Civic Intelligence

Daytop Village Inc

EIN 13-6181438 • 501(c)3 • Briarwood, NY

View Organization Page

Profile

To provide drug rehabilitation and counseling services to clients and their families at several residential and ambulatory treatment centers in new york state.

138-02 Queens BoulevardBriarwood, NY 11435

www.daytop.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.70x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$270,635

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,033,882

Up $953,809 (+46%) from 2014

Liabilities

Up

$5,147,093

Up $2,881,673 (+127%) from 2014

Net Assets

Down

-$2,113,211

Down $1,927,864 (-1040%) from 2014

Operations
Liabilities / Revenue60th percentileNet Margin16th percentile

Revenue

Down

$15,096,113

Down $18,670,410 (-55%) from 2014

Expenses

Down

$17,023,977

Down $11,743,116 (-41%) from 2014

Net Income

Down

-$1,927,864

Down $6,927,294 (-139%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50MAssets 2010: $6,059,820Liabilities 2010: $37,756,324Net Assets 2010: -$31,696,5042010Assets 2011: $3,652,756Liabilities 2011: $42,080,219Net Assets 2011: -$38,427,4632011Assets 2012: $7,549,993Liabilities 2012: $54,014,183Net Assets 2012: -$46,464,1902012Assets 2013: $2,602,622Liabilities 2013: $7,787,399Net Assets 2013: -$5,184,7772013Assets 2014: $2,080,073Liabilities 2014: $2,265,420Net Assets 2014: -$185,3472014Assets 2015: $3,033,882Liabilities 2015: $5,147,093Net Assets 2015: -$2,113,2112015

Highlighted filing

2015

Assets$3,033,882
Liabilities$5,147,093
Net Assets-$2,113,211
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $46,520,5852010Revenue 2011: $41,043,729Expenses 2011: $45,629,532Net Income 2011: -$4,585,8032011Expenses 2012: $43,385,6042012Expenses 2013: $37,641,6522013Revenue 2014: $33,766,523Expenses 2014: $28,767,093Net Income 2014: $4,999,4302014Revenue 2015: $15,096,113Expenses 2015: $17,023,977Net Income 2015: -$1,927,8642015

Highlighted filing

2015

Revenue$15,096,113
Expenses$17,023,977
Net Income-$1,927,864
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$3,033,882
Liabilities
$5,147,093
Net assets
-$2,113,211
Revenue
$15,096,113
Expenses
$17,023,977
Net income
-$1,927,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.03$5.15$2.11$15.1$17.0$1.93
2014Detailed filing. Detailed filing data is available for this year.$2.08$2.27$0.19$33.8$28.8$5.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$7.79$5.18$37.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$54.0$46.5$43.4
2011Summary only. Only limited summary data is available for this year.$3.65$42.1$38.4$41.0$45.6$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$37.8$31.7$46.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$15,096,113
Mission and Program Overview

Mission

To provide drug rehabilitation and counseling services to clients and their families at several residential and ambulatory treatment centers in new york state.

Daytop village, inc. (a new york corporation) is a not-for-profit corporation, established to provide drug rehabilitation and counseling services to clients and their families at several residential and ambulatory treatment centers in new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,000,130$683,080▼ $317,050
Cash and Non-Interest-Bearing Accounts$951,682$202,116▼ $749,566
Prepaid Expenses and Deferred Charges$2,913$0▼ $2,913
Total Assets$2,080,073$3,033,882▲ $953,809
Other Assets Total$125,348$2,148,686▲ $2,023,338
Liabilities
Unsecured Notes Loans Payable-$2,726,390-
Accounts Payable and Accrued Expenses$1,720,801$1,698,997▼ $21,804
Other Liabilities$468,529$721,706▲ $253,177
Escrow Account Liability$76,090--
Total Liabilities$2,265,420$5,147,093▲ $2,881,673
Net Assets / Fund Balance
Unrestricted Net Assets$-185,347$-2,113,211▼ $1,927,864
Total Net Assets Fund Balance$-185,347$-2,113,211▼ $1,927,864
Total Liabilities and Net Assets / Fund Balance$2,080,073$3,033,882▲ $953,809

