Civic Intelligence

Samadhi Center Inc

EIN 83-1754981 • 501(c)3 • Kingston, NY

Profile

Samadhi Center Inc. is a peer-led, mindfulness-based, nonprofit recovery outreachcenter offering free programs and services to individuals exploring, entering, orsustaining recovery from substance use or addictive behaviors.

368 Broadway 204Kingston, NY 12401

www.samadhiny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,272,648

Up $72,748 (+3.3%) from 2023

Liabilities

Down

$1,112,472

Down $618,551 (-36%) from 2023

Net Assets

Up

$1,160,176

Up $691,299 (+147%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Up

$4,475,470

Up $1,490,466 (+50%) from 2023

Expenses

Up

$3,499,737

Up $865,990 (+33%) from 2023

Net Income

Up

$975,733

Up $624,476 (+178%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2018: $4,064Liabilities 2018: $10,936Net Assets 2018: -$6,8722018Assets 2020: $27,169Liabilities 2020: $13,349Net Assets 2020: $13,8202020Assets 2021: $154,291Liabilities 2021: $21,208Net Assets 2021: $133,0832021Assets 2022: $1,258,633Liabilities 2022: $804,931Net Assets 2022: $453,7022022Assets 2023: $2,199,900Liabilities 2023: $1,731,023Net Assets 2023: $468,8772023Assets 2024: $2,272,648Liabilities 2024: $1,112,472Net Assets 2024: $1,160,1762024

Highlighted filing

2024

Assets$2,272,648
Liabilities$1,112,472
Net Assets$1,160,176
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $5,321Expenses 2018: $12,193Net Income 2018: -$6,8722018Revenue 2020: $166,986Expenses 2020: $143,189Net Income 2020: $23,7972020Revenue 2021: $640,391Expenses 2021: $518,728Net Income 2021: $121,6632021Revenue 2022: $1,307,963Expenses 2022: $987,344Net Income 2022: $320,6192022Revenue 2023: $2,985,004Expenses 2023: $2,633,747Net Income 2023: $351,2572023Revenue 2024: $4,475,470Expenses 2024: $3,499,737Net Income 2024: $975,7332024

Highlighted filing

2024

Revenue$4,475,470
Expenses$3,499,737
Net Income$975,733
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,272,648
Liabilities
$1,112,472
Net assets
$1,160,176
Revenue
$4,475,470
Expenses
$3,499,737
Net income
$975,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.11$1.16$4.48$3.50$0.98
2023Detailed filing. Detailed filing data is available for this year.$2.20$1.73$0.47$2.99$2.63$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.80$0.45$1.31$0.99$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.64$0.52$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.17$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.01$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,475,470
Mission and Program Overview

Mission

Samadhi Center Inc. is a peer-led, mindfulness-based, nonprofit recovery outreachcenter offering free programs and services to individuals exploring, entering, orsustaining recovery from substance use or addictive behaviors.

The mission of the Samadhi Center, Inc. is to end suffering from addiction, mental illness, and homelessness through person-centered, trauma-informed, and compassionate supportive services. Samadhis philosophy revolves around our use of Certified Recovery Peer Advocates (CRPAs), individuals with lived experience of addiction and mental health issues, to support individuals through all stages of their recovery. Samadhis long-term mission is to establish a complete continuum of care that starts with our direct outreach, calls to our 24/7 hotline, and walk-ins to our Recovery Community Center, and eventually leads to our outpatient treatment services, long-term peer support, supportive housing, and fostering of purpose through employment and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$386,352$979,870▲ $593,518
Land, Buildings, and Equipment, Net$623,897$530,653▼ $93,244
Cash and Non-Interest-Bearing Accounts$83,360$306,712▲ $223,352
Prepaid Expenses and Deferred Charges$2,693$26,951▲ $24,258
Loans From Officers Directors$18,654--
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,524,764$2,272,648▲ $747,884
Other Assets Total$428,462$428,462→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$662,826$635,923▼ $26,903
Other Liabilities$378,587$378,587→ $0
Accounts Payable and Accrued Expenses$156,529$97,680▼ $58,849
Deferred Revenue$123,725$282▼ $123,443
Total Liabilities$1,340,321$1,112,472▼ $227,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,443$1,160,176▲ $975,733
Total Net Assets Fund Balance$184,443$1,160,176▲ $975,733
Total Liabilities and Net Assets / Fund Balance$1,524,764$2,272,648▲ $747,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,393$43,667$491,060
Equipment$83,260$30,393$113,653
Other Assets Org$49,875--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David McnamaraExecutive DirectorFT$89,481$89,481

