SAMARITANS OF NEW YORK INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SAMARITANS OF NEW YORK INC (EIN 13-3164464)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-11
- IRS object ID
- 201412239349300511
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-11T08:40:17-00:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joseph Topolski CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Duncan Street | AddressLine1 |
| City | Millburn | City |
| State | NJ | State |
| ZIP Code | 07041 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10159 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Fiodna O'Grady | PersonNm |
| Person Title | Director of FInance | PersonTitleTxt |
| Signature | 2014-08-11 | 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 | 2014-08-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10159 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $544,525 | 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 | 20 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $554,648 | PYContributionsGrantsAmt |
| CY Contributions Grants | $435,824 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1 | PYInvestmentIncomeAmt |
| CY Investment Income | $9 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,084 | PYOtherRevenueAmt |
| CY Other Revenue | $96,703 | CYOtherRevenueAmt |
| PY Total Revenue | $615,733 | PYTotalRevenueAmt |
| CY Total Revenue | $532,536 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $439,607 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $427,430 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,169 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $132,037 | PYOtherExpensesAmt |
| CY Other Expenses | $128,102 | CYOtherExpensesAmt |
| PY Total Expenses | $571,644 | PYTotalExpensesAmt |
| CY Total Expenses | $555,532 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $44,089 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$22,996 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $211,970 | TotalAssetsBOYAmt |
| Total Assets EOY | $196,303 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,575 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,905 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $208,395 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $185,398 | 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 | $385,499 | ExpenseAmt |
| Desc | The 24 hour Suicide Prevention Hotline New York Citys completely confidential 24 hour suicide prevention hotline which is often the 1st place people call when seeking emotional support if they are depressed, in distress, experiencing trauma or a personal in crises or are concerned about a friend, loved one, client or colleague who may be suicidal. In 2013, the Hotline received 96,699 contacts, 69,968 of them calls from people in distress, those concerned about someone in crises or seeking the keys to effective suicide prevention. Over the year , the free hotline service was staffed by an average of 115 volunteers who donated a total of 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 and 750,000 in free labor. Samaritans continues to receive positive evaluations on our NYC Department Health and Mental Hygiene program and financial audits. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,917 | ExpenseAmt |
| Desc | The Suicide Prev. Public Ed. Program NYCs highly regarded suicide awareness and prevention education program has served the NYC Metro area for over 25 years addressing the challenges, concerns, need for skills development, information and resources of health providers that respond to at risk populations in community non profits, govt agencies, public and private schools, businesses, stc. In 2013, through funding from NYC Council, Samaritans provided professional development workshops to 798 guidance counselors, social workers, psychologists, substance abuse counselors, crises team members, parent liasons, etc. from NYC schools and 84 community based and government agencies, with the primary focus on those working with at risk youth, especially in the NYC public school system, with 1.2 million students at 1,600 schools. Samaritans also provided training and technical support to groups that include NYCHA, Grace Church School, College of Mount St. Vincent, NYC Department of Education, Gay Mens Health Crisis, Mt. Sinai Hospital, New York City Council, South Hadley MA School, etc. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,051 | ExpenseAmt |
| Desc | Safe Place Suicide Survivor Support Groups Samaritans groups provide emotional support and a safe and confidential environment for those people who have lost a loved one to suicide and are not only grieving the loss of someone close to them but, in addition, must deal with the stigma, stereotypes, myths and misconceptions many people have about suicide while they are attempting to navigate their own mourning process and seek solace and understanding. Samaritans twice-monthly survivor support groups had 153 attendees in 2013, 64 of those people participating in Safe Place for the first time. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $460,467 | 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 | 20 | 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 |
| Nondeductible Contri Discl | false | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10159 | ZIPCode |
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 | ||
| Rachael Dress LCSW | |||||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Russ Marks | |||||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Lea Platz | |||||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Norberto Velasquez | |||||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Keith Shinberg | |||||||||
| President | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| Sam Roberts | |||||||||
| Treasurer | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| Wesley Puryer | |||||||||
| Vice Presidet | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| David Rheingold | |||||||||
| Secretary | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| Fiodhna O'Grady | |||||||||
| Fiscal Manager | 038.00 | Yes (X) | Yes (X) | $58,400 | $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) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,400 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $330,381 | GovernmentGrantsAmt |
| All Other Contributions | $105,443 | AllOtherContributionsAmt |
| Total Contributions | $435,824 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $108,239 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $108,239 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,989 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,250 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Sundry | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $453 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $453 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $532,536 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $462 | 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 | $364,552 | TotalAmt |
| Program Services | $297,384 | ProgramServicesAmt |
| Management And General | $47,289 | ManagementAndGeneralAmt |
| Fundraising | $19,879 | 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 | $34,989 | TotalAmt |
| Program Services | $30,770 | ProgramServicesAmt |
| Management And General | $3,136 | ManagementAndGeneralAmt |
| Fundraising | $1,083 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,889 | TotalAmt |
| Program Services | $22,747 | ProgramServicesAmt |
