Samaritan Center
- Assets
- $2.7m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 50
- Location
- Lancaster, PA
- Founding
- 04/1988
- Data as of
- 12/2021
- EIN
- 23-2467315
Organization Overview
Samaritan Center is located in Lancaster, PA. The organization was established in 1988. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2021, Samaritan Center employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Center 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 12/2021, Samaritan Center generated $2.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAMARITAN COUNSELING CENTER'S PRIMARY SERVICE IS THE PROVISION OF COUNSELING TO INDIVIDUALS, FAMILIES, CHILDREN, ADOLESCENTS AND COUPLES. IN 2021, SAMARITAN PROVIDED 11,473 HOURS OF COUNSELING AND ADDED 865 NEW CLIENTS TO THE HUNDREDS OF CLIENTS WHO CONTINUED IN COUNSELING SERVICES.
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.
IN 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Schedler Executive Di | Officer | 40 | $100,308 |
Wes Neumann Treasurer | OfficerTrustee | 2 | $0 |
Jamie Rowley Vice-Chair | OfficerTrustee | 2 | $0 |
Sarah Teichmann Secretary | OfficerTrustee | 2 | $0 |
Robert Thomas Chair | OfficerTrustee | 2 | $0 |
Dan Falvey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $689,315 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $689,315 |
| Total Program Service Revenue | $1,197,449 |
| Investment income | $11,099 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $60,093 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,960,167 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,308 |
| Compensation of current officers, directors, key employees. | $22,190 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,029,903 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $84,089 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,280 |
| Fees for services: Accounting | $15,923 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,089 |
| Advertising and promotion | $4,255 |
| Office expenses | $60,025 |
| Information technology | $33,510 |
| Royalties | $0 |
| Occupancy | $9,486 |
| Travel | $558 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $923 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,073 |
| Insurance | $36,490 |
| All other expenses | $17,482 |
| Total functional expenses | $1,606,240 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $444,148 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $141,553 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,016,131 |
| Investments—publicly traded securities | $1,037,649 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,815 |
| Total assets | $2,653,296 |
| Accounts payable and accrued expenses | $55,615 |
| Grants payable | $0 |
| Deferred revenue | $1,190 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $56,805 |
| Net assets without donor restrictions | $2,142,325 |
| Net assets with donor restrictions | $454,166 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,653,296 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Samaritan Center has recieved totaling $76,362.
| Awarding Organization | Amount |
|---|---|
Lancaster County Community Foundation Lancaster, PA PURPOSE: DESIGNATED FOR GENERAL OPERATING SUPPORT | $29,798 |
Touchstone Foundation Supporting Organization Lancaster, PA PURPOSE: TEEN HOPE NAVWELL IMPLEMENTATION | $20,000 |
Ryan Brubaker Foundation Lititz, PA PURPOSE: DONATION | $10,000 |
Tecumseh Milestone Foundation Lancaster, PA PURPOSE: ONGOING OPERATIONS | $6,000 |
Willis And Elsie Shenk Foundation Lancaster, PA PURPOSE: OPERATIONS | $5,000 |
Fulton Family Foundation Lancaster, PA PURPOSE: TEENHOPE CAMPAIGN | $2,500 |
Endowment Analysis
| Beg. Balance | $164,835 |
| Earnings | $1,618 |
| Net Contributions | $5,223 |
| Ending Balance | $171,676 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Counseling Center Of Armstrong County Kittanning, PA | $12,207,435 | $12,939,142 |
Compass Family And Community Services Mineral Ridge, OH | $11,431,848 | $11,891,849 |
Family Service Society Of Yonkers Yonkers, NY | $11,351,796 | $11,401,094 |
Partnership With Children Inc New York, NY | $12,836,457 | $11,758,018 |
Family Service Foundation Inc Landover Hills, MD | $4,600,296 | $9,786,408 |
North Shore Child And Family Guidance Association Incorporated Roslyn Heights, NY | $8,262,852 | $10,222,213 |
Pastoral Counseling Service Of Summit County Akron, OH | $4,574,114 | $10,554,126 |
Jewish Family & Childrens Services Of Northern New Jersey Inc Teaneck, NJ | $3,921,484 | $9,311,177 |
Reach Counseling Services Brook Park, OH | $3,485,233 | $7,031,976 |
The Family Counseling Center Of Fulton County Inc Gloversville, NY | $11,300,368 | $7,477,342 |
Council For Relationships Inc Philadelphia, PA | $2,207,573 | $6,448,638 |
Family Counseling Service Of The Finger Lakes Inc Geneva, NY | $1,608,616 | $5,653,226 |