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Employer Identification Number 13-3580391

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

Company Name:DAYTOP VILLAGE PREPARATORY SCHOOL
Employer identification number (EIN):13-3580391
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO CONDUCT, OPERATE AND MAINTAIN A GRADE SEVEN THROUGH TWELVE PROGRAM FOR CHILDREN WITH SUBSTANCE ABUSE PROBLEMS (SEE SCHEDULE O FOR DETAILS).
Number of Employees0
Number of Volunteers2
Year Formed1993

Organization Governance

Legal DomicileNY
Voting Members - Governing Body4
Voting Members - Independent2

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 419,350
Program Service Revenue from current yearUSD $ 481,200
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 481,200
Net assets / fund balances at end of fiscal yearUSD $ -261,774
Net assets / fund balances at beginning of fiscal yearUSD $ -77,351
Total liabilities at end of fiscal yearUSD $ 458,808
Total liabilities at beginning of fiscal yearUSD $ 295,968
Total assets at end of fiscal yearUSD $ 197,034
Total assets at beginning of fiscal yearUSD $ 218,617
Revenues less expenses for current yearUSD $ -184,423
Revenues less expenses for previous yearUSD $ -162,102
Total expenses for current yearUSD $ 665,623
Total expenses for previous yearUSD $ 581,452
Other expenses in current yearUSD $ 158,447
Other expenses in previous yearUSD $ 124,025
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 $ 507,176
Employee salary and benefits paid in previous yearUSD $ 457,427
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 481,200
Total revenue in previous fiscal yearUSD $ 419,350
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 549,123
Program Service Revenue from current yearUSD $ 738,350
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 738,405
Net assets / fund balances at end of fiscal yearUSD $ 283,141
Net assets / fund balances at beginning of fiscal yearUSD $ 40,564
Total liabilities at end of fiscal yearUSD $ 198,096
Total liabilities at beginning of fiscal yearUSD $ 324,182
Total assets at end of fiscal yearUSD $ 481,237
Total assets at beginning of fiscal yearUSD $ 364,746
Revenues less expenses for current yearUSD $ 242,577
Revenues less expenses for previous yearUSD $ 65,716
Total expenses for current yearUSD $ 495,828
Total expenses for previous yearUSD $ 517,407
Other expenses in current yearUSD $ 123,539
Other expenses in previous yearUSD $ 120,608
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 $ 372,289
Employee salary and benefits paid in previous yearUSD $ 396,799
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 738,405
Total revenue in previous fiscal yearUSD $ 583,123
Contributions and grants from current yearUSD $ 55
Contributions and grants from previous yearUSD $ 34,000
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 $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 445,457
Program Service Revenue from current yearUSD $ 549,123
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,069
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 583,123
Net assets / fund balances at end of fiscal yearUSD $ 40,564
Net assets / fund balances at beginning of fiscal yearUSD $ -25,152
Total liabilities at end of fiscal yearUSD $ 324,182
Total liabilities at beginning of fiscal yearUSD $ 184,071
Total assets at end of fiscal yearUSD $ 364,746
Total assets at beginning of fiscal yearUSD $ 158,919
Revenues less expenses for current yearUSD $ 65,716
Revenues less expenses for previous yearUSD $ -238,930
Total expenses for current yearUSD $ 517,407
Total expenses for previous yearUSD $ 722,456
Other expenses in current yearUSD $ 120,608
Other expenses in previous yearUSD $ 118,032
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 $ 396,799
Employee salary and benefits paid in previous yearUSD $ 535,424
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 69,000
Total revenue in current fiscal yearUSD $ 583,123
Total revenue in previous fiscal yearUSD $ 483,526
Contributions and grants from current yearUSD $ 34,000
Contributions and grants from previous yearUSD $ 35,000
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 $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 480,886
Program Service Revenue from current yearUSD $ 445,457
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 32
Other Revenue from current yearUSD $ 3,069
Gross receipts from all sourcesUSD $ 483,526
Net assets / fund balances at end of fiscal yearUSD $ -25,152
Net assets / fund balances at beginning of fiscal yearUSD $ 201,421
Total liabilities at end of fiscal yearUSD $ 184,071
Total liabilities at beginning of fiscal yearUSD $ 144,508
Total assets at end of fiscal yearUSD $ 158,919
