and training to clergy, churches, and businesses.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The center's intended use of the endowment funds are as follows: permanent endowment is for perpetual financial support for the center; silent samaritans endowment is to ensure that the mission of women helping women continues into the future; lccf fund is held at the foundation for the long term benefit of the center.”

Schedule D, Page 3, Part X

“The center has evaluated its tax filings for the open tax years for uncertain tax positions. Tax returns are open for examination by the internal revenue service for three years from the due date of the returns. The tax years subject to examination by the state jurisdiction are unlimited.”

Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO FOSTER HOPE AND HEALING THROUGH PROFESSIONAL COUNSELING, CONSULTATION, AND EDUCATION WHILE RESPECTING AND INTEGRATING PERSONAL AND SPIRITUAL VALUES. IT IS THE MISSION OF THE CENTER TO ENSURE ACCESS TO QUALITY PROFESSIONAL COUNSELING SERVICES WITHOUT REGARD FOR A PERSON'S ABILITY TO PAY FULL FEE.
IRS990/AdvertisingGrp/ProgramServicesAmt015968
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0414
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0176016401
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IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0476644
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-56009
IRS990/CYOtherExpensesAmt0490314
IRS990/CYOtherRevenueAmt0891
IRS990/CYProgramServiceRevenueAmt01459402
IRS990/CYRevenuesLessExpensesAmt0-103386
IRS990/CYSalariesCompEmpBnftPaidAmt01494000
IRS990/CYTotalExpensesAmt01984314
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01880928
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01190
IRS990/DeferredRevenueGrp/EOYAmt01190
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03823
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011613
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IRS990/DepreciationDepletionGrp/TotalAmt056070
IRS990/Desc0SAMARITAN CENTER'S PRIMARY SERVICE IS THE PROVISION OF COUNSELING TO INDIVIDUALS, FAMILIES, CHILDREN, ADOLESCENTS AND COUPLES. IN 2022, SAMARITAN PROVIDED 13,942 HOURS OF COUNSELING AND ADDED 1,050 NEW CLIENTS TO THE HUNDREDS OF CLIENTS WHO CONTINUED IN COUNSELING SERVICES.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
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IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0848
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IRS990/FeesForServicesLegalGrp/TotalAmt03252
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IRS990/ForeignActivitiesInd0false
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IRS990/ProgSrvcAccomActy3Grp/Desc0IN ADDITION, SAMARITAN PROVIDES PSYCHOLOGICAL AND NEUROPSYCHOLOGICAL ASSESSMENT AND TESTING SERVICES. THE MINISTERIAL ASSESSMENT PROGRAM ASSISTS BOTH ACTIVE CLERGY AND THOSE CONSIDERING SEMINARY TO EVALUATE THEIR PERSONALITY AND SKILL MATCH WITH THIS PROFESSION. THROUGH ITS TEENHOPE PROGRAM, SAMARITAN PROVIDES MENTAL HEALTH SCREENING FOR TEENS IN LOCAL MIDDLE AND HIGH SCHOOLS TO DETERMINE A STUDENT'S RISK FOR DEPRESSSION, ANXIETY AND/OR SUICIDAL THOUGHTS. OTHER TESTING SERVICES ASSESS FOR THE PRESENCE OF A MENTAL HEALTH DISORDER, COGNITIVE IMPAIRMENT, LEARNING DISABILITY OR ATTENTION DEFICIT. THESE SERVICES ARE AVAILABLE TO ALL AGE GROUPS.
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