SAMARITANS OF NEW YORK INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SAMARITANS OF NEW YORK INC (EIN 13-3164464)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-10
IRS object ID: 201503149349303865
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-10T06:46:40-00:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Joseph Topolski CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2 Duncan Street	AddressLine1Txt
City	Millburn	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07041	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133164464	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Samaritans of New York Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAMA	BusinessNameControlTxt
Phone	2126773009	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1259 Madison Square	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10159	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Fiondha O'Grady	PersonNm
Person Title	Director of Operations	PersonTitleTxt
Signature	2015-11-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Joseph Topolski	PreparerPersonNm
Phone	9737639221	PhoneNum
Preparation	2015-11-10	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Alan Ross	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1259	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10159	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$604,952	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.samaritansnyc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	The Samaritans of New Yorks mission is to provide immediate and ongoing emotional support to those who are in crisis or have lost a loved one to suicide.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$435,824	PYContributionsGrantsAmt
CY Contributions Grants	$482,959	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$9	PYInvestmentIncomeAmt
CY Investment Income	$27	CYInvestmentIncomeAmt
PY Other Revenue	$96,703	PYOtherRevenueAmt
CY Other Revenue	$106,189	CYOtherRevenueAmt
PY Total Revenue	$532,536	PYTotalRevenueAmt
CY Total Revenue	$589,175	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$427,430	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$439,472	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$24,210	CYTotalFundraisingExpenseAmt
PY Other Expenses	$128,102	PYOtherExpensesAmt
CY Other Expenses	$130,080	CYOtherExpensesAmt
PY Total Expenses	$555,532	PYTotalExpensesAmt
CY Total Expenses	$569,552	CYTotalExpensesAmt
PY Revenues Less Expenses	-$22,996	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$19,623	CYRevenuesLessExpensesAmt
Total Assets BOY	$196,303	TotalAssetsBOYAmt
Total Assets EOY	$228,662	TotalAssetsEOYAmt
Total Liabilities BOY	$10,905	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$23,641	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$185,398	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$205,021	NetAssetsOrFundBalancesEOYAmt
Mission	The Samaritans mission mplemented by professional staff and over 100 caring volunteers is to prevent suicide by providing immediate and ongoing support to those in crisis, providing solace and support to those who have been touched by suicide, teaching caregivers and health providers the most effective ways to identify and respond to those at-risk.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$378,165	ExpenseAmt
Desc	The 24 Hour Suicide Prevention Hotline. New York Citys completely confidential 24 hour suicide prevention hotline, which is often the first place people call when seeking emotional support if they are depressed, in distress, experiencing trauma or are concerned about a friend, loved one, client or colleague who may be suicidal. In 2014, the Samaritans hotline received 111,553 contacts, 82,902 of them calls from people in distress, those concerned about someone in crisis or those seeking the keys to effective suicide prevention. Over the year, the free hotline service was staffed by an average of 128 volunteers who donated over 25,000 hours in support of our programs and services, almost 250 hours of service per volunteer, equivalent to over one and a half months of full time work each, totaling over 750,000 dollars in free donated labor.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$69,045	ExpenseAmt
Desc	NYCs suicide awareness and prevention education program has served the NYC Metropolitan area for over 25 years addressing the challenges, concerns, need for skills development, information and resources of health providers who respond to at-risk populations in community nonprofits, government agencies, public and private schools, businesses, etc. In 2014, Samaritans provided professional development workshops to 1,069 guidance counselors, social workers, psychologists, substance abuse counselors, crisis team members, parent liaisons, etc. and suicide awareness classes to 1,035 students from 509 NYC schools, 56 community-based and government agencies. The primary audience of the program was health providers who care for and treat at-risk youth, especially those attending the NYC public school system, which boasts 1.2 million students in 1,600 schools, but other high-risk populations were addressed working with other programs.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$24,402	ExpenseAmt