Board Members and Trustees

NameTitle
Kathleen NolanPresident
Andrew TatarskyDirector
Kristen BirdDirector
Robert RicciTreasurer/SECRE
Revenue and Support

Revenue Composition

Contributions and Grants
$2,439,996
Program Service Revenue
$907,767
Investment Income
$572
Other Revenue
$1,127,135
All Other Contributions
$1,999,826
Change in Net Assets
$975,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,475,470
Total Revenue per Audited Statements
$4,475,470
Total Revenue per Form 990
$4,475,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,786,357
Other Expenses$1,713,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,131,362$377,123-$1,508,485
Fees for Services Other$491,610$163,870-$655,480
All Other Expenses$173,777$57,927-$231,704
Payroll Taxes$130,282$43,427-$173,709
Insurance$70,455$23,486-$93,941
Current Officers, Directors, Trustees, and Key Employees$67,112$22,369-$89,481
Office Expenses$66,817$22,272-$89,089
Occupancy$61,810$20,604-$82,414
Other Expenses$45,097$15,033-$60,130
Travel$36,121$12,040-$48,161
Depreciation Depletion$27,931$9,311-$37,242
Interest$27,237$9,079-$36,316
Advertising$24,473$8,158-$32,631
Other Employee Benefits$11,012$3,670-$14,682
Total Functional Expenses$2,624,799$874,938$0$3,499,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,499,737
Total Expenses per Audited Statements$3,499,737
Total Expenses per Form 990$3,499,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,654--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$378,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft 990 is circulated to board members for review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Members of samadhi center's board of directors are asked to disclose potential conflicts of interest at the time any such conflict may arise and prior to every vote on matters of finance or policy.”

Form 990, Part VI, Section B, Line 15A

“Members of the samadhi board of directors reviewed comparable salaries before setting compensation for the executive director; all members of samadhi's board of directors serve without compensation.”

Form 990, Part VI, Section C, Line 19

“Samadhi center makes its governing documents, tax filings, financial statements, annual report, and policies available upon request.”

Filing and Contact Details

Filer

Filer Name
Samadhi Center Inc
EIN
83-1754981
Phone
8458538148
Address
368 BROADWAY 204, KINGSTON, NY 12401

Signing Officer

Name
Kathleen Nolan
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Nolan
Formed
2019
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
20

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
David E Brownell
Phone
6074328700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Center qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).The Center reviews the components of revenues and expenses and analyzes whether the position that the Center takes with regard to a particular item of income would meet the definition of an uncertain tax position under U.S. GAAP. The Center files information tax returns in the U.S. Federal jurisdiction and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.”