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,107,936--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael C DaileyCEOPT$244,561$26,074$270,635
Philip J OnoratoSVP/general CouncilFT$170,278$41,037$211,315
Gregory BuntSVP/medical and Mental HeaFT$184,546$1,907$186,453
Ann MaltzMedical DirectorFT$137,798$21,947$159,745
Susan M OhanesianSVP/chief Clinical OfficerFT$132,584$21,353$153,937
Marjoie CharlesAssistant Medical DirectorFT$100,470$16,924$117,394
Nandlall KhemrajDirector of FinancePT$110,388$1,173$111,561

Board Members and Trustees

NameTitle
Arthur I HazelwoodChairman
Michael R LongVice Chairman
Eric HadarTrustee
Jane GibsonTrustee
Michael J TobinTrustee
Nancy L IsenbergerTrustee
Steven F Seidman Md JdTrustee
Timothy J CochraneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,630,526
Program Service Revenue
$5,465,587
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,927,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,096,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,096,113
Total Revenue per Form 990
$15,096,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,536,996
Other Expenses$7,486,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,173,479$1,271,945-$6,445,424
Occupancy$1,825,533$739,685-$2,565,218
Payroll Taxes$1,081,311$265,850-$1,347,161
Other Employee Benefits$870,149$213,934-$1,084,083
Insurance$965,286$75,562-$1,040,848
Fees for Services Other$618,068$44,955-$663,023
Current Officers, Directors, Trustees, and Key Employees$530,018$130,310-$660,328
Office Expenses$490,768$130,845-$621,613
All Other Expenses$475,589$142,391-$617,980
Travel$225,294$39,400-$264,694
Other Expenses$245,084$198,003-$198,003
Fees for Services Accounting$163,111$12,624-$175,735
Information Technology$133,642--$133,642
Fees for Services Legal$110,595$8,560-$119,155
Interest$26,390--$26,390
Advertising$3,463$7,737-$11,200
Conferences and Meetings$1,505$3,363-$4,868
Total Functional Expenses$13,348,306$3,675,671$0$17,023,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,023,977
Total Expenses per Audited Statements$17,023,977
Total Expenses per Form 990$17,023,977
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Samaritan Village, Inc.$629,697
Refundable Advances$92,009
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
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 11

“Daytop village inc. 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 B, Line 15

“Compensation for the ceo and top management officials is determined by comparing and reviewing the compensation of these positions 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.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is 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 Inc
EIN
13-6181438
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
1965
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
367
Volunteers
8

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 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 IV, LINE 2B:

“Funds held for clients consist of living allowances received by clients and deposited with daytop new york for safekeeping. These funds are disbursed at the request, or on behalf, of clients for their personal use.”

PART X, LINE 2:

