Civic Intelligence

Samaritan Licensed Clinical Social Work PC

990 • Fiscal year 2020 • EIN 26-4637457

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
220 North Ballston AvenueScotia, NY 12302

(518) 374-3514

Siviq Scores

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

Liabilities / Assets

65th percentile

0.30x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.04x

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

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$191,879

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

422%

Faster asset growth than 98% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$220,368

Up $178,175 (+422%) from 2019

Net Assets

Up

$153,793

Up $233,257 (+294%) from 2019

Liabilities

Down

$66,575

Down $55,082 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin65th percentile

Revenue

Up

$1,860,078

Up $358,928 (+24%) from 2019

Expenses

Up

$1,626,821

Up $171,671 (+12%) from 2019

Net Income

Up

$233,257

Up $187,257 (+407%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $33,141Liabilities 2010: $139,966Net Assets 2010: -$106,8252010Assets 2012: $39,932Liabilities 2012: $255,034Net Assets 2012: -$215,1022012Assets 2013: $70,339Liabilities 2013: $249,335Net Assets 2013: -$178,9962013Assets 2014: $66,212Liabilities 2014: $240,494Net Assets 2014: -$174,2822014Assets 2015: $7,550Liabilities 2015: $178,123Net Assets 2015: -$170,5732015Assets 2016: $18,730Liabilities 2016: $185,060Net Assets 2016: -$166,3302016Assets 2017: $30,088Liabilities 2017: $202,386Net Assets 2017: -$172,2982017Assets 2018: $51,708Liabilities 2018: $177,172Net Assets 2018: -$125,4642018Assets 2019: $42,193Liabilities 2019: $121,657Net Assets 2019: -$79,4642019Assets 2020: $220,368Liabilities 2020: $66,575Net Assets 2020: $153,7932020Assets 2021: $247,343Liabilities 2021: $54,599Net Assets 2021: $192,7442021Assets 2022: $327,919Liabilities 2022: $86,432Net Assets 2022: $241,4872022Assets 2023: $353,537Liabilities 2023: $94,964Net Assets 2023: $258,5732023Assets 2024: $342,188Liabilities 2024: $83,921Net Assets 2024: $258,2672024

Highlighted filing

2020

Assets$220,368
Liabilities$66,575
Net Assets$153,793
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,039,4872010Expenses 2012: $1,259,3592012Revenue 2013: $1,341,701Expenses 2013: $1,305,595Net Income 2013: $36,1062013Revenue 2014: $1,328,648Expenses 2014: $1,323,934Net Income 2014: $4,7142014Revenue 2015: $1,411,665Expenses 2015: $1,407,956Net Income 2015: $3,7092015Revenue 2016: $1,482,186Expenses 2016: $1,477,943Net Income 2016: $4,2432016Revenue 2017: $1,254,719Expenses 2017: $1,260,687Net Income 2017: -$5,9682017Revenue 2018: $1,441,657Expenses 2018: $1,394,823Net Income 2018: $46,8342018Revenue 2019: $1,501,150Expenses 2019: $1,455,150Net Income 2019: $46,0002019Revenue 2020: $1,860,078Expenses 2020: $1,626,821Net Income 2020: $233,2572020Revenue 2021: $1,853,131Expenses 2021: $1,814,180Net Income 2021: $38,9512021Revenue 2022: $1,967,863Expenses 2022: $1,919,120Net Income 2022: $48,7432022Revenue 2023: $2,090,315Expenses 2023: $2,073,229Net Income 2023: $17,0862023Revenue 2024: $2,116,633Expenses 2024: $2,116,939Net Income 2024: -$3062024

Highlighted filing

2020

Revenue$1,860,078
Expenses$1,626,821
Net Income$233,257
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,860,078
Mission and Program Overview

Mission

Counseling and psychiatric services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,570$129,678▲ $93,108
Prepaid Expenses and Deferred Charges$5,623--
Total Assets$42,193$220,368▲ $178,175
Other Assets Total-$90,690-
Liabilities
Other Liabilities$96,843--
Accounts Payable and Accrued Expenses$24,814$66,575▲ $41,761
Total Liabilities$121,657$66,575▼ $55,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-79,464$153,793▲ $233,257
Total Net Assets Fund Balance$-79,464$153,793▲ $233,257
Total Liabilities and Net Assets / Fund Balance$42,193$220,368▲ $178,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$90,690--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David OlsenPresidentFT$113,143$42,296$155,439

Board Members and Trustees

NameTitle
Douglas StephensOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,623
Program Service Revenue
$1,663,455
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$233,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,281,168
Other Expenses$345,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$973,456--$973,456
Current Officers, Directors, Trustees, and Key Employees$155,439--$155,439
Fees for Services Other$89,359--$89,359
Payments to Affiliates-$75,000-$75,000
Other Employee Benefits$70,410--$70,410
Payroll Taxes$70,106--$70,106
Occupancy$66,385--$66,385
Insurance$19,062--$19,062
Office Expenses$15,257--$15,257
Fees for Services Accounting$13,269--$13,269
Pension Plan Contributions$11,757--$11,757
Conferences and Meetings$8,337--$8,337
Fees for Services Legal$3,353--$3,353
Other Expenses$2,927--$2,927
All Other Expenses$2,546--$2,546
Travel$157--$157
Total Functional Expenses$1,551,821$75,000$0$1,626,821
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
Yes
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
Yes
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 5

