Civic Intelligence

Daytop Village Preparatory School

990 • Fiscal year 2015 • EIN 13-3580391

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.DAYTOP.ORG
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

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$270,635

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$384,237

Up $88,087 (+30%) from 2014

Net Assets

Up

$290,871

Up $105,331 (+57%) from 2014

Liabilities

Down

$93,366

Down $17,244 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

Up

$571,093

Up $3,357 (+0.6%) from 2014

Expenses

Down

$481,153

Down $41,004 (-7.9%) from 2014

Net Income

Up

$89,940

Up $44,361 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $374,089Liabilities 2011: $523,719Net Assets 2011: -$149,6302011Assets 2012: $780,214Liabilities 2012: $1,029,429Net Assets 2012: -$249,2152012Assets 2013: $251,942Liabilities 2013: $111,981Net Assets 2013: $139,9612013Assets 2014: $296,150Liabilities 2014: $110,610Net Assets 2014: $185,5402014Assets 2015: $384,237Liabilities 2015: $93,366Net Assets 2015: $290,8712015Assets 2016: $576,427Liabilities 2016: $113,829Net Assets 2016: $462,5982016Assets 2017: $345,929Liabilities 2017: $144,508Net Assets 2017: $201,4212017Assets 2018: $158,919Liabilities 2018: $184,071Net Assets 2018: -$25,1522018Assets 2019: $364,746Liabilities 2019: $324,182Net Assets 2019: $40,5642019Assets 2020: $481,237Liabilities 2020: $198,096Net Assets 2020: $283,1412020Assets 2021: $176,807Liabilities 2021: $92,056Net Assets 2021: $84,7512021Assets 2022: $218,617Liabilities 2022: $295,968Net Assets 2022: -$77,3512022Assets 2023: $197,034Liabilities 2023: $458,808Net Assets 2023: -$261,7742023Assets 2024: $318,003Liabilities 2024: $480,464Net Assets 2024: -$162,4612024

Highlighted filing

2015

Assets$384,237
Liabilities$93,366
Net Assets$290,871
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $846,9812011Expenses 2012: $628,6572012Revenue 2013: $1,112,304Expenses 2013: $723,128Net Income 2013: $389,1762013Revenue 2014: $567,736Expenses 2014: $522,157Net Income 2014: $45,5792014Revenue 2015: $571,093Expenses 2015: $481,153Net Income 2015: $89,9402015Revenue 2016: $671,140Expenses 2016: $499,413Net Income 2016: $171,7272016Revenue 2017: $515,918Expenses 2017: $777,095Net Income 2017: -$261,1772017Revenue 2018: $483,526Expenses 2018: $722,456Net Income 2018: -$238,9302018Revenue 2019: $583,123Expenses 2019: $517,407Net Income 2019: $65,7162019Revenue 2020: $738,405Expenses 2020: $495,828Net Income 2020: $242,5772020Revenue 2021: $394,737Expenses 2021: $593,127Net Income 2021: -$198,3902021Revenue 2022: $419,350Expenses 2022: $581,452Net Income 2022: -$162,1022022Revenue 2023: $481,200Expenses 2023: $665,623Net Income 2023: -$184,4232023Revenue 2024: $671,750Expenses 2024: $633,077Net Income 2024: $38,6732024

Highlighted filing

2015

Revenue$571,093
Expenses$481,153
Net Income$89,940
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$571,093
Mission and Program Overview

Mission

To conduct, operate and maintain a grade seven through twelve program for children with behavioral health problems and to serve children of the school with handicapped conditions.

To conduct, operate and maintain a grade seven through twelve program for children with substance abuse problems and to serve children of school age with handicapped conditions enrolled in daytop village, inc.'s residential and day rehabilitation programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$229,521$176,666▼ $52,855
Cash and Non-Interest-Bearing Accounts$32,241$71,380▲ $39,139
Land, Buildings, and Equipment, Net$6,388$2,130▼ $4,258
Total Assets$268,150$384,237▲ $116,087
Other Assets Total$0$134,061▲ $134,061
Liabilities
Accounts Payable and Accrued Expenses$110,610$93,366▼ $17,244
Total Liabilities$110,610$93,366▼ $17,244
Net Assets / Fund Balance
Unrestricted Net Assets$157,540$290,871▲ $133,331
Total Net Assets Fund Balance$157,540$290,871▲ $133,331
Total Liabilities and Net Assets / Fund Balance$268,150$384,237▲ $116,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$258$52,926$53,184
Leasehold Improvements$1,872$13,273$15,145
Other Assets Org$134,061--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nandlall KhemrajDirector of Finance--$111,561$111,561
Aloysius JosephVice President--$106,373$106,373
Karen KuritzkySuperintendentFT$75,172$10,085$85,257