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

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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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IRS990/ActivityOrMissionDesc0DAYTOP VILLAGE, INC. (A NEW YORK CORPORATION) IS A NOT-FOR-PROFIT CORPORATION, ESTABLISHED TO PROVIDE DRUG REHABILITATION AND COUNSELING SERVICES TO CLIENTS AND THEIR FAMILIES AT SEVERAL RESIDENTIAL AND AMBULATORY TREATMENT CENTERS IN NEW YORK STATE.
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IRS990/Desc0DAYTOP VILLAGE IS THE OLDEST AND LARGEST SUBSTANCE ABUSE RECOVERY AND PREVENTION PROGRAM IN THE NATION. SINCE 1963, THE PROGRAM HAS HELPED MORE THAN 100,000 ADULTS AND ADOLESCENTS RECLAIM THEIR LIVES FROM THE RAVAGES OF DRUG AND ALCOHOL ADDICTION. DAYTOP'S DRUG-FREE TREATMENT APPROACH IS BASED ON EVIDENCED BASED PRACTICES AND INCLUDES THE SELF-HELP, PEER SUPPORT AND THE ERADICATION OF SELF-DEFEATING BEHAVIORS. EACH DAYTOP TREATMENT PROGRAM IS HOLISTIC AND INDIVIDUALLY DESIGNED TO HELP THE CLIENT MAKE GAINS IN EVERY AREA OF HIS OR HER LIFE. THE HOLISTIC APPROACH, IN COMBINATION WITH DAYTOP'S UNIQUE PROGRAM PHILOSOPHY AND DEDICATED STAFF, IS FUNDAMENTAL TO DAYTOP'S 88 PERCENT SUCCESS RATE AMONG ITS GRADUATES.DAYTOP OPERATES OUTPATIENT AND RESIDENTIAL RECOVERY PROGRAMS AT 9 SITES, LOCATED THROUGHOUT NEW YORK. IN ADDITION TO DIRECT CLINICAL CARE, DAYTOP OFFERS ADOLESCENT PROGRAMMING, FAMILY COUNSELING, SECONDARY SCHOOL, COLLEGE OPPORTUNITIES, REMEDIAL EDUCATION, VOCATIONAL SERVICES, HIV/HCV COUNSELING AND TESTING, LEGAL SERVICES, PRIMARY MEDICAL CARE, HOUSING ASSISTANCE, SPORTS AND RECREATIONAL PROGRAMS, REFERRAL SERVICES, AND OTHER SUPPORT SERVICES.DAYTOP IS ACTIVELY INVOLVED IN ALL THE COMMUNITIES IT SERVES, MAINTAINING STRONG LINKAGES WITH SCHOOLS, HOSPITALS, HEALTHCARE AND SOCIAL SERVICE AGENCIES, CIVIC, YOUTH AND RELIGIOUS ORGANIZATIONS. ON A NATIONAL LEVEL, DAYTOP WORKS CLOSELY WITH THE NATION'S 400 THERAPEUTIC COMMUNITIES, MOST OF WHICH WERE PATTERNED ON THE DAYTOP MODEL. DAYTOP HAS PROVIDED TRAINING AND TECHNICAL ASSISTANCE TO HELP 80 COUNTRIES ESTABLISH RECOVERY PROGRAMS TAILORED TO THEIR OWN CULTURE. DAYTOP ALSO HAS CONSULTATIVE STATUS WITH THE ECONOMIC AND SOCIAL COUNCIL OF THE UNITED NATIONS. DAYTOP RESIDES OVER THE WORLD FEDERATION OF THERAPEUTIC COMMUNITIES, AN ORGANIZATION REPRESENTING 55 MEMBER COUNTRIES.
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SVP/MEDICAL AND MENTAL HEA
IRS990/Form990PartVIISectionAGrp/TitleTxt10SVP/GENERAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt11SVP/CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt09630526
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015096113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0133642
IRS990/InformationTechnologyGrp/TotalAmt0133642
IRS990/InsuranceGrp/ManagementAndGeneralAmt075562
IRS990/InsuranceGrp/ProgramServicesAmt0965286
IRS990/InsuranceGrp/TotalAmt01040848
IRS990/InterestGrp/ProgramServicesAmt026390
IRS990/InterestGrp/TotalAmt026390
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DRUG REHABILITATION AND COUNSELING SERVICES TO CLIENTS AND THEIR FAMILIES AT SEVERAL RESIDENTIAL AND AMBULATORY TREATMENT CENTERS IN NEW YORK STATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-185347
IRS990/NetAssetsOrFundBalancesEOYAmt0-2113211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0739685
IRS990/OccupancyGrp/ProgramServicesAmt01825533
IRS990/OccupancyGrp/TotalAmt02565218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130845
IRS990/OfficeExpensesGrp/ProgramServicesAmt0490768
IRS990/OfficeExpensesGrp/TotalAmt0621613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125348
IRS990/OtherAssetsTotalGrp/EOYAmt02148686
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0213934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0870149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01084083
IRS990/OtherExpensesGrp/Desc0RESIDENT MEALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LEASE TERMINATION COSTS
IRS990/OtherExpensesGrp/Desc3FORGIVENESS OF DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1310591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2198003
IRS990/OtherExpensesGrp/ProgramServicesAmt0409021
IRS990/OtherExpensesGrp/ProgramServicesAmt1245084
IRS990/OtherExpensesGrp/TotalAmt0409021
IRS990/OtherExpensesGrp/TotalAmt1325000
IRS990/OtherExpensesGrp/TotalAmt2310591
IRS990/OtherExpensesGrp/TotalAmt3198003
IRS990/OtherLiabilitiesGrp/BOYAmt0468529
