Civic Intelligence

Samaritan Daytop Village Inc.

990 • Fiscal year 2018 • EIN 11-2635374

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.SAMARITANVILLAGE.ORG

View Organization Page

138-02 Queens BoulevardBriarwood, NY 11435

(718) 206-2000

Siviq Scores

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

Liabilities / Assets

86th percentile

0.88x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.38x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$451,762

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

88th percentile

18%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$78,823,485

Up $11,777,190 (+18%) from 2017

Net Assets

Up

$9,313,793

Up $7,574,457 (+435%) from 2017

Liabilities

Up

$69,509,692

Up $4,202,733 (+6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Up

$185,308,773

Up $25,154,455 (+16%) from 2017

Expenses

Up

$177,734,316

Up $18,419,766 (+12%) from 2017

Net Income

Up

$7,574,457

Up $6,734,689 (+802%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$78,823,485
Liabilities$69,509,692
Net Assets$9,313,793
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$185,308,773
Expenses$177,734,316
Net Income$7,574,457
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$185,308,773
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 daytop village provides comprehensive health and human services to more than 32,000 people located throughout new york city and in upstate new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,827,986$31,025,917▼ $802,069
Pledges and Grants Receivable$20,721,338$29,632,310▲ $8,910,972
Accounts Receivable$3,660,815$4,823,192▲ $1,162,377
Cash and Non-Interest-Bearing Accounts$1,508,367$3,491,072▲ $1,982,705
Intangible Assets$2,312,631$2,048,899▼ $263,732
Prepaid Expenses and Deferred Charges$967,911$1,531,320▲ $563,409
Savings and Temporary Cash Investments$656,106$898,206▲ $242,100
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$67,046,295$78,823,485▲ $11,777,190
Other Assets Total$5,391,141$5,372,569▼ $18,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,833,638$28,245,166▲ $2,411,528
Accounts Payable and Accrued Expenses$24,724,349$25,554,617▲ $830,268
Deferred Revenue$13,750,901$15,031,703▲ $1,280,802
Other Liabilities$998,071$678,206▼ $319,865
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$65,306,959$69,509,692▲ $4,202,733
Net Assets / Fund Balance
Unrestricted Net Assets$1,739,336$9,313,793▲ $7,574,457
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,739,336$9,313,793▲ $7,574,457
Total Liabilities and Net Assets / Fund Balance$67,046,295$78,823,485▲ $11,777,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,075,232$14,220,719$42,295,951
Equipment$290,698$8,322,589$8,613,287
Other Land Buildings$1,007,629$4,143,245$5,150,874
Leasehold Improvements$1,252,358$3,389,968$4,642,326
Land$400,000-$400,000
Other Assets Org$2,434,484--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Florintino HernandezPresident/CEOPT$318,672$28,090$346,762
Steve RockmanVP of Real EstateFT$303,155$27,474$330,629
Douglas AppleExecutive Vice PresidentFT$219,236$40,059$259,295
Charles MadrayVP of Health ServicesFT$186,477$37,373$223,850
John IammatteoVP of Finance/AdministrationFT$179,186$31,840$211,026
James HollywoodAssistant VP of ResidentialFT$160,061$38,299$198,360
Alan TillinghastVP, Chief Information OfficerFT$184,984$10,456$195,440
Laura HallickAVP of Financial ServicesFT$156,843$36,961$193,804
Roy KearseVP of Residential ProgramFT$154,559$38,360$192,919
Carolann SlatteryAvp of Outpatient ServicesFT$154,759$35,877$190,636
Karen FordAVP of Real estate and HousingFT$138,579$34,210$172,789

Board Members and Trustees

NameTitle
Bernard KaplanChair
Nelly Alia-Klein PhDVice Chair
Harriet NorrisBoard Member
Jane GibsonBoard Member
Jane Velezboard member
Jay L TuroffBoard Member
Jesse LanceBoard Member
Marc Lion CPA CFPboard member
Richard PrussBoard Member
Rogelio I Thomas MDBoard member
Ronald L Savarese PhDBoard Member
Vincent F Pitta EsqBoard Member
Eugene Neal Kaplan EsqSecretary
Ronald SolarzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Liberty One Construction LLCContractor175 BLAKE AVENUE, Brooklyn, NY 11212$821,667
Betts ElectricalOther741 JENNINGS STREET BSMT, Bronx, NY 10459$325,950
Creative Strategies Solutions LlOther37 STONE LEDGE ROAD, Upper Saddle River, NJ 07458$321,275
Centennial Security IntegrationOther48-02 25TH AVENUE STE 306, Astoria, NY 11103$316,591
Greenbergh TraurigLegal200 PARK AVE, New York, NY 10166$144,726
Revenue and Support

