Samaritan Pastoral Counseling Center Of The Niagara Frontier Inc
- Assets
- $69.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- North Tonawanda, NY
- Founding
- 06/1960
- Data as of
- 12/2022
- EIN
- 16-6053250
Organization Overview
Samaritan Pastoral Counseling Center Of The Niagara Frontier Inc is located in North Tonawanda, NY. The organization was established in 1960. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Pastoral Counseling Center Of The Niagara Frontier Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Samaritan Pastoral Counseling Center Of The Niagara Frontier Inc generated $42.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (9.3%) each year. All expenses for the organization totaled $50.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (9.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDING COUNSELING SERVICES TO INDIVIDUALS AND FAMILIES ON AN IN-CLIENT BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Bartscheck Executive Direc | 4 | $0 | |
Jerol Kent Director | 0 | $0 | |
John Hutchins Director | 1 | $0 | |
Jack Ampuja Treasurer | 2 | $0 | |
Alex Knowles Director | 0 | $0 | |
Rich Landseadel Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,101 |
| Total Program Service Revenue | $27,601 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $42,702 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $36,027 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $1,064 |
| Other expenses | $12,869 |
| Total expenses | $49,960 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $65,045 |
| Other assets | $0 |
| Total assets | $69,569 |
| Total liabilities | $0 |
| Net assets or fund balances | $69,569 |