2024-03-27T16:01:43-04:00 2023-12-31 141800427 CUSACK & COMPANY CPAS LLC 7 AIRPORT PARK BLVD LATHAM NY 12110 990 2023-01-01 264637457 SAMARITAN LICENSED CLINICAL SOCIAL WORK PC SAMA 5183743514 220 NORTH BALLSTON AVENUE SCOTIA NY 12302 DAVID OLSEN PRESIDENT 5183743514 2024-03-19 true DAVID OLSEN 999009999 true JASON D MARRA CPA P00700955 5187863550 2024-03-27 2023 2023-04-26 12:10:37Z DAVID OLSEN 220 NORTH BALLSTON AVENUE SCOTIA NY 12302 2090315 false X N/A X 2009 NY COUNSELING AND PSYCHIATRIC SERVICES 2 2 23 0 0 1959758 2082365 0 8105 7950 1967863 2090315 0 0 1573799 1734645 0 0 345321 338584 1919120 2073229 48743 17086 327919 353537 86432 94964 241487 258573 COUNSELING AND PSYCHIATRIC SERVICES false false 1772790 2082365 COUNSELING AND PSYCHIATRIC SERVICES PROVIDED TO INDIVIDUALS, COUPLES, AND FAMILIES OF THE COMMUNITY. 1772790 true false false false false false false false false false false false false true true true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 3 0 23 true false false false false false false false false false false false false false false X 2 2 false false false false false false false true true false false true true true true true true true true false NY X DAVID OLSEN 5183743514 220 NORTH BALLSTON AVENUE SCOTIA NY 12302 DAVID OLSEN PRESIDENT 40.00 X X 160423 0 48338 DOUGLAS STEPHENS OFFICER 2.00 X 0 0 0 160423 48338 1 false true false CLIENT FEES 624100 2082365 2082365 2082365 FRAUD RECOVERY INCOME 7950 7950 7950 2090315 2090315 208761 183608 25153 1340082 1139070 201012 21120 17952 3168 61375 53379 7996 103307 87811 15496 2043 1839 204 20921 18829 2092 155648 140083 15565 9546 5728 3818 66413 56451 9962 3646 3099 547 19357 16453 2904 CREDIT CARD/BANK FEES 19011 16159 2852 EDUCATION AND TRAINING 13547 13547 OFFICE SUPPLIES 10010 7007 3003 REPAIRS & MAINT 6973 6624 349 11469 5151 6318 2073229 1772790 300439 0 61654 127790 266265 225747 327919 353537 74302 85709 12130 9255 86432 94964 X 241487 258573 241487 258573 327919 353537 17086 X true X false true false X X 1 SAMARITAN COUNSELING CENTER 141655253 1 true 0 0 1 0 true false false false false false false false false false false false false false false true false DUE FROM AFFILIATE 225747 225747 CREDIT CARD PAYABLE 9255 9255 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATIONS IMPLEMENTED THE ASC ACCOUNTING FOR INCOME TAXES AND THEIR CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATIONS HAVE NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS AND BELIEVE THEY HAVE NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE BALANCE SHEET DATE. X true true false false false false false false false false false DAVID OLSEN PRESIDENT 160423 7262 41076 208761 FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR AND BOARD MEMBER REVIEWED RETURN TO VERIFY ITS ACCURACY. FORM 990, PAGE 6, PART VI, LINE 12C NOTED IN BY-LAWS 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 THE BOARD FOR ITS APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B PERSONNEL COMMITTEE WILL INTERVIEW ALL HIRES AND MAKE RECOMMENDATIONS TO THE BOARD FOR ITS APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. SAMARITAN COUNSELING CENTER OF THE CAPITAL REGION INC 220 N BALLSTON AVE SCOTIA NY 12302 141655253 COUNSELING NY 501C3 1 YES false false false false true false false false false false false false false true true true false false true false SAMARITAN COUNSELING CENTER OF THE CAPITAL REGION INC D 225747 ACTUAL SAMARITAN COUNSELING CENTER OF THE CAPITAL REGION INC R 40518 ACTUAL