SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
SAMARITAN COUNSELING CENTER
OF THE CAPITAL REGION INC
Employer identification number

14-1655253
Return Reference Explanation
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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