2026-02-27T10:26:18-06:00 2025-06-30 363321958 Desmond & Ahern Ltd 10827 S Western Ave Chicago IL 60643 990 2024-07-01 362846570 Samaritan Interfaith Counseling Center SAMA 6303572456 1819 Bay Scott Circle 109 Naperville IL 60540 Mike Bradburn President & CEO 6303572456 2026-02-27 1 1 Mel Padillo P03172019 7737794720 2026-02-04 2024 2025-03-06 01:10:19Z SamaraCare Mike Bradburn 1819 Bay Scott Circle 109 Naperville IL 60540 6915612 0 X www.samaracarecounseling.org X 1971 IL Pastoral counseling/ psychotherapy, consultation, education and training 14 12 50 0 0 0 687102 845000 4285308 5996361 20161 35268 -6934 18205 4985637 6894834 0 0 0 0 3761862 5105436 0 0 249351 1442553 1701311 5204415 6806747 -218778 88087 3452903 3468494 1504539 1432043 1948364 2036451 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 5735820 6026256 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. 5735820 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 10 0 1 50 1 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 William Smith Chair 2.00 X X 0 0 0 Zachary Larson Vice Chair 2.00 X X 0 0 0 Rick Ochenkowski Treasurer 3.00 X X 0 0 0 Edward Graham Secretary 2.00 X X 0 0 0 Theresa Atkins Director 1.50 X 0 0 0 Elizabeth Klosterman Brown Director 1.50 X 0 0 0 Mary Doyle Director 1.50 X 0 0 0 Michelle Grotto Director 1.50 X 0 0 0 Kevin Brown Director 1.50 X 0 0 0 Gary Davidson Director 1.50 X 0 0 0 William Gianaras Director 1.50 X 0 0 0 Griselda Munoz Director 1.50 X 0 0 0 Timothy Nitsch Director 1.50 X 0 0 0 Pamela Palmer Director 1.50 X 0 0 0 Waldo Pacheco Director 1.50 X 0 0 0 Kelly Ryan Director 1.50 X 0 0 0 Scott Mitchell President & CEO (2024) 40.00 X X 0 0 0 Mike Bradburn CEO & President 40.00 X X 82286 0 53678 Tom DiMatteo Psychiatrist 40.00 X 408421 0 5178 Ishaq Lachin Psychiatrist 40.00 X 480541 0 3059 Jeffrey Santee Therapist 40.00 X 149944 0 0 Stacey Schulte MD 40.00 X 149351 0 0 Anna Mackender MD 40.00 X 142890 0 0 Dana Wagner MD 40.00 X 123132 0 5178 Kary Pekarek MD 40.00 X 112584 0 0 1649149 0 67093 7 0 1 0 Bill Papagianopolis MD SC 235 W 38th St 28P New York NY 10036 Psychiatric Services 243970 Margaret Byrnes Tapestry Clinical Servic 11S051 Sheri St Naperville IL 60565 Psychotherapy Services 191675 2 78126 766874 845000 Counseling 624100 5981456 5981456 Consulting 611430 14905 14905 5996361 35268 35268 9088 78126 20778 -11690 -11690 Miscellaneous 900099 29895 29895 29895 6894834 6026256 0 23578 X 135964 113619 16401 5944 4689345 3918675 565682 204988 3564 2978 430 156 276563 231111 33362 12090 21990 20719 1271 715937 678029 37908 4645 2847 726 1072 27741 14835 10530 2376 218198 183494 25117 9587 317569 306918 8067 2584 5166 503 4499 164 35542 35542 112923 112923 119064 92670 21163 5231 Bank and credit card fe 66034 23694 40142 2198 Miscellaneous 33372 16319 16146 907 Equipment leases and ma 13313 10362 2366 585 Dues & Subscriptions 9817 6124 2224 1469 6806747 5735820 821576 249351 430900 653630 880051 1047626 46500 0 361660 309340 35208 33806 2156587 1053081 1189356 1103506 509228 320586 3452903 3468494 453518 568147 21523 29244 714274 681478 315224 153174 1504539 1432043 X 1935364 1983951 13000 52500 1948364 2036451 3452903 3468494 88087 0 X X 0 1 X 1 0 X 1046942 856059 820560 687102 845000 4255663 2111322 3690485 4102731 4285308 5996361 20186207 4306 22299 981 9088 36674 3162570 4568843 4924272 4972410 6850449 24478544 33225 96750 38100 35000 203075 12482 158832 174050 345364 45707 96750 196932 209050 548439 23930105 975 931 5434 20161 35268 62769 975 931 5434 20161 35268 62769 22337 2354 235 9117 34043 3163545 4592111 4932060 4992806 6894834 24575356 0.97370 0.96820 0.00260 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7500 7500 7500 7500 7500 7500 7500 7500 7500 7500 1.00000 0 0 260000 260000 1627253 863922 763331 8935 6518 2417 260399 182641 77758 1103506 Goodwill 162000 Operating Lease right-of-use asset 151086 Permanently restricted Cash 7500 320586 Operating Lease Liability 153174 153174 X 6905839 11005 11005 6894834 0 6894834 6817752 11005 11005 6806747 0 6806747 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, 2025. Women in Touch 87214 78126 9088 6492 1405 12881 87214 78126 9088 6492 1405 12881 20778 -11690 X 1 1 X X 0 0 0 0 0 0 0 0 0 Ishaq Lachin Psychiatrist 480541 0 0 0 0 0 0 0 3059 0 483600 0 0 0 Tom DiMatteo Psychiatrist 408421 0 0 0 0 0 0 0 5178 0 413599 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 18,704. Management and general expenses 1,148. Fundraising expenses 0. Total expenses 19,852. Temporary help: Program service expenses 635,330. Management and general expenses 27,974. Fundraising expenses 0. Total expenses 663,304. Staff Development: Program service expenses 23,995. Management and general expenses 8,786. Fundraising expenses 0. Total expenses 32,781. Form 990, Part XII, line 2c: The process has not changed from the prior year.