SAMARITANS OF NEW YORK INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SAMARITANS OF NEW YORK INC (EIN 13-3164464)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-09
IRS object ID: 201242839349300784
Schema version: 2011v1.2
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-09T20:12:08-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Joseph Topolski CPA	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	2011-01-01	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	Alan Ross	Name
Title	Executive Director	Title
Date Signed	2012-10-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Joseph Topolski	Name
Phone	9737639221	Phone
Date Prepared	2012-10-09	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	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	483428	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	22	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	664146	ContributionsGrantsPriorYear
Contributions Grants Current Year	481855	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	7	InvestmentIncomePriorYear
Investment Income Current Year	6	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2626	OtherRevenuePriorYear
Other Revenue Current Year	1567	OtherRevenueCurrentYear
Total Revenue Prior Year	666779	TotalRevenuePriorYear
Total Revenue Current Year	483428	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	429045	SalariesEtcPriorYear
Salaries Etc Current Year	429503	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	33860	TotalFundrsngExpCurrentYear
Other Expense Prior Year	152416	OtherExpensePriorYear
Other Expenses Current Year	132193	OtherExpensesCurrentYear
Total Expenses Prior Year	581461	TotalExpensesPriorYear
Total Expenses Current Year	561696	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	85318	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-78268	RevenuesLessExpensesCY
Total Assets BOY	259401	TotalAssetsBOY
Total Assets EOY	163436	TotalAssetsEOY
Total Liabilities BOY	24030	TotalLiabilitiesBOY
Total Liabilities EOY	6333	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	235371	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	157103	NetAssetsOrFundBalancesEOY
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 to teach lay and professional caregivers and service providers the most effective methods to prevent suicide to make caregivers, service providers, educators, those in government, industry and the general public aware	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	369842	Expense
Description	The 24 Hour Suicide Prevention Hotline New York City s completely confidential 24 hour suicide prevention hotline which is often the first place people call when seeking emotional support if they are in distress, in crisis or are concerned about a friend, loved one, client or colleague who may be suicidal. In 2011 the Samaritans hotline received 84,258 contacts, 60,712 of them calls from people in crisis, those concerned about someone in crisis or seeking the keys to effective suicide prevention. Over the year, the free hotline service the cost of a local call was staffed by an average of 118 volunteers who donated almost 30,000 hours in support of all of our programs, an average of approximately 200 hours of service per volunteer the equivalent of one and a third months of full time work each. This means that Samaritans volunteers donated the equivalent of almost 800,000 in free labor to our programs in 2011. Samaritans continues to receive positive evaluations on the hotline s annual NYC Department of Health and Mental Hygiene program and financial audits.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	15964	Expense
Description	Safe Place Suicide Survivor Support Groups Samaritans twice-monthly support groups for those who have lost a loved one to suicide averaged 12 attendees per month in 2011, for a total of 152. Of those who attended, 47 came to Safe Place for the first time. These groups provide emotional support and a safe and confidential environment for those people who are not only grieving the loss of someone they loved but, in addition, must deal with the stigmas, stereotypes, myths and misconceptions many people have about suicide while they are in the depths of their very personal mourning process.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	71570	TotalOfOtherProgramServiceExp
Total Program Service Expense	457376	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	22	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
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
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 (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer	OfficerOfficer	Individual Trustee Or DirectorIndividualTrusteeOrDirector
Alan Ross
Exec Dir	038.00	X	X	92000	0	0
Steph Johnson
Secretary	002.00			0	0	0	X
Keith Shinberg
President	002.00			0	0	0		X
Nigel Barnes
Board Member	001.00			0	0	0	X
Kamila Talbot
Vice President	002.00			0	0	0	X	X
Frank Perterson
President	001.00			0	0	0	X
Fiodhna O'Grady
Fiscal Manager	038.00	X	X	53950	0	0
Deirdre Comey
Board member	001.00			0	0	0	X
Sam Roberts
Treasurer	002.00			0	0	0		X
Ruth Groebner
Board member	001.00			0	0	0	X
Wesley Puryer
Vice Presidet	002.00			0	0	0		X
David Rheingold
Secretary	002.00			0	0	0		X
Sr Elizabeth Keliher
Bd member- Emeritus	001.00			0	0	0	X
Danielle Swincinski
Board Member	002.00			0	0	0			X
Rachael Dress LCSW
Board Member	002.00			0	0	0			X
Russ Marks
Board Member	002.00			0	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	145950	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	272416	GovernmentGrants
All Other Contributions	209439	AllOtherContributions
Total Contributions	481855	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6	TotalRevenueColumn
Related Or Exempt Function Income	6	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Sundry income	Description
Business Code	900099	BusinessCode
Total Revenue Column	1567	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	1567	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	483428	TotalRevenueColumn
Related Or Exempt Function Income	6	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	354614	Total
Program Services	283435	ProgramServices
Management And General	47334	ManagementAndGeneral
Fundraising	23845	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	47750	Total
Program Services	41992	ProgramServices
Management And General	4068	ManagementAndGeneral
Fundraising	1690	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27139	Total
Program Services	21694	ProgramServices
Management And General	3621	ManagementAndGeneral
Fundraising	1824	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

