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SAMARITANS OF NEW YORK INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SAMARITANS OF NEW YORK INC (EIN 13-3164464)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-17
IRS object ID
201832619349300403
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-09-17T21:57:40-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133802895PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER R SMITH & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1482 MANOR ROADAddressLine1Txt
CitySTATEN ISLANDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10314ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133164464EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SAMARITANS OF NEW YORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAMABusinessNameControlTxt
Phone2126773009PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1259 MADISON SQUARE STATIONAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10159ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN ROSSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2126773009PhoneNum
Signature2018-04-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER R SMITH CPAPreparerPersonNm
PTINP00627281PTIN
Phone7187202673PhoneNum
Preparation2018-09-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-17IPDt
IP Tm20:57:40IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCCCA9011C19B24D830D07A6325CD33DBF1792E80AtSubmissionCreationDeviceId
At Submission Filing Device Id809B74AE8DEA3E834F081DCB3170EB269EBEFB14AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALAN ROSSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1259 MADISON SQUARE STATIONAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10159ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$882,572GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSAMARITANSNYC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSAMARITANS' MISSION IS TO ALLEVIATE SUFFERING, FIGHT STIGMA, PREVENT SUICIDE AND SAVE LIVES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers102TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$617,863PYContributionsGrantsAmt
CY Contributions Grants$686,845CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$110PYInvestmentIncomeAmt
CY Investment Income$143CYInvestmentIncomeAmt
PY Other Revenue$156,224PYOtherRevenueAmt
CY Other Revenue$155,500CYOtherRevenueAmt
PY Total Revenue$774,197PYTotalRevenueAmt
CY Total Revenue$842,488CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$467,445PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$491,600CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$55,461CYTotalFundraisingExpenseAmt
PY Other Expenses$143,944PYOtherExpensesAmt
CY Other Expenses$191,367CYOtherExpensesAmt
PY Total Expenses$611,389PYTotalExpensesAmt
CY Total Expenses$682,967CYTotalExpensesAmt
PY Revenues Less Expenses$162,808PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$159,521CYRevenuesLessExpensesAmt
Total Assets BOY$436,735TotalAssetsBOYAmt
Total Assets EOY$596,697TotalAssetsEOYAmt
Total Liabilities BOY$5,972TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,413TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$430,763NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$590,284NetAssetsOrFundBalancesEOYAmt
MissionSAMARITANS' MISSION IS TO PREVENT SUICIDE BY PROVIDING IMMEDIATE AND ONGOING SUPPORT TO THOSE IN DISTRESS, SOLACE AND SUPPORT TO THOSE AFFECTED BY SUICIDE, AND EDUCATION AND TRAINING TO HEALTHCARE PROVIDERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$437,633ExpenseAmt
DescNYC'S COMPLETELY CONFIDENTIAL 24-HOUR SUICIDE HOTLINE PROVIDES A SAFE ALTERNATIVE TO CLINICAL SERVICES FOR THE UNDERSERVED AND THOSE RESISTANT TO SEEKING HELP, MAKING IT A POPULAR CHOICE FOR PEOPLE IN DISTRESS WHO ARE SEEKING EMOTIONAL SUPPORT. IN 2017, THE HOTLINE RESPONDED TO 103,660 CONTACTS, 75,693 OF THEM CALLS FROM PEOPLE IN CRISIS, THOSE CONCERNED ABOUT SOMEONE ELSE OR THOSE SEEKING THE KEYS TO EFFECTIVE SUICIDE PREVENTION. IN 2017, THIS FREE HOTLINE SERVICE WAS STAFFED BY 105 VOLUNTEERS FROM NYC'S CULTURALLY DIVERSE COMMUNITIES WHO DONATED CLOSE TO 30,000 HOURS IN SUPPORT OF OUR PROGRAMS, ABOUT 250 HOURS OF SERVICE PER VOLUNTEER (EQUIVALENT TO ONE-AND-A-HALF MONTHS OF FULL TIME WORK EACH, TOTALING AN ESTIMATED 750,000 IN FREE DONATED LABOR).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$94,603ExpenseAmt
DescNYC'S OLDEST SUICIDE PREVENTION EDUCATION PROGRAM HAS BEEN ADDRESSING THE CHALLENGES FACED BY NYC HEALTH PROVIDERS WORKING WITH AT-RISK POPULATIONS IN ACADEMIC, COMMUNITY AND GOVERNMENT SETTINGS FOR OVER 32 YEARS. IN 2017, WITH FUNDING FROM NYC COUNCIL AND NYS LEGISLATURE, SAMARITANS TRAINED 2,218 STUDENTS, PARENTS,GUIDANCE COUNSELORS, SOCIAL WORKERS, PSYCHOLOGISTS AND OTHERS WORKING IN 652 NYC SCHOOLS AND 124 COMMUNITY/GOVERNMENT AGENCISES INCLUDING: NYC DOE (1.2 MILLION STUDENTS IN 1,600 SCHOOLS), AHRC, BIG BROTHERS/BIG SISTERS, BRONX WORKS, CHIDREN'S AID SOCIETY, CHINESE-AMERICAN PLANNING COUNCIL, GRAND STREET SETTLEMENT, HELPING HANDS FOR THE DISABLED, LEGAL SERVICES, THE JEWISH BOARD, NEW YORK PRESBYTERIAN, NYPD, PUERTO RICAN FAMILY INSTITUTE, VETERANS ADM HOSPITAL, VISITING NURSE SERVICE AND OTHERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$14,906ExpenseAmt
