2011-02-07T14:35:29-06:00 2010-06-30 Nisivoccia LLP 200 Valley Rd Suite 300 Mt Arlington NJ 07856 990 2009-07-01 223841950 DAYTOP PREPARATORY SCHOOL (A NEW JERSEY NON-PROFIT CORPORATION) DAYT 9735430030 80 WEST MAIN STREET MENDHAM NJ 07945 LAURA TAVERNA 9735430030 2011-01-11 1 Thomas R Dartnell CPA 9733281825 2011-01-11 2009 2016-02-24 21:20:13Z JAMES CURTIN 80 WEST MAIN STREET MENDHAM NJ 07945 1153419 0 X DAYTOPNJ.ORG X 2000 NJ PRIVATE SCHOOL FOR THE DISABLED 21 21 31 0 0 0 37378 43628 1202119 1109791 0 0 1239497 1153419 0 0 822380 742749 0 0 383405 411199 1205785 1153948 33712 -529 245096 190110 218370 163913 26726 26197 PRIVATE SCHOOL FOR THE DISABLED 0 0 954861 1109791 Daytop Preparatory School, (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 adolsecent substance abuse program AND DAY STUDENTS. 954861 1 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 31 1 0 0 0 0 0 0 0 0 0 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X laura taverna 9735430030 80 West main Street Mendham NJ 07945 JOSEPH HENNEN 10.00 X X 5782 11586 0 JAMES curtin 10.00 X X 11249 108290 16537 monsignor william o'bria 2.00 X X 0 0 0 JORDANA ZEGER 10.00 X X 15940 107350 10605 ANGELO P AGRAFIOTIS 2.00 X X 0 0 0 ROBERT M BALASCIO 2.00 X X 0 0 0 ANTHONY BUCCO 2.00 X 0 0 0 ROSINA DIXON MD 2.00 X 0 0 0 WILLIAM F HUYLER 2.00 X 0 0 0 RICHARD KINNEY 2.00 X 0 0 0 HARRY MOORE 2.00 X 0 0 0 MARY MULHOLLAND 2.00 X 0 0 0 STEPHEN J NICHOLL 2.00 X 0 0 0 MATTHEW J O'DONNELL 2.00 X 0 0 0 DENNIS J O'BRIEN 2.00 X 0 0 0 GEORGE PALMER 2.00 X X 0 0 0 JAMES PELLECCHIA 2.00 X 0 0 0 MILES POWELL 2.00 X 0 0 0 PAUL A RESSLER CPA 2.00 X 0 0 0 SANDRA E RUDOLPH 2.00 X 0 0 0 JEFFREY C SICA 2.00 X 0 0 0 JOHN SILVA 2.00 X 0 0 0 SISTER BARBARA JEAN PACK 2.00 X 0 0 0 JOHN SETTE 2.00 X 0 0 0 ian gershman 35.00 X 0 108765 6469 32971 335991 33611 0 0 0 0 0 43628 43628 Tuition-Public School 611710 1090794 1090794 Child nutrition progra 611710 18997 18997 1109791 1153419 1109791 0 0 35753 28603 7150 559709 440123 119586 39775 31820 7955 107512 86009 21503 174969 132076 42893 230920 230920 5310 5310 1153948 954861 199087 0 801 1471 232660 185046 107413 103820 8903 3593 2732 0 245096 190110 24690 24000 193680 139913 218370 163913 X 26726 26197 26726 26197 245096 190110 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7934 4341 3593 99479 99479 0 3593 DUE TO AFFILIATE 139913 139913 1153419 1153948 -529 0 -529 1256968 103549 103549 1153419 0 1153419 1257497 103549 103549 1153948 0 1153948 Part X: Description of Uncertain Tax Positions Under FIN 48: Effective December 15, 2009, the School adopted FASB Accounting Standards Codification, Accounting for Uncertainty in 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 cumulative effect of this change in accounting principle was immaterial. 1 1 1 During the registration or intake process for clients, a copy Daytop's "Members 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. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Form 990, Part VI, Section B, line 11 DAYTOP PREPARATORY SCHOOL 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 UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. Form 990, Part VI, Section B, line 12c DAYTOP PREPARATORY SCHOOL 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 ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, 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 SENIOR VP/EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY. Form 990, Part VI, Section C, line 19 DAYTOP PREPARATORY SCHOOL MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 80 WEST MAIN STREET, MENDHAM, NJ 07945. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 80 WEST MAIN STREET, MENDHAM, NJ 07945. DAYTOP VILLAGE OF NEW JERSEY INC 80 WEST MAIN STREET MENDHAM NJ 07945 133943518 TREATMENT CENTER FOR TEENS WITH ADDICTIONS NJ 501(C)(3) Line 7 N/A DAYTOP VILLAGE OF NEW YORK INC 54 WEST 40TH STREET NEW YORK NY 10018 136181438 TREATMENT CENTER FOR TEENS WITH ADDICTIONS NY 501(C)(3) Line 7 DAYTOP VILLAGE FOUNDATION INC 54 WEST 40TH STREET NEW YORK NY 10018 146046772 INVESTMENTS NY 501(C)(3) Line 11a, I DAYTOP INTERNATIONAL INC 54 WEST 40TH STREET NEW YORK NY 10018 521445470 DE 501(C)(3) Line 7 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 DAYTOP VILLAGE OF NJ INC J 230920 DAYTOP VILLAGE OF NJ INC N 58370 DAYTOP VILLAGE OF NJ INC R 139913