Civic Intelligence

Samadhi Center Inc.

990 • Fiscal year 2020 • EIN 83-1754981

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 27, 2021

Organization Profilewww.samadhiny.org
122 Clinton AvenueKingston, NY 12401

(845) 853-8148

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.49x

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

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$41,852

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

159%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

98th percentile

460%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$27,169

Up $23,105 (+569%) from 2018

Net Assets

Up

$13,820

Up $20,692 (+301%) from 2018

Liabilities

Up

$13,349

Up $2,413 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Up

$166,986

Up $161,665 (+3038%) from 2018

Expenses

Up

$143,189

Up $130,996 (+1074%) from 2018

Net Income

Up

$23,797

Up $30,669 (+446%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$27,169
Liabilities$13,349
Net Assets$13,820
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$166,986
Expenses$143,189
Net Income$23,797
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 27, 2021
Return Version
2020v4.0
Gross Receipts
$166,986
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.

Samadhi Center is a non-profit organization dedicated to providing peer-led, mindfulness-based recovery services for individuals dealing with substance use or addictive behaviors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,399$20,830▲ $14,431
Rtn Earn Endowment Incm Other Fnds$-9,977$13,820▲ $23,797
Loans From Officers Directors$16,376$8,549▼ $7,827
Pledges and Grants Receivable$0$1,539▲ $1,539
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,399$27,169▲ $20,770
Other Assets Total$0$4,800▲ $4,800
Liabilities
Accounts Payable and Accrued Expenses$0$4,800▲ $4,800
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,376$13,349▼ $3,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,977$13,820▲ $23,797
Total Liabilities and Net Assets / Fund Balance$6,399$27,169▲ $20,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,800--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David McNamaraExecutive DirectorFT$20,926$20,926$41,852

Board Members and Trustees

NameTitle
Kathleen NolanPresident
Andrew TartarskyDirector
Kristen BirdDirector
Robert RicciSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,790
Program Service Revenue
$57,175
Investment Income
$21
Other Revenue
$0
All Other Contributions
$94,042
Change in Net Assets
$23,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,585
Salaries, Compensation, and Employee Benefits$39,991
Grants and Similar Amounts Paid$6,618
Total Fundraising Expense$149
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,591$3,954$0$39,545
Benefits to Members$27,995--$27,995
Occupancy$17,154$1,906$0$19,060
Fees for Services Management$14,155$1,573$0$15,728
Fees for Services Other$12,019$0$0$12,019
Grants to Domestic Individuals$6,618--$6,618
Information Technology$5,896$655$0$6,551
Office Expenses$5,814$646$0$6,460
Fees for Services Accounting$3,240$360$0$3,600
Insurance$2,282$254$0$2,536
Other Employee Benefits$401$45$0$446
Other Expenses$198$197$0$395
Advertising$149$0$149$298
Travel$98$98$0$196
Total Functional Expenses$132,481$10,559$149$143,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online fundraising$15,748$15,748$0$15,748
Total Events$15,748$15,748$0$15,748
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$16,376$8,549▼ $7,827
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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 A, Line 4

“Samadhi Center revised its bylaws to allow remote participation -- with simultaneous ability to see and hear all members. Samadhi Center added policies and procedures in preparation for certification by the New York State Office of Addiction Services and Supports (previously, Office of Alcoholism and Substance Abuse Services).”

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

“Each member of Samadhi Center's Board of Directors receives a copy of each year's proposed Form 990 filing in pdf format via email and reviews the proposed filing, sending any comments or suggested revisions to the Board's President and to the Treasurer.”

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 might arise and prior to every vote on matters of finance or policy.”

Form 990, Part VI, Section B, Line 15

“Members of Samadhi Center's Board of Directors reviewed comparable salaries before setting compensation for the Executive Director (our highest paid employee, with a salary less than $100,000 per year); 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
122 CLINTON AVENUE, KINGSTON, NY 12401

Signing Officer

Name
Kathleen Nolan
Title
President, Samadhi Center Inc
Phone
8454176489
Signed
2021-11-27

Organization Details

Principal Officer
Kathleen Nolan
Formed
2018
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Samadhi Center Inc. expanded services by expanding training of Certified Recovery Peer Advocates, participating in county-wide coordinated recovery programs, coordinating peer services across involved agencies, and providing case management services, including locating housing for homeless individuals.”

Financial Statement Notes

Schedule D, Part IX

“Samadhi Center Inc. is reporting $4,800 in "Other Assets" on Form 990, Part X, column (B), line 15 (which is greater than 5% of our total assets) in order to match our internal balance sheet, which shows $4,800 in transit between banking accounts: $4,800 appears as assets due from our checking accounts, and $4,800 appears as liabilities due to our checking accounts, thus zeroing out that amount.”

Raw XML AppendixShowing 400 of 631 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-9977
IRS990/NetAssetsOrFundBalancesEOYAmt013820
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01906
IRS990/OccupancyGrp/ProgramServicesAmt017154
IRS990/OccupancyGrp/TotalAmt019060
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0646
IRS990/OfficeExpensesGrp/ProgramServicesAmt05814
IRS990/OfficeExpensesGrp/TotalAmt06460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0446
IRS990/OtherExpensesGrp/Desc0Other Business Expense
IRS990/OtherExpensesGrp/Desc1Bank Charges & Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1197
IRS990/OtherExpensesGrp/ProgramServicesAmt0871
IRS990/OtherExpensesGrp/ProgramServicesAmt1198
IRS990/OtherExpensesGrp/TotalAmt01742
IRS990/OtherExpensesGrp/TotalAmt1395
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kathleen Nolan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624230
IRS990/ProgramServiceRevenueGrp/BusinessCd2611699
IRS990/ProgramServiceRevenueGrp/BusinessCd3611699
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Ulster County High-Risk Mitigation Contract
IRS990/ProgramServiceRevenueGrp/Desc1Ellenville Regional Hospital High Risk Mitigation Contract
IRS990/ProgramServiceRevenueGrp/Desc2Recovery Coach Training
IRS990/ProgramServiceRevenueGrp/Desc3Ulster County Contract: Recovery Coach Training
IRS990/ProgramServiceRevenueGrp/Desc4Margaretville Hospital Neonatal Addiction Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4846
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Client and community support, including free classes and programs, art therapy, assistance with laundry and personal needs, and transport
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043252
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030378
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach and Education, including Community Programs, such as training in the use of Narcan (to resuscitate individuals who have overdosed on opioid substances), harm reduction approaches, mutual support, and personal care skills; introduction and continuation of 24-hour hotline and online programs; public health training and assistance in managing Covid-19.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044919
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03003
IRS990/PYContributionsGrantsAmt029621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04759
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026010
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01327
IRS990/PYRevenuesLessExpensesAmt0-46574
IRS990/PYSalariesCompEmpBnftPaidAmt043750
IRS990/PYTotalExpensesAmt077522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030948
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023797
IRS990/RegularMonitoringEnfrcInd01

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,169
Liabilities
$13,349
Net assets
$13,820
Revenue
$166,986
Expenses
$143,189
Net income
$23,797
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