Samaritan Daytop Village Inc
Samaritan Daytop Village Inc experiences rapid revenue growth but reports zero officer compensation across all filings.
EIN: 112635374 · Briarwood, NY · NTEE: F220 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $338.9M |
| Total Expenses | $314.5M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $300 |
| Net Assets | $16.7M |
| Transparency Score | 70/100 |
Is Samaritan Daytop Village Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Samaritan Daytop Village Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Samaritan Daytop Village Inc
Samaritan Daytop Village Inc (EIN: 112635374) is a nonprofit organization based in Briarwood, NY, classified under NTEE code F220. The organization reported total revenue of $338.9M and total assets of $313.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Samaritan Daytop Village Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Samaritan Daytop Village Inc is a major nonprofit that has been operating for 43 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 21.1%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $313.7M |
| Total Expenses | $314.5M |
| Surplus / Deficit | $-702,625 |
| Total Assets | $275.9M |
| Total Liabilities | $259.2M |
| Net Assets | $16.7M |
| Operating Margin | -0.2% |
| Debt-to-Asset Ratio | 94.0% |
| Months of Reserves | 10.5 months |
Financial Health Grade: C
In 2023, Samaritan Daytop Village Inc reported a deficit of $703K with expenses exceeding revenue, holds 10.5 months of operating reserves (strong position), has a debt-to-asset ratio of 94.0% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Samaritan Daytop Village Inc's revenue has grown at a compound annual growth rate (CAGR) of 21.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +22.0% | +22.4% | -13.6% |
| 2022 | +11.9% | +14.3% | +38.8% |
| 2021 | +9.4% | +7.1% | +135.9% |
| 2020 | +7.1% | +9.8% | +23.0% |
| 2019 | +5.8% | +7.5% | +0.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1983 |
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 Village Inc with a Mission Score of 70 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: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Samaritan Daytop Village Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $703K, with expenses exceeding revenue.
- Debt-to-asset ratio: 94.0%.
Executive Compensation Analysis
The consistent reporting of 'Officer Comp=0%' across all 13 filings for an organization with revenues exceeding $300 million is highly unusual and raises questions about the transparency and completeness of executive compensation disclosure. It is improbable that an organization of this scale operates without any compensated officers.
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 Village Inc's IRS 990 filings:
- Consistent reporting of 'Officer Comp=0%' despite significant organizational size and revenue, raising transparency concerns regarding executive compensation.
- Operational deficit in the most recent filing period (202306), with expenses slightly exceeding revenue.
Strengths
The following positive indicators were identified for Samaritan Daytop Village Inc:
- Exceptional revenue growth, increasing from $72.5 million in 2014 to over $338 million currently, indicating expanding impact and capacity.
- Strong asset growth, with assets increasing from $44.9 million in 2014 to $313.5 million, enhancing long-term financial stability.
- Generally tight expense management, with expenses closely tracking revenue, suggesting efficient use of funds for program delivery.
Frequently Asked Questions about Samaritan Daytop Village Inc
Is Samaritan Daytop Village Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Samaritan Daytop Village Inc (EIN: 112635374) some concerns. Mission Score: 70/100. 2 red flags identified, 3 strengths noted.
How does Samaritan Daytop Village Inc spend its money?
Samaritan Daytop Village Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Samaritan Daytop Village Inc tax-deductible?
Samaritan Daytop Village Inc is registered as a tax-exempt nonprofit (EIN: 112635374). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Samaritan Daytop Village Inc CEO make?
Samaritan Daytop Village Inc's highest-compensated officer earns $300 annually. The organization reported $338.9M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Samaritan Daytop Village Inc's spending goes to programs?
Samaritan Daytop Village Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Samaritan Daytop Village Inc compare to similar nonprofits?
With a transparency score of 70/100 (Good), Samaritan Daytop Village Inc is above average for NTEE category F220 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Samaritan Daytop Village Inc located?
Samaritan Daytop Village Inc is headquartered in Briarwood, New York and files with the IRS under EIN 112635374. It is classified under NTEE code F220.
How many years of IRS 990 filings does Samaritan Daytop Village Inc have?
Samaritan Daytop Village Inc 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 $338.9M in total revenue.
How does Samaritan Daytop Village Inc compensate its executive officers, given the 'Officer Comp=0%' reported on all 990 filings?
