Civic Intelligence

Samaritan Daytop Foundation Inc

990 • Fiscal year 2014 • EIN 11-2490500

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization Profilesamfdn.org
138-02 Queens BoulevardSuiteBriarwood, NY 11435

(718) 206-2000

Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.54x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$378,189

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

98th percentile

155%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1037%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$15,550,206

Up $9,462,183 (+155%) from 2013

Net Assets

Up

$8,991,870

Up $9,469,858 (+1981%) from 2013

Liabilities

Down

$6,558,336

Down $7,675 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin97th percentile

Revenue

Up

$12,196,109

Up $11,123,751 (+1037%) from 2013

Expenses

Up

$2,726,251

Up $1,250,213 (+85%) from 2013

Net Income

Up

$9,469,858

Up $9,873,538 (+2446%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$20M$0-$20MAssets 2010: $7,095,283Liabilities 2010: $7,122,282Net Assets 2010: -$26,9992010Assets 2011: $6,961,021Liabilities 2011: $6,951,247Net Assets 2011: $9,7742011Assets 2012: $6,660,404Liabilities 2012: $6,734,712Net Assets 2012: -$74,3082012Assets 2013: $6,088,023Liabilities 2013: $6,566,011Net Assets 2013: -$477,9882013Assets 2014: $15,550,206Liabilities 2014: $6,558,336Net Assets 2014: $8,991,8702014Assets 2015: $21,556,105Liabilities 2015: $6,231,161Net Assets 2015: $15,324,9442015Assets 2016: $36,068,851Liabilities 2016: $14,764,578Net Assets 2016: $21,304,2732016Assets 2017: $35,074,212Liabilities 2017: $13,768,180Net Assets 2017: $21,306,0322017Assets 2018: $35,572,567Liabilities 2018: $13,169,208Net Assets 2018: $22,403,3592018Assets 2019: $35,651,066Liabilities 2019: $13,007,062Net Assets 2019: $22,644,0042019Assets 2020: $37,311,568Liabilities 2020: $14,919,299Net Assets 2020: $22,392,2692020Assets 2021: $36,636,172Liabilities 2021: $14,136,781Net Assets 2021: $22,499,3912021Assets 2022: $35,325,814Liabilities 2022: $12,122,352Net Assets 2022: $23,203,4622022Assets 2023: $39,910,199Liabilities 2023: $16,387,241Net Assets 2023: $23,522,9582023Assets 2024: $38,745,179Liabilities 2024: $12,350,997Net Assets 2024: $26,394,1822024

Highlighted filing

2014

Assets$15,550,206
Liabilities$6,558,336
Net Assets$8,991,870
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,182,0402010Expenses 2011: $1,239,7702011Expenses 2012: $1,352,5702012Revenue 2013: $1,072,358Expenses 2013: $1,476,038Net Income 2013: -$403,6802013Revenue 2014: $12,196,109Expenses 2014: $2,726,251Net Income 2014: $9,469,8582014Revenue 2015: $8,673,282Expenses 2015: $2,335,547Net Income 2015: $6,337,7352015Revenue 2016: $11,820,528Expenses 2016: $5,841,199Net Income 2016: $5,979,3292016Revenue 2017: $3,120,992Expenses 2017: $3,119,233Net Income 2017: $1,7592017Revenue 2018: $3,816,637Expenses 2018: $2,719,310Net Income 2018: $1,097,3272018Revenue 2019: $3,398,716Expenses 2019: $3,158,071Net Income 2019: $240,6452019Revenue 2020: $3,068,009Expenses 2020: $3,319,744Net Income 2020: -$251,7352020Revenue 2021: $2,942,443Expenses 2021: $2,835,321Net Income 2021: $107,1222021Revenue 2022: $3,917,381Expenses 2022: $3,213,310Net Income 2022: $704,0712022Revenue 2023: $3,380,571Expenses 2023: $3,061,075Net Income 2023: $319,4962023Revenue 2024: $7,749,316Expenses 2024: $4,878,092Net Income 2024: $2,871,2242024

Highlighted filing

2014

Revenue$12,196,109
Expenses$2,726,251
Net Income$9,469,858
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$12,330,020
Mission and Program Overview

Mission

The samaritan daytop foundation's mission is to support not-for-profit organizations working to eliminate the devastating impact of substance abuse on individuals, families and communities. The foundation is dedicated to "helping people help themselves". We accomplish this through the support of our corporate sponsors, families, friends and individuals that believe in the power of substance abuse treatment to change lives. We believe that just as everyone has been negatively impacted by addiction in our communities, so can we experience the positive changes that come through investing in treatment and recovery.

