2025-01-27T06:38:00-08:00 2023-12-31 592845665 WHITTAKER & SAUCIER CPAS PA 304 W VENICE AVE STE 300 VENICE FL 34285 990 2023-01-01 593457923 SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC SAMA 9419262959 3224 BEE RIDGE ROAD SARASOTA FL 34239 RICK HOWELL Executive Director 2025-01-27 true true Roni Saucier CPA P01721489 9414935299 2023 2025-03-06 01:10:19Z 3224 BEE RIDGE ROAD SARASOTA FL 34239 3048759 false X www.samaritangulfcoast.com X 1997 FL TO PROVIDE EXCELLENT, PROFESSIONAL, SPIRITUALLY INTEGRATED COUNSELING SERVICES. 14 14 37 0 687504 906144 1386063 1832011 6582 7342 257347 264888 2337496 3010385 0 0 1288680 1613602 0 164667 888100 1162920 2176780 2776522 160716 233863 1040395 1260962 229527 179641 810868 1081321 TO PROVIDE EXCELLENT, PROFESSIONAL, SPIRITUALLY INTEGRATED COUNSELING SERVICES. false false 2429221 1844511 PROVIDED MENTAL HEALTH COUNSELING, FAMILY LIFE EDUCATION AND COUNSELING GUIDED BY THE VALUES OF THE JUDEO-CHRISTIAN HERITAGE. 2429221 true true false false false false false false false false true false true false false true true false false 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 true 2 0 true 37 false false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false FL X WHITTAKER ASSOCIATES CPA'S 9414935299 304 WEST VENICE AVENUE SUITE 300 VENICE FL 34285 RICHARD O HOWELL Executive Dir. 50.00 0.00 X 51738 0 87319 BRIAN HALL DIRECTOR 3.00 0.00 X 0 0 0 MARY BETH MCSWAIN Director 3.00 0.00 X 0 0 0 MELISSA GURCHIEK SECRETARY 3.00 0.00 X X 0 0 0 JEFF TOALE Director 3.00 0.00 X 0 0 0 LOYD ROBBINS Director 3.00 0.00 X 0 0 0 DIANA SHOEMAKER Director 3.00 0.00 X 0 0 0 JIM FEIL Director 3.00 0.00 X 0 0 0 LINDA MANSPERGER President 3.00 0.00 X X 0 0 0 STEPHEN MCDONALD Vice President 3.00 0.00 X X 0 0 0 JOHN WILSON Director 3.00 0.00 X 0 0 0 DARREL JORDAN Director 3.00 0.00 X 0 0 0 JAMES TURNER Treasurer 3.00 0.00 X X 0 0 0 JAMIE PURPORT Director 3.00 0.00 X 0 0 0 51738 87319 0 false false false 0 906144 906144 COUNSELING FEES 624100 1832011 1832011 1832011 7342 5926 1416 0 0 0 0 290762 38374 252388 0 0 OTHER 624100 12500 12500 12500 3010385 1850437 1416 0 0 0 0 139057 118492 8785 11780 0 1474545 1256481 93152 124912 0 0 0 0 1309 1309 31228 31228 0 0 0 188992 187369 1623 8511 6383 2128 38204 20651 9678 7875 26381 13191 6595 6595 0 36680 24825 11855 1435 1435 0 0 0 0 5051 5051 106313 90590 6716 9007 MEDICAL INS. ADJ. 456064 456064 CLIENT ASSISTANCE 193285 193285 CREDIT CARD FEES 17932 13449 4483 THERAPY APPOINTMENTS 13540 13540 37995 33466 2159 2370 2776522 2429221 182634 164667 748241 925855 0 0 118341 89459 0 0 0 0 9380 22881 74562 64264 10448 10298 0 0 151709 210193 0 2276 2276 1040395 1260962 44677 58191 184850 121450 229527 179641 X 692017 670032 118851 411289 810868 1081321 1040395 1260962 233863 18111 18479 X false true X true false X 173066 304697 506332 450155 906114 2340364 823815 1102134 1385456 1386063 1832011 6529479 189195 210061 216638 237349 290762 1144005 0 0 1186076 1616892 2108426 2073567 3028887 10013848 17000 105751 130140 158803 129792 541486 0 17000 105751 130140 158803 129792 541486 9472362 1012 1391 18350 6582 7342 34677 0 1012 1391 18350 6582 7342 34677 0 30237 229468 121157 257347 264888 903097 1217325 1847751 2247933 2337496 3301117 10951622 0.86490 0.87270 0.00320 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74562 64264 10298 10298 210193 X 3080843 33500 33500 3047343 -36958 -36958 3010385 2848396 33500 38374 71874 2776522 2776522 Part X : FIN48 Footnote MANAGEMENT HAS EVALUATED THE EFFECT OF ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE BEEN A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2020. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR YEARS ENDED 2019, 2018, AND 2017 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT SPECIAL EVENT EXPENSES $38374 false ANNUAL LUNCHEON 214765 214765 20216 GOLF TOURNAMENT 60052 60052 18158 1 15945 15945 290762 290762 38374 38374 252388 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, THEN REFERRED TO THE EXECUTIVE COMMITTEE AND FINALLY TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15: THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND BASED ON THAT EVALUATION AND COMPARABILITY DATA, DETERMINES THE COMPENSATION FOR THIS POSITION. FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE AUDIT COMMITTEE OR AUDIT OVERSIGHT PROCESS DURING THE YEAR.