The consistent reporting of zero officer compensation is a significant anomaly for an organization of this size. It suggests that executive compensation might be reported under different categories, paid through a related entity, or structured in a way that doesn't appear as direct officer compensation on Part VII of the 990. Further inquiry into their financial statements and governance practices would be necessary to understand this.
What is the primary driver behind the rapid revenue growth observed over the past decade?
The organization's revenue has grown from $72.5 million in 2014 to $338.8 million currently. This substantial increase likely stems from expanded program services, increased government contracts, or successful fundraising initiatives. Given their NTEE code (F220 - Substance Abuse Treatment), it's plausible they've secured more funding for critical social services.
Is the organization financially stable given its operational deficits in some years?
While there are years with slight operational deficits, such as 2023 ($314.4M expenses vs. $313.7M revenue), the overall trend shows robust asset growth from $44.9 million in 2014 to $313.5 million currently. This indicates a strong balance sheet and an ability to absorb minor year-to-year fluctuations, suggesting overall financial stability.
Filing History
IRS 990 filing history for Samaritan Daytop Village Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Samaritan Daytop Village Inc's revenue has grown by 890.6%, moving from $31.7M to $313.7M. Total assets increased by 493.6% over the same period, from $46.5M to $275.9M. Total functional expenses rose by 887%, from $31.9M to $314.5M. In its most recent filing year (2023), Samaritan Daytop Village Inc reported a deficit of $703K, with expenses exceeding revenue. The organization holds $259.2M in liabilities against $275.9M in assets (debt-to-asset ratio: 94.0%), resulting in net assets of $16.7M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $313.7M | $314.5M | $275.9M | $259.2M | — | — |
| 2022 | $257.1M | $256.9M | $319.2M | $301.8M | — | View 990 |
| 2021 | $229.8M | $224.7M | $229.9M | $212.8M | — | — |
| 2020 | $209.9M | $209.9M | $97.5M | $83.1M | — | View 990 |
| 2019 | $196.1M | $191.1M | $79.2M | $64.9M | — | View 990 |
| 2018 | $185.3M | $177.7M | $78.8M | $69.5M | — | View 990 |
| 2017 | $160.2M | $159.3M | $67.0M | $65.3M | — | View 990 |
| 2016 | $136.7M | $133.3M | $70.3M | $69.4M | — | View 990 |
| 2015 | $87.8M | $88.7M | $50.4M | $52.9M | — | View 990 |
| 2014 | $72.6M | $73.8M | $44.9M | $46.6M | — | View 990 |
| 2013 | $51.9M | $52.1M | $44.1M | $44.5M | — | View 990 |
| 2012 | $40.2M | $41.1M | $44.7M | $44.9M | — | View 990 |
| 2011 | $31.7M | $31.9M | $46.5M | $45.7M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $313.7M, expenses of $314.5M, and assets of $275.9M (revenue +22.0% year-over-year).
- 2022: Revenue of $257.1M, expenses of $256.9M, and assets of $319.2M (revenue +11.9% year-over-year).
- 2021: Revenue of $229.8M, expenses of $224.7M, and assets of $229.9M (revenue +9.4% year-over-year).
- 2020: Revenue of $209.9M, expenses of $209.9M, and assets of $97.5M (revenue +7.1% year-over-year).
- 2019: Revenue of $196.1M, expenses of $191.1M, and assets of $79.2M (revenue +5.8% year-over-year).
- 2018: Revenue of $185.3M, expenses of $177.7M, and assets of $78.8M (revenue +15.7% year-over-year).
- 2017: Revenue of $160.2M, expenses of $159.3M, and assets of $67.0M (revenue +17.2% year-over-year).
- 2016: Revenue of $136.7M, expenses of $133.3M, and assets of $70.3M (revenue +55.6% year-over-year).
- 2015: Revenue of $87.8M, expenses of $88.7M, and assets of $50.4M (revenue +21.1% year-over-year).
- 2014: Revenue of $72.6M, expenses of $73.8M, and assets of $44.9M (revenue +39.9% year-over-year).
- 2013: Revenue of $51.9M, expenses of $52.1M, and assets of $44.1M (revenue +29.0% year-over-year).
- 2012: Revenue of $40.2M, expenses of $41.1M, and assets of $44.7M (revenue +26.9% year-over-year).
- 2011: Revenue of $31.7M, expenses of $31.9M, and assets of $46.5M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Samaritan Daytop Village Inc:
Data Sources and Methodology
This transparency report for Samaritan Daytop Village Inc 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.