Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Samaritan Daytop Village Inc.
990 • Fiscal year 2013 • EIN 11-2635374
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.01x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$44,095,037
Down $632,462 (-1.4%) from 2012
Net Assets
Down-$407,448
Down $245,766 (-152%) from 2012
Liabilities
Down$44,502,485
Down $386,696 (-0.9%) from 2012
Revenue And Expenses
Revenue
Up$51,858,529
Up $11,655,634 (+29%) from 2012
Expenses
Up$52,104,295
Up $10,974,807 (+27%) from 2012
Net Income
Up-$245,766
Up $680,827 (+73%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $51,858,529
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 736 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/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1541394 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1436816 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 673068 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2076728 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2749796 |
| IRS990/OtherExpensePriorYear | 0 | 20104226 |
| IRS990/OtherExpensesCurrentYear | 0 | 27758282 |
| IRS990/OtherExpenses/Description | 0 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 186884 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7469 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 263225 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 29720 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1171567 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1942726 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1109470 |
| IRS990/OtherExpenses/ProgramServices | 3 | 103591 |
| IRS990/OtherExpenses/Total | 0 | 1358451 |
| IRS990/OtherExpenses/Total | 1 | 1950195 |
| IRS990/OtherExpenses/Total | 2 | 1372695 |
| IRS990/OtherExpenses/Total | 3 | 133311 |
| IRS990/OtherLiabilities/BOY | 0 | 867657 |
| IRS990/OtherLiabilities/EOY | 0 | 759602 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 136404 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 136404 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 136404 |
| IRS990/OtherRevenuePriorYear | 0 | 57945 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3081055 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15956997 |
| IRS990/OtherSalariesAndWages/Total | 0 | 19038052 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 172924 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 533552 |
| IRS990/PayrollTaxes/Total | 0 | 706476 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 93016 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 286998 |
| IRS990/PensionPlanContributions/Total | 0 | 380014 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3638940 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4899786 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 273981 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 425464 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $44,095,037
- Liabilities
- $44,502,485
- Net assets
- -$407,448
- Revenue
- $51,858,529
- Expenses
- $52,104,295
- Net income
- -$245,766