DAYTOP VILLAGE OF NEW JERSEY INC

EIN: 133949518 501(c)(3)

MENDHAM, NJ

Total Revenue
$7,440,672
Total Expenses
$8,710,125
Total Assets
$13,252,490
Net Assets
$7,343,172
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
NJ
Principal Officer
JAMES CURTIN
Phone
9736055296
Tax Period
2019-07-01 to 2020-06-30

DAYTOP VILLAGE OF NEW JERSEY INC, founded in 1996, is a community nonprofit that reported $7.4M in total revenue in fiscal year 2019. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $8.7M exceeded revenue, resulting in a 17% operating deficit.

Mission

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. DAYTOP NEW JERSEY HAS A LONG AND SUCCESSFUL HISTORY OF MEETING THE NEEDS OF ADOLESCENTS, ADULTS AND FAMILIES STRUGGLING WITH THE DISEASE OF ADDICTION AND ITS EFFECTS AND CONCURRING MENTAL HEALTH DISORDERS BY PROVIDING A CONTINUUM OF TREATMENT SERVICES WHICH INCLUDE RESIDENTIAL TREATMENT FOR ADOLESCENTS, OUTPATIENT TREATMENT FOR ADOLESCENTS AND ADULTS, RECOVERY-BASED DAY SCHOOL FOR STUDENTS IN GRADES 6-12, AND A HALFWAY HOUSE FOR ADULT WOMEN.

Program Service Accomplishments

Program 1
Expenses: $6,393,607 Revenue: $3,558,777

PROVIDE DRUG REHABILITATION & COUNSELING SERVICES TO CLIENTS IN BOTH OUTPATIENT SETTINGS AND A RESIDENTIAL TREATMENT SETTING. DAYTOP VILLAGE OF NEW JERSEY, INC. (DAYTOP) PROVIDES COMPASSIONATE...

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PROVIDE DRUG REHABILITATION & COUNSELING SERVICES TO CLIENTS IN BOTH OUTPATIENT SETTINGS AND A RESIDENTIAL TREATMENT SETTING. DAYTOP VILLAGE OF NEW JERSEY, INC. (DAYTOP) PROVIDES COMPASSIONATE, PERSONALIZED AND EVIDENCE BASED SUBSTANCE USE AND MENTAL HEALTH TREATMENT SERVICES TO ADOLESCENTS AND ADULTS. INDIVIDUAL, GROUP AND FAMILY COUNSELING IS PROVIDED, IN ADDITION TO COMPREHENSIVE ASSESSMENTS AND PSYCHIATRIC TREATMENT. DAYTOP ALSO PROVIDES RESIDENTIAL, SUBSTANCE USE TREATMENT FOR ADOLESCENTS AND YOUNG ADULTS, AGES 12-21 IN MENDHAM, NJ (ITS PITTSGROVE, NJ PROGRAM CEASED OPERATIONS IN DECEMBER 2018). DAYTOPS TREATMENT PROGRAM IS LICENSED, ACCREDITED AND EVIDENCE BASED. DAYTOP ALSO RUNS HALFWAY HOUSES FOR MEN AND WOMEN. ALL SERVICES ARE DELIVERED BY A DEDICATED, MULTIDISCIPLINARY TEAM OF PROFESSIONALS WITHIN THE CONTEXT OF A POSITIVE PEER-BASED SOCIAL LEARNING MODEL.

Program 2
Expenses: $222,720

NEW JERSEY'S FIRST AND ONLY PRIVATE RECOVERY HIGH SCHOOL PROVIDING A SUPPORTIVE EDUCATIONAL ALTERNATIVE FOR MIDDLE SCHOOL AND HIGH SCHOOL AGED STUDENTS. DAYTOP ENCOMPASSES A NON-SECTARIAN, LICENSED...

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NEW JERSEY'S FIRST AND ONLY PRIVATE RECOVERY HIGH SCHOOL PROVIDING A SUPPORTIVE EDUCATIONAL ALTERNATIVE FOR MIDDLE SCHOOL AND HIGH SCHOOL AGED STUDENTS. DAYTOP ENCOMPASSES A NON-SECTARIAN, LICENSED SCHOOL PROVIDING AN ALTERNATIVE EDUCATIONAL EXPERIENCE FOR STUDENTS IN GRADES 7-12 WHO EXPERIENCE SOCIAL, EMOTIONAL, BEHAVIORAL OR SUBSTANCE USE CHALLENGES THAT IMPACT THEIR ACADEMIC ACHIEVEMENT.PROVIDING BOTH SELF-CONTAINED AND MAINSTREAMED ACADEMIC PROGRAMS, EACH STUDENT RECEIVES A CUSTOMIZED ACADEMIC PROGRAM TO MEET HIS OR HER STRENGTHS, NEEDS AND LEARNING STYLES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $3,946,249
Program Service Revenue $3,118,777
Investment Income $9,141
Other Revenue $366,505
TOTAL REVENUE $7,440,672

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,784,627
Fundraising Expenses $248,468
Program Expenses $6,616,327
Other Expenses $2,925,498
TOTAL EXPENSES $8,710,125

Year-over-Year Comparison

2019 2018 Change
Revenue $7,440,672 $9,863,164 -0.2%
Expenses $8,710,125 $10,677,337 -0.2%
Net Income $-1,269,453 $-814,173 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
206
Volunteers
1

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$299,844
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HARRY MOORE TRUSTEE EMERITUS 2.00
Director
$0 $0 $0
ROSINA DIXON MD TRUSTEE 2.00
Director
$0 $0 $0
ROBERT M BALASCIO TREASURER 2.00
Officer Director
$0 $0 $0
GEORGE PALMER SECRETARY 2.00
Officer Director
$0 $0 $0
SISTER BARBARA JEAN PACKER TRUSTEE 2.00
Director
$0 $0 $0
JOHN SETTE BOARD CHAIRMAN 2.00
Officer Director
$0 $0 $0
GARY MAZART TRUSTEE 2.00
Director
$0 $0 $0
SARAH NEIBART TRUSTEE 2.00
Director
$0 $0 $0
JOSEPH DOLAN TRUSTEE 2.00
Director
$0 $0 $0
THOMAS R CALCAGNI TRUSTEE 2.00
Director
$0 $0 $0
PETER GELWARG TRUSTEE 2.00
Director
$0 $0 $0
JAMES PELLECCHIA TRUSTEE 2.00
Director
$0 $0 $0
LEE D VARTAN BOARD VICE CHAIRMAN 2.00
Officer Director
$0 $0 $0
JOSEPH HENNEN TRUSTEE EMERITUS 2.00
Director
$0 $0 $0
CAROLYN JENDOLI TRUSTEE 2.00
Director
$0 $0 $0
KENNETH MAYER TRUSTEE 2.00
Director
$0 $0 $0
MICHAEL F SHEEHAN TRUSTEE 2.00
Director
$0 $0 $0
JAMES P CURTIN PRESIDENT/CEO 30.00
Officer
$155,599 $14,190 $172,964
ANDREW MAYER DIRECTOR OF FINANCE 30.00
Officer
$107,754 $16,927 $126,880
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $7,440,672 $8,710,125 $13,252,490 $-1,269,453
2020 $2,185,012 $1,900,664 No data $284,348
2019 $9,863,164 $10,677,337 $14,093,772 $-814,173
2019 $9,863,164 $10,677,337 $14,093,772 $-814,173
2018 $11,901,885 $13,043,387 $15,179,333 $-1,141,502
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