DescSAMARITANS ESTABLSHED THE FIRST "SUICIDE SURVIVOR" SUPPORT GROUPS IN NYC OVER 30 YEARS AGO, PROVIDING ONGOING EMOTIONAL SUPPORT AND A SAFE AND CONFIDENTIAL ENVIRONMENT FOR THOSE WHO HAVE LOST A LOVED ONE TO SUICIDE. THOSE SERVED ARE NOT ONLY GRIEVING THE LOSS OF SOMEONE CLOSE TO THEM BUT MUST ALSO DEAL WITH THE STIGMA, STEROTYPES, MYTHS AND MISCONCEPTIONS MANY PEOPLE HAVE ABOUT SUICIDE, WHILE ATTEMPTING TO NAVIGATE THIEIR OWN PATH TO HEALING. SAMARITANS TWICE-MONTHLY MEETINGS HAD 354 ATTENDEES IN 2017, 111 OF THEM ATTENDING SAFE PLACE FOR THE FIRST TIME.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$547,142TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMARITANS OF NEW YORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126773009PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1259 MADISON SQUARE STATIONAddressLine1Txt
CityNYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10159ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALAN ROSS
EXECUTIVE DI38.00Yes (X)$102,000$0$0
RACHEL DRESS LCSW
MEMBER2.00Yes (X)$0$0$0
NICOLE HELEN
MEMBER1.00Yes (X)$0$0$0
WESLEY PURYEAR
PRESIDENT2.00$0$0$0Yes (X)
KEITH SHINBERG
SECRETARY2.00$0$0$0Yes (X)
NORBERTO VELASQUEZ
VICE PRESIDE2.00$0$0$0Yes (X)
VARUN SUDHAKAR
TREASURER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$102,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$411,137GovernmentGrantsAmt
All Other Contributions$275,708AllOtherContributionsAmt
Total Contributions$686,845TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$143TotalRevenueColumnAmt
Related Or Exempt Func Income$143RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$195,572FundraisingGrossIncomeAmt
Fundraising Direct Expenses$40,084FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,488TotalRevenueColumnAmt
Exclusion$155,488ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescTAX REFUNDDesc
Total Revenue Column$12TotalRevenueColumnAmt
Related Or Exempt Func Income$12RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$12OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$842,488TotalRevenueColumnAmt
Related Or Exempt Func Income$155RelatedOrExemptFuncIncomeAmt
Exclusion$155,488ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$415,792TotalAmt
Program Services$336,266ProgramServicesAmt
Management And General$59,635ManagementAndGeneralAmt
Fundraising$19,891FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,405TotalAmt
Program Services$39,758ProgramServicesAmt
Management And General$3,302ManagementAndGeneralAmt
Fundraising$1,345FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,403TotalAmt
Program Services$25,233ProgramServicesAmt
Management And General$4,720ManagementAndGeneralAmt
Fundraising$1,450FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt
Program Services$4,220ProgramServicesAmt
Management And General$67ManagementAndGeneralAmt
Fundraising$213FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Fundraising$25,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,757TotalAmt
Program Services$8,983ProgramServicesAmt
Management And General$947ManagementAndGeneralAmt
Fundraising$827FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,142TotalAmt
Program Services$12,142ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,348TotalAmt
Program Services$29,174ProgramServicesAmt
Management And General$172ManagementAndGeneralAmt
Fundraising$1,002FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,336TotalAmt
Program Services$8,602ProgramServicesAmt
Management And General$2,559ManagementAndGeneralAmt
Fundraising$175FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,625TotalAmt
Program Services$40,911ProgramServicesAmt
Management And General$5,673ManagementAndGeneralAmt
Fundraising$41FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,278TotalAmt
Program Services$6,788ProgramServicesAmt
Management And General$40ManagementAndGeneralAmt
Fundraising$450FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,646TotalAmt
Program Services$4,638ProgramServicesAmt
Management And General$2ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,916TotalAmt
Program Services$2,321ProgramServicesAmt
Management And General$122ManagementAndGeneralAmt
Fundraising$473FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,486TotalAmt
Program Services$5,161ProgramServicesAmt
Management And General$67ManagementAndGeneralAmt
Fundraising$258FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$18,185$15,656$2,511$18
DUES AND SUBSCRIPTIONS$5,729$2,262$119$3,348
POSTAGE$3,096$2,211$26$859
UTILITIES$2,692$2,313$376$3

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$631TotalAmt
Program Services$503ProgramServicesAmt
Management And General$26ManagementAndGeneralAmt
Fundraising$102FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$682,967TotalAmt
Program Services$547,142ProgramServicesAmt
Management And General$80,364ManagementAndGeneralAmt
Fundraising$55,461FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$171,385BOYAmt
EOY$375,542EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$253,396BOYAmt
EOY$198,051EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,723BOYAmt
EOY$13,722EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,511LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,129LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,231BOYAmt
