Daytop Village Inc: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- Daytop Village Inc (EIN 13-6181438)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201341359349309659
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T19:07:28-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136181438 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAYTOP VILLAGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DAYT | NameControl |
| Phone | 2127646100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 WEST 40TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100182602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL DAILEY | Name |
| Title | CEO | Title |
| Phone | 2127646100 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT HIGGINS | Name |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL DAILEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 WEST 40TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100182602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 35348877 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DAYTOP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 483 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18841518 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18162546 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22084236 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16908751 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1314 | InvestmentIncomePriorYear |
| Investment Income Current Year | 836 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 116661 | OtherRevenuePriorYear |
| Other Revenue Current Year | 276744 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 41043729 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35348877 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24007122 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23326664 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21622410 | OtherExpensePriorYear |
| Other Expenses Current Year | 20058940 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 45629532 | TotalExpensesPriorYear |
| Total Expenses Current Year | 43385604 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4585803 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8036727 | RevenuesLessExpensesCY |
| Total Assets BOY | 3652756 | TotalAssetsBOY |
| Total Assets EOY | 7549993 | TotalAssetsEOY |
| Total Liabilities BOY | 42080219 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 54014183 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -38427463 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -46464190 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE DRUG REHABILITATION AND COUNSELING SERVICES TO CLIENTS AND THEIR FAMILIES AT SEVERAL RESIDENTIAL AND AMBULATORY TREATMENT CENTERS IN NEW YORK STATE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 30501134 | Expense |
| Revenue | 16908751 | Revenue |
| Description | DAYTOP 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.TODAY, DAYTOP OPERATES OUTPATIENT AND RESIDENTIAL RECOVERY PROGRAMS AT 15 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, CIBIC, 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. | Description |
| Total Program Service Expense | 30501134 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 53 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 483 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY SANTIAGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127646100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 WEST 40TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100182602 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| WALTER J COOK CPA | |||||||
| TREASURER THRU MARCH 2012 | 1.00 | X | X | 0 | 0 | 0 | |
| GEORGE N CASALE | |||||||
| TRUSTEE THRU JUNE 2012 | 1.00 | X | 0 | 0 | 0 | ||
| ARTHUR I HAZELWOOD | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| MICHAEL R LONG | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| LAURA M BLOOM | |||||||
| TRUSTEE THRU NOVEMBER 2011 | 0.50 | X | 0 | 0 | 0 | ||
| TIMOTHY J COCHRANE | |||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | |
| NANCY L ISENBERGER | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| ISA D KANTOR ESQ | |||||||
| TRUSTEE THRU OCTOBER 2011 | 0.50 | X | 0 | 0 | 0 | ||
| NADINE MALONE | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| PATRICK J MALONEY | |||||||
| TRUSTEE THRU OCTOBER 2011 | 0.50 | X | 0 | 0 | 0 | ||
| RUTH RABB | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| STEVEN F SEIDMAN MD JD | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| DAVID W SMITH ESQ | |||||||
| TRUSTEE THRU NOVEMBER 2011 | 0.50 | X | 0 | 0 | 0 | ||
| BERNARD TANNENBAUM ESQ | |||||||
| TRUSTEE THRU NOVEMBER 2011 | 0.50 | X | 0 | 0 | 0 | ||
| MICHAEL J TOBIN | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| JANE GIBSON | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MSGR WILLIAM B O'BRIEN | |||||||
| PRESIDENT THRU DEC. 2011 | 35.00 | X | 109805 | 0 | 28928 | ||
| THOMAS MCCULLOCH | |||||||
| SR. VP/CFO THRU APRIL 2012 | 35.00 | X | 137039 | 0 | 17720 | ||
| MICHAEL C DAILEY | |||||||
| CEO | 35.00 | X | 198311 | 0 | 20664 | ||
| DR GREGORY BUNT | |||||||
| SR. VP/MEDICAL THRU 2012 | 35.00 | 135513 | 0 | 3025 | X | ||
| JOHN CHALLIS | |||||||
