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Employer Identification Number 13-3949518

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

Company Name:DAYTOP VILLAGE OF NEW JERSEY, INC.
Employer identification number (EIN):13-3949518
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration DAYTOP VILLAGE OF NEW JERSEY, 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

Organization Overview

Mission StatementSEE SCHEDULE O FOR COMPLETE MISSION STATEMENT. THE MISSION OF DAYTOP VILLAGE OF NEW JERSEY, INC. IS TO PROVIDE HIGHLY EFFECTIVE AND ACCESSIBLE BEHAVIORAL HEALTH SERVICES, RESTORING HOPE AND IMPROVING THE QUALITY OF LIFE FOR PERSONS SERVED, THEIR FAMILIES AND OUR COMMUNITIES.
Number of Employees226
Number of Volunteers18
Year Formed1996

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body21
Voting Members - Independent21

Organization Financials

2020-10-01
Total unrelated business incomeUSD $ -82,440
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,118,777
Program Service Revenue from current yearUSD $ 229,269
Investment Income from prior yearUSD $ 9,141
Investment Income from current yearUSD $ 507
Other Revenue from prior yearUSD $ 366,505
Other Revenue from current yearUSD $ -82,440
Gross receipts from all sourcesUSD $ 2,314,437
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 7,343,172
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 5,909,318
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 13,252,490
Revenues less expenses for current yearUSD $ 284,348
Revenues less expenses for previous yearUSD $ -1,269,453
Total expenses for current yearUSD $ 1,900,664
Total expenses for previous yearUSD $ 8,710,125
Other expenses in current yearUSD $ 871,874
Other expenses in previous yearUSD $ 2,925,498
Total fundraising expenses in current yearUSD $ 105,064
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,028,790
Employee salary and benefits paid in previous yearUSD $ 5,784,627
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 $ 2,185,012
Total revenue in previous fiscal yearUSD $ 7,440,672
Contributions and grants from current yearUSD $ 2,037,676
Contributions and grants from previous yearUSD $ 3,946,249
2020-06-30
Total unrelated business incomeUSD $ -83,946
Net unrelated business incomeUSD $ -37,969
Program Service Revenue from prior yearUSD $ 5,902,420
Program Service Revenue from current yearUSD $ 3,118,777
Investment Income from prior yearUSD $ 12,220
Investment Income from current yearUSD $ 9,141
Other Revenue from prior yearUSD $ -26,955
Other Revenue from current yearUSD $ 366,505
Gross receipts from all sourcesUSD $ 8,199,636
Net assets / fund balances at end of fiscal yearUSD $ 7,343,172
Net assets / fund balances at beginning of fiscal yearUSD $ 8,613,557
Total liabilities at end of fiscal yearUSD $ 5,909,318
Total liabilities at beginning of fiscal yearUSD $ 5,480,215
Total assets at end of fiscal yearUSD $ 13,252,490
Total assets at beginning of fiscal yearUSD $ 14,093,772
Revenues less expenses for current yearUSD $ -1,269,453
Revenues less expenses for previous yearUSD $ -814,173
Total expenses for current yearUSD $ 8,710,125
Total expenses for previous yearUSD $ 10,677,337
Other expenses in current yearUSD $ 2,925,498
Other expenses in previous yearUSD $ 3,392,641
Total fundraising expenses in current yearUSD $ 248,468
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,784,627
Employee salary and benefits paid in previous yearUSD $ 7,284,696
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 $ 7,440,672
Total revenue in previous fiscal yearUSD $ 9,863,164
Contributions and grants from current yearUSD $ 3,946,249
Contributions and grants from previous yearUSD $ 3,975,479
Gross income from fundraising eventsUSD $ 236,843
Gross income from gamingUSD $ 15,212
Total of other revenueUSD $ 440,000
2019-06-30
Total unrelated business incomeUSD $ -26,955
Net unrelated business incomeUSD $ -12,486
Program Service Revenue from prior yearUSD $ 1,049,681
Program Service Revenue from current yearUSD $ 740,054
Investment Income from prior yearUSD $ 18,315
Investment Income from current yearUSD $ 12,220
Other Revenue from prior yearUSD $ -34,211
Other Revenue from current yearUSD $ -26,955
