2025-01-21T17:02:57-06:00 2024-06-30 363321958 Desmond & Ahern Ltd 10827 S Western Ave Chicago IL 60643 990 2023-07-01 362846570 Samaritan Interfaith Counseling Center SAMA 6303572456 1819 Bay Scott Circle 109 Naperville IL 60540 Dr Scott Mitchell President & CEO 6303572456 2025-01-21 1 1 Mel Padillo P03172019 7737794720 2025-01-21 2023 2024-10-15 13:58:12Z SamaraCare Dr Scott Mitchell 1819 Bay Scott Circle 109 Naperville IL 60540 5014872 0 X www.samaracarecounseling.org X 1971 IL Pastoral counseling/ psychotherapy, consultation, education and training 14 12 44 14 0 0 820560 687102 4102731 4285308 5434 20161 -569 -6934 4928156 4985637 0 0 0 0 3318378 3761862 0 0 203885 1414430 1442553 4732808 5204415 195348 -218778 3443544 3452903 1276402 1504539 2167142 1948364 Samaritan Interfaith's counseling program provides professional mental health counseling and psychological assessments and testing for adults, children, adolescents, and families from diverse backgrounds and varied financial means. 0 0 3745664 4285543 SamaraCare Counseling program provides professional mental health counseling and psychological assessments and testing for adults, children, adolescents, and families from diverse backgrounds and varied financial means. The counseling program provides fee assistance through funds raised for Mental Health Access which ensures care for individuals otherwise not able to afford services. SamaraCare Consulting offers consultation services to assist faith-based and other organizations to improve the way they function by providing services through leadership and team development. 3745664 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X Paul O'Brien 6303572456 1819 Bay Scott Circle 109 Naperville IL 60540 Annette Roder-Zulawski Chair 2.00 X X 0 0 0 William Smith Vice Chair 2.00 X X 0 0 0 Mary Lynn Hoffer Treasurer 3.00 X X 0 0 0 Theresa Atkins Secretary 2.00 X 0 0 0 Particia Carl Director 1.50 X 0 0 0 Rick Ochenkowski Director 1.50 X 0 0 0 Mary Doyle Director 1.50 X 0 0 0 John Gallagher Director 1.50 X 0 0 0 Edward Graham Director 1.50 X 0 0 0 Michelle Grotto Director 1.50 X 0 0 0 Janet Hagen Director 1.50 X 0 0 0 Kerry Quirin Director 1.50 X 0 0 0 Scott Mitchell President & CEO 40.00 X X 798584 0 38039 Mike Bradburn Executive Director 40.00 X X 70848 0 53678 Tom DiMatteo Psychiatrist 40.00 X 381844 0 5178 Ishaq Lachin Psychiatrist 40.00 X 141840 0 3059 Cynthia Penne Staff Psychologist 40.00 X 122720 0 1578 Dana Wagner Staff Psychologist 40.00 X 116996 0 5178 Colleen Wronski Director of Finance 40.00 X 100461 0 78 1733293 0 106788 6 0 1 0 0 49416 637686 687102 Counseling 624100 4254999 4254999 Consulting 611430 30309 30309 4285308 20161 20161 22066 49416 29235 -7169 -7169 Miscellaneous 900099 235 235 235 4985637 4285543 0 12992 X 213149 151023 52009 10117 3361279 2364077 836034 161168 36247 31735 3356 1156 151187 118564 26514 6109 42217 38336 3816 65 550641 500028 49767 846 6046 2285 1754 2007 47018 30785 12882 3351 158729 105481 44413 8835 184717 167657 14461 2599 11457 2334 8992 131 37121 3085 34036 102863 102863 86473 57545 24140 4788 Bad debt 65901 65901 Bank and credit card fe 47832 14034 31742 2056 Miscellaneous 35031 3718 31313 Staff development 31013 25506 5507 35494 26608 8229 657 5204415 3745664 1254866 203885 1043865 430900 480316 880051 90000 46500 174555 361660 23726 35208 2156513 967157 1215091 1189356 415991 509228 3443544 3452903 292660 453518 36726 21523 752861 714274 194155 0 315224 1276402 1504539 X 2023008 1935364 144134 13000 2167142 1948364 3443544 3452903 -218778 0 X X 0 1 X 1 0 X 875600 1046942 856059 820560 687102 4286263 1888886 2111322 3690485 4102731 4285308 16078732 4306 22299 981 27586 2764486 3162570 4568843 4924272 4972410 20392581 48200 33225 96750 38100 35000 251275 12482 158832 174050 345364 48200 45707 96750 196932 209050 596639 19795942 1708 975 931 5434 20161 29209 1708 975 931 5434 20161 29209 22337 2354 235 24926 2766194 3163545 4592111 4932060 4992806 20446716 0.96820 0.97260 0.00140 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7500 7500 7500 7500 7500 7500 7500 7500 7500 7500 1.00000 0 0 259926 259926 1627253 804932 822321 8935 5624 3311 260399 156601 103798 1189356 Goodwill 189000 Operating Lease right-of-use asset 312728 Permanently restricted Cash 7500 509228 Operating Lease Liability 315224 315224 X 5002137 16500 16500 4985637 0 4985637 5220915 16500 16500 5204415 0 5204415 Part V, Line 4: Permanently restricted net assets of $7,500 include contributions received to date to set up a permanent endowment, once $25,000 is available for investment. Part X, Line 2: FIN 48 Note from Audited Financial Statement The Samaritan Interfaith Counseling Center, Inc. was granted an exemption from federal income tax by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(2). The tax exempt purpose of the Organization and the nature in which it operates is described in the first paragraph of Note 1. The Organization continues to operate in compliance with its tax exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after filing. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2024. Gala 71482 49416 22066 632 20659 1075 6869 71482 49416 22066 632 20659 1075 6869 29235 -7169 X 1 1 X X 0 0 0 0 0 0 0 0 0 Scott Mitchell President & CEO 798584 0 0 0 0 0 0 0 38039 0 836623 0 0 0 Tom DiMatteo Psychiatrist 381844 0 0 0 0 0 0 0 5178 0 387022 0 0 0 Form 990, Part VI, Section B, line 11b Review is completed by Director of Finance, Executive Director and the Treasurer. Upon review, it is shared with the board. Form 990, Part VI, Section B, line 12c Directors and officers regularly sign conflict of interest statements. Form 990, Part VI, Section B, line 15 The Personnel Committee reviews and compares compensation with regional and national Samaritan Interfaith Counseling Centers. Form 990, Part VI, Section C, line 19 The audited financial statements are included in the annual state filing (IL-AG990) on the Illinois Attorney General's website. Other information regarding governing documents and policies are available upon request. Form 990, Part IX, line 11g Professional & Consulting Fees: Program service expenses 15,032. Management and general expenses 1,496. Fundraising expenses 25. Total expenses 16,553. Temporary help: Program service expenses 484,996. Management and general expenses 48,271. Fundraising expenses 821. Total expenses 534,088. Form 990, Part XII, line 2c: The process has not changed from the prior year.