Revenue Composition

Contributions and Grants
$133,519,452
Program Service Revenue
$50,386,291
Investment Income
$0
Other Revenue
$1,403,030
All Other Contributions
$25,026
Change in Net Assets
$7,574,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,308,773
Total Revenue per Audited Statements
$185,308,773
Total Revenue per Form 990
$185,308,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,394,224
Salaries, Compensation, and Employee Benefits$73,907,283
Grants and Similar Amounts Paid$8,432,809
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,648,156$1,357,793-$66,005,949
Other Salaries and Wages$49,086,638$6,713,093-$55,799,731
Fees for Services Other$12,940,016$1,228,018-$14,168,034
Other Employee Benefits$9,277,739$1,646,269-$10,924,008
Grants to Domestic Individuals$8,432,809--$8,432,809
Office Expenses$5,895,001$1,966,319-$7,861,320
Payroll Taxes$3,536,662$627,556-$4,164,218
Insurance$2,687,338$112,687-$2,800,025
Pension Plan Contributions$1,536,775$272,690-$1,809,465
Depreciation Depletion$1,601,388$140,553-$1,741,941
Interest$1,207,922$248,998-$1,456,920
Current Officers, Directors, Trustees, and Key Employees$1,064,306$145,555-$1,209,861
Fees for Services Legal$619,892$60,194-$680,086
Conferences and Meetings$213,982$19,154-$233,136
Travel$147,563$44,745-$192,308
Fees for Services Accounting$169,727$16,481-$186,208
Information Technology$40,063--$40,063
Advertising$895$27,339-$28,234
Total Functional Expenses$163,106,872$14,627,444$0$177,734,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,734,316
Total Expenses per Audited Statements$177,734,316
Total Expenses per Form 990$177,734,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$451,293
Deferred Benefit Plan$226,913
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 15A&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

Filer Name
Samaritan Daytop Village Inc
EIN
11-2635374
In Care Of
% JOHN IAMMATTEO
Phone
7182062000
Address
138-02 QUEENS BOULEVARD, BRIARWOOD, NY 11435

Signing Officer

Name
John Iammatteo
Title
VP of Finance & Adm.
Phone
7182062000
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Iammatteo
Formed
1981
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
1,694
Volunteers
14

Preparer

Firm
Withumsmithbrown Pc
Address
ONE TOWER CENTER 14TH FLOOR, EAST BRUNSWICK, NJ 08816
Preparer
Joseph Perez CPA
Phone
7328281614
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, 2018 and 2017. Our evaluation was performed for the tax years ended June 30, 2018 through 2013. In addition, the Center has no income tax-related penalties or interest for the periods reported in these financial statements.”