Board Members and Trustees

NameTitle
Michael R LongChairman
Michael C DaileyCEO and Member
Michael TobinMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$571,093
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$89,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$571,093
Total Revenue per Form 990
$571,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,977
Other Expenses$97,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,717--$243,717
Current Officers, Directors, Trustees, and Key Employees$91,119--$91,119
Payroll Taxes$40,833--$40,833
Fees for Services Accounting-$31,250-$31,250
Insurance$18,795--$18,795
Other Employee Benefits$8,308--$8,308
Occupancy$6,058--$6,058
Fees for Services Other$5,372--$5,372
Depreciation Depletion$4,258--$4,258
Travel$3,745--$3,745
Office Expenses$3,514--$3,514
Other Expenses$913--$913
All Other Expenses$230--$230
Total Functional Expenses$449,903$31,250$0$481,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$481,153
Expenses per Audited Statements$437,762
Total Expenses per Audited Statements$437,762
Expenses Not Reported on Financial Statements$43,391
Other Expense Adjustments$43,391
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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 A, Line 8A

“The organization did not hold any board meetings during the year.”

Form 990, Part VI, Section A, Line 8B

“The organization did not hold any board committee meetings during the year.”

Form 990, Part VI, Section B, Line 11

“Daytop village preparatory school has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to board of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation, form 990, form 1023, and by-laws are also available upon written request or by calling the organization directly.”

Filing and Contact Details

Filer

Filer Name
Daytop Village Preparatory School
EIN
13-3580391
Phone
7182062000
Address
138-02 QUEENS BOULEVARD, BRIARWOOD, NY 11435

Signing Officer

Name
Nandlall Khemraj
Title
Director of Finance
Phone
7182062000
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nandlall Khemraj
Formed
1993
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
7
Volunteers
2

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reversal of prior year accounts payable 43,391.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that the school had no uncertain tax positions that would require financial statement recognition or disclosure. The school is no longer subject to examinations by the applicable taxing jurisdictions for the periods prior to 2012.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reversal of prior year accounts payable 43,391.”

Raw XML AppendixShowing 400 of 463 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089940
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0571093
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053184
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043391
IRS990ScheduleD/ExpensesSubtotalAmt0437762
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134061
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM DAYTOP VILLAGE. INC.
IRS990ScheduleD/OtherExpensesNotIncludedAmt043391
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0571093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVERSAL OF PRIOR YEAR ACCOUNTS PAYABLE 43,391.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02130
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134061
IRS990ScheduleD/TotalExpensesPerForm990Amt0481153
IRS990ScheduleD/TotalRevenuePerForm990Amt0571093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0437762
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PRINTED IN OUR PUBLICATIONS AND EDUCATIONAL MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM VARIOUS FEDERAL AND STATE AGENCIES TO SUPPORT ITS PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0244561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL C DAILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO AND MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0270635
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A RELATED PARTY, DAYTOP VILLAGE, INC. COMPENSATES THE CEO OF THE SCHOOL. THE FOLLOWING IS THEIR COMPENSATION POLICY: COMPENSATION FOR THE CEO IS DETERMINED BY COMPARING AND REVIEWING THE COMPENSATION OF THIS POSITION TO COMPARABLE SIZED ORGANIZATIONS, WHICH IS DONE BY THE BOARD OF DIRECTORS. ONCE A COMPENSATION AMOUNT HAS BEEN DETERMINED, EMPLOYMENT CONTRACTS ARE APPROVED BY THE BOARD. THIS PROCESS WAS LAST UNDERTAKEN IN 2014.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HOLD ANY BOARD MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HOLD ANY BOARD COMMITTEE MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAYTOP VILLAGE PREPARATORY SCHOOL HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO BOARD OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVERSAL OF PRIOR YEAR ACCOUNTS PAYABLE 43,391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DAYTOP VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1DAYTOP VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAYTOP VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DAYTOP VILLAGE INTERNATIONAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DAYTOP VILLAGE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136181438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521445470
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2146046772
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TREATMENT FOR ADOLESCENTS WITH CHEMICAL DEPENDENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRAINING OF SUBSTANCE ABUSE PROGRAM PERSONNEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2OPERATE A RESIDENT SELF-HELP CENTER FOR THOSE ADDICTED TO DRUGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0104 WEST 40TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1104 WEST 40TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2104 WEST 40TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0268150
IRS990/TotalAssetsEOYAmt0384237
IRS990/TotalAssetsGrp/BOYAmt0268150
IRS990/TotalAssetsGrp/EOYAmt0384237
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481153

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,237
Liabilities
$93,366
Net assets
$290,871
Revenue
$571,093
Expenses
$481,153
Net income
$89,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.48$0.16$0.67$0.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.46$0.26$0.48$0.67$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.30$0.08$0.42$0.58$0.16
2021Summary only. Only limited summary data is available for this year.$0.18$0.09$0.08$0.39$0.59$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.28$0.74$0.50$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.32$0.04$0.58$0.52$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.18$0.03$0.48$0.72$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.14$0.20$0.52$0.78$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.46$0.67$0.50$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$0.57$0.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$0.57$0.52$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.11$0.14$1.11$0.72$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$1.03$0.25$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.52$0.15$0.85