Desc	Safe Place Support Groups for Surviviors of Suicide Loss. Samaritans survivor groups provide ongoing emotional support and a safe and confidential environment for those who have lost a loved one to suicide and are not only grieving the loss of someone close to them but must also deal with the stigma, stereotypes, myths and misconceptions many people have about suicide, while attempting to navigate their own mourning process. Samaritans twice monthly support groups had 272 attendees in 2014, 101 of those people participating in Safe Place for the first time.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$471,612	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Samaritans of New York	PersonNm
Phone	2126773009	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1259 Madison Square Station	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10159	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Alan Ross
Exec Dir	038.00	Yes (X)	Yes (X)	Yes (X)	$92,000	$0	$0
Sam Roberts
Member	002.00	Yes (X)			$0	$0	$0
Rachael Dress LCSW
Board Member	002.00	Yes (X)			$0	$0	$0
Keith Shinberg
Vice President	002.00				$0	$0	$0	Yes (X)
Wesley Puryer
Presidet	002.00				$0	$0	$0	Yes (X)
David Rheingold
Secretary	002.00				$0	$0	$0	Yes (X)
Norberto Velasquez
Treasurer	002.00				$0	$0	$0	Yes (X)
Fiodhna O'Grady
Fiscal Manager	038.00		Yes (X)	Yes (X)	$59,504	$0	$0
Steph Johnson
Secretary	002.00				$0	$0	$0		Yes (X)
Nigel Barnes
Board Member	001.00				$0	$0	$0		Yes (X)
Kamila Talbot
Board Member	002.00				$0	$0	$0		Yes (X)
Frank Perterson
President	001.00				$0	$0	$0		Yes (X)
Deirdre Comey
Board member	001.00				$0	$0	$0		Yes (X)
Ruth Groebner
Board member	001.00				$0	$0	$0		Yes (X)
Sr Elizabeth Keliher
Bd member- Emeritus	001.00				$0	$0	$0		Yes (X)
Danielle Swincinski
Board Member	002.00				$0	$0	$0		Yes (X)
Russ Marks
Board Member	002.00				$0	$0	$0		Yes (X)
Lea Platz
Board Member	002.00				$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$151,504	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$371,028	GovernmentGrantsAmt
All Other Contributions	$111,931	AllOtherContributionsAmt
Total Contributions	$482,959	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$121,966	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$121,966	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$15,777	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$106,189	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$589,175	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$362,786	TotalAmt
Program Services	$295,169	ProgramServicesAmt
Management And General	$50,017	ManagementAndGeneralAmt
Fundraising	$17,600	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,936	TotalAmt
Program Services	$42,728	ProgramServicesAmt
Management And General	$4,489	ManagementAndGeneralAmt
Fundraising	$1,719	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,750	TotalAmt
Program Services	$22,578	ProgramServicesAmt
Management And General	$3,826	ManagementAndGeneralAmt
Fundraising	$1,346	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$515	TotalAmt
Program Services	$258	ProgramServicesAmt
Management And General	$16	ManagementAndGeneralAmt
Fundraising	$241	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,457	TotalAmt
Program Services	$3,445	ProgramServicesAmt
Management And General	$3,733	ManagementAndGeneralAmt
Fundraising	$279	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,133	TotalAmt
Program Services	$25,038	ProgramServicesAmt
Management And General	$165	ManagementAndGeneralAmt
Fundraising	$930	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,174	TotalAmt
Program Services	$7,758	ProgramServicesAmt
Management And General	$2,296	ManagementAndGeneralAmt
Fundraising	$120	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$56,835	TotalAmt
Program Services	$48,517	ProgramServicesAmt
Management And General	$8,224	ManagementAndGeneralAmt
Fundraising	$94	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,171	TotalAmt
Program Services	$5,803	ProgramServicesAmt
Management And General	$112	ManagementAndGeneralAmt
Fundraising	$256	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,983	TotalAmt
Program Services	$3,932	ProgramServicesAmt
Fundraising	$51	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,175	TotalAmt
Program Services	$3,363	ProgramServicesAmt
Management And General	$543	ManagementAndGeneralAmt
Fundraising	$269	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,005	TotalAmt
Program Services	$2,874	ProgramServicesAmt
Management And General	$60	ManagementAndGeneralAmt
Fundraising	$71	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Postage	$5,120	$4,373	$61	$686
Bank fees	$1,462	$1,277	$79	$106
Dues Subs and fees	$5,050	$4,499	$109	$442

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$569,552	TotalAmt
Program Services	$471,612	ProgramServicesAmt
Management And General	$73,730	ManagementAndGeneralAmt
Fundraising	$24,210	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$59,099	BOYAmt
EOY	$185,695	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$120,471	BOYAmt
EOY	$25,398	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$42,404	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$29,204	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,733	BOYAmt
EOY	$13,200	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$4,369	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$196,303	BOYAmt
EOY	$228,662	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,074	BOYAmt
EOY	$5,057	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,831	BOYAmt
EOY	$18,584	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,905	BOYAmt
EOY	$23,641	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$163,665	BOYAmt
EOY	$191,821	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,733	BOYAmt
