Daytop Village Inc in New York, New York (NY)

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Daytop Village Inc
Employer Identification Number (EIN)136181438
Name of OrganizationDaytop Village Inc
Address104 West 40th St 3rd Fl Hr Dep, New York, NY 10018-3617
ActivitiesOther health services, Aid to the handicapped (see also 031)
SubsectionCharitable Organization
Ruling Date07/1965
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$7,549,993
Amount of Income$35,348,877
Form 990 Revenue Amount$35,348,877
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only


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Amount of income in 2012: $35,348,877
This organization: 

 $35,348,877
Other organizations performing similar types of work: 

 $2,753,709

Assets in 2012: $7,549,993
Daytop Village Inc: 

 $7,549,993
Other organizations performing similar types of work: 

 $1,814,737

Expenses in 2002: $52,783,477
This organization: 

 $52,783,477
Other organizations performing similar types of work: 

 $3,196,838

Income to expenses ratio in 2002: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 77.4%
This organization: 

 77.4%
Other organizations performing similar types of work: 

 83.5%

Number of employees in 2002: 680
This organization: 

 680
Other organizations performing similar types of work: 

 62

Employees paid over $50,000 in 2002: 10.0%
Daytop Village Inc: 

 10.0%
Other organizations performing similar types of work: 

 6.7%

Grants share in income in 2002: 1.2%
This organization: 

 1.2%
Other organizations performing similar types of work: 

 44.4%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$48,957,856$52,638,639$54,097,988
Contributions, gifts, grants, and similar amounts received$465,779$1,174,059$657,070
Contributions to donor advised funds
Direct public support$465,779$1,174,059$657,070
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$48,492,077$51,287,583$53,233,222
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$0$39,169$6,191
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$22,216
Gross rents$0$0$22,216
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$68,905
Gross revenue$0$0$212,648
Less: direct expenses other than fundraising expenses$0$0$143,743
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$137,828$110,384
Total expenses$46,670,568$50,524,172$52,783,477
Program services$36,390,637$38,957,855$40,843,434
Management and general$10,217,615$11,441,675$11,844,417
Fundraising$62,316$106,404$95,626
Payments to affiliates$0$18,238$0
Net assets or fund balances at end of year$-811,443$1,303,024$2,617,535
Excess or (deficit) for the year$2,287,288$2,114,467$1,314,511
Net assets or fund balances at beginning of year$-1,551,756$-811,443$1,303,024
Other changes in net assets or fund balances$-1,546,975$0$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$52,783,477$40,843,434$11,844,417$95,626
Grants paid from donor advised funds
Other grants and allocations$370
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,276,480$974,235$302,245$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$25,006,458$19,254,806$5,721,516$30,136
Pension plan contributions not included above$1,872,413$1,226,868$645,545$0
Employee benefits not included above$3,491,861$2,894,950$595,911$1,000
Payroll taxes$2,668,497$2,063,395$602,866$2,236
Professional fundraising fees$0$0$0$0
Accounting fees$194,046$0$194,046$0
Legal fees$22,861$1,418$21,443$0
Supplies$1,068,324$958,761$109,008$555
Telephone$809,439$496,057$313,382$0
Postage and shipping$292,546$171,856$118,955$1,735
Occupancy$3,543,657$2,832,579$709,328$1,750
Equipment rental and maintenance$1,360,143$1,041,609$318,534$0
Printing and publications$1,335$1,335$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$516,682$432,443$82,538$1,701
Interest$272,351$0$272,351$0
Depreciation, depletion, etc.$199,880$199,880$0$0
Other expenses not covered above$10,186,134$8,292,872$1,836,749$56,513
Balance Sheets
200020012002
Total assets$13,359,420$16,416,220$17,333,169
Cash - non-interest-bearing$1,214,307$1,509,605$1,513,894
Savings and temporary cash investments$0$0$0
Accounts receivable less allowance for doubtful accounts$7,204,753$8,780,774$8,694,818
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$2,501,028$2,131,663$2,425,197
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$1,448,412$1,292,641$1,257,522
Land, buildings, and equipment less accumulated depreciation$953,356$1,372,739$1,289,749
Other assets, including program-related investments$37,564$1,328,798$2,151,989
Total liabilities$14,170,863$15,113,196$14,715,634
Accounts payable and accrued expenses$9,635,563$8,905,596$6,811,186
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$4,535,300$0$5,976,600
Other liabilities$0$6,207,600$1,927,848
Total liabilities and net assets/fund balances$13,359,420$16,416,220$17,333,169
Total net assets or fund balances$-811,443$1,303,024$2,617,535
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$0$0$54,097,988
Total revenue, gains, and other support per audited financial statements$0$0$54,241,731
Other expenses$0$0$143,743
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$143,743
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$0$0$52,783,477
Total expenses and losses per audited financial statements$0$0$52,927,220
Other revenue$0$0$143,743
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$143,743
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006680
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$97,312$53,343,606
Program service revenue
Program service revenue 1000000$000$0$26,752,684
Program service revenue 2000000$000$0$2,614,572
Program service revenue 3000000$000$0$469,257
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$23,396,709
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$6,191$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$22,216$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$68,905$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$110,384
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$87,947$14,573$0
$98,336$14,267$0
$111,760$20,807$0
$99,448$4,772$0
$134,630$7,525$0
Total number of other employees paid over $50,00063
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
199920002001
Total$23,263,378$20,554,812$52,302,877
Gifts, grants, and contributions received$23,263,378$20,554,812$52,125,880
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$39,169
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$137,828
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$41,043,729
Contributions, Gifts, Grants and Other Similar Amounts$18,841,518
Program Service Revenue$22,084,236
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,314
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$18,475
Gross rents (Real / Personal)$18,475 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$18,475 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$98,186
Statement of Functional Expenses (for 2011)
Total functional expenses$45,629,532
Compensation of current officers, directors, trustees, and key employees$820,408
Other salaries and wages$18,552,851
Payroll taxes$2,372,831
Professional fundraising services$0
Other$23,883,442
Balance Sheet (for 2011)
Total assets$3,652,756
Total liabilities$42,080,219
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$5,847,500
Unsecured notes and loans payable to unrelated third parties$0
Other$36,232,719
Total net assets or fund balances$-38,427,463
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$104,872,347
Gifts, grants, contributions, and membership fees received$104,846,958
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$25,389
Gross receipts from related activities, etc.$23,016,097
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Number of organizations performing similar types of work
Alaska3
Alabama2
Arkansas6
Arizona1
California33
Colorado3
Connecticut2
Delaware1
Florida9
Georgia2
Hawaii2
Iowa3
Idaho2
Illinois9
Indiana6
Kentucky3
Louisiana2
Massachusetts4
Maryland7
Maine1
Michigan3
Minnesota7
Missouri1
Mississippi1
Montana2
North Carolina4
Nebraska3
New Hampshire1
New Jersey11
Nevada1
New York33
Ohio11
Oklahoma1
Oregon2
Pennsylvania9
South Carolina1
Tennessee5
Texas7
Utah2
Virginia4
Washington4
Wisconsin3
Total217

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