“During the year the organization became aware that an employee (now former employee) fraudulently misappropriated assets totaling approximately 188,000. The areas of fraud included misuse of the company credit card. Management and the former employee have reached an agreement for a repayment plan. As of the date of this tax filing approximately 148,000 has been repaid and a fraud recovery receivable has been recognized on the statement of financial position as of december 31, 2020. Related fraud recovery revenue has been recorded on the statement of activities for the same amount as of december 31, 2020. Due to the uncertainty of the remaining balance of 40,000 to be paid in future years the organization has not recorded any such activity and will recognize fraud recovery revenue as cash is received in future periods.”

Form 990, Page 6, Part VI, Line 11B

“Executive director and board member reviewed return to verify its accuracy.”

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

“Noted in by-laws and communicated regularly during monthly board meetings.”

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

“Personnel committee will interview all hires and make recommendations to the board for its approval.”

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

“Personnel committee will interview all hires and make recommendations to the board for its approval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Samaritan Licensed Clinical
EIN
26-4637457
Phone
5183743514
Address
220 NORTH BALLSTON AVENUE, SCOTIA, NY 12302

Signing Officer

Name
David Olsen
Title
President
Phone
5183743514
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Olsen
Formed
2009
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
20

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
Jason D Marra CPA
Phone
5187863550
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organizations implemented the asc accounting for income taxes and their current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The organizations have not recognized any benefits from uncertain tax positions and believe they have no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the balance sheet date.”

Raw XML AppendixShowing 400 of 407 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR THE ORGANIZATION BECAME AWARE THAT AN EMPLOYEE (NOW FORMER EMPLOYEE) FRAUDULENTLY MISAPPROPRIATED ASSETS TOTALING APPROXIMATELY 188,000. THE AREAS OF FRAUD INCLUDED MISUSE OF THE COMPANY CREDIT CARD. MANAGEMENT AND THE FORMER EMPLOYEE HAVE REACHED AN AGREEMENT FOR A REPAYMENT PLAN. AS OF THE DATE OF THIS TAX FILING APPROXIMATELY 148,000 HAS BEEN REPAID AND A FRAUD RECOVERY RECEIVABLE HAS BEEN RECOGNIZED ON THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2020. RELATED FRAUD RECOVERY REVENUE HAS BEEN RECORDED ON THE STATEMENT OF ACTIVITIES FOR THE SAME AMOUNT AS OF DECEMBER 31, 2020. DUE TO THE UNCERTAINTY OF THE REMAINING BALANCE OF 40,000 TO BE PAID IN FUTURE YEARS THE ORGANIZATION HAS NOT RECORDED ANY SUCH ACTIVITY AND WILL RECOGNIZE FRAUD RECOVERY REVENUE AS CASH IS RECEIVED IN FUTURE PERIODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND BOARD MEMBER REVIEWED RETURN TO VERIFY ITS ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTED IN BY-LAWS AND COMMUNICATED REGULARLY DURING MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL COMMITTEE WILL INTERVIEW ALL HIRES AND MAKE RECOMMENDATIONS TO THE BOARD FOR ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL COMMITTEE WILL INTERVIEW ALL HIRES AND MAKE RECOMMENDATIONS TO THE BOARD FOR ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNSELING
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt090690
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15033
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt275000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAMARITAN COUNSELING CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SAMARITAN COUNSELING CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SAMARITAN COUNSELING CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0OF THE CAPITAL REGION INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt2OF THE CAPITAL REGION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
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IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0220368
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0196623
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01551821
IRS990/TotalFunctionalExpensesGrp/TotalAmt01626821
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt066575
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153793
IRS990/TotalOtherCompensationAmt043616
IRS990/TotalProgramServiceExpensesAmt01551821
IRS990/TotalProgramServiceRevenueAmt01663455
IRS990/TotalReportableCompFromOrgAmt0113143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01663455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01860078
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220368
IRS990/TotReportableCompRltdOrgAmt035120
IRS990/TravelGrp/ProgramServicesAmt0157
IRS990/TravelGrp/TotalAmt0157
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd012302
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05183743514
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN LICENSED CLINICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIAL WORK PC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
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ReturnHeader/Filer/PhoneNum05183743514
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ReturnHeader/Filer/USAddress/CityNm0SCOTIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141800427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSACK & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 AIRPORT PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187863550
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D MARRA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$220,368
Liabilities
$66,575
Net assets
$153,793
Revenue
$1,860,078
Expenses
$1,626,821
Net income
$233,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$2.12$2.12$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$2.09$2.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$1.97$1.92$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.19$1.85$1.81$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$1.86$1.63$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.12$0.08$1.50$1.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.18$0.13$1.44$1.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.20$0.17$1.25$1.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.19$0.17$1.48$1.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.18$0.17$1.41$1.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.24$0.17$1.33$1.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.25$0.18$1.34$1.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.26$0.22$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.14$0.11$1.04