Gross receipts from all sourcesUSD $ 10,357,761
Net assets / fund balances at end of fiscal yearUSD $ 8,613,557
Net assets / fund balances at beginning of fiscal yearUSD $ 9,431,238
Total liabilities at end of fiscal yearUSD $ 5,480,215
Total liabilities at beginning of fiscal yearUSD $ 5,748,095
Total assets at end of fiscal yearUSD $ 14,093,772
Total assets at beginning of fiscal yearUSD $ 15,179,333
Revenues less expenses for current yearUSD $ -814,173
Revenues less expenses for previous yearUSD $ -1,141,502
Total expenses for current yearUSD $ 10,677,337
Total expenses for previous yearUSD $ 13,043,387
Other expenses in current yearUSD $ 3,392,641
Other expenses in previous yearUSD $ 3,790,519
Total fundraising expenses in current yearUSD $ 607,197
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,284,696
Employee salary and benefits paid in previous yearUSD $ 9,252,868
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 $ 9,863,164
Total revenue in previous fiscal yearUSD $ 11,901,885
Contributions and grants from current yearUSD $ 9,137,845
Contributions and grants from previous yearUSD $ 10,868,100
Gross income from fundraising eventsUSD $ 200,336
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 5,902,420
Contributions and grants from current yearUSD $ 3,975,479
2018-06-30
Total unrelated business incomeUSD $ -45,764
Net unrelated business incomeUSD $ -17,560
Program Service Revenue from prior yearUSD $ 1,472,640
Program Service Revenue from current yearUSD $ 1,049,681
Investment Income from prior yearUSD $ 11,988
Investment Income from current yearUSD $ 18,315
Other Revenue from prior yearUSD $ -60,974
Other Revenue from current yearUSD $ -34,211
Gross receipts from all sourcesUSD $ 12,411,155
Net assets / fund balances at end of fiscal yearUSD $ 9,431,238
Net assets / fund balances at beginning of fiscal yearUSD $ 10,538,786
Total liabilities at end of fiscal yearUSD $ 5,748,095
Total liabilities at beginning of fiscal yearUSD $ 4,568,434
Total assets at end of fiscal yearUSD $ 15,179,333
Total assets at beginning of fiscal yearUSD $ 15,107,220
Revenues less expenses for current yearUSD $ -1,141,502
Revenues less expenses for previous yearUSD $ -993,917
Total expenses for current yearUSD $ 13,043,387
Total expenses for previous yearUSD $ 12,334,537
Other expenses in current yearUSD $ 3,790,519
Other expenses in previous yearUSD $ 3,291,384
Total fundraising expenses in current yearUSD $ 541,125
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,252,868
Employee salary and benefits paid in previous yearUSD $ 9,043,153
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 $ 11,901,885
Total revenue in previous fiscal yearUSD $ 11,340,620
Contributions and grants from current yearUSD $ 10,868,100
Contributions and grants from previous yearUSD $ 9,916,966
Gross income from fundraising eventsUSD $ 237,845
Gross income from gamingUSD $ 11,553
2017-06-30
Total unrelated business incomeUSD $ -86,504
Net unrelated business incomeUSD $ -2,690
Program Service Revenue from prior yearUSD $ 1,672,067
Program Service Revenue from current yearUSD $ 1,472,640
Investment Income from prior yearUSD $ -25,598
Investment Income from current yearUSD $ 11,988
Other Revenue from prior yearUSD $ -6,916
Other Revenue from current yearUSD $ -60,974
Gross receipts from all sourcesUSD $ 11,871,118
Net assets / fund balances at end of fiscal yearUSD $ 10,538,786
Net assets / fund balances at beginning of fiscal yearUSD $ 11,513,320
Total liabilities at end of fiscal yearUSD $ 4,568,434
Total liabilities at beginning of fiscal yearUSD $ 3,647,958
Total assets at end of fiscal yearUSD $ 15,107,220
Total assets at beginning of fiscal yearUSD $ 15,161,278
Revenues less expenses for current yearUSD $ -993,917
Revenues less expenses for previous yearUSD $ -364,483
Total expenses for current yearUSD $ 12,334,537
Total expenses for previous yearUSD $ 13,023,437
Other expenses in current yearUSD $ 3,291,384
Other expenses in previous yearUSD $ 3,616,812
Total fundraising expenses in current yearUSD $ 503,094
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 17,500
Employee salary and benefits paid in current yearUSD $ 9,043,153
