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Employer Identification Number 11-2635374

SAMARITAN DAYTOP VILLAGE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SAMARITAN DAYTOP VILLAGE, INC.
Employer identification number (EIN):11-2635374
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration SAMARITAN DAYTOP VILLAGE, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew York, NY

Organization Overview

Mission StatementSAMARITAN DAYTOP VILLAGE PROVIDES COMPREHENSIVE HEALTH AND HUMAN SERVICES TO MORE THAN 32,000 PEOPLE LOCATED THROUGHOUT NEW YORK CITY AND IN UPSTATE NEW YORK.
Number of Employees1642
Number of Volunteers14
Year Formed1981

Organization Governance

Legal DomicileNY
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50,383,959
Program Service Revenue from current yearUSD $ 59,217,308
Investment Income from prior yearUSD $ 539
Investment Income from current yearUSD $ 14,680
Other Revenue from prior yearUSD $ 3,819,785
Other Revenue from current yearUSD $ 101,148
Gross receipts from all sourcesUSD $ 313,748,865
Net assets / fund balances at end of fiscal yearUSD $ 16,661,826
Net assets / fund balances at beginning of fiscal yearUSD $ 17,364,451
Total liabilities at end of fiscal yearUSD $ 259,199,249
Total liabilities at beginning of fiscal yearUSD $ 301,799,992
Total assets at end of fiscal yearUSD $ 275,861,075
Total assets at beginning of fiscal yearUSD $ 319,164,443
Revenues less expenses for current yearUSD $ -702,625
Revenues less expenses for previous yearUSD $ 206,640
Total expenses for current yearUSD $ 314,451,490
Total expenses for previous yearUSD $ 256,934,307
Other expenses in current yearUSD $ 196,190,458
Other expenses in previous yearUSD $ 156,783,644
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 106,816,487
Employee salary and benefits paid in previous yearUSD $ 92,223,279
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 11,444,545
Grants and similar amounts paid in previous yearUSD $ 7,927,384
Total revenue in current fiscal yearUSD $ 313,748,865
Total revenue in previous fiscal yearUSD $ 257,140,947
Contributions and grants from current yearUSD $ 254,415,729
Contributions and grants from previous yearUSD $ 202,936,664
Total of other revenueUSD $ 101,148
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50,911,772
Program Service Revenue from current yearUSD $ 50,383,959
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 539
Other Revenue from prior yearUSD $ 2,448,482
Other Revenue from current yearUSD $ 3,819,785
Gross receipts from all sourcesUSD $ 257,140,947
Net assets / fund balances at end of fiscal yearUSD $ 17,364,451
Net assets / fund balances at beginning of fiscal yearUSD $ 17,157,811
Total liabilities at end of fiscal yearUSD $ 301,799,992
Total liabilities at beginning of fiscal yearUSD $ 212,775,765
Total assets at end of fiscal yearUSD $ 319,164,443
Total assets at beginning of fiscal yearUSD $ 229,933,576
Revenues less expenses for current yearUSD $ 206,640
Revenues less expenses for previous yearUSD $ 5,018,165
Total expenses for current yearUSD $ 256,934,307
Total expenses for previous yearUSD $ 224,732,065
Other expenses in current yearUSD $ 156,783,644
Other expenses in previous yearUSD $ 131,547,094
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 92,223,279
Employee salary and benefits paid in previous yearUSD $ 85,090,508
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,927,384
Grants and similar amounts paid in previous yearUSD $ 8,094,463
Total revenue in current fiscal yearUSD $ 257,140,947
Total revenue in previous fiscal yearUSD $ 229,750,230
Contributions and grants from current yearUSD $ 202,936,664
Contributions and grants from previous yearUSD $ 176,389,976
Total of other revenueUSD $ 3,819,785
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 48,291,722
Program Service Revenue from current yearUSD $ 50,911,772
Investment Income from prior yearUSD $ 4,635
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,693,566
Other Revenue from current yearUSD $ 2,448,482
Gross receipts from all sourcesUSD $ 229,750,230
Net assets / fund balances at end of fiscal yearUSD $ 17,157,811
Net assets / fund balances at beginning of fiscal yearUSD $ 14,353,768
Total liabilities at end of fiscal yearUSD $ 212,775,765
Total liabilities at beginning of fiscal yearUSD $ 83,118,773
Total assets at end of fiscal yearUSD $ 229,933,576
Total assets at beginning of fiscal yearUSD $ 97,472,541