IRS990/OtherLiabilitiesGrp/EOYAmt0721706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01271945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05173479
IRS990/OtherSalariesAndWagesGrp/TotalAmt06445424
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0265850
IRS990/PayrollTaxesGrp/ProgramServicesAmt01081311
IRS990/PayrollTaxesGrp/TotalAmt01347161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NANDLALL KHEMRAJ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0551112
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY / OTHER
IRS990/ProgramServiceRevenueGrp/Desc2FEES FROM PATIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04725241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1593101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04725241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1593101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017085789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03837
IRS990/PYOtherExpensesAmt012273858
IRS990/PYOtherRevenueAmt06320852
IRS990/PYProgramServiceRevenueAmt010356045
IRS990/PYRevenuesLessExpensesAmt04999430
IRS990/PYSalariesCompEmpBnftPaidAmt016493235
IRS990/PYTotalExpensesAmt028767093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033766523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1927864
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05465587
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES - 2010 AMOUNT: $ 95,567. 2011 AMOUNT: $ 52,491. 2012 AMOUNT: $ 68,400. 2013 AMOUNT: $ 92,400. OTHER INCOME - 2010 AMOUNT: $ 925. 2011 AMOUNT: $ 23,122. 2012 AMOUNT: $ 34,035. 2013 AMOUNT: $ 16,683. VENDING MACHINES - 2010 AMOUNT: $ 1,694. 2011 AMOUNT: $ 1,135. 2012 AMOUNT: $ 1,462. BAD DEBT RECOVERY - 2011 AMOUNT: $ 188,571. 2012 AMOUNT: $ 38,306,275. 2013 AMOUNT: $ 6,154,292. CANCELLATION OF DEBT - 2012 AMOUNT: $ 11,839,140. METROCARD REIMB/REFUNDS - 2013 AMOUNT: $ 57,477.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09630526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017085789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015664902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018162546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018841518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079385281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036573
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067820784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06320852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050249312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0265319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098186
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056933669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58220
IRS990ScheduleA/PublicSupportPY170Pct00.60790
IRS990ScheduleA/PublicSupportTotal170Amt079385281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09630526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017085789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015664902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018162546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018841518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079385281
IRS990ScheduleA/TotalSupportAmt0136355523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017023977
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12107936
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1629697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SAMARITAN VILLAGE, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015096113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS HELD FOR CLIENTS CONSIST OF LIVING ALLOWANCES RECEIVED BY CLIENTS AND DEPOSITED WITH DAYTOP NEW YORK FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED AT THE REQUEST, OR ON BEHALF, OF CLIENTS FOR THEIR PERSONAL USE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DAYTOP NEW YORK RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT DAYTOP NEW YORK HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. DAYTOP NEW YORK IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02148686
IRS990ScheduleD/TotalExpensesPerForm990Amt017023977
IRS990ScheduleD/TotalLiabilityAmt0721706
IRS990ScheduleD/TotalRevenuePerForm990Amt015096113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015096113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017023977
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

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