Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Samaritan Daytop Village Inc.
990 • Fiscal year 2011 • EIN 11-2635374
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.98x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$46,468,737
Up $9,832,939 (+27%) from 2010
Net Assets
Down$764,911
Down $186,901 (-20%) from 2010
Liabilities
Up$45,703,826
Up $10,019,840 (+28%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$31,858,022
Up $3,385,474 (+12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 31, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $31,671,121
Mission and Program Overview
Mission
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.
Filing and Contact Details
Filer
- EIN
- 11-2635374
Raw XML AppendixShowing 400 of 738 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/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 90827 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 187463 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 9197149 |
| IRS990/ProgramServiceRevenue/Description | 0 | WELFARE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 2 | FOOD STAMPS |
| IRS990/ProgramServiceRevenue/Description | 3 | SELF PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9761659 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6065884 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1699915 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1025850 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 405500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6065884 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1699915 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1025850 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 405500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -186901 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 9197149 |
| IRS990/RevenuesLessExpensesCY | 0 | -186901 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1037843 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 17795355 |
| IRS990/SalariesEtcPriorYear | 0 | 17165247 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 342195 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 466578 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 22456219 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 17635145 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $46,468,737
- Liabilities
- $45,703,826
- Net assets
- $764,911
- Revenue
- -
- Expenses
- $31,858,022
- Net income
- -