2013-05-15T19:07:28-05:00 2012-06-30 271728945 O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2011-07-01 136181438 DAYTOP VILLAGE INC DAYT 2127646100 54 WEST 40TH STREET NEW YORK NY 100182602 MICHAEL DAILEY 2127646100 2013-05-15 1 GARRETT HIGGINS P00543209 9143818900 2013-05-15 2011 2016-02-24 21:20:13Z MICHAEL DAILEY 54 WEST 40TH STREET NEW YORK NY 100182602 35348877 0 X WWW.DAYTOP.ORG X 1965 NY 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. 8 8 483 15 0 0 18841518 18162546 22084236 16908751 1314 836 116661 276744 41043729 35348877 0 0 0 0 24007122 23326664 0 0 0 21622410 20058940 45629532 43385604 -4585803 -8036727 3652756 7549993 42080219 54014183 -38427463 -46464190 X TO PROVIDE DRUG REHABILITATION AND COUNSELING SERVICES TO CLIENTS AND THEIR FAMILIES AT SEVERAL RESIDENTIAL AND AMBULATORY TREATMENT CENTERS IN NEW YORK STATE. 0 0 30501134 16908751 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. 30501134 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 53 0 483 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X NANCY SANTIAGO 2127646100 54 WEST 40TH STREET NEW YORK NY 100182602 WALTER J COOK CPA 1.00 X X 0 0 0 GEORGE N CASALE 1.00 X 0 0 0 ARTHUR I HAZELWOOD 1.00 X X 0 0 0 MICHAEL R LONG 1.00 X X 0 0 0 LAURA M BLOOM 0.50 X 0 0 0 TIMOTHY J COCHRANE 0.50 X X 0 0 0 NANCY L ISENBERGER 0.50 X 0 0 0 ISA D KANTOR ESQ 0.50 X 0 0 0 NADINE MALONE 0.50 X 0 0 0 PATRICK J MALONEY 0.50 X 0 0 0 RUTH RABB 0.50 X 0 0 0 STEVEN F SEIDMAN MD JD 0.50 X 0 0 0 DAVID W SMITH ESQ 0.50 X 0 0 0 BERNARD TANNENBAUM ESQ 0.50 X 0 0 0 MICHAEL J TOBIN 0.50 X 0 0 0 JANE GIBSON 0.50 X 0 0 0 MSGR WILLIAM B O'BRIEN 35.00 X 109805 0 28928 THOMAS MCCULLOCH 35.00 X 137039 0 17720 MICHAEL C DAILEY 35.00 X 198311 0 20664 DR GREGORY BUNT 35.00 X 135513 0 3025 JOHN CHALLIS 35.00 X 127927 0 7276 CHERYL NAZZARIO 35.00 X 116108 0 8684 NICHOLAS VERTUCCI 35.00 X 111424 0 2679 ANTHONY GELORMIO 35.00 X 102782 0 8123 1038909 0 97099 7 0 1 0 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 5 18162146 400 18162546 PUBLIC ASSISTANCE 624100 16147160 16147160 PRIVATE PAY / OTHER 624100 745321 745321 FAMILY ASSOCIATION DUE 624100 16270 16270 16908751 836 836 11425 0 11425 11425 11425 BAD DEBT RECOVERY 900099 188571 188571 MANAGEMENT FEES - AFFI 900099 52491 52491 OTHER INCOME 900099 23122 23122 1135 1135 265319 35348877 16908751 0 277580 492141 492141 18324981 14021584 4303397 2000 80 1920 3125500 2080054 1045446 1382042 1005125 376917 383205 383205 120350 120350 4288357 3542262 746095 34781 2863 31918 1378144 677095 701049 6184095 4153399 2030696 784834 612843 171991 19439 7089 12350 306252 306252 1407986 953076 454910 FOOD 1812724 1801308 11416 FEES 1516313 334740 1181573 EQUIPMENT 983971 577702 406269 REPAIRS & MAINTENANCE 761053 658513 102540 77436 73401 4035 43385604 30501134 12884470 0 216089 3117671 468607 123865 2731838 3195344 85026 124004 151196 989109 3652756 7549993 8026982 12088085 280829 168414 5847500 5999332 27924908 35758352 42080219 54014183 X -38427463 -46464190 -38427463 -46464190 3652756 7549993 -8036727 0 X X 0 1 1 X 0 X 20481250 22193213 18653420 18841518 18162546 98331947 20481250 22193213 18653420 18841518 18162546 98331947 98331947 393 2031 1127 19789 12261 35601 91661 176742 51793 98186 265319 683701 99051249 39313183 0.99270 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 SECURITY DEPOSIT 267125 DUE FROM AFFILIATES 721984 989109 REFUNDABLE ADVANCES 937401 DUE TO AFFILIATES 28600347 DUE TO THIRD PARTY PAYORS 1959783 ACCRUED PENSION LIABILITY 4260821 35758352 35348877 43385604 -8036727 -8036727 35160306 0 35160306 188571 188571 35348877 43197033 0 43197033 188571 188571 43385604 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY REPORTED ON PART VIII, LINE 11A 188,571. PART XIII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY REPORTED ON PART VIII, LINE 11A 188,571. X X X 0 0 0 0 0 0 0 0 0 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 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. 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 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 1 0 0 DAYTOP VILLAGE FOUNDATION INC J 4269286 FMV DAYTOP VILLAGE FOUNDATION INC E 5999332 COST DAYTOP PREPARATORY SCHOOL A 11425 FMV