SAMARITAN COUNSELING CENTER

Address
690 OAK STREET
WINNETKA, IL 60093
Contact
Website: http://www.northshoresamaritan.org
Phone: +1 (847) 446-6955
Nonprofit
NTEE: P46 - Family Counseling
EIN: 36-3154072

Mission

PROVIDE PASTORAL COUNSELING
 20172016201520142013
Basic features of the organization
Year of formation1983
Subsection code03
PF filing required0    
Metropolitan statistical area1602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees1719 1614
Number of volunteers55 42
Personnel
Alexander, Debra
TitleBOARD MEMBER    
Name of key/compensated personDEBRA ALEXANDER    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Appleby, Karen
Title BOARD MEMBER   
Name of key/compensated person KAREN APPLEBY   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Bailey, Bob
TitleASST SECRETABOARD MEMBER   
Name of key/compensated personBOB BAILEYBOB BAILEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Cole, Christine
Title   TREASURERTREASURER
Name of key/compensated person   CHRISTINE COLECHRISTINE COLE
Position of compensated person
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Cue, Brad
TitleSECRETARYSECRETARY BOARD MBRBOARD MBR
Name of key/compensated personBRAD CUEBRAD CUE BRAD CUEBRAD CUE
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Doyle, Nancy
TitleBOARD MEMBER    
Name of key/compensated personNANCY DOYLE    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Flynn, Kevin
Title VICE PRESIDE VICE PRESIDEVICE PRESIDE
Name of key/compensated person KEVIN FLYNN KEVIN FLYNNKEVIN FLYNN
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00$0.00
Hessemer, Cynthia
TitleVICE PRESIDE    
Name of key/compensated personCYNTHIA HESSEMER    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Heusinkveld, Dave
TitleTREASURER    
Name of key/compensated personDAVE HEUSINKVELD    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hicks, Susan
Title   PRESIDENT EXPRESIDENT EX
Name of key/compensated person   SUSAN HICKSSUSAN HICKS
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Holland, Gary
TitlePRESIDENTBOARD MEMBER   
Name of key/compensated personGARY HOLLANDGARY HOLLAND   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Huels, Jane
TitleBOARD MEMBERPRESIDENT BOARD MBRBOARD MBR
Name of key/compensated personJANE TRUEHEART HUELSJANE TRUEHEART HUELS JANE HUELSJANE HUELS
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Junkin, Michelle
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   MICHELLE JUNKIN PHDMICHELLE JUNKIN PHD
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Lake, Robin
Title   SECRETARYSECRETARY
Name of key/compensated person   ROBIN LAKEROBIN LAKE
Position of compensated person
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Mentzinger, Richard
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personRICHARD MENTZINGERRICHARD MENTZINGER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Piepgras, Kathy
Title BOARD MEMBER   
Name of key/compensated person KATHY PIEPGRAS   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Scherubel, Ron
Title   BOARD MBRBOARD MBR
Name of key/compensated person   RON SCHERUBELRON SCHERUBEL
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Sharon, Wendy
Title TREASURER PRESIDENTPRESIDENT
Name of key/compensated person WENDY SHARON WENDY SHARONWENDY SHARON
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00$0.00
Sklansky, Sue
Title   BOARD MBRBOARD MBR
Name of key/compensated person   SUE SKLANSKYSUE SKLANSKY
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Weatherhead, Ann
Title BOARD MEMBER BOARD MBRBOARD MBR
Name of key/compensated person ANN WEATHERHEAD ANN WEATHERHEADANN WEATHERHEAD
Position of compensated person
Current individual trustee or director True TrueTrue
Reportable compensation from org $0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00$0.00
Weller, Susan
Title BOARD MEMBER BOARD MBRBOARD MBR
Name of key/compensated person SUSAN WELLER SUSAN WELLERSUSAN WELLER
Position of compensated person
Current individual trustee or director True TrueTrue
Reportable compensation from org $0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE PASTORAL COUNSELINGPROVIDE PASTORAL COUNSELING PROVIDE PASTORAL COUNSELINGPROVIDE PASTORAL COUNSELING
Program service expenses, total$443,848.00$433,230.00 $457,917.00$368,450.00
Programs, including revenue & expenses
ASSESSMENT & TESTING SERVICES
Program expenses $421.00 $13,128.00 
Program revenue   $15,700.00 