EOY	$13,200	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$185,398	BOYAmt
EOY	$205,021	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$196,303	BOYAmt
EOY	$228,662	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$19,623	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt
Public Support CY170	0.00000	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$660,607	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$481,855	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$554,648	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$534,634	CurrentTaxYearMinus1YearAmt
Current Tax Year	$595,250	CurrentTaxYearAmt
Total	$2,826,994	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,165	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,203	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,084	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,675	CurrentTaxYearAmt
Total	$93,490	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$666,772	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$489,058	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$615,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$543,997	CurrentTaxYearMinus1YearAmt
Current Tax Year	$604,925	CurrentTaxYearAmt
Total	$2,920,484	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,920,484	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27	CurrentTaxYearAmt
Total	$50	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27	CurrentTaxYearAmt
Total	$50	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,567	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$519	CurrentTaxYearMinus1YearAmt
Total	$2,086	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$666,779	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$490,631	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$615,733	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$544,525	CurrentTaxYearMinus1YearAmt
Current Tax Year	$604,952	CurrentTaxYearAmt
Total	$2,922,620	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99930	PublicSupportCY509Pct
Public Support PY509	0.99860	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,404	OtherCostOrOtherBasisAmt
Depreciation	$29,204	DepreciationAmt
Book Value	$13,200	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,200	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Field	Value	IRS element (for citing)
Total Rev Etc Audited Fincl Stmt	$589,175	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$589,175	RevenueSubtotalAmt
Total Revenue Per Form990	$589,175	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$569,552	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$569,552	ExpensesSubtotalAmt
Total Expenses Per Form990	$569,552	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Wes Event 2014	Event1Nm
Gross Receipts Event1	$70,048	GrossReceiptsEvent1Amt
Gross Revenue Event1	$70,048	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$11,141	OtherDirectExpensesEvent1Amt
Event2	Emlyne Smith	Event2Nm
Gross Receipts Event2	$1,071	GrossReceiptsEvent2Amt
Gross Revenue Event2	$1,071	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$41	OtherDirectExpensesEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$50,846	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$50,846	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$4,596	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$121,965	GrossReceiptsTotalAmt
Gross Revenue Total Events	$121,965	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$15,778	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$15,778	DirectExpenseSummaryEventsAmt
Net Income Summary	$106,187	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt
Steph Johnson
Secretary
Nigel Barnes
Board Member
Kamila Talbot
Board Member
Frank Perterson
President
Deirdre Comey
Board member
Ruth Groebner
Board member
Sr Elizabeth Keliher
Bd member- Emeritus
Danielle Swincinski
Board Member
Russ Marks
Board Member
Lea Platz
Board Member

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Section 1, Line 1	Samaritans mission - achieved through our 24-hour crisis hotline, public education and suicide survivor programs-is to prevent suicide by providing immediate and ongoing support to those in crisis, providing solace and support to those who have been touched by suicide, teaching lay and professional caregivers and health providers the most effective ways to respond to those at-risk for suicide and making the public aware of the keys to preventing a national health problem that leads to more deaths annually than automoble accidents.
Form 990, Part VI, Section B, Line 18	Federal Form 990 is availble for public inspection at the entitys office. Federal Form 990 is also published online with Guidestar and the New York State Attorney Generals website.
Form 990, Part VI, Section B, Line 12c	Conflicts of Interest Policy is circulated by the Finance Office to all Board Members and key employees to insure private inurement and related party transactions do not occur. The Executive Director is charged with the responsibility of whistleblowing if knowledge of any provate inurement or related party transaction occurs. The Executive Director is charged with the repsosibilty of notifying all Bard Members immediately.
Form 990, Part VI, Section B, Line 15	All compensation and job responsibility is determined by the Executive Direcotr, whose compensation and job responsibility is determined by the Board of Directors.
Form 990, Part VI, Section B, Line 12a	Federal Form 990 is electronically circulated to all Board Members/governing body for approval prior to filing.