Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 11-2635374 • 501(c)3 • Briarwood, NY
Profile
Samaritan village provides comprehensive health and human services to more than 10,000 people located throughout new york city and in upstate new york.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$313,528,684
Up $37,667,609 (+14%) from 2023
Liabilities
Up$300,731,163
Up $41,531,914 (+16%) from 2023
Net Assets
Down$12,797,521
Down $3,864,305 (-23%) from 2023
Revenue
Up$338,879,486
Up $25,130,621 (+8.0%) from 2023
Expenses
Up$342,743,791
Up $28,292,301 (+9.0%) from 2023
Net Income
Down-$3,864,305
Down $3,161,680 (-450%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Samaritan daytop village provides comprehensive health and human services to over 33,000 people each year through a network of more than 40 facilities located throughout new york city, long island and upstate new york, and we continue to grow. Samaritan daytop village provides a rich array of services including substance abuse treatment, mental health and primary health care, specialized programs for military veterans, vocational and employment services, shelter and transitional housing, and services for seniors.
Samaritan daytop village provides comprehensive health and human services to(cont on sch o) more than 33,000 people located throughout new york city and in upstate new york.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $44,514,737 | $50,671,345 | ▲ $6,156,608 |
| Land, Buildings, and Equipment, Net | $26,056,492 | $25,141,944 | ▼ $914,548 |
| Accounts Receivable | $20,036,523 | $24,105,998 | ▲ $4,069,475 |
| Cash and Non-Interest-Bearing Accounts | $3,151,821 | $7,076,170 | ▲ $3,924,349 |
| Savings and Temporary Cash Investments | $1,641,897 | $6,690,496 | ▲ $5,048,599 |
| Prepaid Expenses and Deferred Charges | $5,136,080 | $3,690,531 | ▼ $1,445,549 |
| Intangible Assets | $515,705 | $302,309 | ▼ $213,396 |
| Total Assets | $275,861,075 | $313,528,684 | ▲ $37,667,609 |
| Other Assets Total | $174,807,820 | $195,849,891 | ▲ $21,042,071 |
| Liabilities | |||
| Other Liabilities | $169,395,462 | $193,191,750 | ▲ $23,796,288 |
| Accounts Payable and Accrued Expenses | $50,588,182 | $63,574,020 | ▲ $12,985,838 |
| Mortgage Notes Payable Secured by Investment Property | $25,284,822 | $31,581,501 | ▲ $6,296,679 |
| Deferred Revenue | $13,930,783 | $12,383,892 | ▼ $1,546,891 |
| Total Liabilities | $259,199,249 | $300,731,163 | ▲ $41,531,914 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,661,826 | $12,797,521 | ▼ $3,864,305 |
| Total Net Assets Fund Balance | $16,661,826 | $12,797,521 | ▼ $3,864,305 |
| Total Liabilities and Net Assets / Fund Balance | $275,861,075 | $313,528,684 | ▲ $37,667,609 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,186,516 | $21,722,889 | $43,909,405 |
| Equipment | $784,015 | $13,735,310 | $14,519,325 |
| Leasehold Improvements | $1,771,413 | $4,037,575 | $5,808,988 |
| Land | $400,000 | - | $400,000 |
| Other Assets Org | $1,428,897 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mitchell Netburn | President/CEO | FT | $367,966 | $79,498 | $447,464 |
| John Iammatteo | COO/CFO | FT | $244,012 | $78,494 | $322,506 |
| Alicia Mcfarlane | Chief Program & Legal Officer | FT | $279,632 | $39,353 | $318,985 |
| Charles Madray | VP of Community Based Programs | FT | $227,650 | $45,667 | $273,317 |
| Judith Olabisi Sobowale | Perscriber | FT | $249,290 | $21,472 | $270,762 |
| Doreen Sweeting | Physician | FT | $243,017 | $26,906 | $269,923 |
| Bianca Baotran Nguyen | Medical Director | FT | $234,679 | $23,734 | $258,413 |
