Nonprofit · EIN 26-4637457
SAMARITAN LICENSED CLINICAL SOCIAL WORK PC
Tax-exempt · SCOTIA, NY 12302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,116,633 | $2,116,939 | -$306 | $342,188 | $83,921 | $258,267 |
| December 31, 2023 | 990 | $2,090,315 | $2,073,229 | $17,086 | $353,537 | $94,964 | $258,573 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,108,683
- Investment income
- $0
- Other revenue
- $7,950
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $237,669
- Other salaries and wages
- $1,384,200
- Salaries, compensation and benefits (total)
- $1,809,303
- Professional fundraising fees
- $0
- Legal fees
- $581
- Accounting fees
- $21,839
- Occupancy
- $62,022
- Travel
- $434
- Program services (functional)
- $1,810,846
- Management and general (functional)
- $306,093
Balance sheet and other
- Total assets, start of year
- $353,537
- Total assets, end of year
- $342,188
- Total liabilities, end of year
- $83,921
- Net assets, end of year
- $258,267
- Net assets without donor restrictions
- $258,267
- Gross receipts
- $2,116,633
- Employees
- 22
- Year formed
- 2009
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID OLSEN | PRESIDENT Trustee or director, Officer | 40 | $189,018 | $48,651 |
| DOUGLAS STEPHENS | OFFICER Officer | – | $0 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID OLSEN | PRESIDENT Trustee or director, Officer | 40 | $160,423 | $48,338 |
| DOUGLAS STEPHENS | OFFICER Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- SOCIAL WORK PC 220 NORTH BALLSTON A, SCOTIA, NY 12302-0000
- Principal officer (990 for 2024)
- DAVID OLSEN, 220 NORTH BALLSTON AVENUE, SCOTIA, NY 12302
- Signed the 990
- DAVID OLSEN, PRESIDENT
- Phone
- (518) 374-3514
- Return prepared by
- CUSACK & COMPANY CPAS LLC
Mission
COUNSELING AND PSYCHIATRIC SERVICES
Program accomplishments
- COUNSELING AND PSYCHIATRIC SERVICES PROVIDED TO INDIVIDUALS, COUPLES, AND FAMILIES OF THE COMMUNITY.Expenses $1,810,846 · revenue $2,108,683
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-4637457
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $342,188
- Income (IRS master file)
- $2,116,633
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,116,633 | $2,116,939 | $342,188 | XML |
| 990 | December 2023 | $2,090,315 | $2,073,229 | $353,537 | XML |
| 990 | December 2022 | $1,967,863 | $1,919,120 | $327,919 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-4637457).
Questions about SAMARITAN LICENSED CLINICAL SOCIAL WORK PC
- What is the EIN of SAMARITAN LICENSED CLINICAL SOCIAL WORK PC?
- The employer identification number (EIN) of SAMARITAN LICENSED CLINICAL SOCIAL WORK PC is 26-4637457.
- Is SAMARITAN LICENSED CLINICAL SOCIAL WORK PC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to SAMARITAN LICENSED CLINICAL SOCIAL WORK PC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SAMARITAN LICENSED CLINICAL SOCIAL WORK PC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAMARITAN LICENSED CLINICAL SOCIAL WORK PC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN LICENSED CLINICAL SOCIAL WORK PC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAMARITAN LICENSED CLINICAL SOCIAL WORK PC?
- The 990 for the year ended December 31, 2024 names DAVID OLSEN.
- Who are the officers and directors of SAMARITAN LICENSED CLINICAL SOCIAL WORK PC?
- The 990 for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $189,018 (DAVID OLSEN, PRESIDENT).
- How much revenue does SAMARITAN LICENSED CLINICAL SOCIAL WORK PC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,116,633, expenses of $2,116,939 and total assets of $342,188 at year end.
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