EOY$9,382EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$436,735BOYAmt
EOY$596,697EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,971BOYAmt
EOY$6,413EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,972BOYAmt
EOY$6,413EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$425,533BOYAmt
EOY$580,902EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,230BOYAmt
EOY$9,382EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$430,763BOYAmt
EOY$590,284EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$436,735BOYAmt
EOY$596,697EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$159,521ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$534,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$595,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$663,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$804,795CurrentTaxYearMinus1YearAmt
Current Tax Year$874,877CurrentTaxYearAmt
Total$3,472,900TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,035CurrentTaxYearMinus1YearAmt
Current Tax Year$7,540CurrentTaxYearAmt
Total$40,908TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$543,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$604,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$670,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$811,830CurrentTaxYearMinus1YearAmt
Current Tax Year$882,417CurrentTaxYearAmt
Total$3,513,808TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,513,808PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110CurrentTaxYearMinus1YearAmt
Current Tax Year$143CurrentTaxYearAmt
Total$402TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110CurrentTaxYearMinus1YearAmt
Current Tax Year$143CurrentTaxYearAmt
Total$402TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$153CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$684TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$544,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$604,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$670,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$812,093CurrentTaxYearMinus1YearAmt
Current Tax Year$882,572CurrentTaxYearAmt
Total$3,514,894TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationREFUNDS 684ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART IVFormAndLineReferenceDesc
ExplanationTHE SAMARITANS OF NEW YORK LOBBIES THE NEW YORK CITY COUNCIL FOR FUNDING FOR PROGRAMS.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$33,511InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$24,129OtherCostOrOtherBasisAmt
Book Value$9,382BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,382TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$882,572TotalRevEtcAuditedFinclStmtAmt
Other Revenue$40,084OtherRevenueAmt
Revenue Not Reported$40,084RevenueNotReportedAmt
Revenue Subtotal$842,488RevenueSubtotalAmt
Total Revenue Per Form990$842,488TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$723,051TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$40,084OtherExpensesIncludedAmt
Expenses Not Reported$40,084ExpensesNotReportedAmt
Expenses Subtotal$682,967ExpensesSubtotalAmt
Total Expenses Per Form990$682,967TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING EXPENSES 40,084
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING EXPENSES 40,084

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MARDI GRAS 2017Event1Nm
Gross Receipts Event1$125,193GrossReceiptsEvent1Amt
Gross Revenue Event1$125,193GrossRevenueEvent1Amt
Food And Beverage Event1$23,006FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,053OtherDirectExpensesEvent1Amt
Event2WALKATHONEvent2Nm
Gross Receipts Event2$40,513GrossReceiptsEvent2Amt
Gross Revenue Event2$40,513GrossRevenueEvent2Amt
Food And Beverage Event2$3,614FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,853OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$29,866GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$29,866GrossRevenueOtherEventsAmt
Food And Beverage Other Events$213FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$2,345OthDirectExpnssOtherEventsAmt
Gross Receipts Total$195,572GrossReceiptsTotalAmt
Gross Revenue Total Events$195,572GrossRevenueTotalEventsAmt
Food And Beverage Total Events$26,833FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$13,251OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,084DirectExpenseSummaryEventsAmt
Net Income Summary$155,488NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS DISTRIBUTED TO MEMBERS OF THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS CIRCULATED BY THE FINANCE OFFICER TO ALL BOARD MEMBERS AND KEY EMPLOYEES TO ENSURE PRIVATE INUREMENT AND RELATED PARTY TRANSACTIONS DO NOT OCCUR. THE EXECUTIVE DIRECTOR IS CHARGES WITH THE RESPONSIBILITY OF "WHISTLEBLOWING" IF KNOWLEDGE OF ANY PRIVATE INUREMENT OR RELATED PARTY TRANSACTIONS OCCUR. THE EXECUTIVE DIRECTOR IS ALSO CHARGED WITH THE RESPONSIBILITY OF NOTIFYING ANY BOARD MEMBERS IMMEDIATELY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE YEAR AT ITS PRINCIPAL OFFICE UPON REQUEST.
FORM 990, PART XI, LINE 9DIRECT FUNDRAISING EXPENSES 40,084 DIRECT FUNDRAISING EXPENSES -40,084

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