Samaritan Daytop Foundation
Samaritan Daytop Foundation maintains substantial assets despite fluctuating revenue and reports no officer compensation.
EIN: 112490500 · Briarwood, NY · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $7.7M |
| Total Expenses | $3.1M |
| Program Spending | 70% |
| Net Assets | $23.5M |
| Transparency Score | 75/100 |
Is Samaritan Daytop Foundation Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Samaritan Daytop Foundation directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.
About Samaritan Daytop Foundation
Samaritan Daytop Foundation (EIN: 112490500) is a nonprofit organization based in Briarwood, NY. The organization reported total revenue of $7.7M and total assets of $38.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Samaritan Daytop Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Samaritan Daytop Foundation is a mid-size nonprofit that has been operating for 42 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 8.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $3.4M |
| Total Expenses | $3.1M |
| Surplus / Deficit | +$319K |
| Total Assets | $39.9M |
| Total Liabilities | $16.4M |
| Net Assets | $23.5M |
| Operating Margin | 9.5% |
| Debt-to-Asset Ratio | 41.1% |
| Months of Reserves | 156.5 months |
Financial Health Grade: A
In 2023, Samaritan Daytop Foundation reported a surplus of $319K with revenue exceeding expenses, holds 156.5 months of operating reserves (strong position), has a debt-to-asset ratio of 41.1% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Samaritan Daytop Foundation's revenue has grown at a compound annual growth rate (CAGR) of 8.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -13.7% | -4.7% | +13.0% |
| 2022 | +33.1% | +13.3% | -3.6% |
| 2021 | -4.1% | -14.6% | -1.8% |
| 2020 | -9.7% | +5.1% | +4.7% |
| 2019 | -10.9% | +16.1% | +0.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1984 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Samaritan Daytop Foundation with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 20%
- programs: 70%
- fundraising: 10%
According to IRS 990 filings, Samaritan Daytop Foundation allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $319K, with revenue exceeding expenses.
- Debt-to-asset ratio: 41.1%.
Executive Compensation Analysis
The organization consistently reports 0% for officer compensation across all available filings. This suggests that either no compensation is paid to officers, or it is reported under a different category or by a related entity, which requires further clarification for complete transparency regarding executive pay relative to the organization's multi-million dollar asset base.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Samaritan Daytop Foundation's IRS 990 filings:
- Consistent 0% officer compensation reported, potentially obscuring executive pay if compensated by a related entity.
- Significant revenue decline over the past decade without clear explanation in summary data.
Strengths
The following positive indicators were identified for Samaritan Daytop Foundation:
- Strong and growing asset base ($39.9M in 2023) providing financial stability.
- Expenses generally managed within revenue, indicating responsible financial operations.
- Substantial assets relative to annual revenue, suggesting long-term sustainability.
Frequently Asked Questions about Samaritan Daytop Foundation
Is Samaritan Daytop Foundation a legitimate charity?
Based on AI analysis of IRS 990 filings, Samaritan Daytop Foundation (EIN: 112490500) some concerns. Mission Score: 75/100. 2 red flags identified, 3 strengths noted.
How does Samaritan Daytop Foundation spend its money?
Samaritan Daytop Foundation directs 70% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Samaritan Daytop Foundation tax-deductible?
Samaritan Daytop Foundation is registered as a tax-exempt nonprofit (EIN: 112490500). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Samaritan Daytop Foundation's spending goes to programs?
Samaritan Daytop Foundation directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.
Where is Samaritan Daytop Foundation located?
Samaritan Daytop Foundation is headquartered in Briarwood, New York and files with the IRS under EIN 112490500.
How many years of IRS 990 filings does Samaritan Daytop Foundation have?
Samaritan Daytop Foundation has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $7.7M in total revenue.
Why is officer compensation consistently reported as 0% across all filings?
The IRS 990 filings for Samaritan Daytop Foundation consistently show 0% for officer compensation. This could mean that officers are not compensated, or their compensation is reported by a related organization, or under a different expense category not specified in the provided data. Further investigation into the full 990 forms would be needed to clarify this.
What is the detailed breakdown of program, administrative, and fundraising expenses?