| SR. VP/CLINICAL | 35.00 | 127927 | 0 | 7276 | X | ||
| CHERYL NAZZARIO | |||||||
| VP CLINICAL SERVICES | 35.00 | 116108 | 0 | 8684 | X | ||
| NICHOLAS VERTUCCI | |||||||
| VP REVENUE CYCLE MGMT | 35.00 | 111424 | 0 | 2679 | X | ||
| ANTHONY GELORMIO | |||||||
| VP SPECIAL PROJECTS | 35.00 | 102782 | 0 | 8123 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1038909 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 97099 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| US FOODSERVICE INC | |||||
| 1051 AMBOY AVE | PERTH AMBOY | NJ | 08861 | FOOD SERVICES | 875889 |
| SYSCO ALBANY LLC | |||||
| 1 LIEBICH LANE | HALFMOON | NY | 12065 | FOOD SERVICES | 498335 |
| NAT KAGAN MEAT & POULTRY INC | |||||
| 8 GREEN AVENUE | WOODRIDGE | NY | 12789 | FOOD SERVICES | 230021 |
| UHY ADVISORS LLP | |||||
| 19 WEST 44TH STREET | NEW YORK | NY | 10036 | ACCOUNTING | 199000 |
| GLOBAL EMPLOYMENT SOLUTIONS | |||||
| 5 W 37TH STREET | NEW YORK | NY | 10018 | EMPLOYMENT AGENCY | 181505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 18162146 | GovernmentGrants |
| All Other Contributions | 400 | AllOtherContributions |
| Total Contributions | 18162546 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PUBLIC ASSISTANCE | 624100 | 16147160 | 16147160 |
| PRIVATE PAY / OTHER | 624100 | 745321 | 745321 |
| FAMILY ASSOCIATION DUE | 624100 | 16270 | 16270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16908751 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 836 | TotalRevenueColumn |
| Exclusion | $836 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11425 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11425 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11425 | TotalRevenueColumn |
| Exclusion | $11,425 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| BAD DEBT RECOVERY | 900099 | 188571 | $188,571 |
| MANAGEMENT FEES - AFFI | 900099 | 52491 | $52,491 |
| OTHER INCOME | 900099 | 23122 | $23,122 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1135 | TotalRevenueColumn |
| Exclusion | $1,135 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 265319 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35348877 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16908751 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $277,580 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492141 | Total |
| Management And General | 492141 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18324981 | Total |
| Program Services | 14021584 | ProgramServices |
| Management And General | 4303397 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 80 | ProgramServices |
| Management And General | 1920 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3125500 | Total |
| Program Services | 2080054 | ProgramServices |
| Management And General | 1045446 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1382042 | Total |
| Program Services | 1005125 | ProgramServices |
| Management And General | 376917 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383205 | Total |
| Management And General | 383205 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120350 | Total |
| Management And General | 120350 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4288357 | Total |
| Program Services | 3542262 | ProgramServices |
| Management And General | 746095 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34781 | Total |
| Program Services | 2863 | ProgramServices |
| Management And General | 31918 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1378144 | Total |
| Program Services | 677095 | ProgramServices |
| Management And General | 701049 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6184095 | Total |
| Program Services | 4153399 | ProgramServices |
| Management And General | 2030696 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 784834 | Total |
| Program Services | 612843 | ProgramServices |
| Management And General | 171991 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19439 | Total |
| Program Services | 7089 | ProgramServices |
| Management And General | 12350 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306252 | Total |
| Management And General | 306252 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1407986 | Total |
| Program Services | 953076 | ProgramServices |
| Management And General | 454910 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 1812724 | 1801308 | 11416 |
| FEES | 1516313 | 334740 | 1181573 |
| EQUIPMENT | 983971 | 577702 | 406269 |
| REPAIRS & MAINTENANCE | 761053 | 658513 | 102540 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77436 | Total |
| Program Services | 73401 | ProgramServices |
| Management And General | 4035 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43385604 | Total |
| Program Services | 30501134 | ProgramServices |
| Management And General | 12884470 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216089 | BOY |
| EOY | 3117671 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468607 | BOY |
| EOY | 123865 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2731838 | BOY |
| EOY | 3195344 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85026 | BOY |
| EOY | 124004 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151196 | BOY |
