FORM 990 - ORGANIZATION'S MISSION |
COUNSELING SAMARITAN COUNSELING CENTER PROMOTES PSYCHOLOGICAL AND SPIRITUAL HEALTH THROUGH A MINISTRY OF PASTORAL COUNSELING, PSYCHOTHERAPY AND EDUCATION TO PERSONS OF VARIED FINANCIAL MEANS. |
FORM 990, PAGE 6, PART VI, LINE 2 |
DONALD SCHERMERHORN SARAH SCHERMERHORN TREASURER DIRECTOR MARRIED |
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 61,000. THE AREAS OF FRAUD INCLUDED PAYROLL AND 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 48,000 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 13,000 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 TREASURER OF BOARD REVIEWED RETURN TO VERIFY ITS ACCURACY. |
FORM 990, PAGE 6, PART VI, LINE 12C |
NOTED IN BYLAWS 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 BOARD FOR ITS APPROVAL. |
FORM 990, PAGE 6, PART VI, LINE 15B |
PERSONNEL COMMITTEE WILL INTERVIEW ALL HIRES AND MAKE RECOMMENDATIONS TO BOARD FOR ITS APPROVAL. |
FORM 990, PAGE 6, PART VI, LINE 19 |
990 IS AVAILABLE FOR REVIEW UPON REQUEST. |