2025-06-24T12:05:03-07:00 2023-12-31 150625503 Mostert Manzanero & Scott LLP 4 Associate Dr Oneonta NY 13820 990 2023-01-01 831754981 SAMADHI CENTER INC SAMA 8458538148 368 BROADWAY 204 KINGSTON NY 12401 KATHLEEN NOLAN President 2025-06-24 true true DAVID E BROWNELL P01213414 6074328700 2023 2025-03-06 01:10:19Z X KATHLEEN NOLAN 368 BROADWAY 204 KINGSTON NY 12401 2813821 false X WWW.SAMADHINY.ORG X 2019 NY 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. 5 5 10 20 0 991603 1871612 299480 937552 139 142 16741 4515 1307963 2813821 0 0 195834 978223 0 0 791510 1768775 987344 2746998 320619 66823 1258633 1524764 1141013 1340321 117620 184443 X 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. true false 1025047 SAMADHI OUTREACH CENTER AND OUTREACH TEAM - SAMADHI'S OUTREACH CENTER, LOCATED AT 150 SAWKILL RD IN KINGSTON IS HOME TO OUR RECOVERY COMMUNITY OUTREACH CENTER AND TEAM OF EXPERIENCED CERTIFIED RECOVERY PEER ADVOCATES. SAMADHI'S PEER ADVOCATES ASSIST WITH REFERRING INDIVIDUALS INTO TREATMENT, ASSISTING THEM WITH HOUSING, SNAP BENEFITS, OR SOCIAL SERVICES, ASSISTS INDIVIDUALS WITH REFERRALS TO MEDICATION ASSISTED TREATMENT, FACILITATES RECOVERY AND MINDFULNESS-BASED GROUPS, PROVIDE BASIC CASE MANAGEMENT SERVICES, DISTRIBUTE HARM REDUCTION MATERIALS, AND PROVIDE TRANSPORTATION. SAMADHI'S OUTREACH CENTER IS A SAFE PLACE FOR INDIVIDUALS IN ALL LEVELS OF RECOVERY AND IS OPEN TO THEIR FAMILIES AS WELL FOR ADDITIONAL SUPPORTIVE SERVICES. SAMADHI'S PEER ADVOCATES REGULARLY TRAVEL THROUGH ULSTER AND SURROUNDING COUNTIES RESPONDING TO CALLS AND PROVIDING PEER SERVICES, AS WELL AS PROVIDING STREET OUTREACH SERVICES AT HOT SPOTS IN KINGSTON. 522983 SAMADHI 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. 376548 SAMADHI 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. 167354 2091932 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 28 0 true 10 false false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true true false true true false NY X X KATHLEEN NOLAN 8458538148 368 BROADWAY SUITE 204 KINGSTON NY 12401 DAVID MCNAMARA Executive Dir. 40.00 0.00 X X 51154 0 0 KATHLEEN NOLAN President 10.00 0.00 X X 0 0 0 ROBERT RICCI Treasurer/SECRE 2.00 0.00 X X 0 0 0 ANDREW TATARSKY Director 2.00 0.00 X 0 0 0 KRISTEN BIRD Director 2.00 0.00 X 0 0 0 51154 0 false false false 0 624293 1247319 1871612 CONTRACT INCOME 178534 178534 EMERGENCY HOUSING PAYMENT 716080 716080 RECOVERY COACH 200 200 SERVICE/FEE INCOME 42738 42738 937552 142 142 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 4515 4515 4515 2813821 942067 142 X 0 0 0 0 51154 38366 12788 0 862361 646770 215591 0 9588 7191 2397 55120 41340 13780 0 0 0 0 0 0 752355 564266 188089 3598 2699 899 42062 31547 10515 0 0 52370 39278 13092 47371 35528 11843 0 0 38110 28583 9527 0 21706 16280 5426 74132 55599 18533 RENT 187129 140347 46782 BAD DEBT 126720 126720 CLIENT SERVICES 112015 84011 28004 REPAIRS AND MAINTENANCE 43230 32423 10807 267977 200984 66993 2746998 2091932 655066 0 162069 83360 0 0 162660 386352 0 0 0 0 1984 2693 660714 36817 597289 623897 0 0 0 0 334631 428462 1258633 1524764 24254 156529 336082 123725 18654 466996 662826 313681 378587 1141013 1340321 X 117620 184443 117620 184443 1258633 1524764 66823 X false true X true false X 29621 79400 321343 1196603 1824375 3451342 0 0 29621 79400 321343 1196603 1824375 3451342 0 3451342 20 59 139 142 360 0 1327 54625 3311 9738 4515 73516 3525218 0.97900 0.95930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 601060 28255 572805 59654 8562 51092 623897 LEASE RIGHT OF USE ASSET 378587 SECURITY DEPOSITS 49875 428462 LEASE LIABILITY 378587 378587 X 2813821 2813821 2813821 2746998 2746998 2746998 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. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: COMMUNITY SOCIAL AND EDUCATIONAL PROGRAMS 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.