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	3575	Total
Management And General	3575	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	6920	Total
Program Services	4686	ProgramServices
Fundraising	2234	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2129	Total
Program Services	2129	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	32780	Total
Program Services	31349	ProgramServices
Management And General	243	ManagementAndGeneral
Fundraising	1188	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11108	Total
Program Services	8521	ProgramServices
Management And General	2429	ManagementAndGeneral
Fundraising	158	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	53046	Total
Program Services	45259	ProgramServices
Management And General	7782	ManagementAndGeneral
Fundraising	5	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3278	Total
Program Services	2513	ProgramServices
Management And General	221	ManagementAndGeneral
Fundraising	544	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	3254	Total
Program Services	2871	ProgramServices
Management And General	7	ManagementAndGeneral
Fundraising	376	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	6789	Total
Program Services	5792	ProgramServices
Management And General	996	ManagementAndGeneral
Fundraising	1	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4632	Total
Program Services	4385	ProgramServices
Management And General	114	ManagementAndGeneral
Fundraising	133	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Postage	4220	2348	42	1830
Bank fees	175	152	11	12
Dues. subs and fees	287	250	17	20

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	561696	Total
Program Services	457376	ProgramServices
Management And General	70460	ManagementAndGeneral
Fundraising	33860	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	173561	BOY
EOY	46200	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	69446	BOY
EOY	102417	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	36317	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	21498	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	16394	BOY
EOY	14819	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	259401	BOY
EOY	163436	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5926	BOY
EOY	6333	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	18104	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	24030	BOY
EOY	6333	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	218977	BOY
EOY	142284	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16394	BOY
EOY	14819	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	235371	BOY
EOY	157103	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	259401	BOY
EOY	163436	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-78268	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	475730	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	595546	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	608840	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	660607	CurrentTaxYearMinus1Year
Current Tax Year	475540	CurrentTaxYear
Total	2816263	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4680	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6544	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6165	CurrentTaxYearMinus1Year
Current Tax Year	6315	CurrentTaxYear
Total	28704	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	480730	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	600226	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	615384	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	666772	CurrentTaxYearMinus1Year
Current Tax Year	481855	CurrentTaxYear
Total	2844967	Total

Field	Value	IRS element (for citing)
Public Support Total509	2844967	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	540	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7	CurrentTaxYearMinus1Year
Current Tax Year	6	CurrentTaxYear
Total	589	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	540	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7	CurrentTaxYearMinus1Year
Current Tax Year	6	CurrentTaxYear
Total	589	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	4205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	518	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-6077	CurrentTaxYearMinus2Years
Current Tax Year	1567	CurrentTaxYear
Total	213	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	485475	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	600772	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	609315	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	666779	CurrentTaxYearMinus1Year
Current Tax Year	483428	CurrentTaxYear
Total	2845769	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99970	PublicSupportPercentage509
Prior Year Support Percentage	0.99690	PriorYearSupportPercentage
Investment Income Percentage	0.00020	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	36317	OtherCostOrOtherBasis
Depreciation	21498	Depreciation
Book Value	14819	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14819	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription
Refundable Advances - NYS OMH
Refundable Advance - DMH

Field	Value	IRS element (for citing)
Total Revenue	483428	TotalRevenue
Total Expenses	561696	TotalExpenses
Excess Or Deficit For Year	-78268	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-78268	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	483428	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	483428	RevenueSubtotal
Total Revenue Per Form990	483428	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	561696	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	561696	ExpensesSubtotal
Total Expenses Per Form990	561696	TotalExpensesPerForm990

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 (7 entries)

Steph Johnson
Nigel Barnes
Kamila Talbot
Frank Perterson
Deirdre Comey
Ruth Groebner
Sr Elizabeth Keliher

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part I	1	The Samaritans mission--achieved through our 24-hour crisis hotline, public education and awareness programs and suicide survivor support groups--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 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. In addition to those suicide prevention, hotline, education, advocacy, community, professional development, fundraising, outreach and other activities, programs and services performed by Samaritans, the organization works in collaboration, partnership, as members of coalitions, with groups and individuals to advance our mission and to help, aid and support those touched individually as well as collectively by crises, depression, distress, suicide and its aftermath.
		Form 990 Part I Line 1 The Samaritans mission--achieved through our 24-hour crisis hotline, public education and awareness programs and suicide survivor support groups--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 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. In addition to those suicide prevention, hotline, education, advocacy, community, professional development, fundraising, outreach and other activities, programs and services performed by Samaritans, the organization works in collaboration, partnership, as members of coalitions, with groups and individuals to advance our mission and to help, aid and support those touched individually as well as collectively by crises, depression, distress, suicide and its aftermath.