SAMARITANS OF NEW YORK INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SAMARITANS OF NEW YORK INC (EIN 13-3164464)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201303189349302710
Schema version: 2012v2.2
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T11:36:32-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133164464	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Samaritans of New York Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SAMA	NameControl
Phone	2126773009	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Fiodhna O'Grady	Name
Title	Director of Operations	Title
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Joseph Topolski	Name
Phone	9737639221	Phone
Date Prepared	2013-11-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Alan Ross	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	640764	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	481855	ContributionsGrantsPriorYear
Contributions Grants Current Year	554648	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7203	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	6	InvestmentIncomePriorYear
Investment Income Current Year	1	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1567	OtherRevenuePriorYear
Other Revenue Current Year	61084	OtherRevenueCurrentYear
Total Revenue Prior Year	490631	TotalRevenuePriorYear
Total Revenue Current Year	615733	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	429503	SalariesEtcPriorYear
Salaries Etc Current Year	439607	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	34758	TotalFundrsngExpCurrentYear
Other Expense Prior Year	132193	OtherExpensePriorYear
Other Expenses Current Year	132037	OtherExpensesCurrentYear
Total Expenses Prior Year	561696	TotalExpensesPriorYear
Total Expenses Current Year	571644	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-71065	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	44089	RevenuesLessExpensesCY
Total Assets BOY	170639	TotalAssetsBOY
Total Assets EOY	211970	TotalAssetsEOY
Total Liabilities BOY	6333	TotalLiabilitiesBOY
Total Liabilities EOY	3575	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	164306	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	208395	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	382307	Expense
Description	The 24 hour Suicide prevention Hotline is New York Citys completely confidential 24 hour suicide provention hotline which is often the 1st place people call when seeking emotional support if they are in distress, in crises or are concerned about a friend, loved one, client or colleague who may be suicidal. In 2012, the Hotline received 81,178 contacts, 57,866 of them calls from people in crises, those concerned about someone in crises or seeking the keys to effective suicide prevention. The Hotline servie was staffed by an average of 103 volunteers who donated almost 25,000 hours in support of all Samaritan programs, almost 250 hours of service per volunteer. This means the Samaritan volunteers donated the equivalent of almost 750,000 in free labor to Samaritan programs. Samaritans continues to receive positive evaluaitons on the Hotlines annual NYC Department of Mental Health Hygiene programs and financial audits.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	67017	Expense
Description	The Public Education and Contract Training Program NYCs highly regarded suicide awareness and prevention education program that has served the City, State and Region for almost 25 years is Samaritans primary means for addressing the challenges, concerns, need for skills development, information and resources of cargivers and health providers who respond to those at risk for suicide. Providing training, professional develpment workshops, conferences and technical support to community based nonprofits, government agencies, public and private schools, Samaritans programs educate tthose on the frontlines, who work in program management and helath policy in the keys to effective suicide prevention at sites that include NYC Department for the Aging, Gay Mens Health Cirses, NYC Administration for child Services, Bank Street College of Education, Charles B. Wang Community Health Center, Covenent House, Harlem Childrens Zone, The Effective Alliance, Vanderbuilt YMCA and the FBI. In 2012, through funding frmo NYC Council, Samaritans provided training to 750 caretakers and health providers.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	17053	Expense
Description	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 176 attendees in 2012, 61 of those people participating in Safe Place for the first time.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	466377	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Samaritans of New York	NamePerson
Telephone Number	2126773009	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Rachael Dress LCSW
Board Member	002.00	002.00	X	0	0	0
Russ Marks
Board Member	002.00	002.00	X	0	0	0
Lea Platz
Board Member	002.00	002.00	X	0	0	0
Keith Shinberg
President	002.00	002.00		0	0	0	X
Sam Roberts
Treasurer	002.00	002.00		0	0	0	X
Wesley Puryer
Vice Presidet	002.00	002.00		0	0	0	X
David Rheingold
Secretary	002.00	002.00		0	0	0	X
Alan Ross
Exec Dir	038.00	005.00		92000	0	0		X	X
Fiodhna O'Grady
Fiscal Manager	038.00	005.00		58471	0	0		X	X
Steph Johnson
Secretary	002.00	002.00		0	0	0				X
Nigel Barnes
Board Member	001.00	001.00		0	0	0				X
Kamila Talbot
Board Member	002.00	002.00		0	0	0				X
Frank Perterson
President	001.00	001.00		0	0	0				X
Deirdre Comey
Board member	001.00	001.00		0	0	0				X
Ruth Groebner
Board member	001.00	001.00		0	0	0				X
Sr Elizabeth Keliher
Bd member- Emeritus	001.00	001.00		0	0	0				X
Danielle Swincinski
Board Member	002.00	002.00		0	0	0				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	150471	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	329500	GovernmentGrants
All Other Contributions	225148	AllOtherContributions
Total Contributions	554648	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1	TotalRevenueColumn
Related Or Exempt Function Income	1	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	86115	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	86115	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	25031	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	61084	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	615733	TotalRevenueColumn
Related Or Exempt Function Income	1	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	367454	Total
Program Services	296919	ProgramServices
Management And General	47310	ManagementAndGeneral
Fundraising	23225	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28110	Total
Program Services	22714	ProgramServices
Management And General	3619	ManagementAndGeneral
Fundraising	1777	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	44043	Total
Program Services	38366	ProgramServices
Management And General	3742	ManagementAndGeneral
Fundraising	1935	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	3940	Total
Program Services	3940	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3488	Total
Management And General	3488	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

