SAMARITANS OF NEW YORK INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SAMARITANS OF NEW YORK INC (EIN 13-3164464)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-13
IRS object ID: 201142869349301274
Schema version: 2010v3.4
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	2011-10-13T20:26:26-00:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	Allan Ross	Name
Title	Executive Director	Title
Phone	2126773009	Phone
Date Signed	2011-10-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Joseph Topolski	Name
Phone	9737639221	Phone
Date Prepared	2011-10-13	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	666779	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 York's mission is to provide immediate and ongoing emotional support to those who are in crisis or have lost a loved one to suicide. 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	19	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	615384	ContributionsGrantsPriorYear
Contributions Grants Current Year	664146	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	8	InvestmentIncomePriorYear
Investment Income Current Year	7	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-6077	OtherRevenuePriorYear
Other Revenue Current Year	2626	OtherRevenueCurrentYear
Total Revenue Prior Year	609315	TotalRevenuePriorYear
Total Revenue Current Year	666779	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	417868	SalariesEtcPriorYear
Salaries Etc Current Year	429045	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	21442	TotalFundrsngExpCurrentYear
Other Expense Prior Year	177357	OtherExpensePriorYear
Other Expenses Current Year	152416	OtherExpensesCurrentYear
Total Expenses Prior Year	595225	TotalExpensesPriorYear
Total Expenses Current Year	581461	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	14090	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	85318	RevenuesLessExpensesCY
Total Assets BOY	232567	TotalAssetsBOY
Total Assets EOY	259401	TotalAssetsEOY
Total Liabilities BOY	82514	TotalLiabilitiesBOY
Total Liabilities EOY	24030	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	150053	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	235371	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
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	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	332798	Expense
Description	Hotline New York Citys only confidential 24-hour emotional support hotline is often the first place people call when they are in distress or in crisis or are concerned about a friend, loved one, client or colleague who may be suicidal. In 2010, the Samaritans hotline received 94,489 contacts, 68,374 of them calls from people in crisis, those concerned about someone in crisis or interested in 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 120 volunteers who donated almost 31,000 hours in support of all of our programs	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	141872	Expense
Description	NYCs premier suicide awareness and prevention public education program and Samaritans primary vehicle for providing direct support to the community provided training and technical support to caregiver and provider staff at community-based non-profits, schools and government agencies such as Harlem School of the Arts bereavement following a student suicide, NYC Housing Authority community operations department, Korean Association of Social Workers intensive suicide prevention training, NYC Department for the Aging contract agency social work/case manager staff and the Veterans Administration. Samaritans presented professional development workshops and training programs in Queens, the Bronx and Manhattan to 555 guidance counselors, social workers, psychologists, suicide prevention liaisons, case managers, parent coordinators, substance abuse specialists, etc. from close to 500 public and private schools, non-profit agencies and government departments.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	12271	Expense
Description	Samaritans twice-monthly support groups for those who have lost a loved one to suicide averaged 6 attendees per month in 2010, for a total of 79. Of those who attended, 37 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 Program Service Expense	486941	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	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	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19	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
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
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 (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer	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	53183	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 Purear
Board member	002.00			0	0	0			X
David Rheingold
Board member	002.00			0	0	0			X
Sr Elizabeth Keliher
Bd member- Emeritus	001.00			0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	145183	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	462671	GovernmentGrants
All Other Contributions	201475	AllOtherContributions
Total Contributions	664146	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Sundry income	Description
Business Code	900099	BusinessCode
Total Revenue Column	2626	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	2626	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	666779	TotalRevenueColumn

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	350420	Total
Program Services	281571	ProgramServices
Management And General	50915	ManagementAndGeneral
Fundraising	17934	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	51817	Total
Program Services	47166	ProgramServices
Management And General	3727	ManagementAndGeneral
Fundraising	924	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26808	Total
Program Services	21541	ProgramServices
Management And General	3895	ManagementAndGeneral
Fundraising	1372	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	0	Total