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IRS990/NetAssetsOrFundBalancesEOYAmt01160176
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IRS990/OccupancyGrp/ManagementAndGeneralAmt020604
IRS990/OccupancyGrp/ProgramServicesAmt061810
IRS990/OccupancyGrp/TotalAmt082414
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IRS990/OfficeExpensesGrp/ProgramServicesAmt066817
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IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315033
IRS990/OtherExpensesGrp/ProgramServicesAmt0154441
IRS990/OtherExpensesGrp/ProgramServicesAmt153515
IRS990/OtherExpensesGrp/ProgramServicesAmt251747
IRS990/OtherExpensesGrp/ProgramServicesAmt345097
IRS990/OtherExpensesGrp/TotalAmt0205922
IRS990/OtherExpensesGrp/TotalAmt171354
IRS990/OtherExpensesGrp/TotalAmt268996
IRS990/OtherExpensesGrp/TotalAmt360130
IRS990/OtherLiabilitiesGrp/BOYAmt0378587
IRS990/OtherLiabilitiesGrp/EOYAmt0378587
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11181
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11181
IRS990/OtherRevenueTotalAmt01127135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01131362
IRS990/OtherSalariesAndWagesGrp/TotalAmt01508485
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043427
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130282
IRS990/PayrollTaxesGrp/TotalAmt0173709
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026951
IRS990/PrincipalOfficerNm0KATHLEEN NOLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EMERGENCY HOUSING PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc2RECOVERY COACH
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE/FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1823933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1823933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310175
IRS990/ProgSrvcAccomActy2Grp/Desc0SAMADHI OUTPATIENT CLINIC - IS AN OASAS PART-822 OUTPATIENT TREATMENT FACILITY THAT PROVIDES SUBSTANCE USE TREATMENT SERVICES AND IS LOCATED AT 368 BROADWAY, SUITE 202 AND 204, KINGSTON, NY. OUR OUTPATIENT CLINIC USES EVIDENCE-BASED THERAPEUTIC MODELS TO PROVIDE COMPASSIONATE, TRAUMA-BASED TREATMENT FOR OUR CLIENTS. SAMADHI'S OUTPATIENT CLINIC HAS A MIXTURE OF CASACs,LICENSED SOCIAL WORKERS, PEER ADVOCATES, AND MEDICAL STAFF TO PROVIDE A WELL-ROUNDED TREATMENT APPROACH FOR INDIVIDUALS WITH CO-OCCURRING DISORDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0923929
IRS990/ProgSrvcAccomActy3Grp/Desc0SAMADHI REFUGE EMERGENCY HOUSING IS A 27 ROOM EMERGENCY HOUSING FACILITY LOCATED AT 451 WASHINGTON AVE EXT IN SAUGERTIES, NY. SAMADHI REFUGE IS ZONED AS AN INN AND IS REIMBURSED BY ULSTER COUNTY DEPARTMENT OF SOCIAL SERVICES TO PROVIDE EMERGENCY HOUSING, IDENTICAL TO LOCAL MOTELS. THE DIFFERENCE IS THAT SAMADHI REFUGE PROVIDES 24/7 SUPPOTIVE SERVICES FOR ALL THE INDIVIDUALS LIVING THERE. SAMADHI PRIMARILY FOCUSES ON INDIVIDUALS WITH SUBSTANCE USE DISORDER, OR INDIVIDUALS THAT HAVE HAD DIFFICULTY REMAINING HOUSED. SAMADHI'S PEER ADVOCATES ARE AVAILABLE TO HELP RESOLVE CONFLICTS, PROVIDE TRANSPORTATION, ASSIST INDIVIDUALS WITH DAILY LIVING SKILLS, PROVIDE CASE MANAGEMENT, PROVIDE ASSISTANCE IN SECURING LONG-TERM SUPPORTIVE HOUSING, PROVIDE INDIVIDUALS WITH BASIC NEEDS, AND PROVIDE RECOVERY SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0587955
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SOCIAL AND EDUCATIONAL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01871612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01768775
IRS990/PYOtherRevenueAmt04515
IRS990/PYProgramServiceRevenueAmt0937552
IRS990/PYRevenuesLessExpensesAmt066823
IRS990/PYSalariesCompEmpBnftPaidAmt0978223
IRS990/PYTotalExpensesAmt02746998
IRS990/PYTotalRevenueAmt02813821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0975733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02439996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01824375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01196603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05861717
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01127135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054625
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01199324
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97900
IRS990ScheduleA/PublicSupportTotal170Amt05861717
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02439996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01824375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01196603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05861717
IRS990ScheduleA/TotalSupportAmt07061973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0447393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0491060
IRS990ScheduleD/EquipmentGrp/BookValueAmt083260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113653
IRS990ScheduleD/ExpensesSubtotalAmt03499737
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149875
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0378587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt04475470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Center qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).The Center reviews the components of revenues and expenses and analyzes whether the position that the Center takes with regard to a particular item of income would meet the definition of an uncertain tax position under U.S. GAAP. The Center files information tax returns in the U.S. Federal jurisdiction and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530653
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0428462
IRS990ScheduleD/TotalExpensesPerForm990Amt03499737
IRS990ScheduleD/TotalLiabilityAmt0378587
IRS990ScheduleD/TotalRevenuePerForm990Amt04475470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04475470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03499737
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT 990 IS CIRCULATED TO BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF SAMADHI CENTER'S BOARD OF DIRECTORS ARE ASKED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT THE TIME ANY SUCH CONFLICT MAY ARISE AND PRIOR TO EVERY VOTE ON MATTERS OF FINANCE OR POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE SAMADHI BOARD OF DIRECTORS REVIEWED COMPARABLE SALARIES BEFORE SETTING COMPENSATION FOR THE EXECUTIVE DIRECTOR; ALL MEMBERS OF SAMADHI'S BOARD OF DIRECTORS SERVE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAMADHI CENTER MAKES ITS GOVERNING DOCUMENTS, TAX FILINGS, FINANCIAL STATEMENTS, ANNUAL REPORT, AND POLICIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01524764

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