Samaritan Family Health & Counseling Center Inc
- Assets
- $127.6k
- Revenue
- $534.1k
- Investments
- $0.0
- Employees
- 17
- Location
- South Bend, IN
- Founding
- 09/1974
- Data as of
- 06/2022
- EIN
- 23-7381665
Organization Overview
Samaritan Family Health & Counseling Center Inc, operating under the name Seasons Counseling Of Michiana, is located in South Bend, IN. The organization was established in 1974. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Seasons Counseling Of Michiana employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seasons Counseling Of Michiana 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 06/2022, Seasons Counseling Of Michiana generated $534.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $520.2k during the year ending 06/2022. While expenses have increased by 2.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT MENTAL HEALTH FOR EACH LIFE WE TOUCH. WE DO THAT BY PROVIDING PROFESSIONAL COUNSELING SERVICES, SUPPLEMENTED BY EDUCATIONAL PRESENTATIONS AND PUBLIC OUTREACH RELATED TO MENTAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROFESSIONAL COUNSELING: DURING THE FISCAL YEAR 2021-2022, WE PROVIDED APPROXIMATELY 6,200 HOURS OF COUNSELING SERVICES TO PEOPLE SUFFERING FROM DEPRESSION, ANXIETY, FAMILY ISSUES, PTSD, AND OTHER PROBLEMS SUCH AS DEALING WITH THE LINGERING CHALLENGES RELATED TO COVID-19. MORE THAN 600 NEW CLIENTS SOUGHT INDIVIDUAL, COUPLE, AND FAMILY THERAPY FROM THE AGENCY'S CLINICAL STAFF. WE PROVIDE FAITH-FRIENDLY COUNSELING SERVICES, ALLOWING EACH CLIENT, AT THEIR REQUEST, TO INCORPORATE THEIR BELIEF SYSTEM INTO THE THERAPEUTIC PROCESS. WE SERVED CLIENTS WITH A VARIETY OF RELIGIOUS AFFILIATIONS THAT INCLUDE BAPTIST, ROMAN CATHOLIC, CHURCH OF CHRIST, EPISCOPAL, LUTHERAN, MENNONITE, METHODIST, PRESBYTERIAN, JUDAISM, AMONG OTHERS. KNOWING THAT ACCESS TO MENTAL HEALTHCARE CAN BE A CHALLENGE FOR MANY PEOPLE, WE ALSO SUBSIDIZED CARE FOR SEVERAL CLIENTS BY USE OF OUR CLIENT ASSISTANCE FUND. FUNDED ENTIRELY BY DONATIONS, THE CLIENT ASSISTANCE FUND IS USED TO PAY A PORTION OF THE SERVICE FEE, WHILE THE CLIENT IS RESPONSIBLE FOR THE REMAINDER. MENTAL HEALTH EDUCATION: WE ENGAGED IN OUTREACH EFFORTS AND PROVIDED EDUCATIONAL PROGRAMS TO OUR COMMUNITY THROUGHOUT THE YEAR. WE BELIEVE THIS NOT ONLY RAISES AWARENESS ABOUT MENTAL HEALTH, BUT ALSO PROVIDES COMMUNITY MEMBERS WITH IMPORTANT TOOLS TO HELP THEM LEAD HAPPIER, HEALTHIER, AND MORE PRODUCTIVE LIVES. TO DO THIS WE COLLABORATE WITH SCHOOLS, REGIONAL NON- PROFITS, CHURCHES, AND HEALTHCARE PROVIDERS TO CREATE TAILORED PROGRAMS TO MEET THE NEEDS OF THEIR STUDENTS, CLIENTS, PARISHIONERS, AND PATIENTS. WE ARE PLEASED TO BE PART OF THE HEALING PROCESS FOR SO MANY INDIVIDUALS, COUPLES, AND FAMILIES. PROVIDING PROFESSIONAL THERAPY, INCREASING ACCESS TO CARE, AND RAISING AWARENESS ABOUT MENTAL HEALTH HAVE POSITIVE AND LONG- LASTING EFFECTS ON OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexandra Sobieski Executive Di | Officer | 40 | $47,375 |
Rob Perugini President | OfficerTrustee | 2 | $0 |
Adam Debeck Secretary | OfficerTrustee | 2 | $0 |
Julie Markiewicz Treasurer | OfficerTrustee | 2 | $0 |
Chad Hartzell Past Preside | Trustee | 1 | $0 |
Amy Jordan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,259 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,974 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,233 |
| Total Program Service Revenue | $516,517 |
| Investment income | $307 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $534,057 |
| 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. | $44,875 |
| Compensation of current officers, directors, key employees. | $13,462 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $379,272 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $32,594 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,800 |
| Advertising and promotion | $1,482 |
| Office expenses | $6,321 |
| Information technology | $13,331 |
| Royalties | $0 |
| Occupancy | $9,074 |
| Travel | $2,566 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,690 |
| Insurance | $7,018 |
| All other expenses | $0 |
| Total functional expenses | $520,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,872 |
| Savings and temporary cash investments | $12,089 |
| Pledges and grants receivable | $2,464 |
| Accounts receivable, net | $27,434 |
| 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 | $30,709 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $127,568 |
| Accounts payable and accrued expenses | $43,550 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $43,550 |
| Net assets without donor restrictions | $83,018 |
| Net assets with donor restrictions | $1,000 |
| 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 | $127,568 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Samaritan Family Health & Counseling Center Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Business Development Corporation South Bend, IN PURPOSE: REPLACE ROOF | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Treatment Inc Festus, MO | $24,902,774 | $36,065,871 |
Chaddock Attachment And Trauma Services Quincy, IL | $19,468,438 | $21,746,572 |
The Josselyn Center Nfp Northfield, IL | $16,357,674 | $15,112,948 |
Acumen Counseling Services Inc Owensboro, KY | $1,207,799 | $10,883,382 |
Bootheel Counseling Services Sikeston, MO | $6,762,421 | $9,612,396 |
Logos Inc St Louis, MO | $7,626,334 | $4,766,788 |
Care And Counseling Inc Saint Louis, MO | $1,126,022 | $2,799,740 |
Rachel House Pregnancy Resource Centers Inc Lees Summit, MO | $2,044,144 | $2,805,390 |
Gildas Club Chicago Chicago, IL | $1,701,493 | $1,695,505 |
Family Concern Counseling Inc Valparaiso, IN | $458,348 | $1,532,037 |
St James Cathedral Counseling Center Chicago, IL | $3,004,025 | $1,382,949 |
Teamwork Associates Inc Madison, WI | $236,476 | $1,316,305 |