2022-11-09T18:59:26-05:00 2021-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2021-01-01 310951606 SAMARITAN INSTITUTE INC SAMA 3036910144 7887 EAST BELLEVIEW AVE STE 1100 DENVER CO 80111 ROBERT JOHNSON PRESIDENT/CEO 3036910144 2022-11-09 true ROBERT JOHNSON 999009999 KEN ROTH P01389203 3035790513 2022-11-09 2021 2022-09-23 18:48:47Z X SOLIHTEN INSTITUTE ROBERT JOHNSON 7887 EAST BELLEVIEW AVE STE 1100 DENVER CO 80222 616716 false X WWW.SOLIHTEN.ORG X 1978 THE SAMARITAN INSTITUTE'S MISSION IS TO HELP AFFILIATED CENTERS PROVIDE TEAM-ORIENTED, COST-EFFICIENT COUNSELING, EDUCATION, AND CONSULTATION WHICH EMPHASIZE THE INTERRELATEDNESS OF MIND, BODY, SPIRIT, AND COMMUNITY. 23 23 7 0 319084 304233 318156 307152 6122 0 7171 5331 650533 616716 0 0 632193 638526 0 81796 179101 158033 811294 796559 -160761 -179843 670694 487530 12864 9543 657830 477987 THE SAMARITAN INSTITUTE'S MISSION IS TO HELP AFFILIATED CENTERS PROVIDE TEAM-ORIENTED, COST-EFFICIENT COUNSELING, EDUCATION, AND CONSULTATION WHICH EMPHASIZE THE INTERRELATEDNESS OF MIND, BODY, SPIRIT, AND COMMUNITY. false false 226721 251699 ACCREDITATION AND CONSULTATION - EACH AFFILIATED CENTER MUST BE ACCREDITED BY THE SAMARITAN INSTITUTE EVERY FOUR YEARS TO ENSURE THAT AFFILIATED CENTERS MAINTAIN SOUND ORGANIZATIONAL STRUCTURES, EFFICIENT MANAGEMENT AND ADMINISTRATION, HIGH QUALITY CLINICAL PROCESSES, CAREFUL FINANCIAL AND PERSONNEL PRACTICES, AND PROFESSIONAL ACCOUNTABILITY. CONSULTATION IS AVAILABLE TO EACH AFFILIATED CENTER FOR VARIOUS TYPES OF SUPPORT. 188170 55453 EDUCATION AND CONFERENCE - PROFESSIONAL STAFF MEMBERS FROM THE INSTITUTE VISIT AFFILIATED CENTERS ON A REGULAR BASIS TO PROVIDE EDUCATION, LEAD WORKSHOPS AND RETREATS, AND SUPPORT CENTER DEVELOPMENT IN OTHER WAYS. A MULTITUDE OF RESOURCES ARE AVAILABLE TO ALL AFFILIATED CENTERS. A NATIONAL CONFERENCE IS HELD ON AN ANNUAL BASIS TO BRING LEADERS FROM ALL AFFILIATED CENTERS TOGETHER FOR EDUCATIONAL SESSIONS, WORKSHOPS, FORUMS AND NETWORKING EVENTS. 134416 CLERGY AND CONGREGATION CARE - THIS PROGRAM IS A RESEARCH, DEVELOPMENT, AND TRAINING EFFORT TO HELP SAMARITAN CENTERS NATIONWIDE SERVE CLERGY, CONGREGATIONS, AND JUDICATORIES. THREE REGIONAL COLLABORATIVES ARE COMPRISED OF AFFILIATED CENTERS THAT PROVIDE A RANGE OF SERVICES INCLUDING CLERGY GROUPS, CLERGY ASSESSMENT, COACHING, CONSULTATION, EDUCATION, AND SPIRITUAL DIRECTION. 549307 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 5 0 true 7 true false false false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false X X X SAMARITAN INSTITUTE INC 3036910144 7887 EAST BELLEVIEW AVE STE 1100 DENVER CO 80111 JENNIFER PAQUETTE CHAIR 3.00 X X 0 0 0 JAMES HAYES CHAIR ELECT 3.00 X X 0 0 0 KATHRYN YARBROUGH SECRETARY 3.00 X X 0 0 0 RANDAL RHOADE TREASURER 3.00 X X 0 0 0 RANDY JOHNSON PAST CHAIR 3.00 X X 0 0 0 RANDALL BELLOWS MEMBER 1.50 X 0 0 0 AMY BERTSCHAUSEN MEMBER 1.50 X 0 0 0 LESLIE BESSELLIEU PHD MEMBER 1.50 X 0 0 0 GARY CEBULSKI MEMBER 1.50 X 0 0 0 DOUGLAS DRAKE MBA MEMBER 1.50 X 0 0 0 LEIGH FARRAR-FREEMAN PHD MEMBER 1.50 X 0 0 0 MARY BETH FISK MEMBER 1.50 X 0 0 0 REV REBECCA GLASS MDIV MED MEMBER 1.50 X 0 0 0 