Civic Intelligence

Samaritan Daytop Village Inc.

990 • Fiscal year 2014 • EIN 11-2635374

Jul 01, 2013 to Jun 30, 2014 • Filed on May 01, 2015

Organization Profilewww.SAMARITANVILLAGE.ORG

View Organization Page

138-02 Queens BoulevardSuiteBriarwood, NY 11435

(718) 206-2000

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.64x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

23rd percentile

-1.7%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$260,243

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

35th percentile

1.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$44,945,058

Up $850,021 (+1.9%) from 2013

Net Assets

Down

-$1,641,131

Down $1,233,683 (-303%) from 2013

Liabilities

Up

$46,586,189

Up $2,083,704 (+4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Up

$72,568,552

Up $20,710,023 (+40%) from 2013

Expenses

Up

$73,802,235

Up $21,697,940 (+42%) from 2013

Net Income

Down

-$1,233,683

Down $987,917 (-402%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0-$100MAssets 2010: $36,635,798Liabilities 2010: $35,683,986Net Assets 2010: $951,8122010Assets 2011: $46,468,737Liabilities 2011: $45,703,826Net Assets 2011: $764,9112011Assets 2012: $44,727,499Liabilities 2012: $44,889,181Net Assets 2012: -$161,6822012Assets 2013: $44,095,037Liabilities 2013: $44,502,485Net Assets 2013: -$407,4482013Assets 2014: $44,945,058Liabilities 2014: $46,586,189Net Assets 2014: -$1,641,1312014Assets 2015: $50,387,695Liabilities 2015: $52,872,502Net Assets 2015: -$2,484,8072015Assets 2016: $70,305,307Liabilities 2016: $69,405,739Net Assets 2016: $899,5682016Assets 2017: $67,046,295Liabilities 2017: $65,306,959Net Assets 2017: $1,739,3362017Assets 2018: $78,823,485Liabilities 2018: $69,509,692Net Assets 2018: $9,313,7932018Assets 2019: $79,227,605Liabilities 2019: $64,943,770Net Assets 2019: $14,283,8352019Assets 2020: $97,472,541Liabilities 2020: $83,118,773Net Assets 2020: $14,353,7682020Assets 2021: $229,933,576Liabilities 2021: $212,775,765Net Assets 2021: $17,157,8112021Assets 2022: $319,164,443Liabilities 2022: $301,799,992Net Assets 2022: $17,364,4512022Assets 2023: $275,861,075Liabilities 2023: $259,199,249Net Assets 2023: $16,661,8262023Assets 2024: $313,528,684Liabilities 2024: $300,731,163Net Assets 2024: $12,797,5212024

Highlighted filing

2014

Assets$44,945,058
Liabilities$46,586,189
Net Assets-$1,641,131
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $28,472,5482010Expenses 2011: $31,858,0222011Revenue 2012: $40,202,895Expenses 2012: $41,129,488Net Income 2012: -$926,5932012Revenue 2013: $51,858,529Expenses 2013: $52,104,295Net Income 2013: -$245,7662013Revenue 2014: $72,568,552Expenses 2014: $73,802,235Net Income 2014: -$1,233,6832014Revenue 2015: $87,844,394Expenses 2015: $88,688,070Net Income 2015: -$843,6762015Revenue 2016: $136,653,758Expenses 2016: $133,269,383Net Income 2016: $3,384,3752016Revenue 2017: $160,154,318Expenses 2017: $159,314,550Net Income 2017: $839,7682017Revenue 2018: $185,308,773Expenses 2018: $177,734,316Net Income 2018: $7,574,4572018Revenue 2019: $196,050,088Expenses 2019: $191,080,046Net Income 2019: $4,970,0422019Revenue 2020: $209,924,385Expenses 2020: $209,854,452Net Income 2020: $69,9332020Revenue 2021: $229,750,230Expenses 2021: $224,732,065Net Income 2021: $5,018,1652021Revenue 2022: $257,140,947Expenses 2022: $256,934,307Net Income 2022: $206,6402022Revenue 2023: $313,748,865Expenses 2023: $314,451,490Net Income 2023: -$702,6252023Revenue 2024: $338,879,486Expenses 2024: $342,743,791Net Income 2024: -$3,864,3052024

Highlighted filing

2014

Revenue$72,568,552
Expenses$73,802,235
Net Income-$1,233,683
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$72,568,552
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.

