Civic Intelligence

Samaritan Counseling Center

990 • Fiscal year 2024 • EIN 23-2467315

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 31, 2025

Organization ProfileWWW.SAMARITANLANCASTER.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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

23rd percentile

-8.6%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

74th percentile

$119,081

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,694,515

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

Net Assets

Down

$2,590,386

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

Liabilities

Up

$104,129

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

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin23rd 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

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2024

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

Operations Trend

Revenue Growth22nd 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

2024

Revenue$2,207,984
Expenses$2,398,391
Net Income-$190,407
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$2,329,796
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$1,018,859$1,102,740▲ $83,881
Land, Buildings, and Equipment, Net$914,596$962,316▲ $47,720
Savings and Temporary Cash Investments$709,946$344,076▼ $365,870
Accounts Receivable$112,109$189,162▲ $77,053
Prepaid Expenses and Deferred Charges$21,766$22,772▲ $1,006
Cash and Non-Interest-Bearing Accounts-$7,960-
Total Assets$2,789,442$2,694,515▼ $94,927
Other Assets Total$12,166$65,489▲ $53,323
Liabilities
Accounts Payable and Accrued Expenses$55,048$53,944▼ $1,104
Other Liabilities-$50,185-
Total Liabilities$55,048$104,129▲ $49,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,440,223$2,284,589▼ $155,634
Net Assets With Donor Restrictions$294,171$305,797▲ $11,626
Total Net Assets Fund Balance$2,734,394$2,590,386▼ $144,008
Total Liabilities and Net Assets / Fund Balance$2,789,442$2,694,515▼ $94,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$962,316$739,618$1,701,934

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$315,227$21,721▲ $3,995-$340,943
2023$279,184$31,985▲ $4,058-$315,227
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven SchedlerExecutive DiFT$119,081$119,081

Board Members and Trustees

NameTitle
Todd ReinhartBoard Chair
Alejandro Amill-rosarioVice-chair
Daniel FalveyDirector
Don StewartDirector
Jamie H RowleyDirector
Jeremy NesmithDirector
Justin ManningDirector
Melissa a TribuzioDirector
Michael MummaDirector
Nick PaulukowDirector
STEVE O'DONNELLDirector
Jodi KreiderSecretary
Steve WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,291
Program Service Revenue
$1,726,335
Investment Income
$13,990
Other Revenue
$4,368
All Other Contributions
$463,291
Change in Net Assets
$-190,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,207,984
Revenue Not Reported on Form 990
$46,399
Total Revenue per Audited Statements
$2,254,383
Total Revenue per Form 990
$2,207,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,783,976
Other Expenses$614,415
Total Fundraising Expense$210,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,295,107$128,595$118,651$1,542,353
Payroll Taxes$102,880$10,226$9,436$122,542
Current Officers, Directors, Trustees, and Key Employees$99,991$9,929$9,161$119,081
Insurance$66,608$26,076$6,109$98,793
Information Technology$56,295$19,651$5,163$81,109
Office Expenses$58,668$8,628$12,750$80,046
Depreciation Depletion$49,712$4,605$4,249$58,566
Occupancy$37,720$8,306$5,640$51,666
Fees for Services Other$26,263$9,167$2,409$37,839
All Other Expenses$16,491$6,782$3,529$26,802
Fees for Services Accounting$13,281$4,636$1,218$19,135
Advertising$16,863--$16,863
Other Expenses$10,750$2,198$2,063$10,750
Travel$1,944--$1,944
Fees for Services Legal$926$323$85$1,334
Interest-$215-$215
Total Functional Expenses$1,948,825$239,337$210,229$2,398,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,398,391
Total Expenses per Audited Statements$2,398,391
Total Expenses per Form 990$2,398,391
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
Operating Lease Liability$50,185
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
Steven Schedler
Title
Executive Director
Phone
7175609969
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Schedler
Formed
1987
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
52
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 to the community includes teenhope(teen suicide prevention), school-based counseling, and older adult mental health services. 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.”

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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
$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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits