Civic Intelligence

Daytop Preparatory School (A New Jersey Non-Profit Corporation)

EIN 22-3841950 • 501(c)3 • Mendham, NJ

Profile

Private school for the disabled providing special education to adolescents struggling with substance abuse, behavioral, and co-occurring disorders. Our goal is an uplifting and joyful education experience, so daytop prep is filled with the spirit of love and hope. In all things we strive to recover the essential joy, wonder, and innocence still present in all daytop students even while they may be experiencing life crisis and change.

PO Box 310Mendham, NJ 07945

daytopnj.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$172,964

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$692,746

Down $187,124 (-21%) from 2019

Liabilities

Up

$874,333

Up $59,442 (+7.3%) from 2019

Net Assets

Down

-$181,587

Down $246,566 (-379%) from 2019

Operations
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$628,185

Down $454,420 (-42%) from 2019

Expenses

Down

$874,751

Down $181,449 (-17%) from 2019

Net Income

Down

-$246,566

Down $272,971 (-1034%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0-$500KAssets 2010: $190,110Liabilities 2010: $163,913Net Assets 2010: $26,1972010Assets 2011: $203,178Liabilities 2011: $247,263Net Assets 2011: -$44,0852011Assets 2012: $76,259Liabilities 2012: $113,156Net Assets 2012: -$36,8972012Assets 2013: $128,860Liabilities 2013: $166,196Net Assets 2013: -$37,3362013Assets 2014: $201,404Liabilities 2014: $213,121Net Assets 2014: -$11,7172014Assets 2015: $409,760Liabilities 2015: $421,897Net Assets 2015: -$12,1372015Assets 2016: $263,216Liabilities 2016: $264,529Net Assets 2016: -$1,3132016Assets 2017: $520,713Liabilities 2017: $501,735Net Assets 2017: $18,9782017Assets 2018: $698,776Liabilities 2018: $680,043Net Assets 2018: $18,7332018Assets 2019: $879,870Liabilities 2019: $814,891Net Assets 2019: $64,9792019Assets 2020: $692,746Liabilities 2020: $874,333Net Assets 2020: -$181,5872020

Highlighted filing

2020

Assets$692,746
Liabilities$874,333
Net Assets-$181,587
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,153,9482010Revenue 2011: $1,024,435Expenses 2011: $1,094,717Net Income 2011: -$70,2822011Expenses 2012: $963,4822012Revenue 2013: $790,218Expenses 2013: $790,657Net Income 2013: -$4392013Revenue 2014: $1,072,262Expenses 2014: $1,046,643Net Income 2014: $25,6192014Revenue 2015: $989,675Expenses 2015: $990,095Net Income 2015: -$4202015Revenue 2016: $829,556Expenses 2016: $809,984Net Income 2016: $19,5722016Revenue 2017: $838,896Expenses 2017: $818,605Net Income 2017: $20,2912017Revenue 2018: $848,813Expenses 2018: $848,808Net Income 2018: $52018Revenue 2019: $1,082,605Expenses 2019: $1,056,200Net Income 2019: $26,4052019Revenue 2020: $628,185Expenses 2020: $874,751Net Income 2020: -$246,5662020

Highlighted filing

2020

Revenue$628,185
Expenses$874,751
Net Income-$246,566
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,746
Liabilities
$874,333
Net assets
-$181,587
Revenue
$628,185
Expenses
$874,751
Net income
-$246,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.87$0.18$0.63$0.87$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.81$0.06$1.08$1.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.68$0.02$0.85$0.85$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.50$0.02$0.84$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$0.83$0.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.42$0.01$0.99$0.99$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.21$0.01$1.07$1.05$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.17$0.04$0.79$0.79$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.11$0.04$0.96
2011Summary only. Only limited summary data is available for this year.$0.20$0.25$0.04$1.02$1.09$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.16$0.03$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$628,185
Mission and Program Overview

Mission

Private school for the disabled providing special education to adolescents struggling with substance abuse, behavioral, and co-occurring disorders. Our goal is an uplifting and joyful education experience, so daytop new jersey academy is filled with the spirit of love and hope. In all things we strive to recover the essential joy, wonder, and innocence still present in all daytop students even while they may be experiencing life crisis and change.