Samaritan village provides comprehensive health and human services to more than 10,000 people located throughout new york city and in upstate new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,843,148$34,089,025▲ $245,877
Pledges and Grants Receivable$4,899,786$4,582,452▼ $317,334
Savings and Temporary Cash Investments$2,364,096$2,024,209▼ $339,887
Accounts Receivable$818,085$1,129,750▲ $311,665
Intangible Assets$0$667,562▲ $667,562
Cash and Non-Interest-Bearing Accounts$307,642$611,384▲ $303,742
Prepaid Expenses and Deferred Charges$425,464$215,993▼ $209,471
Other Notes and Loans Receivable, Net$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$44,095,037$44,945,058▲ $850,021
Other Assets Total$1,436,816$1,624,683▲ $187,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,713,990$30,757,383▲ $4,043,393
Deferred Revenue$11,720,855$8,008,470▼ $3,712,385
Accounts Payable and Accrued Expenses$5,308,038$6,968,869▲ $1,660,831
Other Liabilities$759,602$851,467▲ $91,865
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$44,502,485$46,586,189▲ $2,083,704
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-407,448$-1,641,131▼ $1,233,683
Total Net Assets Fund Balance$-407,448$-1,641,131▼ $1,233,683
Total Liabilities and Net Assets / Fund Balance$44,095,037$44,945,058▲ $850,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,099,244$9,722,613$34,821,857
Equipment$1,285,501$10,867,300$12,152,801
Other Land Buildings$6,076,459-$6,076,459
Leasehold Improvements$1,227,821$2,932,245$4,160,066
Land$400,000-$400,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Florintino HernandezPresident/CEOFT$224,840$35,403$260,243
Jane Velezboard member-$225,236$35,007$260,243
Douglas AppleExecutive Vice PresidentFT$187,998$53,577$241,575
John IammatteoVP of Finance/AdministrationFT$184,993$50,384$235,377
Steve RockmanVP of Real EstateFT$162,059$39,069$201,128
Roy KearseVP of Residential ProgramFT$144,349$45,225$189,574
Joseph GuarinoCorporate CounselFT$107,106$23,938$131,044
David SilverDirector of Capital OperatingFT$115,647$409$116,056
James HollywoodAssistant VP of ResidentialFT$113,868$412$114,280
Patricia TaylorDirector of HrFT$104,951$191$105,142

Board Members and Trustees

NameTitle
Ronald L Savarese PhDchair
Nelly Alia-Klein PhDVice Chair
Bernard Kaplanboard member
Jesse Lanceboard member
Marc Lion CPA CFPboard member
Rogelio I Thomas MDBoard member
Ronald SolarzBoard Member
Judith BrancheMedical Director
Wallace Leinheardt EsqSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
FJC Security Services IncSecurity-$594,366
Kore Secure Funds ManagementGeneral Contractor-$386,425
H2M Architects EngineersArchitect-$373,994
Sentry Security Co IncSecurity-$292,660
Securitas Security Services USA InSecurity-$210,401
Revenue and Support

Revenue Composition

Contributions and Grants
$63,868,160
Program Service Revenue
$8,690,302
Investment Income
$2,715
Other Revenue
$7,375
All Other Contributions
$6,591,116
Change in Net Assets
$-1,233,683

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$5,950,253Book Value
Total Noncash Contributions1$5,950,253-