| Donald Michel | Physician | FT | $233,267 | $11,411 | $244,678 |
| Gregory Bunt | Medical Director | FT | $240,552 | $2,884 | $243,436 |
| Lidia Lidagoster | Phychiatrist | FT | $226,471 | $15,519 | $241,990 |
| Name | Title |
|---|---|
| Bernard Kaplan | Chair |
| Kathleen Riddle | Vice Chair |
| Harriet Norris | Board Member |
| Henry Terranova | Board Member |
| Kirsten Soberanis | Board Member |
| Marc Lion | Board Member |
| Nelly Alia-klein | Board Member |
| Rogelio I Thomas | Board Member |
| Ronald L Savarese | Board Member |
| Roy Breitenbach | Board Member |
| Roy Kearse | Board Member |
| Steve Rockman Ex Officio | Board Member |
| Vincent F Pitta | Board Member |
| Wallace Leinheardt | Board Member |
| Jay L Turoff | Board Member (outgoing) |
| Eugene Neal Kaplan | Secretary |
| Ronald Solarz | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Superb Concept Cleaning | Professional Services | 32 HILLTOP LANE, Wheatley Heights, NY 11798 | $1,297,990 |
| Cantata Health Solutions LLC | Computer Services | PO BOX 93955, Las Vegas, NV 89193 | $1,106,915 |
| Magnusson Architecture & Planning PC | Architectural Services | 42 WEST 39TH STREET 15TH FLOOR, New York, NY 10018 | $973,387 |
| Centennial Security Integration | Professional Services | 95 SEAVIEW BOULEVARD STE 202, Port Washington, NY 11050 | $945,039 |
| Zahida Nayeem | Physician Services | 980 KING STREET, Chappagua, NY 10514 | $641,200 |
| Line Item | Amount |
|---|---|
| Other Expenses | $213,172,070 |
| Salaries, Compensation, and Employee Benefits | $117,595,297 |
| Grants and Similar Amounts Paid | $11,976,424 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $123,113,241 | $1,444,008 | - | $124,557,249 |
| Other Salaries and Wages | $82,736,013 | $10,200,384 | - | $92,936,397 |
| Grants to Domestic Individuals | $11,976,424 | - | - | $11,976,424 |
| Payroll Taxes | $9,615,806 | $1,266,328 | - | $10,882,134 |
| Fees for Services Other | $6,266,320 | $2,509,780 | - | $8,776,100 |
| Other Employee Benefits | $7,493,560 | $906,615 | - | $8,400,175 |
| Insurance | $7,912,434 | $264,967 | - | $8,177,401 |
| Pension Plan Contributions | $3,256,950 | $339,525 | - | $3,596,475 |
| Information Technology | $1,720,100 | $569,824 | - | $2,289,924 |
| Office Expenses | $1,870,982 | $78,572 | - | $1,949,554 |
| Depreciation Depletion | $1,171,953 | $614,345 | - | $1,786,298 |
| Current Officers, Directors, Trustees, and Key Employees | $281,427 | $1,498,689 | - | $1,780,116 |
| All Other Expenses | $1,016,966 | $553,918 | - | $1,570,884 |
| Interest | $1,375,301 | $176,188 | - | $1,551,489 |
| Other Expenses | $897,978 | $237,731 | - | $1,135,709 |
| Advertising | $108,594 | $673,724 | - | $782,318 |
| Fees for Services Legal | - | $255,430 | - | $255,430 |
| Conferences and Meetings | $192,850 | $57,498 | - | $250,348 |
| Travel | $122,419 | $36,500 | - | $158,919 |
| Total Functional Expenses | $319,580,204 | $23,163,587 | $0 | $342,743,791 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $342,743,791 |
| Total Expenses per Audited Statements | $342,743,791 |
| Total Expenses per Form 990 | $342,743,791 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $191,484,632 |
| Deferred Benefit Plan | $1,266,861 |
| Due to Welfare | $440,257 |
“The 990 is prepared is prepared on available information at the time of filing by an independent accountant and reviewed by the cfo for accuracy. The form is agreed to the certified audited financial statements prior to submission to the internal revenue service.”