Revenues less expenses for current yearUSD $ 5,018,165
Revenues less expenses for previous yearUSD $ 69,933
Total expenses for current yearUSD $ 224,732,065
Total expenses for previous yearUSD $ 209,854,452
Other expenses in current yearUSD $ 131,547,094
Other expenses in previous yearUSD $ 111,071,559
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 85,090,508
Employee salary and benefits paid in previous yearUSD $ 90,917,664
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,094,463
Grants and similar amounts paid in previous yearUSD $ 7,865,229
Total revenue in current fiscal yearUSD $ 229,750,230
Total revenue in previous fiscal yearUSD $ 209,924,385
Contributions and grants from current yearUSD $ 176,389,976
Contributions and grants from previous yearUSD $ 158,934,462
Total of other revenueUSD $ 2,448,482
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 49,089,856
Program Service Revenue from current yearUSD $ 48,291,722
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 4,635
Other Revenue from prior yearUSD $ 1,245,352
Other Revenue from current yearUSD $ 2,693,566
Gross receipts from all sourcesUSD $ 209,924,385
Net assets / fund balances at end of fiscal yearUSD $ 14,353,768
Net assets / fund balances at beginning of fiscal yearUSD $ 14,283,835
Total liabilities at end of fiscal yearUSD $ 83,118,773
Total liabilities at beginning of fiscal yearUSD $ 64,943,770
Total assets at end of fiscal yearUSD $ 97,472,541
Total assets at beginning of fiscal yearUSD $ 79,227,605
Revenues less expenses for current yearUSD $ 69,933
Revenues less expenses for previous yearUSD $ 4,970,042
Total expenses for current yearUSD $ 209,854,452
Total expenses for previous yearUSD $ 191,080,046
Other expenses in current yearUSD $ 111,071,559
Other expenses in previous yearUSD $ 101,844,564
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 90,917,664
Employee salary and benefits paid in previous yearUSD $ 80,888,990
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,865,229
Grants and similar amounts paid in previous yearUSD $ 8,346,492
Total revenue in current fiscal yearUSD $ 209,924,385
Total revenue in previous fiscal yearUSD $ 196,050,088
Contributions and grants from current yearUSD $ 158,934,462
Contributions and grants from previous yearUSD $ 145,714,880
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 2,693,566
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50,386,291
Program Service Revenue from current yearUSD $ 49,089,856
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,403,030
Other Revenue from current yearUSD $ 1,245,352
Gross receipts from all sourcesUSD $ 196,050,088
Net assets / fund balances at end of fiscal yearUSD $ 14,283,835
Net assets / fund balances at beginning of fiscal yearUSD $ 9,313,793
Total liabilities at end of fiscal yearUSD $ 64,943,770
Total liabilities at beginning of fiscal yearUSD $ 69,509,692
Total assets at end of fiscal yearUSD $ 79,227,605
Total assets at beginning of fiscal yearUSD $ 78,823,485
Revenues less expenses for current yearUSD $ 4,970,042
Revenues less expenses for previous yearUSD $ 7,574,457
Total expenses for current yearUSD $ 191,080,046
Total expenses for previous yearUSD $ 177,734,316
Other expenses in current yearUSD $ 101,844,564
Other expenses in previous yearUSD $ 95,394,224
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 80,888,990
Employee salary and benefits paid in previous yearUSD $ 73,907,283
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,346,492
Grants and similar amounts paid in previous yearUSD $ 8,432,809
Total revenue in current fiscal yearUSD $ 196,050,088
Total revenue in previous fiscal yearUSD $ 185,308,773
Contributions and grants from current yearUSD $ 145,714,880
Contributions and grants from previous yearUSD $ 133,519,452
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 1,245,352
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 136,251
Program Service Revenue from prior yearUSD $ 45,161,632
Program Service Revenue from current yearUSD $ 50,386,291
Investment Income from prior yearUSD $ 1,388
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 472,851
Other Revenue from current yearUSD $ 1,403,030
Gross receipts from all sourcesUSD $ 185,308,773
Net assets / fund balances at end of fiscal yearUSD $ 9,313,793
Net assets / fund balances at beginning of fiscal yearUSD $ 1,739,336
Total liabilities at end of fiscal yearUSD $ 69,509,692
Total liabilities at beginning of fiscal yearUSD $ 65,306,959
