Civic Intelligence

Samaritan Daytop Village Inc.

990 • Fiscal year 2019 • EIN 11-2635374

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 15, 2020

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

84th percentile

0.82x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.33x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$318,816

Higher top officer pay than 29% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

30th percentile

0.5%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$79,227,605

Up $404,120 (+0.5%) from 2018

Net Assets

Up

$14,283,835

Up $4,970,042 (+53%) from 2018

Liabilities

Down

$64,943,770

Down $4,565,922 (-6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin45th percentile

Revenue

Up

$196,050,088

Up $10,741,315 (+5.8%) from 2018

Expenses

Up

$191,080,046

Up $13,345,730 (+7.5%) from 2018

Net Income

Down

$4,970,042

Down $2,604,415 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$79,227,605
Liabilities$64,943,770
Net Assets$14,283,835
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$196,050,088
Expenses$191,080,046
Net Income$4,970,042
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.3
Gross Receipts
$196,050,088
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 33,000 people located throughout new york city and in upstate new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,025,917$30,237,187▼ $788,730
Pledges and Grants Receivable$29,632,310$29,428,227▼ $204,083
Cash and Non-Interest-Bearing Accounts$3,491,072$5,567,489▲ $2,076,417
Accounts Receivable$4,823,192$3,406,360▼ $1,416,832
Prepaid Expenses and Deferred Charges$1,531,320$2,642,430▲ $1,111,110
Intangible Assets$2,048,899$1,369,289▼ $679,610
Savings and Temporary Cash Investments$898,206$622,314▼ $275,892
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$78,823,485$79,227,605▲ $404,120
Other Assets Total$5,372,569$5,954,309▲ $581,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,245,166$31,870,867▲ $3,625,701
Accounts Payable and Accrued Expenses$25,554,617$22,716,697▼ $2,837,920
Deferred Revenue$15,031,703$9,547,140▼ $5,484,563
Other Liabilities$678,206$809,066▲ $130,860
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$69,509,692$64,943,770▼ $4,565,922
Net Assets / Fund Balance
Unrestricted Net Assets$9,313,793$14,283,835▲ $4,970,042
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,313,793$14,283,835▲ $4,970,042
Total Liabilities and Net Assets / Fund Balance$78,823,485$79,227,605▲ $404,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,025,728$15,399,675$42,425,403
Equipment$188,527$8,499,535$8,688,062
Other Land Buildings$1,488,523$4,148,999$5,637,522
Leasehold Improvements$1,134,409$3,487,638$4,622,047
Land$400,000-$400,000
Other Assets Org$2,657,269--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean DennisPhysicianFT$208,548$37,612$246,160
Philome Jean-Herve GraciaphysicianFT$186,295$52,895$239,190
Charles MadrayVP of Health ServicesFT$195,109$35,859$230,968
John IammatteoSVP of Finance/Admin & CFOPT$201,790$29,026$230,816
Maya J HambrightphysicianFT$209,705$11,631$221,336
Alan TillinghastCheif Info & Strategy OfficerFT$201,258$11,186$212,444
James HollywoodVP OF RESIDENTIAL treatmentFT$170,391$39,765$210,156
Florintino HernandezPresident/CEO thru (7/14/18)PT$185,299$13,876$199,175
Alicia McFarlanegeneral counselFT$170,976$22,778$193,754
Carolann SlatteryVP outpatient servicesFT$159,181$33,443$192,624
Illsung NaphysicianFT$182,027-$182,027
Tatiana Y GouskovaphysicianFT$169,481-$169,481
Mitchell Netburnpresident/CEO begin (7/16/18)PT$109,246$4,923$114,169

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
Kathleen Riddleboard member
Marc Lion CPA CFPboard member
Rogelio I Thomas MDBoard member
Ronald L Savarese PhDBoard Member
Vincent F Pitta EsqBoard Member
Wallace Leinheardt Esqboard member
Eugene Neal Kaplan EsqSecretary
Ronald SolarzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Liberty One Construction LLCconstr. contractor175 Blake Avenue, Brooklyn, NY 11212$1,450,000
PBC Group LLCarchitect4 Emerson CT, Katonah, NY 10536$535,598
3000 White Plains LLCconstr. contractor801 Bartholdi Street, Bronx, NY 10467$515,000
Centennial Security Integrationsecurity contractor48-02 25th Ave Ste 306, Astoria, NY 11103$432,098
Creative Strategies Solutions Llconsulting37 STONE LEDGE ROAD, Upper Saddle River, NJ 07458$365,276
Revenue and Support

Revenue Composition

Contributions and Grants
$145,714,880
Program Service Revenue
$49,089,856
Investment Income
$0
Other Revenue
$1,245,352
All Other Contributions
$444,505
Change in Net Assets
$4,970,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,050,088
Total Revenue per Audited Statements
$196,050,088
Total Revenue per Form 990
$196,050,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,844,564
Salaries, Compensation, and Employee Benefits$80,888,990
Grants and Similar Amounts Paid$8,346,492
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,445,103$1,554,976-$70,000,079
Other Salaries and Wages$54,594,219$6,872,333-$61,466,552
Fees for Services Other$16,599,093$1,329,267$0$17,928,360
Other Employee Benefits$9,731,924$1,366,893-$11,098,817
Grants to Domestic Individuals$8,346,492--$8,346,492
Office Expenses$5,365,564$944,081-$6,309,645
Payroll Taxes$4,040,204$567,465-$4,607,669
Insurance$3,143,545$232,380-$3,375,925
Pension Plan Contributions$2,197,449$308,642-$2,506,091
Depreciation Depletion$1,552,080$120,643-$1,672,723
Interest$1,165,519$151,574-$1,317,093
Current Officers, Directors, Trustees, and Key Employees$1,074,591$135,270-$1,209,861
Fees for Services Legal$486,737$36,636-$523,373
Travel$170,409$35,065-$205,474
Fees for Services Accounting$164,621$12,391-$177,012
Conferences and Meetings$154,873$18,592-$173,465
Advertising$3,951$104,457-$108,408
Information Technology$53,007--$53,007
Total Functional Expenses$177,289,381$13,790,665$0$191,080,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,080,046
Total Expenses per Audited Statements$191,080,046
Total Expenses per Form 990$191,080,046
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
Deferred Benefit Plan$407,654
Due to Welfare$401,412
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
SVP of finance/CFO
Phone
7182062000
Signed
2020-04-15
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
1,779
Volunteers
14

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Joseph Perez
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, 2019 and 2018. Our evaluation was performed for the tax years ended June 30, 2019 through 2018. In addition, the Center has no income tax-related penalties or interest for the periods reported in these financial statements.”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,227,605
Liabilities
$64,943,770
Net assets
$14,283,835
Revenue
$196,050,088
Expenses
$191,080,046
Net income
$4,970,042
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