Daytop new jersey academy (a new jersey non-profit corporation) is a private school for the disabled which provides special education services to adolescents struggling with the disease of addiction, its effects, and co-occurring mental health disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$821,260$491,596▼ $329,664
Savings and Temporary Cash Investments$14,970$56,067▲ $41,097
Land, Buildings, and Equipment, Net$16,483$13,486▼ $2,997
Prepaid Expenses and Deferred Charges$2,487--
Total Assets$879,870$692,746▼ $187,124
Other Assets Total$24,670$131,597▲ $106,927
Liabilities
Mortgage Notes Payable Secured by Investment Property-$335,000-
Other Liabilities$545,834$290,991▼ $254,843
Accounts Payable and Accrued Expenses$269,057$248,342▼ $20,715
Total Liabilities$814,891$874,333▲ $59,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,979$-181,587▼ $246,566
Total Net Assets Fund Balance$64,979$-181,587▼ $246,566
Total Liabilities and Net Assets / Fund Balance$879,870$692,746▼ $187,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1$54,053$54,054
Leasehold Improvements$13,485$16,482$29,967
Other Assets Org$131,597--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew MayerCFO/treasurerPT$2,199$124,681$126,880
James P CurtinAcademy PresidentPT$3,175$261$3,436

Board Members and Trustees

NameTitle
John SetteChairman
Alexis PiombinoTrustee
Jill RathyenTrustee
John Paul VelezTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$628,185
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-246,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$628,185
Total Revenue per Form 990
$628,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,107
Salaries, Compensation, and Employee Benefits$350,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$285,924--$285,924
Other Salaries and Wages$246,965$27,428-$274,393
Fees for Services Other$18,851$39,915-$58,766
Other Employee Benefits$35,195$9,899-$45,094
Insurance$32,332--$32,332
Payroll Taxes$16,739$2,324-$19,063
Interest$11,650--$11,650
Other Expenses$8,462$8,257-$8,257
Pension Plan Contributions$3,771$2,350-$6,121
Current Officers, Directors, Trustees, and Key Employees-$5,973-$5,973
Depreciation Depletion$2,997--$2,997
Total Functional Expenses$692,808$181,943$0$874,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$874,751
Total Expenses per Audited Statements$874,751
Total Expenses per Form 990$874,751
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 Affiliate$159,394
Interfund Payable$131,597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“Daytop new jersey academy 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 provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Daytop new jersey academy currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body sign a conflict of interest policy annually and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the governing body and management will investigate the issue. If a conflict of interest is determined to exist, management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organizations director is reviewed and approved by the board of trustees, an independent body.”

Form 990, Part VI, Section C, Line 19

“Daytop new jersey academy makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organization's office. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Daytop New Jersey Academy
EIN
22-3841950
Phone
9736055296
Address
PO BOX 310, MENDHAM, NJ 07945

Signing Officer

Name
Andrew Mayer
Title
Chief Financial Officer
Phone
9736055296
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Curtin
Formed
2000
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
30
Volunteers
3

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Thomas R Dartnell Cpapfs
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The academy is recognized as a charitable, nonprofit organization exempt from federal income taxation under section 501(c)(3) of the internal revenue code. The academy is also an exempt entity under title 15 of the state of new jersey, corporations and associations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. The academy follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The academy is subject to regular audit by tax authorities, including a review of its nonprofit status as well as various positions taken, which the academy believes would be fully supportable and upheld upon examination. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. The academy files an informational return with the united states federal government on an annual basis - form 990 with the internal revenue service. This return is subject to examination for three years from the latest filing date. The return was timely filed, including extensions.”

