Nonprofit · EIN 36-2846570
SAMARITAN INTERFAITH COUNSELING CENTER INC
Tax-exempt · NAPERVILLE, IL 60540
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,894,834 | $6,806,747 | $88,087 | $3,468,494 | $1,432,043 | $2,036,451 |
| June 30, 2024 | 990 (amended) | $4,985,637 | $5,204,415 | -$218,778 | $3,452,903 | $1,504,539 | $1,948,364 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $845,000
- Program service revenue
- $5,996,361
- Investment income
- $35,268
- Net income from fundraising events
- -$11,690
- Other revenue
- $18,205
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $135,964
- Other salaries and wages
- $4,689,345
- Salaries, compensation and benefits (total)
- $5,105,436
- Professional fundraising fees
- $0
- Accounting fees
- $21,990
- Occupancy
- $317,569
- Travel
- $5,166
- Depreciation
- $112,923
- Program services (functional)
- $5,735,820
- Management and general (functional)
- $821,576
- Fundraising (functional)
- $249,351
Balance sheet and other
- Total assets, start of year
- $3,452,903
- Total assets, end of year
- $3,468,494
- Total liabilities, end of year
- $1,432,043
- Net assets, end of year
- $2,036,451
- Land, buildings and equipment
- $1,103,506
- Net assets without donor restrictions
- $1,983,951
- Net assets with donor restrictions
- $52,500
- Gross receipts
- $6,915,612
- Employees
- 50
- Volunteers
- 0
- Year formed
- 1971
- State of legal domicile
- IL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Ishaq Lachin | Psychiatrist Key employee | 40 | $480,541 | $3,059 |
| Tom DiMatteo | Psychiatrist Key employee | 40 | $408,421 | $5,178 |
| Jeffrey Santee | Therapist Highest-paid employee | 40 | $149,944 | $0 |
| Stacey Schulte | MD Highest-paid employee | 40 | $149,351 | $0 |
| Anna Mackender | MD Highest-paid employee | 40 | $142,890 | $0 |
| Mike Bradburn | CEO & President Trustee or director, Officer | 40 | $82,286 | $53,678 |
| Dana Wagner | MD Highest-paid employee | 40 | $123,132 | $5,178 |
| Kary Pekarek | MD Highest-paid employee | 40 | $112,584 | $0 |
| William Smith | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Zachary Larson | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Rick Ochenkowski | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Edward Graham | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Theresa Atkins | Director Trustee or director | 1.5 | $0 | $0 |
| Elizabeth Klosterman Brown | Director Trustee or director | 1.5 | $0 | $0 |
| Mary Doyle | Director Trustee or director | 1.5 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Grotto | Director Trustee or director | 1.5 | $0 |
| Kevin Brown | Director Trustee or director | 1.5 | $0 |
| Gary Davidson | Director Trustee or director | 1.5 | $0 |
| William Gianaras | Director Trustee or director | 1.5 | $0 |
| Griselda Munoz | Director Trustee or director | 1.5 | $0 |
| Timothy Nitsch | Director Trustee or director | 1.5 | $0 |
| Pamela Palmer | Director Trustee or director | 1.5 | $0 |
| Waldo Pacheco | Director Trustee or director | 1.5 | $0 |
| Kelly Ryan | Director Trustee or director | 1.5 | $0 |
| Scott Mitchell | President & CEO (2024) Trustee or director, Officer | 40 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tom DiMatteo | Psychiatrist Highest-paid employee | 40 | $381,844 | $5,178 |
| Ishaq Lachin | Psychiatrist Highest-paid employee | 40 | $141,840 | $3,059 |
| Scott Mitchell | President & CEO Trustee or director, Officer | 40 | $98,584 | $38,039 |
| Mike Bradburn | Executive Director Trustee or director, Officer | 40 | $70,848 | $53,678 |
| Cynthia Penne | Staff Psychologist Highest-paid employee | 40 | $122,720 | $1,578 |
| Dana Wagner | Staff Psychologist Highest-paid employee | 40 | $116,996 | $5,178 |
| Colleen Wronski | Director of Finance Highest-paid employee | 40 | $100,461 | $78 |
| Annette Roder-Zulawski | Chair Trustee or director, Officer | 2 | $0 | $0 |
| William Smith | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Mary Lynn Hoffer | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Theresa Atkins | Secretary Trustee or director | 2 | $0 | $0 |
| Particia Carl | Director Trustee or director | 1.5 | $0 | $0 |
| Rick Ochenkowski | Director Trustee or director | 1.5 | $0 | $0 |
| Mary Doyle | Director Trustee or director | 1.5 | $0 | $0 |
| John Gallagher | Director Trustee or director | 1.5 | $0 | $0 |
| Edward Graham | Director Trustee or director | 1.5 | $0 | $0 |
| Michelle Grotto | Director Trustee or director | 1.5 | $0 | $0 |
| Janet Hagen | Director Trustee or director | 1.5 | $0 | $0 |
| Kerry Quirin | Director Trustee or director | 1.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1819 BAY SCOTT CIR STE 109, NAPERVILLE, IL 60540-1130
- Principal officer (990 for 2024)
- Mike Bradburn, 1819 Bay Scott Circle 109, Naperville, IL 60540
- Signed the 990
- Mike Bradburn, President & CEO
- Phone
- (630) 357-2456
- Website
- www.samaracarecounseling.org
- Return prepared by
- Desmond & Ahern Ltd
Mission
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.
Program accomplishments
- 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.Expenses $5,735,820 · revenue $6,026,256
- 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.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-2846570
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F320)
- Assets (IRS master file)
- $3,468,494
- Income (IRS master file)
- $6,915,612
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,894,834 | $6,806,747 | $3,468,494 | XML |
| 990 | June 2024 | $4,985,637 | $5,204,415 | $3,452,903 | XML |
| 990 | June 2023 | $4,928,156 | $4,732,808 | $3,443,544 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 36-2846570).
Questions about SAMARITAN INTERFAITH COUNSELING CENTER INC
- What is the EIN of SAMARITAN INTERFAITH COUNSELING CENTER INC?
- The employer identification number (EIN) of SAMARITAN INTERFAITH COUNSELING CENTER INC is 36-2846570.
- Is SAMARITAN INTERFAITH COUNSELING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to SAMARITAN INTERFAITH COUNSELING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN INTERFAITH COUNSELING CENTER INC 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 INTERFAITH COUNSELING CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN INTERFAITH COUNSELING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAMARITAN INTERFAITH COUNSELING CENTER INC?
- The 990 for the year ended June 30, 2025 names Mike Bradburn.
- Who are the officers and directors of SAMARITAN INTERFAITH COUNSELING CENTER INC?
- The 990 for the year ended June 30, 2025 lists 25 people; 8 received compensation from the organization, the highest $480,541 (Ishaq Lachin, Psychiatrist).
- How much revenue does SAMARITAN INTERFAITH COUNSELING CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,894,834, expenses of $6,806,747 and total assets of $3,468,494 at year end.
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