Raw XML AppendixShowing 400 of 936 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024724349
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025554617
IRS990/AccountsReceivableGrp/BOYAmt03660815
IRS990/AccountsReceivableGrp/EOYAmt04823192
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SAMARITAN DAYTOP VILLAGE PROVIDES COMPREHENSIVE HEALTH AND HUMAN SERVICES TO MORE THAN 32,000 PEOPLE LOCATED THROUGHOUT NEW YORK CITY AND IN UPSTATE NEW YORK.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027339
IRS990/AdvertisingGrp/ProgramServicesAmt0895
IRS990/AdvertisingGrp/TotalAmt028234
IRS990/AllOtherContributionsAmt025026
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN IAMMATTEO
IRS990/BooksInCareOfDetail/PhoneNum07182062000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0138-02 QUEENS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIARWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011435
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01508367
IRS990/CashNonInterestBearingGrp/EOYAmt03491072
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0145555
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01064306
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01209861
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019154
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0213982
IRS990/ConferencesMeetingsGrp/TotalAmt0233136
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0144726
IRS990/ContractorCompensationGrp/CompensationAmt1321275
IRS990/ContractorCompensationGrp/CompensationAmt2325950
IRS990/ContractorCompensationGrp/CompensationAmt3821667
IRS990/ContractorCompensationGrp/CompensationAmt4316591
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0200 PARK AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt137 STONE LEDGE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2741 JENNINGS STREET BSMT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3175 BLAKE AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt448-02 25TH AVENUE STE 306
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1UPPER SADDLE RIVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BRONX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ASTORIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010166
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd107458
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210459
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd311212
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd411103
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0GREENBERGH TRAURIG
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1CREATIVE STRATEGIES SOLUTIONS LL
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2BETTS ELECTRICAL
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3LIBERTY ONE CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4CENTENNIAL SECURITY INTEGRATION
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc1OTHER
IRS990/ContractorCompensationGrp/ServicesDesc2OTHER
IRS990/ContractorCompensationGrp/ServicesDesc3CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4OTHER
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133519452
IRS990/CYGrantsAndSimilarPaidAmt08432809
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt095394224
IRS990/CYOtherRevenueAmt01403030
IRS990/CYProgramServiceRevenueAmt050386291
IRS990/CYRevenuesLessExpensesAmt07574457
IRS990/CYSalariesCompEmpBnftPaidAmt073907283
IRS990/CYTotalExpensesAmt0177734316
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185308773
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013750901
IRS990/DeferredRevenueGrp/EOYAmt015031703
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0140553
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01601388
IRS990/DepreciationDepletionGrp/TotalAmt01741941
IRS990/Desc0SAMARITAN VILLAGE PROVIDES COMPREHENSIVE HEALTH AND HUMAN SERVICES TO MORE THAN 32,000 PEOPLE LOCATED THROUGHOUT NEW YORK CITY AND IN UPSTATE NEW YORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01694
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0163106872
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016481
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0169727
IRS990/FeesForServicesAccountingGrp/TotalAmt0186208
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt060194
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0619892
IRS990/FeesForServicesLegalGrp/TotalAmt0680086
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01228018
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012940016
IRS990/FeesForServicesOtherGrp/TotalAmt014168034
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt146.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt154.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt164.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1434.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1536.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1636.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1640059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1838299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1937373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2038360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2236961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2334210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2435877
IRS990/Form990PartVIISectionAGrp/PersonNm0Ronald L Savarese PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Rogelio I Thomas MD
IRS990/Form990PartVIISectionAGrp/PersonNm2EUGENE NEAL KAPLAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3Nelly Alia-Klein PhD
IRS990/Form990PartVIISectionAGrp/PersonNm4Bernard Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm5Jesse Lance
IRS990/Form990PartVIISectionAGrp/PersonNm6Marc Lion CPA CFP
IRS990/Form990PartVIISectionAGrp/PersonNm7Ronald Solarz
IRS990/Form990PartVIISectionAGrp/PersonNm8Jane Velez
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Pruss
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm11VINCENT F PITTA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY L TUROFF
IRS990/Form990PartVIISectionAGrp/PersonNm13HARRIET NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14Florintino Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm15John Iammatteo
IRS990/Form990PartVIISectionAGrp/PersonNm16Douglas Apple
IRS990/Form990PartVIISectionAGrp/PersonNm17Steve Rockman
IRS990/Form990PartVIISectionAGrp/PersonNm18James Hollywood
IRS990/Form990PartVIISectionAGrp/PersonNm19Charles Madray
IRS990/Form990PartVIISectionAGrp/PersonNm20Roy Kearse
IRS990/Form990PartVIISectionAGrp/PersonNm21ALAN TILLINGHAST
IRS990/Form990PartVIISectionAGrp/PersonNm22Laura Hallick
IRS990/Form990PartVIISectionAGrp/PersonNm23KAREN FORD
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROLANN SLATTERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14318672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15179186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16219236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17303155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18160061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19186477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20154559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21184984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22156843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23138579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24154759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1563000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1674500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP of Finance/Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of Real Estate
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT VP OF RESIDENTIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of Health Services
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF RESIDENTIAL PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22AVP of Financial Services
IRS990/Form990PartVIISectionAGrp/TitleTxt23AVP of Real estate and Housing
IRS990/Form990PartVIISectionAGrp/TitleTxt24AVP OF OUTPATIENT SERVICES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0133494426
IRS990/GrantAmt08432809
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08432809
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08432809
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0185308773
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt031
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt040063
IRS990/InformationTechnologyGrp/TotalAmt040063
IRS990/InsuranceGrp/ManagementAndGeneralAmt0112687
IRS990/InsuranceGrp/ProgramServicesAmt02687338
IRS990/InsuranceGrp/TotalAmt02800025
IRS990/IntangibleAssetsGrp/BOYAmt02312631
IRS990/IntangibleAssetsGrp/EOYAmt02048899
IRS990/InterestGrp/ManagementAndGeneralAmt0248998
IRS990/InterestGrp/ProgramServicesAmt01207922
IRS990/InterestGrp/TotalAmt01456920
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030076521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031827986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031025917
IRS990/LandBldgEquipCostOrOtherBssAmt061102438
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,823,485
Liabilities
$69,509,692
Net assets
$9,313,793
Revenue
$185,308,773
Expenses
$177,734,316
Net income
$7,574,457
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