Raw XML AppendixShowing 400 of 457 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/Desc0DAYTOP NEW JERSEY ACADEMY, (A NEW JERSEY NON-PROFIT CORPORATION) IS APPROVED TO SERVE PUPILS CLASSIFIED AS BEHAVIORALLY DISABLED, AND EXISTS TO MEET THE EDUCATIONAL REQUIREMENTS OF ADOLESCENTS PARTICIPATING IN THE DAYTOP VILLAGE-NEW JERSEY PROGRAM, A RESIDENTIAL ADOLESCENT SUBSTANCE ABUSE PROGRAM AND DAY STUDENTS.
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IRS990/MissionDesc0PRIVATE SCHOOL FOR THE DISABLED PROVIDING SPECIAL EDUCATION TO ADOLESCENTS STRUGGLING WITH SUBSTANCE ABUSE, BEHAVIORAL, AND CO-OCCURRING DISORDERS. OUR GOAL IS AN UPLIFTING AND JOYFUL EDUCATION EXPERIENCE, SO DAYTOP NEW JERSEY ACADEMY IS FILLED WITH THE SPIRIT OF LOVE AND HOPE. IN ALL THINGS WE STRIVE TO RECOVER THE ESSENTIAL JOY, WONDER, AND INNOCENCE STILL PRESENT IN ALL DAYTOP STUDENTS EVEN WHILE THEY MAY BE EXPERIENCING LIFE CRISIS AND CHANGE.
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IRS990/OtherExpensesGrp/TotalAmt136922
IRS990/OtherExpensesGrp/TotalAmt28462
IRS990/OtherExpensesGrp/TotalAmt38257
IRS990/OtherLiabilitiesGrp/BOYAmt0545834
IRS990/OtherLiabilitiesGrp/EOYAmt0290991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274393
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02324
IRS990/PayrollTaxesGrp/ProgramServicesAmt016739
IRS990/PayrollTaxesGrp/TotalAmt019063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03771
IRS990/PensionPlanContributionsGrp/TotalAmt06121
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02487
IRS990/PrincipalOfficerNm0JAMES CURTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION-PUBLIC SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0628185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0628185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0487445
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01082605
IRS990/PYRevenuesLessExpensesAmt026405
IRS990/PYSalariesCompEmpBnftPaidAmt0568755
IRS990/PYTotalExpensesAmt01056200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01082605
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-246566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0628185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056067
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054054
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0874751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0131597
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERFUND RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1131597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERFUND PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0628185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS RECOGNIZED AS A CHARITABLE, NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACADEMY IS ALSO AN EXEMPT ENTITY UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ACADEMY FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ACADEMY IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS AS WELL AS VARIOUS POSITIONS TAKEN, WHICH THE ACADEMY BELIEVES WOULD BE FULLY SUPPORTABLE AND UPHELD UPON EXAMINATION. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. THE ACADEMY FILES AN INFORMATIONAL RETURN WITH THE UNITED STATES FEDERAL GOVERNMENT ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE. THIS RETURN IS SUBJECT TO EXAMINATION FOR THREE YEARS FROM THE LATEST FILING DATE. THE RETURN WAS TIMELY FILED, INCLUDING EXTENSIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013486
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131597
IRS990ScheduleD/TotalExpensesPerForm990Amt0874751
IRS990ScheduleD/TotalLiabilityAmt0290991
IRS990ScheduleD/TotalRevenuePerForm990Amt0628185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0628185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0874751
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING THE REGISTRATION OR INTAKE PROCESS FOR CLIENTS, A COPY OF DAYTOP'S "MEMBER'S BILL OF RIGHTS" IS PRESENTED AND SIGNED BY A PARENT/GUARDIAN, CLIENT AND A WITNESS. DUE TO THE NATURE OF OUR BUSINESS, WE DO NOT ADVERTISE OR SOLICIT FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt03175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES P CURTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ACADEMY PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt03436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0169528
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FROM RELATED ORGANIZATIONS IS REVIEWED AND APPROVED BY THE RESPECTIVE BOARD OF TRUSTEES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAYTOP NEW JERSEY ACADEMY 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 PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAYTOP NEW JERSEY ACADEMY CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATIONS DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAYTOP NEW JERSEY ACADEMY MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAYTOP VILLAGE OF NEW JERSEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133943518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TREATMENT CENTER FOR TEENS WITH ADDICTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt080 WEST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MENDHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007945
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0245789
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1350644
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2159394
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST ALLOCATION PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST ALLOCATION PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DAYTOP VILLAGE OF NJ INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DAYTOP VILLAGE OF NJ INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DAYTOP VILLAGE OF NJ INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0879870
IRS990/TotalAssetsEOYAmt0692746
IRS990/TotalAssetsGrp/BOYAmt0879870
IRS990/TotalAssetsGrp/EOYAmt0692746
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0692808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0874751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0814891
IRS990/TotalLiabilitiesEOYAmt0874333

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