Total assets at beginning of fiscal yearUSD $ 345,929
Revenues less expenses for current yearUSD $ -238,930
Revenues less expenses for previous yearUSD $ -261,177
Total expenses for current yearUSD $ 722,456
Total expenses for previous yearUSD $ 777,095
Other expenses in current yearUSD $ 118,032
Other expenses in previous yearUSD $ 200,865
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 $ 535,424
Employee salary and benefits paid in previous yearUSD $ 541,230
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 $ 69,000
Grants and similar amounts paid in previous yearUSD $ 35,000
Total revenue in current fiscal yearUSD $ 483,526
Total revenue in previous fiscal yearUSD $ 515,918
Contributions and grants from current yearUSD $ 35,000
Contributions and grants from previous yearUSD $ 35,000
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 $ 3,069
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 671,140
Program Service Revenue from current yearUSD $ 480,886
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 32
Gross receipts from all sourcesUSD $ 515,918
Net assets / fund balances at end of fiscal yearUSD $ 201,421
Net assets / fund balances at beginning of fiscal yearUSD $ 462,598
Total liabilities at end of fiscal yearUSD $ 144,508
Total liabilities at beginning of fiscal yearUSD $ 113,829
Total assets at end of fiscal yearUSD $ 345,929
Total assets at beginning of fiscal yearUSD $ 576,427
Revenues less expenses for current yearUSD $ -261,177
Revenues less expenses for previous yearUSD $ 171,727
Total expenses for current yearUSD $ 777,095
Total expenses for previous yearUSD $ 499,413
Other expenses in current yearUSD $ 200,865
Other expenses in previous yearUSD $ 126,693
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 $ 541,230
Employee salary and benefits paid in previous yearUSD $ 372,720
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 $ 35,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 515,918
Total revenue in previous fiscal yearUSD $ 671,140
Contributions and grants from current yearUSD $ 35,000
Contributions and grants from previous yearUSD $ 0
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 $ 32
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 571,093
Program Service Revenue from current yearUSD $ 671,140
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 671,140
Net assets / fund balances at end of fiscal yearUSD $ 462,598
Net assets / fund balances at beginning of fiscal yearUSD $ 290,871
Total liabilities at end of fiscal yearUSD $ 113,829
Total liabilities at beginning of fiscal yearUSD $ 93,366
Total assets at end of fiscal yearUSD $ 576,427
Total assets at beginning of fiscal yearUSD $ 384,237
Revenues less expenses for current yearUSD $ 171,727
Revenues less expenses for previous yearUSD $ 89,940
Total expenses for current yearUSD $ 499,413
Total expenses for previous yearUSD $ 481,153
Other expenses in current yearUSD $ 126,693
Other expenses in previous yearUSD $ 97,176
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 $ 372,720
Employee salary and benefits paid in previous yearUSD $ 383,977
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 671,140
Total revenue in previous fiscal yearUSD $ 571,093
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 429,085
Program Service Revenue from current yearUSD $ 571,093
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 112,566
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 571,093
Net assets / fund balances at end of fiscal yearUSD $ 290,871
Net assets / fund balances at beginning of fiscal yearUSD $ 157,540
Total liabilities at end of fiscal yearUSD $ 93,366
Total liabilities at beginning of fiscal yearUSD $ 110,610
Total assets at end of fiscal yearUSD $ 384,237
Total assets at beginning of fiscal yearUSD $ 268,150
Revenues less expenses for current yearUSD $ 89,940
Revenues less expenses for previous yearUSD $ 17,579
Total expenses for current yearUSD $ 481,153
Total expenses for previous yearUSD $ 550,157
Other expenses in current yearUSD $ 97,176
Other expenses in previous yearUSD $ 187,155
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 $ 383,977
Employee salary and benefits paid in previous yearUSD $ 363,002
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 571,093
Total revenue in previous fiscal yearUSD $ 567,736
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 26,085

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 133580391

USA Mailing Address
104 WEST 40TH STREET
NEW YORK
NY
100182602
Date first seen: 2013-01-30
Date last seen: 2015-09-10
USA Mailing Address
138-02 Queens Boulevard
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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