Samaritan Licensed Clinical Social Work Pc

Scotia, NY
Tax-exempt since Nov. 2010
EIN: 26-4637457

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Revenue

$2.09M (2023)

Expenses

$2.07M (2023)

Total Assets

$354k (2023)

Total Liabilities

$95k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$2,090,315

Expenses

$2,073,229

Net Income

$17,086

Net Assets

$258,573

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,082,365	99.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,950	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$208,761	10.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,340,082	64.6%

Assets/Debt
Total Assets	$353,537
Total Liabilities	$94,964
Net Assets	$258,573

Compensation

Key Employees and Officers	Compensation	Related	Other
David Olsen (President)	$160,423	$0	$48,338
Douglas Stephens (Officer)	$0	$0	$0

990

Filed on March 27, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$1,967,863

Expenses

$1,919,120

Net Income

$48,743

Net Assets

$241,487

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,959,758	99.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,105	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$205,622	10.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,179,321	61.5%

Assets/Debt
Total Assets	$327,919
Total Liabilities	$86,432
Net Assets	$241,487

Compensation

Key Employees and Officers	Compensation	Related	Other
David Olsen (President)	$157,508	$22,885	$48,114
Douglas Stephens (Officer)	$0	$0	$0

990

Filed on Aug. 31, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$1,853,131

Expenses

$1,814,180

Net Income

$38,951

Net Assets

$192,744

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,705,431	92.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$147,700	8.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$204,763	11.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,120,772	61.8%

Assets/Debt
Total Assets	$247,343
Total Liabilities	$54,599
Net Assets	$192,744

Compensation

Key Employees and Officers	Compensation	Related	Other
David Olsen (President)	$158,521	$35,000	$47,376
Douglas Stephens (Officer)	$0	$0	$0

990

Filed on Oct. 6, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$1,860,078

Expenses

$1,626,821

Net Income

$233,257

Net Assets

$153,793

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$196,623	10.6%
Program Services	$1,663,455	89.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$155,439	9.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$973,456	59.8%

Assets/Debt
Total Assets	$220,368
Total Liabilities	$66,575
Net Assets	$153,793

Reported a significant diversion of assets

Compensation

Key Employees and Officers	Compensation	Related	Other
David Olsen (President)	$113,143	$35,120	$43,616
Douglas Stephens (Officer)	$0	$0	$0

990

Filed on Nov. 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$1,501,150

Expenses

$1,455,150

Net Income

$46,000

Net Assets

-$79,464

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,501,150	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$140,602	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$846,768	58.2%

Assets/Debt
Total Assets	$42,193
Total Liabilities	$121,657
Net Assets	-$79,464

Compensation

Key Employees and Officers	Compensation	Related	Other
David Olsen (President)	$98,416	$35,500	$43,616
Douglas Stephens (Officer)	$0	$0	$0

990

Filed on Oct. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$1,441,657

Expenses

$1,394,823

Net Income

$46,834

Net Assets

-$125,464

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,441,657	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$141,725	10.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$818,546	58.7%

Assets/Debt
Total Assets	$51,708
Total Liabilities	$177,172
Net Assets	-$125,464

Compensation

Key Employees and Officers	Compensation	Related	Other
David Olsen (President)	$99,623	$35,000	$43,502
Douglas Stephens (Officer)	$0	$0	$0

990

Filed on Oct. 8, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$1,254,719

Expenses

$1,260,687

Net Income

-$5,968

Net Assets

-$172,298

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,254,719	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$128,491	10.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$719,121	57.0%

Assets/Debt
Total Assets	$30,088
Total Liabilities	$202,386
Net Assets	-$172,298

Compensation

Key Employees and Officers	Compensation	Related	Other
David Olsen (President)	$90,375	$27,385	$38,116
Douglas Stephens (Officer)	$0	$0	$0

990

Filed on Oct. 10, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2016

Revenue

$1,482,186

Expenses

$1,477,943

Net Income

$4,243

Net Assets

-$166,330

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,482,186	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$127,240	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$906,792	61.4%

Assets/Debt
Total Assets	$18,730
Total Liabilities	$185,060
Net Assets	-$166,330

Compensation

Key Employees and Officers	Compensation	Related	Other
David Olsen (President)	$89,124	$26,000	$38,116
Douglas Stephens (Officer)	$0	$0	$0

990

Filed on Oct. 3, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$1,411,665

Expenses

$1,407,956

Net Income

$3,709

Net Assets

-$170,573

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,399,170	99.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,495	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$157,630	11.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,550
Total Liabilities	$178,123
Net Assets	-$170,573

Compensation

Key Employees and Officers	Compensation	Related	Other
David Olsen (President)	$119,514	$27,000	$38,116
Douglas Stephens (Officer)	$0	$0	$0

990

Filed on July 27, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$1,328,648

Expenses

$1,323,934

Net Income

$4,714

Net Assets

-$174,282

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,321,948	99.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,700	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$148,500	11.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$796,283	60.1%

Assets/Debt
Total Assets	$66,212
Total Liabilities	$240,494
Net Assets	-$174,282

Compensation

Key Employees and Officers	Compensation	Related	Other
David Olsen (President)	$110,384	$26,000	$38,116
Douglas Stephens (Officer)	$0	$0	$0

990

Filed on Oct. 7, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$1,341,701

Expenses

$1,305,595

Net Income

$36,106

Net Assets

-$178,996

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,000	0.7%
Program Services	$1,317,365	98.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,336	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$149,566	11.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$738,641	56.6%

Assets/Debt
Total Assets	$70,339
Total Liabilities	$249,335
Net Assets	-$178,996

Compensation

Key Employees and Officers	Compensation	Related	Other
David Olsen (220 N. Ballston Ave.)	$111,450	$29,460	$38,116
Douglas Stephens (220 N. Ballston Ave.)	$0	$0	$0

990

Filed on Aug. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$1,228,908

Expenses

$1,259,359

Net Income

-$30,451

Net Assets

-$215,102

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,223,933	99.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,975	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$155,734	12.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$709,057	56.3%

Assets/Debt
Total Assets	$39,932
Total Liabilities	$255,034
Net Assets	-$215,102

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,105,465

Expenses

$1,183,291

Net Income

-$77,826

Net Assets

-$184,651

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,102,668	99.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,797	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$140,665	11.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$674,968	57.0%

Assets/Debt
Total Assets	$59,795
Total Liabilities	$244,446
Net Assets	-$184,651

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Samaritan Licensed Clinical Social Work Pc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.09M (2023)

Expenses $2.07M (2023)

Total Assets $354k (2023)

Total Liabilities $95k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$2.09M (2023)

Expenses

$2.07M (2023)

Total Assets

$354k (2023)

Total Liabilities

$95k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009