Daytop Village Inc
- Assets
- $0.0
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 176
- Location
- Briarwood, NY
- Founding
- Data as of
- 11/2015
- EIN
- 13-6181438
Organization Overview
Daytop Village Inc is located in Briarwood, NY. As of 11/2015, Daytop Village Inc employed 176 individuals. Daytop Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DRUG REHABILITATION AND COUNSELING SERVICES TO CLIENTS AND THEIR FAMILIES AT SEVERAL AMBULATORY TREATMENT CENTERS IN NEW YORK STATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. DAYTOPS 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 DAYTOPS UNIQUE PROGRAM PHILOSOPHY AND DEDICATED STAFF, IS FUNDAMENTAL TO DAYTOPS 88 PERCENT SUCCESS RATE AMONG ITS GRADUATES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael C Dailey CEO | Officer | 33 | $244,022 |
Philip J Onorato Svp/general Council | Officer | 35 | $186,332 |
Gregory Bunt Svp/medical And Mental Health | Trustee | 35 | $146,325 |
Nandlall Khemraj Director Of Finance | 33 | $86,497 | |
Timothy J Cochrane Secretary | OfficerTrustee | 0.5 | $0 |
Michael R Long Vice Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,542,976 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,542,976 |
| Total Program Service Revenue | $1,759,677 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,306,092 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $660,328 |
| Compensation of current officers, directors, key employees. | $130,310 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,492,257 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $445,748 |
| Payroll taxes | $221,273 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $74,348 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $121,581 |
| Advertising and promotion | $0 |
| Office expenses | $104,595 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $710,565 |
| Travel | $41,074 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $37,917 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $205,577 |
| All other expenses | $302,644 |
| Total functional expenses | $4,417,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
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