Civic Intelligence

Samaritan Daytop Foundation Inc

990 • Fiscal year 2018 • EIN 11-2490500

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 01, 2019

Organization Profilewww.samaritanvillage.org/foundation
138-02 Queens BoulevardBriarwood, NY 11435

(718) 206-2000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

3.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$451,762

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$35,572,567

Up $498,355 (+1.4%) from 2017

Net Assets

Up

$22,403,359

Up $1,097,327 (+5.2%) from 2017

Liabilities

Down

$13,169,208

Down $598,972 (-4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin83rd percentile

Revenue

Up

$3,816,637

Up $695,645 (+22%) from 2017

Expenses

Down

$2,719,310

Down $399,923 (-13%) from 2017

Net Income

Up

$1,097,327

Up $1,095,568 (+62284%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$35,572,567
Liabilities$13,169,208
Net Assets$22,403,359
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$3,816,637
Expenses$2,719,310
Net Income$1,097,327
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 1, 2019
Return Version
2017v2.3
Gross Receipts
$4,070,873
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 daytop village which provdes comprehensive health and human services through a network of facilities located throughout nyc and upstate ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,537,257$30,356,378▼ $180,879
Cash and Non-Interest-Bearing Accounts$1,518,548$3,225,928▲ $1,707,380
Savings and Temporary Cash Investments$2,416,561$611,020▼ $1,805,541
Intangible Assets$287,277$420,459▲ $133,182
Prepaid Expenses and Deferred Charges$27,000$50,763▲ $23,763
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$35,074,212$35,572,567▲ $498,355
Other Assets Total$287,569$908,019▲ $620,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,885,235$10,802,409▼ $82,826
Other Liabilities$2,745,908$2,187,234▼ $558,674
Accounts Payable and Accrued Expenses$137,037$179,565▲ $42,528
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,768,180$13,169,208▼ $598,972
Net Assets / Fund Balance
Unrestricted Net Assets$21,299,162$22,395,359▲ $1,096,197
Temporarily Rstr Net Assets$6,870$8,000▲ $1,130
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$21,306,032$22,403,359▲ $1,097,327
Total Liabilities and Net Assets / Fund Balance$35,074,212$35,572,567▲ $498,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,077,983$6,738,515$27,816,498
Land$6,390,150-$6,390,150
Leasehold Improvements$2,490,759$1,790,814$4,281,573
Other Land Buildings$330,837$83,426$414,263
Equipment$66,649$250,271$316,920
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Florentino HernandezPresident/CEOPT$105,000$346,762$105,000
Douglas AppleExecutive Vice President-$74,500$259,295$74,500
John IammatteoVP of Finance/Administration-$63,000$211,026$63,000

Board Members and Trustees

NameTitle
Colleen TaylorChair
Joseph Guarino EsqVice Chair
Eric D HadarBoard Member
Etan MerrickBoard Member
Hugh B Spence JrBoard Member
Jamie K CovelloBoard Member
Matthew M WambuaBoard Member
Philip R Forlenza EsqBoard Member
Timothy J CochraneBoard Member
Wallace Leinheardt Esqsecretary
Robert M Harding EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Treacy Brothers IncBuilding Improvement711 Yonkers Ave, Yonkers, NY 10704$280,200
High Quality ConstructionBuilding Improvement182 Wellbrook Ave, Staten Island, NY 10314$189,362
H2m Architects EngineersConstruction538 BROADHOLLOW ROAD 4TH FL, Melville, NY 11747$138,029
Standard Gravity LLCConsulting8 Wildlife Drive, New Milford, CT 06766$102,608
Revenue and Support

Revenue Composition

Contributions and Grants
$1,408,521
Program Service Revenue
$1,587,903
Investment Income
$9,146
Other Revenue
$811,067
All Other Contributions
$1,012,354
Change in Net Assets
$1,097,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,816,637
Revenue Not Reported on Form 990
$254,236
Total Revenue per Audited Statements
$4,070,873
Total Revenue per Form 990
$3,816,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,306,794
Total Fundraising Expense$528,531
Salaries, Compensation, and Employee Benefits$390,365
Grants and Similar Amounts Paid$22,151
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$724,365--$724,365
Fees for Services Other$151,615$0$437,157$588,772
Interest$528,357--$528,357
Current Officers, Directors, Trustees, and Key Employees$0$206,083$36,417$242,500
Occupancy$131,479$12,443-$143,922
Conferences and Meetings$10,622$88,707$7,415$106,744
Office Expenses$11,333$64,091$26,690$102,114
Other Salaries and Wages-$65,457$11,567$77,024
Insurance$25,734$25,198-$50,932
Payroll Taxes-$37,090$5,594$42,684
Travel$2,416$35,517-$37,933
Fees for Services Accounting-$22,905-$22,905
Grants to Domestic Orgs$22,151--$22,151
Pension Plan Contributions-$15,777$2,380$18,157
Other Employee Benefits-$8,689$1,311$10,000
Fees for Services Legal-$750-$750
Total Functional Expenses$1,608,072$582,707$528,531$2,719,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,973,546
Expenses per Audited Statements$2,719,310
Total Expenses per Form 990$2,719,310
Expenses Not Reported on Form 990$254,236
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritan Daytop Village IncBriarwood, NY501(c)(3)General Support$22,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$2,187,234
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 statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Daytop Foundation Inc
EIN
11-2490500
In Care Of
% JOHN IAMMATTEO
Phone
7182062000
Address
138-02 QUEENS BOULEVARD, BRIARWOOD, NY 11435

Signing Officer

Name
Mitchell Netburn
Title
President
Phone
7182062000
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Netburn
Formed
1978
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
11

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Joseph Perez
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:miscellaneous total fees:588772”

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. Therefore, no provision has been made for income taxes in the statements of activities and changes in net assets. The Foundation does not have any uncertain tax positions at June 30, 2018 and 2017. There were no tax related interest or penalties included in the financial statements presented.”

Form 990, schedule D, Part XII and XIII, line 2D

“Rental expense of $254,236.”

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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/Form990PartVIISectionAGrp/PersonNm0Joseph Guarino Esq
IRS990/Form990PartVIISectionAGrp/PersonNm1Etan Merrick
IRS990/Form990PartVIISectionAGrp/PersonNm2Wallace Leinheardt Esq
IRS990/Form990PartVIISectionAGrp/PersonNm3Timothy J Cochrane
IRS990/Form990PartVIISectionAGrp/PersonNm4Hugh B Spence Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Philip R Forlenza Esq
IRS990/Form990PartVIISectionAGrp/PersonNm6Colleen Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert M Harding Esq
IRS990/Form990PartVIISectionAGrp/PersonNm8Matthew M Wambua
IRS990/Form990PartVIISectionAGrp/PersonNm9Jamie K Covello
IRS990/Form990PartVIISectionAGrp/PersonNm10Eric D Hadar
IRS990/Form990PartVIISectionAGrp/PersonNm11Florentino Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm12Douglas Apple
IRS990/Form990PartVIISectionAGrp/PersonNm13John Iammatteo
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Finance/Administration
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE 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.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,572,567
Liabilities
$13,169,208
Net assets
$22,403,359
Revenue
$3,816,637
Expenses
$2,719,310
Net income
$1,097,327
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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