Civic Intelligence

Samaritan Counseling Center

990 • Fiscal year 2020 • EIN 23-2467315

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$82,515

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,284,194

Up $86,306 (+3.9%) from 2019

Net Assets

Up

$2,240,177

Up $120,937 (+5.7%) from 2019

Liabilities

Down

$44,017

Down $34,631 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin60th percentile

Revenue

Down

$1,705,333

Down $357,571 (-17%) from 2019

Expenses

Down

$1,527,425

Down $376,088 (-20%) from 2019

Net Income

Up

$177,908

Up $18,517 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2020

Assets$2,284,194
Liabilities$44,017
Net Assets$2,240,177
Open 2020 Filing

Operations Trend

Revenue Growth25th 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 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

2020

Revenue$1,705,333
Expenses$1,527,425
Net Income$177,908
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$2,367,488
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$1,034,418$1,015,651▼ $18,767
Investments in Publicly Traded Securities$644,188$688,040▲ $43,852
Savings and Temporary Cash Investments$413,103$464,150▲ $51,047
Accounts Receivable$92,204$103,672▲ $11,468
Total Assets$2,197,888$2,284,194▲ $86,306
Other Assets Total$13,975$12,681▼ $1,294
Liabilities
Accounts Payable and Accrued Expenses$77,458$42,827▼ $34,631
Deferred Revenue$1,190$1,190→ $0
Total Liabilities$78,648$44,017▼ $34,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,617,697$1,730,162▲ $112,465
Net Assets With Donor Restrictions$501,543$510,015▲ $8,472
Total Net Assets Fund Balance$2,119,240$2,240,177▲ $120,937
Total Liabilities and Net Assets / Fund Balance$2,197,888$2,284,194▲ $86,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,015,651$712,333$1,727,984

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2017$131,900$2,665▲ $4,189-$138,754
2016$122,578$5,800▲ $3,522-$131,900
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald ResslerExecutive DiFT$82,515$82,515
Steven SchedlerExecutive DiFT$30,769$30,769

Board Members and Trustees

NameTitle
Jodie ReinhartChair
Robert ThomasVice-chair
Andrew MeadDirector
Cathy GelatkaDirector
Don FalveyDirector
Heike BloomDirector
James Spicher MdDirector
Jamie RowleyDirector
Jeremy NesmithDirector
Jodi KreiderDirector
Nick PaulukowDirector
Sarah TeichmannSecretary
Robyn Dougherty CPATreasurer
Wes NeumannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$770,503
Program Service Revenue
$923,780
Investment Income
$1,936
Other Revenue
$9,114
All Other Contributions
$770,503
Change in Net Assets
$177,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,705,333
Revenue Not Reported on Form 990
$-56,971
Total Revenue per Audited Statements
$1,648,362
Total Revenue per Form 990
$1,705,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,167,109
Other Expenses$360,316
Total Fundraising Expense$177,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,481$220,332$91,386$971,199
Current Officers, Directors, Trustees, and Key Employees$76,924$25,700$10,659$113,283
Payroll Taxes$55,867$18,915$7,845$82,627
Depreciation Depletion$29,166$13,773$5,712$48,651
Office Expenses$25,704$10,212$9,067$44,983
Information Technology$16,758$14,131$2,555$33,444
Insurance$9,909$21,074$1,941$32,924
All Other Expenses$18,643$7,756$1,247$27,646
Other Expenses$10,160$4,830$2,344$17,334
Fees for Services Accounting$7,712$6,503$1,176$15,391
Fees for Services Other$7,604$6,413$1,160$15,177
Occupancy$6,414$786$357$7,557
Interest-$1,616-$1,616
Travel$639$180$59$878
Fees for Services Legal$289$244$44$577
Advertising$152--$152
Total Functional Expenses$992,474$357,329$177,622$1,527,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,527,425
Total Expenses per Audited Statements$1,527,425
Total Expenses per Form 990$1,527,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,868
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 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 Counseling Center
EIN
23-2467315
Phone
7175609969
Address
1803 OREGON PIKE, LANCASTER, PA 17601-6401

Signing Officer

Name
Wes Neumann
Title
Treasurer
Phone
7175609969
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Neumann
Formed
1987
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
48
Volunteers
55

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.”

