Daytop Preparatory School
- Assets
- $481.2k
- Revenue
- $738.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Briarwood, NY
- Founding
- 08/1993
- Data as of
- 06/2020
- EIN
- 13-3580391
Organization Overview
Daytop Preparatory School is located in Briarwood, NY. The organization was established in 1993. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Daytop Preparatory School 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 06/2020, Daytop Preparatory School generated $738.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $495.8k during the year ending 06/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO CONDUCT, OPERATE AND MAINTAIN A GRADE SIX THROUGH TWELVE PROGRAM FOR CHILDREN WITH SUBSTANCE ABUSE PROBLEMS (SEE SCHEDULE O FOR DETAILS).
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DAYTOP VILLAGE PREPARATORY SCHOOL IS AN ACCREDITED NON PUBLIC SCHOOL THAT SERVICES ADOLESCENTS BETWEEN THE AGES OF 12 YEARS OLD TO 18 YEARS OLD THAT RANGE IN GRADE LEVEL FROM 6TH - 12TH (SEE SCHEDULE O FOR DETAILS).
THE DAYTOP VILLAGE PREPARATORY SCHOOL IS AN ACCREDITED NON PUBLIC SCHOOL THAT SERVICES ADOLESCENTS BETWEEN THE AGES OF 12 YEARS OLD TO 18 YEARS OLD THAT RANGE IN GRADE LEVEL FROM 6TH - 12TH (SEE SCHEDULE O FOR DETAILS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolann Slattery VP Of Outpatient Services | OfficerTrustee | 1 | $0 |
Mitchell Netburn CEO & Member | OfficerTrustee | 1 | $0 |
Bernard Kaplan Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $55 |
| 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 | $738,405 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $294,597 |
| Pension plan accruals and contributions | $9,543 |
| Other employee benefits | $30,543 |
| Payroll taxes | $37,606 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,383 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,518 |
| Advertising and promotion | $0 |
| Office expenses | $65,786 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,487 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,193 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,445 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $495,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,082 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $275,609 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $481,237 |
| Accounts payable and accrued expenses | $198,096 |
| 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 | $198,096 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $283,141 |
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