| EOY | 989109 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3652756 | BOY |
| EOY | 7549993 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8026982 | BOY |
| EOY | 12088085 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280829 | BOY |
| EOY | 168414 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5847500 | BOY |
| EOY | 5999332 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27924908 | BOY |
| EOY | 35758352 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42080219 | BOY |
| EOY | 54014183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -38427463 | BOY |
| EOY | -46464190 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -38427463 | BOY |
| EOY | -46464190 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3652756 | BOY |
| EOY | 7549993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -8036727 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20481250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22193213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18653420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18841518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18162546 | CurrentTaxYear |
| Total | 98331947 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20481250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22193213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18653420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18841518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18162546 | CurrentTaxYear |
| Total | 98331947 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 98331947 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12261 | CurrentTaxYear |
| Total | 35601 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 265319 | CurrentTaxYear |
| Total | 683701 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 99051249 | TotalSupport |
| Gross Receipts From Admissions Etc | 39313183 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSIT | 267125 |
| DUE FROM AFFILIATES | 721984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 989109 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCES | $937,401 |
| DUE TO AFFILIATES | $28,600,347 |
| DUE TO THIRD PARTY PAYORS | $1,959,783 |
| ACCRUED PENSION LIABILITY | $4,260,821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 35758352 | TotalOfAmounts |
| Total Revenue | 35348877 | TotalRevenue |
| Total Expenses | 43385604 | TotalExpenses |
| Excess Or Deficit For Year | -8036727 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -8036727 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35160306 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 35160306 | RevenueSubtotal |
| Other Revenues Not Included | 188571 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 188571 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 35348877 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 43197033 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 43197033 | ExpensesSubtotal |
| Other Expenses Not Included | 188571 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 188571 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 43385604 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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: | 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. DAYTOP NEW YORK IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2009. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| BAD DEBT RECOVERY REPORTED ON PART VIII, LINE 11A 188,571. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| BAD DEBT RECOVERY REPORTED ON PART VIII, LINE 11A 188,571. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS MCCULLOCH | |||||||||||||
| 137039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17720 | 0 | 154759 | 0 | 0 | 0 |
| MICHAEL C DAILEY | |||||||||||||
| 198311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20664 | 0 | 218975 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 MANAGEMENT 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 12C | THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO THE CORPORATE OFFICERS AND THE BOARD MEMBERS OF THE ORGANIZATION. THE CORPORATION MONITORS THE POLICY ANNUALLY. THE ORGANIZATION IS CURRENTLY DEVELOPING A PROCEDURE TO RESPOND TO POTENTIAL CONFLICTS, IF ONE WERE TO ARISE. |
| 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 2012. |
| 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. |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| DAYTOP VILLAGE INTERNATIONAL INC | ||||||||||
| 104 WEST 40TH STREET | NEW YORK | NY | 10018 | 521445470 | TRAINING OF SUBSTANCE ABUSE PROGRAM PERSONNEL | DE | 501(C)(3) | LINE 7 | DAYTOP VILLAGE INC | 1 |
| DAYTOP PREPARATORY SCHOOL | ||||||||||
| 104 WEST 40TH STREET | NEW YORK | NY | 10018 | 133580391 | EDUCATION FOR ADOLESCENTS WHILE RECOVERING FROM DRUG ADDICTION | NY | 501(C)(3) | LINE 2 | DAYTOP VILLAGE INC | 1 |
| DAYTOP VILLAGE FOUNDATION INC | ||||||||||
| 104 WEST 40TH STREET | NEW YORK | NY | 10018 | 146046772 | SUPPORT AND ADVISE RESIDENTIAL SELF-HELP CENTERS | NY | 501(C)(3) | LINE 7 | DAYTOP VILLAGE INC | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| DAYTOP VILLAGE FOUNDATION INC | ||
| J | 4269286 | FMV |
| DAYTOP VILLAGE FOUNDATION INC | ||
| E | 5999332 | COST |
| DAYTOP PREPARATORY SCHOOL | ||
| A | 11425 | FMV |