To support samaritan village which provdes comprehensive health and human services through a network of more than 20 facilities located throughout nyc and upstate ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,509,533$13,853,190▲ $10,343,657
Savings and Temporary Cash Investments$1,448,916$960,850▼ $488,066
Cash and Non-Interest-Bearing Accounts$76,105$345,193▲ $269,088
Intangible Assets$185,935$174,549▼ $11,386
Prepaid Expenses and Deferred Charges$114,601$131,788▲ $17,187
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,088,023$15,550,206▲ $9,462,183
Other Assets Total$752,933$84,636▼ $668,297
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,383,242$6,159,242▼ $224,000
Accounts Payable and Accrued Expenses$182,769$297,744▲ $114,975
Other Liabilities$0$71,350▲ $71,350
Deferred Revenue$0$30,000▲ $30,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,566,011$6,558,336▼ $7,675
Net Assets / Fund Balance
Unrestricted Net Assets$-477,988$8,931,585▲ $9,409,573
Temporarily Rstr Net Assets$0$60,285▲ $60,285
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-477,988$8,991,870▲ $9,469,858
Total Liabilities and Net Assets / Fund Balance$6,088,023$15,550,206▲ $9,462,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,476,304$5,943,994$15,420,298
Leasehold Improvements$1,797,536$2,753,294$4,550,830
Land$2,546,350-$2,546,350
Equipment$0$179,026$179,026
Other Land Buildings$33,000$74,637$107,637
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
joseph guarino esqchair-$103,478$274,711$378,189
ronnie d wax esqvice chair-$49,712$243,917$293,629
wallace leinheardt esqsecretary-$21,230$240,069$261,299
Tino HernandezPresident/CEOPT$103,478$15,718$119,196
Douglas AppleExecutive Vice President-$49,712$7,521$57,233
John IammatteoVP of Finance/Administration-$21,230$3,206$24,436

Board Members and Trustees

NameTitle
colleen taylorboard member
hugh spenceboard member
leslie nizin esqboard member
philip r forlenza esqboard member
Revenue and Support

Revenue Composition

Contributions and Grants
$11,334,504
Program Service Revenue
$557,645
Investment Income
$4,192
Other Revenue
$299,768
All Other Contributions
$11,334,504
Change in Net Assets
$9,469,858

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$10,815,249book value
Total Noncash Contributions2$10,815,249-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,196,109
Revenue Not Reported on Form 990
$133,911
Total Revenue per Audited Statements
$12,330,020
Total Revenue per Form 990
$12,196,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,181,787
Grants and Similar Amounts Paid$1,112,988
Salaries, Compensation, and Employee Benefits$431,476
Total Fundraising Expense$67,840
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,112,988--$1,112,988
Depreciation Depletion$365,700--$365,700
Interest$338,004--$338,004
Other Salaries and Wages-$168,170$20,525$188,695
Current Officers, Directors, Trustees, and Key Employees-$142,789$15,865$158,654
Occupancy$149,038--$149,038
Fees for Services Other$110,950-$1,159$112,109
Conferences and Meetings$24,165$77,543$1,131$102,839
Other Expenses$723$22,940$20,104$43,767
Pension Plan Contributions-$29,670$3,297$32,967
Payroll Taxes-$24,199$2,678$26,877
Other Employee Benefits-$21,855$2,428$24,283
Fees for Services Accounting-$20,000-$20,000
Office Expenses$3,597$11,320$653$15,570
Insurance-$8,129-$8,129
Fees for Services Legal-$4,270-$4,270
Total Functional Expenses$2,108,012$550,399$67,840$2,726,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,860,162
Expenses per Audited Statements$2,726,251
Total Expenses per Form 990$2,726,251
Expenses Not Reported on Form 990$133,911
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
11-2635374-501(c)(3)support the operations of SVI$1,112,988
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$71,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 990 is reviewed by the CFO for accuracy and agreed to the certified audited financial statements prior to submission to the internal revenue service.”

form 990, part VI, section B, line 12C

“annual disclosure statements of any conflict of interest are required and signed.”

form 990, part VI, section B, line 15A & 15B

“the compensation of the ceo is approved by the board of directors. a review of the compensation is done annually by the board. other officers and key employees compensation is reviewed by direct supervisors in conjunction with information and reviews by human resources”

form 990, part VI, section C, line 19

“the organization's governing documents, conflict of interest policy, and annual report which includes the financial statement are available upon request.”

