Civic Intelligence

Samaritan Counseling Center

990 • Fiscal year 2021 • EIN 23-2467315

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,308

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,653,296

Up $369,102 (+16%) from 2020

Net Assets

Up

$2,596,491

Up $356,314 (+16%) from 2020

Liabilities

Up

$56,805

Up $12,788 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin59th percentile

Revenue

Up

$1,960,167

Up $254,834 (+15%) from 2020

Expenses

Up

$1,606,240

Up $78,815 (+5.2%) from 2020

Net Income

Up

$353,927

Up $176,019 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$2,653,296
Liabilities$56,805
Net Assets$2,596,491
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$1,960,167
Expenses$1,606,240
Net Income$353,927
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$2,825,209
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
Investments in Publicly Traded Securities$688,040$1,037,649▲ $349,609
Land, Buildings, and Equipment, Net$1,015,651$1,016,131▲ $480
Savings and Temporary Cash Investments$464,150$444,148▼ $20,002
Accounts Receivable$103,672$141,553▲ $37,881
Total Assets$2,284,194$2,653,296▲ $369,102
Other Assets Total$12,681$13,815▲ $1,134
Liabilities
Accounts Payable and Accrued Expenses$42,827$55,615▲ $12,788
Deferred Revenue$1,190$1,190→ $0
Total Liabilities$44,017$56,805▲ $12,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,730,162$2,142,325▲ $412,163
Net Assets With Donor Restrictions$510,015$454,166▼ $55,849
Total Net Assets Fund Balance$2,240,177$2,596,491▲ $356,314
Total Liabilities and Net Assets / Fund Balance$2,284,194$2,653,296▲ $369,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,016,131$606,764$1,622,895

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2017$131,900$2,665▲ $4,189-$138,754
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven SchedlerExecutive DiFT$100,308$100,308

Board Members and Trustees

NameTitle
Robert ThomasChair
Jamie RowleyVice-chair
Andrew MeadDirector
Cathy GelatkaDirector
Dan FalveyDirector
Heike BloomDirector
James Spicher MdDirector
Jeremy NesmithDirector
Jodi KreiderDirector
Jodie ReinhartDirector
Karen HorseyDirector
Melissa a TribuzioDirector
Nick PaulukowDirector
R Nick HernandezDirector
Steve WelchDirector
Sarah TeichmannSecretary
Wes NeumannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$689,315
Program Service Revenue
$1,197,449
Investment Income
$71,192
Other Revenue
$2,211
All Other Contributions
$689,315
Change in Net Assets
$353,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,960,167
Revenue Not Reported on Form 990
$2,387
Total Revenue per Audited Statements
$1,962,554
Total Revenue per Form 990
$1,960,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,214,300
Other Expenses$391,940
Total Fundraising Expense$167,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,702$227,831$87,370$1,029,903
Current Officers, Directors, Trustees, and Key Employees$69,608$22,190$8,510$100,308
Payroll Taxes$58,575$18,442$7,072$84,089
Office Expenses$36,093$13,438$10,494$60,025
Depreciation Depletion$34,322$14,276$5,475$54,073
Insurance$12,266$22,268$1,956$36,490
Information Technology$17,866$13,311$2,333$33,510
Fees for Services Other$12,310$9,172$1,607$23,089
All Other Expenses$15,086$390$2,006$17,482
Fees for Services Accounting$8,489$6,326$1,108$15,923
Occupancy$6,069$2,445$972$9,486
Other Expenses$11,486$5,830$2,062$5,830
Advertising$4,255--$4,255
Fees for Services Legal$683$508$89$1,280
Interest-$923-$923
Travel$558--$558
Total Functional Expenses$1,068,658$370,550$167,032$1,606,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,606,240
Total Expenses per Audited Statements$1,606,240
Total Expenses per Form 990$1,606,240
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 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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Neumann
Formed
1987
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
50
Volunteers
90

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 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.”

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/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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,653,296
Liabilities
$56,805
Net assets
$2,596,491
Revenue
$1,960,167
Expenses
$1,606,240
Net income
$353,927
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
2021Detailed filing. Detailed filing data is available for this year.$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