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

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	475	Total
Program Services	475	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28594	Total
Program Services	26610	ProgramServices
Management And General	170	ManagementAndGeneral
Fundraising	1814	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11509	Total
Program Services	8720	ProgramServices
Management And General	2612	ManagementAndGeneral
Fundraising	177	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	58336	Total
Program Services	49472	ProgramServices
Management And General	8524	ManagementAndGeneral
Fundraising	340	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6410	Total
Program Services	4943	ProgramServices
Management And General	5	ManagementAndGeneral
Fundraising	1462	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5266	Total
Program Services	2969	ProgramServices
Management And General	13	ManagementAndGeneral
Fundraising	2284	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6917	Total
Program Services	5633	ProgramServices
Management And General	860	ManagementAndGeneral
Fundraising	424	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4686	Total
Program Services	4450	ProgramServices
Management And General	99	ManagementAndGeneral
Fundraising	137	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Bank fees	134	118	7	9
Dues. subs and fees	2282	1048	60	1174

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	571644	Total
Program Services	466377	ProgramServices
Management And General	70509	ManagementAndGeneral
Fundraising	34758	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	46200	BOY
EOY	125699	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	102417	BOY
EOY	65691	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	37474	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16894	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	22022	BOY
EOY	20580	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	170639	BOY
EOY	211970	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6333	BOY
EOY	3575	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6333	BOY
EOY	3575	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	142284	BOY
EOY	187815	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22022	BOY
EOY	20580	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	164306	BOY
EOY	208395	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	170639	BOY
EOY	211970	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	44089	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	595546	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	608840	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	660607	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	481855	CurrentTaxYearMinus1Year
Current Tax Year	554648	CurrentTaxYear
Total	2901496	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4680	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6544	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6165	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7203	CurrentTaxYearMinus1Year
Current Tax Year	61084	CurrentTaxYear
Total	85676	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	600226	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	615384	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	666772	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	489058	CurrentTaxYearMinus1Year
Current Tax Year	615732	CurrentTaxYear
Total	2987172	Total

Field	Value	IRS element (for citing)
Public Support Total509	2987172	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	50	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	50	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	518	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2115	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	1567	CurrentTaxYearMinus1Year
Total	4200	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	600772	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	617507	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	666779	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	490631	CurrentTaxYearMinus1Year
Current Tax Year	615733	CurrentTaxYear
Total	2991422	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99860	PublicSupportPercentage509
Prior Year Support Percentage	0.99970	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00020	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37474	OtherCostOrOtherBasis
Depreciation	16894	Depreciation
Book Value	20580	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	20580	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

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

Other Liabilities OtherLiabilities

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

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	640764	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	640764	RevenueSubtotal
Investment Expenses Not Included	-25031	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	-25031	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	615733	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	596675	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	25031	OtherExpensesIncluded
Expenses Not Rptd F990	25031	ExpensesNotRptdF990
Expenses Subtotal	571644	ExpensesSubtotal
Total Expenses Per Form990	571644	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	XII	Identifier
Return Reference	2d	ReturnReference
Explanation	Amount is comprised of special event expenses of 25,031that offset special event income.	Explanation

Schedule I IRS990ScheduleI

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

TitleTitle
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

General Explanation GeneralExplanation (5 entries)

ExplanationExplanation
Form 990 Part I Section 1 The Samaritans of New Yorks mission is achieved through a 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, provide solice and support to those to those wo 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 leads to twice as many fatalities annually as homicide.
Form 990 Part VI Section C Line 18 Federal Form 990 is availalbe for public inspection at the entitys office. Federal Form 990 is also published online with Guidestar and the New York State Attorney Generals Office for inspection.
Form 990 Part VI Section B Line 12c Conflicts of Inrterest is circulated by the Finance Office to all members 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.