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	21946	Total
Program Services	18453	ProgramServices
Management And General	3493	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3435	Total
Program Services	3419	ProgramServices
Management And General	10	ManagementAndGeneral
Fundraising	6	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11658	Total
Program Services	11395	ProgramServices
Management And General	58	ManagementAndGeneral
Fundraising	205	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11666	Total
Program Services	9465	ProgramServices
Management And General	2196	ManagementAndGeneral
Fundraising	5	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	80187	Total
Program Services	72069	ProgramServices
Management And General	7845	ManagementAndGeneral
Fundraising	273	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3201	Total
Program Services	2852	ProgramServices
Management And General	9	ManagementAndGeneral
Fundraising	340	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	7749	Total
Program Services	7662	ProgramServices
Management And General	55	ManagementAndGeneral
Fundraising	32	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	4562	Total
Program Services	3614	ProgramServices
Management And General	701	ManagementAndGeneral
Fundraising	247	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4853	Total
Program Services	4715	ProgramServices
Management And General	86	ManagementAndGeneral
Fundraising	52	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Bank fees	97	89	6	2
Volunteer events	1180	1165	9	6
Dues. subs and fees	1882	1765	73	44

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	581461	Total
Program Services	486941	ProgramServices
Management And General	73078	ManagementAndGeneral
Fundraising	21442	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	162822	BOY
EOY	173561	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	50489	BOY
EOY	69446	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	31102	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14708	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	19256	BOY
EOY	16394	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	232567	BOY
EOY	259401	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4651	BOY
EOY	5926	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	77863	BOY
EOY	18104	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	82514	BOY
EOY	24030	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	150053	BOY
EOY	218977	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	16394	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	150053	BOY
EOY	235371	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	232567	BOY
EOY	259401	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	85318	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	507690	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	475730	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	595546	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	608840	CurrentTaxYearMinus1Year
Current Tax Year	660607	CurrentTaxYear
Total	2848413	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4680	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6544	CurrentTaxYearMinus1Year
Current Tax Year	6165	CurrentTaxYear
Total	35389	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	520690	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	480730	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	600226	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	615384	CurrentTaxYearMinus1Year
Current Tax Year	666772	CurrentTaxYear
Total	2883802	Total

Field	Value	IRS element (for citing)
Public Support Total509	2883802	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	540	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8	CurrentTaxYearMinus1Year
Current Tax Year	7	CurrentTaxYear
Total	583	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 Minus3 Years	540	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8	CurrentTaxYearMinus1Year
Current Tax Year	7	CurrentTaxYear
Total	583	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	9831	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4205	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	518	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-6077	CurrentTaxYearMinus1Year
Total	8477	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	530521	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	485475	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	600772	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	609315	CurrentTaxYearMinus1Year
Current Tax Year	666779	CurrentTaxYear
Total	2892862	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99690	PublicSupportPercentage509
Prior Year Support Percentage	0.99350	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	31102	OtherCostOrOtherBasis
Depreciation	14708	Depreciation
Book Value	16394	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16394	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Refundable Advances - NYS OMH	$18,733
Refundable Advance - DMH	-$629

Field	Value	IRS element (for citing)
Total Of Amounts	18104	TotalOfAmounts
Total Revenue	666779	TotalRevenue
Total Expenses	581461	TotalExpenses
Excess Or Deficit For Year	85318	ExcessOrDeficitForYear
Excess Or Deficit Per FS	85318	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	666779	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	666779	RevenueSubtotal
Total Revenue Per Form990	666779	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	581461	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	581461	ExpensesSubtotal
Total Expenses Per Form990	581461	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
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	Form 990 Part III	Identifier
Return Reference	1	ReturnReference
Explanation	To provide immediate and ongoing emotional support to thiose who are in crises or have lost a loved one to suicide to teach lay people and professional caregivers and public service providers the most cost effective methods to rpevent suicide to make caregivers, service providers, educators, those in government, industry and the general public aware of the public health problem of suicide and the means to prevent it.	Explanation