Employee salary and benefits paid in previous yearUSD $ 9,389,125
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 $ 11,340,620
Total revenue in previous fiscal yearUSD $ 12,658,954
Contributions and grants from current yearUSD $ 9,916,966
Contributions and grants from previous yearUSD $ 11,019,401
Gross income from fundraising eventsUSD $ 217,496
Gross income from gamingUSD $ 25,900
2016-06-30
Total unrelated business incomeUSD $ -55,036
Net unrelated business incomeUSD $ -18,333
Program Service Revenue from prior yearUSD $ 2,228,280
Program Service Revenue from current yearUSD $ 1,672,067
Investment Income from prior yearUSD $ 3,526
Investment Income from current yearUSD $ -25,598
Other Revenue from prior yearUSD $ -21,754
Other Revenue from current yearUSD $ -6,916
Gross receipts from all sourcesUSD $ 13,224,907
Net assets / fund balances at end of fiscal yearUSD $ 11,513,320
Net assets / fund balances at beginning of fiscal yearUSD $ 11,876,941
Total liabilities at end of fiscal yearUSD $ 3,647,958
Total liabilities at beginning of fiscal yearUSD $ 4,063,161
Total assets at end of fiscal yearUSD $ 15,161,278
Total assets at beginning of fiscal yearUSD $ 15,940,102
Revenues less expenses for current yearUSD $ -364,483
Revenues less expenses for previous yearUSD $ 1,908,161
Total expenses for current yearUSD $ 13,023,437
Total expenses for previous yearUSD $ 10,331,232
Other expenses in current yearUSD $ 3,616,812
Other expenses in previous yearUSD $ 3,814,086
Total fundraising expenses in current yearUSD $ 726,196
Professional fundraising fees from current yearUSD $ 17,500
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,389,125
Employee salary and benefits paid in previous yearUSD $ 6,517,146
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 $ 12,658,954
Total revenue in previous fiscal yearUSD $ 12,239,393
Contributions and grants from current yearUSD $ 11,019,401
Contributions and grants from previous yearUSD $ 10,029,341
Gross income from fundraising eventsUSD $ 240,317
Gross income from gamingUSD $ 25,900
Total of other revenueUSD $ 35,000
2015-06-30
Total unrelated business incomeUSD $ -56,754
Net unrelated business incomeUSD $ -17,934
Program Service Revenue from prior yearUSD $ 2,394,612
Program Service Revenue from current yearUSD $ 2,228,280
Investment Income from prior yearUSD $ 2,559
Investment Income from current yearUSD $ 3,526
Other Revenue from prior yearUSD $ 1,627,307
Other Revenue from current yearUSD $ -21,754
Gross receipts from all sourcesUSD $ 12,726,375
Net assets / fund balances at end of fiscal yearUSD $ 11,876,941
Net assets / fund balances at beginning of fiscal yearUSD $ 9,950,708
Total liabilities at end of fiscal yearUSD $ 4,063,161
Total liabilities at beginning of fiscal yearUSD $ 3,894,342
Total assets at end of fiscal yearUSD $ 15,940,102
Total assets at beginning of fiscal yearUSD $ 13,845,050
Revenues less expenses for current yearUSD $ 1,908,161
Revenues less expenses for previous yearUSD $ 1,445,054
Total expenses for current yearUSD $ 10,331,232
Total expenses for previous yearUSD $ 8,820,157
Other expenses in current yearUSD $ 3,814,086
Other expenses in previous yearUSD $ 2,782,489
Total fundraising expenses in current yearUSD $ 594,880
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,517,146
Employee salary and benefits paid in previous yearUSD $ 6,037,668
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 $ 12,239,393
Total revenue in previous fiscal yearUSD $ 10,265,211
Contributions and grants from current yearUSD $ 10,029,341
Contributions and grants from previous yearUSD $ 6,240,733
Gross income from fundraising eventsUSD $ 211,221
Total of other revenueUSD $ 35,000

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 133949518

USA Mailing Address
80 WEST MAIN STREET
MENDHAM
NJ
07945
Date first seen: 2008-07-01
Date last seen: 2024-06-30
USA Location Address
80 WEST MAIN STREET
MENDHAM
NJ
07945
Date first seen: 2008-07-01
Date last seen: 2024-06-30
USA Mailing Address
360 MOUNT KEMBLE AVENUE
MORRISTOWN
NJ
07960
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

EIN Change Events for DAYTOP VILLAGE OF NEW JERSEY, INC.

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