Filing and Contact Details

Filer

EIN
11-2490500
In Care Of
% TINO HERNANDEZ
Phone
7182062000

Signing Officer

Name
Tino Hernandez
Title
President
Phone
7182062000
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tino Hernandez
Formed
1978
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
7

Preparer

Preparer
Joseph Perez
Phone
7182062000
Supplemental Narrative

Additional Explanations

significant program services- part 3 line 2

“The Foundation completed an acquisition of Veritas Therapeutic Community Foundation, Inc. during the year ended June 30, 2014. As a result of the acquisition, the Foundation acquired assets at fair market value in excess of liabilities assumed resulting in the realization of contribution revenue. The Veritas Foundation is a not-for-profit that is principally involved with fundraising activities and treatment support facilities for Veritas Therapeutic Community, Inc, which provides comprehensive individualized treatment to men and women who have life-threatening addictions.”

Financial Statement Notes

form 990, schedule D, part X, line 2

“The Foundation was incorporated as a not-for-profit corporation under the laws of the State of New York and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Foundation follows the guidance on accounting for uncertainty in income taxes, codified in ASC 740, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the Foundation's tax positions and concluded that the Foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Foundation is no longer subject to income tax examinations by U.S. federal, state, or local tax authorities for years before 2010, which is the standard statute of limitations look back period. In addition, no income tax related penalties or interest have been recorded for the year ending June 30, 2014.”

form 990, schedule D, part XII and XIII, line 2D

“rental expense of 133,911”

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IRS990/MissionDesc0THE SAMARITAN FOUNDATION'S MISSION IS TO SUPPORT NOT-FOR-PROFIT ORGANIZATIONS WORKING TO ELIMINATE THE DEVASTATING IMPACT OF SUBSTANCE ABUSE ON INDIVIDUALS, FAMILIES AND COMMUNITIES. THE FOUNDATION IS DEDICATED TO "HELPING PEOPLE HELP THEMSELVES". WE ACCOMPLISH THIS THROUGH THE SUPPORT OF OUR CORPORATE SPONSORS, FAMILIES, FRIENDS AND INDIVIDUALS THAT BELIEVE IN THE POWER OF SUBSTANCE ABUSE TREATMENT TO CHANGE LIVES. WE BELIEVE THAT JUST AS EVERYONE HAS BEEN NEGATIVELY IMPACTED BY ADDICTION IN OUR COMMUNITIES, SO CAN WE EXPERIENCE THE POSITIVE CHANGES THAT COME THROUGH INVESTING IN TREATMENT AND RECOVERY.
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISC
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024199
IRS990/PayrollTaxesGrp/TotalAmt026877
IRS990/PensionPlanContributionsGrp/FundraisingAmt03297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029670
IRS990/PensionPlanContributionsGrp/TotalAmt032967
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt0255104
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180986
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05773
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0887533
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0952342
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05773
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,550,206
Liabilities
$6,558,336
Net assets
$8,991,870
Revenue
$12,196,109
Expenses
$2,726,251
Net income
$9,469,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$12.4$26.4$7.75$4.88$2.87
2023Detailed filing. Detailed filing data is available for this year.$39.9$16.4$23.5$3.38$3.06$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$12.1$23.2$3.92$3.21$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$14.1$22.5$2.94$2.84$0.11
2020Detailed filing. Detailed filing data is available for this year.$37.3$14.9$22.4$3.07$3.32$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$13.0$22.6$3.40$3.16$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$13.2$22.4$3.82$2.72$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$13.8$21.3$3.12$3.12$0.00
2016Summary only. Only limited summary data is available for this year.$36.1$14.8$21.3$11.8$5.84$5.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$6.23$15.3$8.67$2.34$6.34
2014Detailed filing. Detailed filing data is available for this year.$15.6$6.56$8.99$12.2$2.73$9.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$6.57$0.48$1.07$1.48$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$6.73$0.07$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$6.95$0.01$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$7.12$0.03$1.18