Samaritan Daytop Village Inc.
990 • Fiscal year 2012 • EIN 11-2635374
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$44,727,499
Flat from 2012
Net Assets
Flat-$161,682
Flat from 2012
Liabilities
Flat$44,889,181
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$41,129,488
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 9, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $40,202,895
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 709 raw XML fields
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9852 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34131 |
| IRS990/PayrollTaxes/Total | 0 | 43983 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 100177 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 567673 |
| IRS990/PensionPlanContributions/Total | 0 | 667850 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2013604 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3638940 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 187463 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 273981 |
| 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 | 8543271 |
| 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 | 9197149 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5756101 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1322621 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 892921 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 571628 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5756101 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1322621 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 892921 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 571628 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $44,727,499
- Liabilities
- $44,889,181
- Net assets
- -$161,682
- Revenue
- -
- Expenses
- $41,129,488
- Net income
- -