Form 990, Page 2, Part III, Line 3

“Samaritan spun off a program called safe places, which is now under the umbrella of another organization, effective 1/1/2020.”

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

“Samaritan also provides services in support of clergy, congregations and regional associations. Services to clergy include individual coaching, spiritual direction, clergy groups 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 leadership and structure topics, congregation assessments and various trainings. Services to regional associations include ministry readiness assessments and consulting as needed. During 2013, samaritan expanded their operations to include a business consulting component focusing on organizational development services including leadership development, training, coaching, human resources consulting and career coaching services.”

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

“In 2020, safe places launched as an entity independent of samaritan. Safe places is now called safe communities. Safe communities has established its new offices at suite 242 in liberty place, lancaster, pa. The transition was completed by the end of 2019. From the time the teenhope program was developed in 2013 through 2020, teenhope is now implemented in 16 school systems. Through the teenhope program, we have screened 11,779 students and identified 2,165 students at- risk for anxiety, depression or suicidal thoughts.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The center's intended use of the endowment funds are as follows: board designated endowment is for the purpose of generating a long term investment fund for the future of the center; 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/MissionDesc0SAMARITAN 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.
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IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt09484
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IRS990/OtherExpensesGrp/FundraisingAmt22344
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IRS990/ProgSrvcAccomActy2Grp/Desc0SAMARITAN ALSO PROVIDES SERVICES IN SUPPORT OF CLERGY, CONGREGATIONS AND REGIONAL ASSOCIATIONS. SERVICES TO CLERGY INCLUDE INDIVIDUAL COACHING, SPIRITUAL DIRECTION, CLERGY GROUPS 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 LEADERSHIP AND STRUCTURE TOPICS, CONGREGATION ASSESSMENTS AND VARIOUS TRAININGS. SERVICES TO REGIONAL ASSOCIATIONS INCLUDE MINISTRY READINESS ASSESSMENTS AND CONSULTING AS NEEDED. DURING 2013, SAMARITAN EXPANDED THEIR OPERATIONS TO INCLUDE A BUSINESS CONSULTING COMPONENT FOCUSING ON ORGANIZATIONAL DEVELOPMENT SERVICES INCLUDING LEADERSHIP DEVELOPMENT, TRAINING, COACHING, HUMAN RESOURCES CONSULTING AND CAREER COACHING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163435
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0126838
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106925
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037540
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN 2020, SAFE PLACES LAUNCHED AS AN ENTITY INDEPENDENT OF SAMARITAN. SAFE PLACES IS NOW CALLED SAFE COMMUNITIES. SAFE COMMUNITIES HAS ESTABLISHED ITS NEW OFFICES AT SUITE 242 IN LIBERTY PLACE, LANCASTER, PA. THE TRANSITION WAS COMPLETED BY THE END OF 2019. FROM THE TIME THE TEENHOPE PROGRAM WAS DEVELOPED IN 2013 THROUGH 2020, TEENHOPE IS NOW IMPLEMENTED IN 16 SCHOOL SYSTEMS. THROUGH THE TEENHOPE PROGRAM, WE HAVE SCREENED 11,779 STUDENTS AND IDENTIFIED 2,165 STUDENTS AT- RISK FOR ANXIETY, DEPRESSION OR SUICIDAL THOUGHTS.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,284,194
Liabilities
$44,017
Net assets
$2,240,177
Revenue
$1,705,333
Expenses
$1,527,425
Net income
$177,908
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
2020Detailed filing. Detailed filing data is available for this year.$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