Total assets at end of fiscal yearUSD $ 78,823,485
Total assets at beginning of fiscal yearUSD $ 67,046,295
Revenues less expenses for current yearUSD $ 7,574,457
Revenues less expenses for previous yearUSD $ 839,768
Total expenses for current yearUSD $ 177,734,316
Total expenses for previous yearUSD $ 159,314,550
Other expenses in current yearUSD $ 95,394,224
Other expenses in previous yearUSD $ 82,812,553
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 73,907,283
Employee salary and benefits paid in previous yearUSD $ 68,387,785
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,432,809
Grants and similar amounts paid in previous yearUSD $ 8,114,212
Total revenue in current fiscal yearUSD $ 185,308,773
Total revenue in previous fiscal yearUSD $ 160,154,318
Contributions and grants from current yearUSD $ 133,519,452
Contributions and grants from previous yearUSD $ 114,518,447
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 1,403,030
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 33,239,870
Program Service Revenue from current yearUSD $ 45,161,632
Investment Income from prior yearUSD $ 1,103
Investment Income from current yearUSD $ 1,388
Other Revenue from prior yearUSD $ 4,050,778
Other Revenue from current yearUSD $ 472,851
Gross receipts from all sourcesUSD $ 160,154,318
Net assets / fund balances at end of fiscal yearUSD $ 1,739,336
Net assets / fund balances at beginning of fiscal yearUSD $ 899,568
Total liabilities at end of fiscal yearUSD $ 65,306,959
Total liabilities at beginning of fiscal yearUSD $ 69,405,739
Total assets at end of fiscal yearUSD $ 67,046,295
Total assets at beginning of fiscal yearUSD $ 70,305,307
Revenues less expenses for current yearUSD $ 839,768
Revenues less expenses for previous yearUSD $ 3,384,375
Total expenses for current yearUSD $ 159,314,550
Total expenses for previous yearUSD $ 133,269,383
Other expenses in current yearUSD $ 82,812,553
Other expenses in previous yearUSD $ 73,334,301
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 68,387,785
Employee salary and benefits paid in previous yearUSD $ 56,728,076
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,114,212
Grants and similar amounts paid in previous yearUSD $ 3,207,006
Total revenue in current fiscal yearUSD $ 160,154,318
Total revenue in previous fiscal yearUSD $ 136,653,758
Contributions and grants from current yearUSD $ 114,518,447
Contributions and grants from previous yearUSD $ 99,362,007
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 472,851
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,690,302
Program Service Revenue from current yearUSD $ 10,642,005
Investment Income from prior yearUSD $ 2,715
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ 7,375
Other Revenue from current yearUSD $ 75,312
Gross receipts from all sourcesUSD $ 87,844,394
Net assets / fund balances at end of fiscal yearUSD $ -2,484,807
Net assets / fund balances at beginning of fiscal yearUSD $ -1,641,131
Total liabilities at end of fiscal yearUSD $ 52,872,502
Total liabilities at beginning of fiscal yearUSD $ 46,586,189
Total assets at end of fiscal yearUSD $ 50,387,695
Total assets at beginning of fiscal yearUSD $ 44,945,058
Revenues less expenses for current yearUSD $ -843,676
Revenues less expenses for previous yearUSD $ -1,233,683
Total expenses for current yearUSD $ 88,688,070
Total expenses for previous yearUSD $ 73,802,235
Other expenses in current yearUSD $ 48,654,536
Other expenses in previous yearUSD $ 34,021,550
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 37,468,632
Employee salary and benefits paid in previous yearUSD $ 30,906,983
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,564,902
Grants and similar amounts paid in previous yearUSD $ 8,873,702
Total revenue in current fiscal yearUSD $ 87,844,394
Total revenue in previous fiscal yearUSD $ 72,568,552
Contributions and grants from current yearUSD $ 77,127,075
Contributions and grants from previous yearUSD $ 63,868,160
Total of other revenueUSD $ 75,312

Other Company Names associated with EIN

SAMARITAN DAYTOP VILLAGE INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 112635374

USA Mailing Address
138-02 QUEENS BOULEVARD
BRIARWOOD
NY
114352642
Date first seen: 2011-04-14
Date last seen: 2018-09-21
USA Mailing Address
138-02 QUEENS BLVD
BRIARWOOD
NY
11435
Date first seen: 2008-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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