Program descriptionASSESSMENT & TESTING SERVICESASSESSMENT & TESTING SERVICES ASSESSMENT & TESTING SERVICES 
COMMUNITY PROGRAMS WHICH INTERFACE WITH PASTORAL COUNSELING
Program expenses   $16.00$8,209.00
Program revenue$18,140.00$10,227.00 $16,485.00$10,140.00
Program descriptionCOMMUNITY PROGRAMS WHICH INTERFACE WITH PASTORAL COUNSELINGCOMMUNITY PROGRAMS WHICH INTERFACE WITH PASTORAL COUNSELING COMMUNITY PROGRAMS WHICH INTERFACE WITH PASTORAL COUNSELINGCOMMUNITY PROGRAMS WHICH INTERFACE WITH PASTORAL COUNSELING
PASTORAL COUNSELING OF INDIVIDUALS, COUPLES & FAMILIES
Program expenses$443,848.00$432,809.00 $444,773.00$360,241.00
Program revenue$398,005.00$423,550.00 $425,753.00$342,368.00
Program descriptionPASTORAL COUNSELING OF INDIVIDUALS, COUPLES & FAMILIESPASTORAL COUNSELING OF INDIVIDUALS, COUPLES & FAMILIES PASTORAL COUNSELING OF INDIVIDUALS, COUPLES & FAMILIESPASTORAL COUNSELING OF INDIVIDUALS, COUPLES & FAMILIES
Financial data
Revenue
Total revenue$666,797.00$671,356.00 $696,746.00$687,652.00
Revenue from contributions (total)$229,684.00$211,655.00$194,194.00$238,561.00$318,359.00
Investment income, current yr$1,197.00$966.00 $247.00$363.00
Total revenue from grants, etc., current yr$229,684.00$211,655.00 $238,561.00$318,359.00
Total unrelated business revenue$0.00$0.00 $0.00$0.00
Other revenue, current yr$19,771.00$24,958.00 $0.00$16,422.00
Program service revenue (total)$416,145.00$433,777.00$419,540.00$457,938.00$352,508.00
Gross receipts$679,672.00$684,368.00 $696,746.00$693,320.00
Sources of contributions
Revenue from fundraising events$6,525.00   $865.00
Revenue from all other contributions$223,159.00$211,655.00 $238,561.00$317,494.00
Other types of revenue
Income from dividends, interest, and similar investments$1,197.00$966.00 $247.00$363.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$19,771.00$24,958.00  $16,422.00
Expense categories (totals)
Total functional expenses: sum of all$666,686.00$647,069.00 $664,404.00$544,763.00
Total functional expenses: program service $443,848.00$433,230.00 $457,917.00$368,450.00
Total functional expenses: management and general$162,273.00$152,300.00 $142,542.00$122,587.00
Total functional expenses: fundraising$60,565.00$61,539.00 $63,945.00$53,726.00
Fees for services
Legal fees (total)$825.00$825.00 $825.00$825.00
Fundraising service fees (total)$0.00$0.00 $0.00$0.00
Assets and liabilities
Total assets$399,456.00$398,279.00$373,425.00$373,761.00$340,695.00
Total assets, beginning of year$398,279.00$373,425.00 $340,695.00$197,922.00
Total liabilities$6,225.00$5,159.00$4,592.00$7,140.00$6,416.00
Total liabilities, beginning of year$5,159.00$4,592.00 $6,416.00$6,532.00
Pledges & accounts receivable, net   $1,188.00$575.00
Unrestricted net assets, end of yr$102,063.00$107,977.00 $80,321.00$51,750.00
Temporarily restricted net assets$182,645.00$177,625.00 $179,965.00$176,349.00
Permanently restricted net assets, end of yr$108,523.00$107,518.00 $106,335.00$106,180.00
Net assets$393,231.00$393,120.00 $366,621.00$334,279.00
Net assets, beginning of year$393,120.00$368,833.00 $334,279.00$191,390.00
Other assets$250.00$250.00 $3,180.00 
Cash: non-interest bearing$71,144.00$71,588.00 $17,062.00$18,415.00
Cash: non-interest bearing, beginning of year$71,588.00$49,510.00 $18,415.00$45,909.00
Other financial variables
Revenue less expenses$111.00$24,287.00 $32,342.00$142,889.00
Advertising (total)$6,732.00$10,562.00 $11,988.00$11,089.00
Savings & temp cash investment$291,169.00$285,143.00 $286,300.00$282,529.00
Accounts receivable, net$35,570.00$36,009.00 $61,688.00$31,140.00
Prepaid expenses & deferred charges$1,280.00$4,981.00 $3,504.00$6,931.00
Accounts payable & accrued expenses$6,225.00$4,159.00 $7,140.00$6,416.00
Deferred revenue $1,000.00   
Total net assets or fund balances$393,231.00$393,120.00 $366,621.00$334,279.00
Depreciation, depletion, amortization$265.00$266.00 $266.00$265.00
Governance and accountability
Number of voting members98 1313
Number of independent voting members98 1313
Financial sheets auditedTrueTrue TrueTrue
Accrual accountingTrueTrue TrueTrue
Tax year start date2016-07-012015-07-01 2013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrue TrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 990990
Date e-filing submitted2017-11-212017-01-19 2014-11-202014-01-08
IRS schema version2016v3.02015v2.1 2013v3.12012v2.1
Filing identifier201732799349301023201612879349300641 201442899349301004201332909349300738
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