“Employees are prohibited from engaging in any activity, practice, or act which conflicts with, or appears to conflict with the interests of the agency, its clients or its suppliers. Annual disclosure statements of any conflict of interest are required and signed by the officers of the agency and the board members. The conflict of interest forms are reviewed by general council and the presented to the board of directors.”
“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.”
“The organization's governing documents, conflict of interest policy, and annual report which includes the financial statementsare available upon request.”
“The process has not changed from the prior year.”
“The center believes it has no uncertain tax positions as of june 30, 2024 and 2023 in accordance with fasb asc topic 740, income taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24105998 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SAMARITAN DAYTOP VILLAGE PROVIDES COMPREHENSIVE HEALTH AND HUMAN SERVICES TO(CONT ON SCH O) MORE THAN 33,000 PEOPLE LOCATED THROUGHOUT NEW YORK CITY AND IN UPSTATE NEW YORK. |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11435 |
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| IRS990/Desc | 0 | SAMARITAN VILLAGE PROVIDES COMPREHENSIVE HEALTH AND HUMAN SERVICES TO MORE THAN 33,000 PEOPLE LOCATED THROUGHOUT NEW YORK CITY AND IN UPSTATE NEW YORK. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 37509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 75368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 76116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23580 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 42608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 10284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 24737 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 17954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 14453 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERNARD KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EUGENE NEAL KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRIET NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HENRY TERRANOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY L TUROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIRSTEN SOBERANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARC LION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NELLY ALIA-KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROGELIO I THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RONALD L SAVARESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RONALD SOLARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROY BREITENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROY KEARSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE ROCKMAN EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VINCENT F PITTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WALLACE LEINHEARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALICIA MCFARLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN IAMMATTEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MITCHELL NETBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BIANCA BAOTRAN NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHARLES MADRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DONALD MICHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DOREEN SWEETING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GREGORY BUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JUDITH OLABISI SOBOWALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LIDIA LIDAGOSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 281476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 247138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 371348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 234833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 230709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 234394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 245186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 242721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 252808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 227537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 81750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 124000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF PROGRAM & LEGAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF COMMUNITY BASED PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PERSCRIBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PHYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 271640757 |
| IRS990/GrantAmt | 0 | 11976424 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11976424 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11976424 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 338879486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 90 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 569824 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1720100 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2289924 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 264967 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7912434 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8177401 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 515705 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 302309 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 176188 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1375301 |
| IRS990/InterestGrp/TotalAmt | 0 | 1551489 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 345713 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 345713 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 95 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39495774 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26056492 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25141944 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64637718 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SAMARITAN DAYTOP VILLAGE PROVIDES COMPREHENSIVE HEALTH AND HUMAN SERVICES TO OVER 33,000 PEOPLE EACH YEAR THROUGH A NETWORK OF MORE THAN 40 FACILITIES LOCATED THROUGHOUT NEW YORK CITY, LONG ISLAND AND UPSTATE NEW YORK, AND WE CONTINUE TO GROW. SAMARITAN DAYTOP VILLAGE PROVIDES A RICH ARRAY OF SERVICES INCLUDING SUBSTANCE ABUSE TREATMENT, MENTAL HEALTH AND PRIMARY HEALTH CARE, SPECIALIZED PROGRAMS FOR MILITARY VETERANS, VOCATIONAL AND EMPLOYMENT SERVICES, SHELTER AND TRANSITIONAL HOUSING, AND SERVICES FOR SENIORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25284822 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31581501 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16661826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12797521 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16661826 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12797521 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1444008 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123113241 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124557249 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78572 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1870982 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1949554 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 174807820 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 195849891 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 906615 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7493560 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8400175 |
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