| Management And General | $3,620 | ManagementAndGeneralAmt |
| Fundraising | $1,522 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,936 | TotalAmt |
| Program Services | $2,633 | ProgramServicesAmt |
| Management And General | $3,439 | ManagementAndGeneralAmt |
| Fundraising | $864 | 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 | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75 | TotalAmt |
| Program Services | $75 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,454 | TotalAmt |
| Program Services | $25,538 | ProgramServicesAmt |
| Management And General | $278 | ManagementAndGeneralAmt |
| Fundraising | $638 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,194 | TotalAmt |
| Program Services | $7,712 | ProgramServicesAmt |
| Management And General | $2,343 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,317 | TotalAmt |
| Program Services | $48,523 | ProgramServicesAmt |
| Management And General | $7,794 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,482 | TotalAmt |
| Program Services | $5,107 | ProgramServicesAmt |
| Fundraising | $375 | 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 | $6,492 | TotalAmt |
| Program Services | $6,178 | ProgramServicesAmt |
| Management And General | $33 | ManagementAndGeneralAmt |
| Fundraising | $281 | 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 | $5,367 | TotalAmt |
| Program Services | $4,406 | ProgramServicesAmt |
| Management And General | $679 | ManagementAndGeneralAmt |
| Fundraising | $282 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,839 | TotalAmt |
| Program Services | $4,596 | ProgramServicesAmt |
| Management And General | $104 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Postage | $3,163 | $2,340 | $42 | $781 |
| Bank fees | $71 | $63 | $3 | $5 |
| Volunteer events | $857 | $749 | $46 | $62 |
| Dues. subs and fees | $1,855 | $1,646 | $90 | $119 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,532 | TotalAmt |
| Program Services | $460,467 | ProgramServicesAmt |
| Management And General | $68,896 | ManagementAndGeneralAmt |
| Fundraising | $26,169 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,699 | BOYAmt |
| EOY | $59,099 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,691 | BOYAmt |
| EOY | $120,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,942 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,209 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,580 | BOYAmt |
| EOY | $16,733 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,970 | BOYAmt |
| EOY | $196,303 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,575 | BOYAmt |
| EOY | $4,074 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,831 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,575 | BOYAmt |
| EOY | $10,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,815 | BOYAmt |
| EOY | $163,665 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,580 | BOYAmt |
| EOY | $21,733 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,395 | BOYAmt |
| EOY | $185,398 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,970 | BOYAmt |
| EOY | $196,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$22,996 | 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 | $608,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $660,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $481,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $554,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $534,634 | CurrentTaxYearAmt |
| Total | $2,840,584 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,363 | CurrentTaxYearAmt |
| Total | $90,359 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $615,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $666,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $489,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $615,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $543,997 | CurrentTaxYearAmt |
| Total | $2,930,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,930,943 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $31 | 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 | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $31 | 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 Minus4 Years | $2,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $519 | CurrentTaxYearAmt |
| Total | $4,201 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $617,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $666,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $490,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $615,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $544,525 | CurrentTaxYearAmt |
| Total | $2,935,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99860 | 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 | $41,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,677 | DepreciationAmt |
| Book Value | $16,733 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,733 | 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 | $532,536 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $532,536 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $532,536 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $555,532 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $555,532 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $555,532 | 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) |
|---|---|---|
| Name Of Event1 | Lisa Sprague Event | NameOfEvent1Amt |
| Gross Receipts Event1 | $18,838 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,838 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $303 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Erno Lazlo Event | NameOfEvent2Amt |
| Gross Receipts Event2 | $9,667 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,667 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $265 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $79,735 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $79,735 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,421 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $108,240 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $108,240 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,989 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,989 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $96,251 | 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 (8 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Section 1, Line 1 | The Samaritans of New Yorks mission is achieved through our 24 hour crises hotline, public education and awareness programs and suicide survivor support groups, which is to prevent suicide by providing immediate and ongoing support to those in crises, providing solice and support to those who have been touched by suicide, teaching health providers the most effective ways to prevent suicide, and making the public aware of the keys to preventing this national health problem that now leads to more fatalities in this country than automobile accidents. |
| Form 990, Part VI, Section C, Line 18 | Federal Form 990 is available 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 private inurement or related party transaction occurs. The Executive Director is charged with the responsibility of notifying all Board Members immediately. |
| Form 990, Part VI, Section B, Line 15b | All compensation and job responsibility is determined by the Executive Director, 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. |
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