REV DR NAOMI HARRIS MEMBER 1.50 X 0 0 0 NATE HARRIS MA LICSW MEMBER 1.50 X 0 0 0 DIANE HART MBA MEMBER 1.50 X 0 0 0 BRIAN HOUSAND MEMBER 1.50 X 0 0 0 REV RICHARD HOWELL MEMBER 1.50 X 0 0 0 XENIA JOHNSON BHEMBE MD MEMBER 1.50 X 0 0 0 CASPER MARTIN MEMBER 1.50 X 0 0 0 DONALD STEWART MEMBER 1.50 X 0 0 0 REV KATIE SUNDERMEIER MEMBER 1.50 X 0 0 0 MATTHEW WHITE MEMBER 1.50 X 0 0 0 ROBERT JOHNSON PRESIDENT/CE 40.00 X 134803 0 7337 LAURIE PECHIE EXECUTIVE VI 40.00 X 103415 0 12148 STEVE DUSON VICE PRESIDE 40.00 X 103865 0 6415 FONDA LATHAM VP OF CLERGY 40.00 X 102234 0 6415 444317 32315 4 false false false 109700 194533 304233 AFFILIATION FEES 900099 248449 248449 TELEBEHAVIORAL HEALTH FEES 900099 55033 55033 NEW CENTER DEVELOPMENT FEES 900099 3250 3250 ANNUAL CONFERENCE 900099 420 420 307152 REIMBURSEMENTS 900099 7278 7278 ALL OTHER 900099 -1947 -1947 5331 616716 312483 142140 98077 28428 15635 441244 304458 88249 48537 7399 5105 1480 814 9395 6483 1879 1033 38348 26459 7670 4219 16157 16157 18591 17827 493 271 3660 3660 10645 6947 2591 1107 52427 36174 10486 5767 14869 10260 2973 1636 8767 6003 1784 980 13973 13363 393 217 1085 749 217 119 7038 4856 1408 774 LICENSE/DUES/FEES 4961 3422 993 546 BAD DEBTS 4581 4581 PROFESSIONAL DEVELOPMENT 1019 703 204 112 ALL OTHER 260 180 51 29 796559 549307 165456 81796 39103 53859 616893 412045 11674 17129 1300 2000 21698 19201 1724 2497 670694 487530 12864 9543 12864 9543 X 541815 477987 116015 657830 477987 670694 487530 -179843 X false true X true false X 353260 646803 249221 319084 304233 1872601 342836 321272 285094 325327 312483 1587012 696096 968075 534315 644411 616716 3459613 267540 528500 91285 34800 922125 267540 528500 91285 34800 922125 2537488 634 13346 18766 6122 38868 634 13346 18766 6122 38868 15194 13513 7171 35878 711924 994934 560252 650533 616716 3534359 0.71790 0.60340 0.01000 0.01000 X PART III, LINE 12 ALL OTHER 584 REIMBURSEMENTS 35,294 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21698 19201 2497 2497 616716 616716 616716 796559 796559 796559 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND KEY EMPLOYEES. BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY, IN WRITING, ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT WERE TO ARISE, THAT BOARD MEMBER MUST ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A A 2% COST OF LIVING INCREASE WAS GIVEN TO ALL STAFF MEMBERS IN 2020 BECAUSE OF DATA GATHERED THROUGH A REVIEW OF SALARY INFORMATION FROM EMPLOYERS' COUNCIL) AND INCORPORATED INTO THE ANNUAL BUDGET WHICH WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B A 2% COST OF LIVING INCREASE WAS GIVEN TO ALL STAFF MEMBERS IN 2020 BECAUSE OF DATA GATHERED THROUGH A REVIEW OF SALARY INFORMATION FROM EMPLOYERS' COUNCIL) AND INCORPORATED INTO THE ANNUAL BUDGET WHICH WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATIONAL AND TAX DOCUMENTS ARE AVAILABLE UPON REQUEST. SAMARITAN INSTITUTE FOUNDATION 2696 SOUTH COLORADO BOULEVARD SUITE 380 DENVER CO 80222 841611496 SUPPORT CO 501C3 12A N/A false false false false false false false false false false false false false false false false false false false false