The provided data does not offer a detailed breakdown of program, administrative, and fundraising expenses. Without this information, it's challenging to precisely evaluate the organization's spending efficiency and the proportion of funds directly supporting its mission.
What caused the significant drop in revenue from over $12 million in 2014 and 2016 to around $3-4 million in recent years?
The provided data shows a substantial decrease in revenue from highs of $12.19 million (2014) and $11.82 million (2016) to $3.38 million in 2023. The specific reasons for this decline are not detailed in the summary data and would require reviewing the full IRS 990 filings and organizational reports for context.
Filing History
IRS 990 filing history for Samaritan Daytop Foundation showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Samaritan Daytop Foundation's revenue has grown by 164.8%, moving from $1.3M to $3.4M. Total assets increased by 473.3% over the same period, from $7.0M to $39.9M. Total functional expenses rose by 146.9%, from $1.2M to $3.1M. In its most recent filing year (2023), Samaritan Daytop Foundation reported a surplus of $319K, with revenue exceeding expenses. The organization holds $16.4M in liabilities against $39.9M in assets (debt-to-asset ratio: 41.1%), resulting in net assets of $23.5M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $3.4M | $3.1M | $39.9M | $16.4M | — | — |
| 2022 | $3.9M | $3.2M | $35.3M | $12.1M | — | View 990 |
| 2021 | $2.9M | $2.8M | $36.6M | $14.1M | — | View 990 |
| 2020 | $3.1M | $3.3M | $37.3M | $14.9M | — | View 990 |
| 2019 | $3.4M | $3.2M | $35.7M | $13.0M | — | View 990 |
| 2018 | $3.8M | $2.7M | $35.6M | $13.2M | — | View 990 |
| 2017 | $3.1M | $3.1M | $35.1M | $13.8M | — | View 990 |
| 2016 | $11.8M | $5.8M | $36.1M | $14.8M | — | View 990 |
| 2015 | $8.7M | $2.3M | $21.6M | $6.2M | — | View 990 |
| 2014 | $12.2M | $2.7M | $15.6M | $6.6M | — | View 990 |
| 2013 | $1.1M | $1.5M | $6.1M | $6.6M | — | View 990 |
| 2012 | $1.3M | $1.4M | $6.7M | $6.7M | — | View 990 |
| 2011 | $1.3M | $1.2M | $7.0M | $7.0M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $3.4M, expenses of $3.1M, and assets of $39.9M (revenue -13.7% year-over-year).
- 2022: Revenue of $3.9M, expenses of $3.2M, and assets of $35.3M (revenue +33.1% year-over-year).
- 2021: Revenue of $2.9M, expenses of $2.8M, and assets of $36.6M (revenue -4.1% year-over-year).
- 2020: Revenue of $3.1M, expenses of $3.3M, and assets of $37.3M (revenue -9.7% year-over-year).
- 2019: Revenue of $3.4M, expenses of $3.2M, and assets of $35.7M (revenue -10.9% year-over-year).
- 2018: Revenue of $3.8M, expenses of $2.7M, and assets of $35.6M (revenue +22.3% year-over-year).
- 2017: Revenue of $3.1M, expenses of $3.1M, and assets of $35.1M (revenue -73.6% year-over-year).
- 2016: Revenue of $11.8M, expenses of $5.8M, and assets of $36.1M (revenue +36.3% year-over-year).
- 2015: Revenue of $8.7M, expenses of $2.3M, and assets of $21.6M (revenue -28.9% year-over-year).
- 2014: Revenue of $12.2M, expenses of $2.7M, and assets of $15.6M (revenue +1037.3% year-over-year).
- 2013: Revenue of $1.1M, expenses of $1.5M, and assets of $6.1M (revenue -15.5% year-over-year).
- 2012: Revenue of $1.3M, expenses of $1.4M, and assets of $6.7M (revenue -0.6% year-over-year).
- 2011: Revenue of $1.3M, expenses of $1.2M, and assets of $7.0M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Samaritan Daytop Foundation:
Data Sources and Methodology
This transparency report for Samaritan Daytop Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.