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,568,552
Total Revenue per Audited Statements
$72,568,552
Total Revenue per Form 990
$72,568,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,021,550
Salaries, Compensation, and Employee Benefits$30,906,983
Grants and Similar Amounts Paid$8,873,702
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,641,605$3,829,990-$22,471,595
Occupancy$14,752,273$139,754-$14,892,027
Grants to Domestic Orgs$6,600,000--$6,600,000
Office Expenses$4,467,162$459,491-$4,926,653
Other Employee Benefits$3,700,740$663,364-$4,364,104
Fees for Services Other$3,185,520$339,571-$3,525,091
Grants to Domestic Individuals$2,273,702--$2,273,702
Interest$1,897,243$66,245-$1,963,488
Payroll Taxes$1,496,800$268,304-$1,765,104
Depreciation Depletion$1,493,625$166,931-$1,660,556
Current Officers, Directors, Trustees, and Key Employees$1,242,649$255,307-$1,497,956
Insurance$801,328$101,665-$902,993
Other Expenses$815,401$45,726$0$861,127
Pension Plan Contributions$685,370$122,854-$808,224
Travel$270,333$27,247-$297,580
All Other Expenses$113,338--$113,338
Fees for Services Accounting$85,846$9,151-$94,997
Fees for Services Legal$71,657$7,638-$79,295
Conferences and Meetings$21,852$2,203-$24,055
Total Functional Expenses$66,854,833$6,947,402$0$73,802,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$73,802,235
Total Expenses per Audited Statements$73,802,235
Total Expenses per Form 990$73,802,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 Welfare$450,107
Deferred Benefit Plan$289,259
Deferred Lease Liability$112,101
Due to Affiliate$0
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 the 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 15 A&B

“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 conjuction 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

EIN
11-2635374
In Care Of
% JOHN IAMMATTEO
Phone
7182062000

Signing Officer

Name
Tino Hernandez
Title
President
Phone
7182062000
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Iammatteo
Formed
1981
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
859
Volunteers
9

Preparer

Preparer
Joseph Perez
Phone
7182062000
Supplemental Narrative

Financial Statement Notes

form 990, schedule D, part X, line 2

“The Center is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and the State of New York taxation codes. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The Center has no unrecognized tax benefits at June 30, 2014 and 2013. Our evaluation was performed for the tax years ended June 30, 2011 through 2013, the tax years which remain subject to examination by major tax jurisdictions as of June 30, 2014 and 2013. In addition, the Center has no income tax related penalties or interest for the periods reported in these financial statements. statements. statements. statements.”

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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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,945,058
Liabilities
$46,586,189
Net assets
-$1,641,131
Revenue
$72,568,552
Expenses
$73,802,235
Net income
-$1,233,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$314$301$12.8$339$343$3.86
2023Detailed filing. Detailed filing data is available for this year.$276$259$16.7$314$314$0.70
2022Detailed filing. Detailed filing data is available for this year.$319$302$17.4$257$257$0.21
2021Detailed filing. Detailed filing data is available for this year.$230$213$17.2$230$225$5.02
2020Detailed filing. Detailed filing data is available for this year.$97.5$83.1$14.4$210$210$0.07
2019Detailed filing. Detailed filing data is available for this year.$79.2$64.9$14.3$196$191$4.97
2018Detailed filing. Detailed filing data is available for this year.$78.8$69.5$9.31$185$178$7.57
2017Detailed filing. Detailed filing data is available for this year.$67.0$65.3$1.74$160$159$0.84
2016Summary only. Only limited summary data is available for this year.$70.3$69.4$0.90$137$133$3.38
2015Detailed filing. Detailed filing data is available for this year.$50.4$52.9$2.48$87.8$88.7$0.84
2014Detailed filing. Detailed filing data is available for this year.$44.9$46.6$1.64$72.6$73.8$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$44.5$0.41$51.9$52.1$0.25
2012Summary only. Only limited summary data is available for this year.$44.7$44.9$0.16$40.2$41.1$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$45.7$0.76$31.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$35.7$0.95$28.5
Peer Organizations

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