Civic Intelligence

Samaritan Counseling Center

990 • Fiscal year 2014 • EIN 23-2467315

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization ProfileWWW.SCCLANC.ORG
1803 Oregon PikeLancaster, PA 17601-6401

(717) 560-9969

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$1,531,161

Flat from 2014

Net Assets

Flat

$1,344,019

Flat from 2014

Liabilities

Flat

$187,142

Flat from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin73rd percentile

Revenue

Flat

$1,886,704

Flat from 2014

Expenses

Flat

$1,612,552

Flat from 2014

Net Income

Flat

$274,152

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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 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

2014

Assets$1,531,161
Liabilities$187,142
Net Assets$1,344,019
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2014

Revenue$1,886,704
Expenses$1,612,552
Net Income$274,152
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,886,704
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$363,601$892,794▲ $529,193
Savings and Temporary Cash Investments$576,850$411,645▼ $165,205
Investments in Publicly Traded Securities$27,212$109,534▲ $82,322
Accounts Receivable$114,199$85,311▼ $28,888
Prepaid Expenses and Deferred Charges$1,400$1,400→ $0
Total Assets$1,094,062$1,531,161▲ $437,099
Other Assets Total$10,800$30,477▲ $19,677
Liabilities
Accounts Payable and Accrued Expenses$33,858$187,142▲ $153,284
Total Liabilities$33,858$187,142▲ $153,284
Net Assets / Fund Balance
Unrestricted Net Assets$794,799$1,210,905▲ $416,106
Temporarily Rstr Net Assets$255,405$120,990▼ $134,415
Permanently Rstr Net Assets$10,000$12,124▲ $2,124
Total Net Assets Fund Balance$1,060,204$1,344,019▲ $283,815
Total Liabilities and Net Assets / Fund Balance$1,094,062$1,531,161▲ $437,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$892,794$428,990$1,321,784
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Donald F StewartChairman
Pam Reist PastorVice Chairma
Cathy E RintzDirector
David ShenkDirector
Don HessDirector
George ZookDirector
Ginny KleppingerDirector
J Clair Hess MdDirector
Jane DuttonDirector
John WaggonerDirector
Judy SandtDirector
Julia M Schrock RosenfeldDirector
Mary Edith LeichliterDirector
Mary MiskeyDirector
Robert LeeDirector
Theresa WallsDirector
Wesley NeumannDirector
William S YoungDirector
Janet CarrollSecretary
Doug GoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$733,812
Program Service Revenue
$1,149,136
Investment Income
$2,517
Other Revenue
$1,239
All Other Contributions
$733,812
Change in Net Assets
$274,152

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial2$23,000
Other Non Cash Contri Table26$16,807
Other Non Cash Contri Table1$3,085
Total Noncash Contributions29$42,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,886,704
Revenue Not Reported on Form 990
$9,663
Total Revenue per Audited Statements
$1,896,367
Total Revenue per Form 990
$1,886,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,173,410
Other Expenses$439,142
Total Fundraising Expense$202,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,574$307,414$76,394$1,091,382
Payroll Taxes$53,480$22,866$5,682$82,028
Office Expenses$43,173$12,333$9,502$65,008
Fees for Services Other$21,717$5,649$2,559$29,925
Occupancy$18,300$5,289$2,898$26,487
All Other Expenses$14,001$7,144$772$21,917
Insurance$6,919$12,343$900$20,162
Depreciation Depletion$12,852$4,744$1,672$19,268
Other Expenses$15,845$4,354$1,821$15,845
Fees for Services Accounting$8,355$2,173$984$11,512
Advertising$6,867--$6,867
Travel-$3,971$59$4,030
Fees for Services Legal$689$179$81$949
Total Functional Expenses$1,012,069$398,423$202,060$1,612,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,612,552
Total Expenses per Audited Statements$1,612,552
Total Expenses per Form 990$1,612,552
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
Backup withholding compliance
Yes
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 Counseling Center
EIN
23-2467315
Phone
7175609969
Address
1803 OREGON PIKE, LANCASTER, PA 17601-6401

Signing Officer

Name
Jane Dutton
Title
Treasurer
Phone
7175609969
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Dutton
Formed
1987
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
35
Volunteers
115

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

“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.”

Form 990, Page 2, Part III, Line 4D

“During 2013, samaritan expanded their operations to include a business consulting component focusing on organizational development, training and coaching for businesses and career planning, career assessment and outplacement support services for individuals.”

Form 990, Page 12, Part XII, Line 2C

“The review process for the 990 has not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
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IRS990/ProgSrvcAccomActy2Grp/Desc0SAMARITAN ALSO PROVIDES SERVICES IN SUPPORT OF COMMUNITY CLERGY AND CONGREGATIONS. SERVICES TO CLERGY INCLUDE INDIVIDUAL COACHING, GROUP COACHING, AND TRAINING SEMINARS RELATED TO UNDERSTANDING HOW TO SUPPORT POSITIVE RELATIONSHIPS AND MENTAL HEALTH WITHIN THEIR CONGREGATIONS. SERVICES TO THE BROADER CONGREGATION CONSIST OF CONSULTATION ON VARIOUS LEADERSHIP AND STRUCTURE TOPICS, AND TRAINING RELATED TO CREATING A SAFE ENVIRONMENT (I.E., SAFETY FROM SEXUAL ABUSE OR DOMESTIC VIOLENCE) FOR ALL CONGREGANTS.
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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. SAMARITAN PROVIDES MENTAL HEALTH SCREENING FOR TEENS IN LOCAL, MIDDLE AND HIGH SCHOOLS THROUGH ITS TEENHOPE PROGRAM. 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING 2013, SAMARITAN EXPANDED THEIR OPERATIONS TO INCLUDE A BUSINESS CONSULTING COMPONENT FOCUSING ON ORGANIZATIONAL DEVELOPMENT, TRAINING AND COACHING FOR BUSINESSES AND CAREER PLANNING, CAREER ASSESSMENT AND OUTPLACEMENT SUPPORT SERVICES FOR INDIVIDUALS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 3,604
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,531,161
Liabilities
$187,142
Net assets
$1,344,019
Revenue
$1,886,704
Expenses
$1,612,552
Net income
$274,152
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
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.19$1.34$1.89$1.61$0.27
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