Samaritan Daytop Foundation
- Assets
- $36.6m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Briarwood, NY
- Founding
- 05/1984
- Data as of
- 06/2021
- EIN
- 11-2490500
Organization Overview
Samaritan Daytop Foundation is located in Briarwood, NY. The organization was established in 1984. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Daytop Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Samaritan Daytop Foundation generated $2.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (16.5%) each year. All expenses for the organization totaled $2.8m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT SAMARITAN DAYTOP VILLAGE WHICH PROVIDES COMPREHENSIVE HEALTH AND HUMAN(CONT ON SCH O) SERVICES THROUGH A NETWORK OF FACILITIES LOCATED THROUGHOUT NYC AND UPSTATE NY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FISCAL YEAR ENDED JUNE 30TH, 2021, THE ORGANIZATION PROVIDED TREATMENT FACILITIES FOR DRUG ABUSE AND DEPENDENCY TO AN AFFILIATED ORGANIZATION TO PROVIDE TREATMENT AND HEALTHCARE SERVICES TO MORE THAN 32,000 PEOPLE EACH YEAR THROUGH A NETWORK OF FACILITIES LOCATED THROUGHOUT NEW YORK CITY AND IN UPSTATE NEW YORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Taylor Chair | OfficerTrustee | 1 | $0 |
Eric D Hadar Board Member | OfficerTrustee | 1 | $0 |
Joseph Guarino ESQ Vice Chair | OfficerTrustee | 1 | $0 |
Robert Harding ESQ Treasurer | OfficerTrustee | 1 | $0 |
Wallace Leinheardt ESQ Secretary | OfficerTrustee | 1 | $0 |
Mitchell Netburn President & CEO | Officer | 6 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ugl Corp Contractor | 6/29/20 | $1,854,395 |
Best Line Construction Contractor | 6/29/20 | $158,300 |
High Quality Construction Contractor | 6/29/20 | $110,351 |
Ugl Corp Contractor | 6/29/20 | $1,854,395 |
Turf Office Furninture Design Contractor | 6/29/20 | $174,018 |
Turf Office Furninture Design Contractor | 6/29/20 | $174,018 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,753 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $188,967 |
| All other contributions, gifts, grants, and similar amounts not included above | $798,765 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $990,485 |
| Total Program Service Revenue | $1,607,244 |
| Investment income | $3,111 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $195,836 |
| 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 | $2,942,443 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $180,923 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $203,761 |
| Pension plan accruals and contributions | $9,765 |
| Other employee benefits | $6,829 |
| Payroll taxes | $15,587 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,643 |
| 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 | $296,026 |
| Advertising and promotion | $0 |
| Office expenses | $13,170 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $373,694 |
| Travel | $71,658 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $592,966 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $949,109 |
| Insurance | $29,086 |
| All other expenses | $0 |
| Total functional expenses | $2,835,321 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,002,888 |
| Savings and temporary cash investments | $1,182,009 |
| Pledges and grants receivable | $658,887 |
| Accounts receivable, net | $171,633 |
| 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 | $158,022 |
| Net Land, buildings, and equipment | $30,462,733 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $36,636,172 |
| Accounts payable and accrued expenses | $88,086 |
| Grants payable | $0 |
| Deferred revenue | $7,457 |
| 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 | $10,820,974 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,220,264 |
| Total liabilities | $14,136,781 |
| Net assets without donor restrictions | $21,940,442 |
| Net assets with donor restrictions | $558,949 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $36,636,172 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Samaritan Daytop Foundation has recieved totaling $99,771.
| Awarding Organization | Amount |
|---|---|
Nancy And Edwin Marks Family Foundation New York, NY PURPOSE: CHARITABLE | $88,500 |
United Way Miami Inc Miami, FL PURPOSE: GENERAL FUNDS | $7,700 |
Mazars Usa Philanthropic Fund New York, NY PURPOSE: CHARITABLE | $3,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $71 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
John R Oishei Foundation Buffalo, NY | $294,151,477 | $18,357,929 |
Lor Foundation Inc West Chester, PA | $352,392,197 | $12,888,892 |
Grable Foundation Pittsburgh, PA | $386,701,292 | $35,946,563 |
Connelly Foundation West Conshohocken, PA | $387,913,026 | $27,891,431 |
American Express Foundation New York, NY | $66,234,265 | $62,922,703 |
Essel Foundation Inc Purchase, NY | $100,106,056 | $12,292,478 |
Beth And Ravenel Curry Foundation New York, NY | $0 | $44,744,046 |
Kz Family Foundation New York, NY | $10,936,301 | $30,139,672 |
The Freeman Foundation P-01644-00-7 New York, NY | $343,405,683 | $35,941,951 |
Hearst Foundation Inc New York, NY | $439,249,947 | $42,040,987 |
Tansy Charitable Foundation New York, NY | $325,076,608 | $77,631,295 |
Gordon & Llura Gund Foundation Princeton, NJ | $18,024,465 | $6,191,436 |