Nonprofit · EIN 22-2428274
SAMARITAN COUNSELING CENTER OF THE SOUTHERN TIER INC
Tax-exempt · ENDICOTT, NY 13760
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $925,438 | $805,936 | $119,502 | $1,247,591 | $213,741 | $1,033,850 |
| December 31, 2024 | 990 | $644,276 | $702,359 | -$58,083 | $1,113,555 | $203,465 | $910,090 |
| December 31, 2023 | 990 | $750,350 | $576,069 | $174,281 | $966,084 | $4,506 | $961,578 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $275,651
- of which government grants
- $135,123
- Program service revenue
- $592,775
- Investment income
- $46,211
- Net income from fundraising events
- $10,801
- Other revenue
- $10,801
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,229
- Other salaries and wages
- $537,801
- Salaries, compensation and benefits (total)
- $662,889
- Professional fundraising fees
- $0
- Accounting fees
- $5,325
- Depreciation
- $24,152
- Program services (functional)
- $637,426
- Management and general (functional)
- $161,408
- Fundraising (functional)
- $7,102
Balance sheet and other
- Total assets, start of year
- $1,113,555
- Total assets, end of year
- $1,247,591
- Total liabilities, end of year
- $213,741
- Net assets, end of year
- $1,033,850
- Land, buildings and equipment
- $801,504
- Publicly traded securities
- $100,687
- Net assets without donor restrictions
- $941,802
- Net assets with donor restrictions
- $92,048
- Gross receipts
- $927,230
- Employees
- 21
- Volunteers
- 0
- Year formed
- 1983
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY PARKER | EXECUTIVE DIRECTOR Officer | 40 | $60,135 |
| DOUGLAS HENDERSON | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW MEAGHER | DIRECTOR Trustee or director | 1 | $0 |
| AMY ALEXANDER | DIRECTOR Trustee or director | 1 | $0 |
| VANESSA YOUNG | DIRECTOR Trustee or director | 1 | $0 |
| GREG CATARELLA | SECRETARY Trustee or director, Officer | 1 | $0 |
| TERI MAHONSKI | TREASURER Trustee or director, Officer | 1 | $0 |
| MATT WHITE | DIRECTOR Trustee or director | 1 | $0 |
| LINDA MACKENZIE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMANDA WHEATON | DIRECTOR Trustee or director | 1 | $0 |
| GENEVIEVE RIKER-THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| BETH MCGEE | DIRECTOR Trustee or director | 1 | $0 |
| MARGARET CLANCY-DARLING | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL LLOYD | EXECUTIVE DIRECTOR Officer | 40 | $82,011 |
| DOUGLAS HENDERSON | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW MEAGHER | DIRECTOR Trustee or director | 1 | $0 |
| AMY ALEXANDER | DIRECTOR Trustee or director | 1 | $0 |
| LINDA JOWETT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LISA GALLAGHER | DIRECTOR Trustee or director | 1 | $0 |
| BLENDA SMITH | DIRECTOR Trustee or director | 1 | $0 |
| VANESSA YOUNG | DIRECTOR Trustee or director | 1 | $0 |
| GREG CATARELLA | SECRETARY Trustee or director, Officer | 1 | $0 |
| TERI MAHONSKI | TREASURER Trustee or director, Officer | 1 | $0 |
| MATT WHITE | DIRECTOR Trustee or director | 1 | $0 |
| LINDA MACKENZIE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMANDA WHEATON | DIRECTOR Trustee or director | 1 | $0 |
| GENEVIEVE RIKER-THOMAS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL LLOYD | CURRENT EXECUTIVE DIRECTOR Officer | 40 | $70,483 |
| MARIAN TOWERS | FORMER EXECUTIVE DIRECTOR Officer | 40 | $12,435 |
| DOUGLAS HENDERSON | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW MEAGHER | DIRECTOR Trustee or director | 1 | $0 |
| AMY ALEXANDER | DIRECTOR Trustee or director | 1 | $0 |
| LINDA JOWETT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LISA GALLAGHER | DIRECTOR Trustee or director | 1 | $0 |
| BLENDA SMITH | DIRECTOR Trustee or director | 1 | $0 |
| VANESSA YOUNG | DIRECTOR Trustee or director | 1 | $0 |
| GREG CATARELLA | SECRETARY Trustee or director, Officer | 1 | $0 |
| TERI MAHONSKI | TREASURER Trustee or director, Officer | 1 | $0 |
| MATT WHITE | DIRECTOR Trustee or director | 1 | $0 |
| LINDA MACKENZIE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMANDA WHEATON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3001 E MAIN ST, ENDICOTT, NY 13760-5843
- Principal officer (990 for 2025)
- LINDA MACKENZIE, 3001 E MAIN ST, ENDICOTT, NY 13760
- Signed the 990
- LINDA MACKENZIE, PRESIDENT
- Phone
- (607) 754-2660
- Website
- WWW.SAMARITANCOUNSELING.ORG
- Return prepared by
- VIEIRA & ASSOCIATES CPAS PC
Mission
PROFESSIONAL COUNSELING
Program accomplishments
- THE SAMARITAN COUNSELING CENTER IS A PROFESSIONALLY STAFFED COUNSELING CENTER. THE CENTER PROVIDES COUNSELING AND EDUCATIONAL PROGRAMS FOR INDIVIDUALS UNDER STRESS WITHOUT LIMITATION TO BACKGROUND, RACE OR RELIGION.Expenses $637,426
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 | 990 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
- 22-2428274
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,247,591
- Income (IRS master file)
- $927,230
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $925,438 | $805,936 | $1,247,591 | XML |
| 990 | December 2024 | $644,276 | $702,359 | $1,113,555 | XML |
| 990 | December 2023 | $750,350 | $576,069 | $966,084 | XML |
| 990 | December 2022 | $646,737 | $542,797 | $785,796 | 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 22-2428274).
Questions about SAMARITAN COUNSELING CENTER OF THE SOUTHERN TIER INC
- What is the EIN of SAMARITAN COUNSELING CENTER OF THE SOUTHERN TIER INC?
- The employer identification number (EIN) of SAMARITAN COUNSELING CENTER OF THE SOUTHERN TIER INC is 22-2428274.
- Is SAMARITAN COUNSELING CENTER OF THE SOUTHERN TIER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to SAMARITAN COUNSELING CENTER OF THE SOUTHERN TIER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN COUNSELING CENTER OF THE SOUTHERN TIER 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 COUNSELING CENTER OF THE SOUTHERN TIER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN COUNSELING CENTER OF THE SOUTHERN TIER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SAMARITAN COUNSELING CENTER OF THE SOUTHERN TIER INC?
- The 990 for the year ended December 31, 2025 names LINDA MACKENZIE.
- Who are the officers and directors of SAMARITAN COUNSELING CENTER OF THE SOUTHERN TIER INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $60,135 (RANDY PARKER, EXECUTIVE DIRECTOR).
- How much revenue does SAMARITAN COUNSELING CENTER OF THE SOUTHERN TIER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $925,438, expenses of $805,936 and total assets of $1,247,591 at year end.
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