DAYTOP VILLAGE OF NEW JERSEY INC Charity Report

Public IRS 990 nonprofit record

DAYTOP VILLAGE OF NEW JERSEY INC

EIN 13-3949518 · Youth Development Programs, Other

What they do

SEE SCHEDULE O for COMPLETE MISSION STATEMENT.THE MISSION of DAYTOP VILLAGE of NEW JERSEY, INC. is to RESTORE HOPE and IMPROVE QUALITY of LIFE BY PROMOTING RESILIENCY and HEALING THROUGH EVIDENCE-BASED INTEGREATED TREATMENT, SUPPORT, and EDUCATION for SUBSTANCE USE, MENTAL HEALTH, and OVERALL WELLNESS. 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 OUTPATIENT TREATMENT for ADOLESCENTS and ADULTS and HALFWAY HOUSES for ADULT WOMEN and MEN.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $57.90 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2020The report may be old. Ask for a newer one.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders19 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

50.40%of revenue went to mission work57.9% of expenses · Program services

4.81%of revenue went to fundraising5.5% of expenses

$86.99spent for every $100 of revenueRevenue covered expenses this year.

31.78%of revenue went to management and office costs36.5% of expenses

93.3%of its money came from giftsOther money may come from services or investments.

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Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2020

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$2,185,012

Mission workProgram services$1,101,14150.40% of revenue57.9% of expenses

ManagementOffice and general costs$694,45931.78% of revenue36.5% of expenses

FundraisingAsking for donations$105,0644.81% of revenue5.5% of expenses

Revenue left after expensesReported annual surplus$284,34813.01% of revenueShown in gray on the chart

Total expenses$1,900,66486.99% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2020CurrentExpense mix: 57.9% mission · 36.5% management · 5.5% fundraisingTotal expenses: 86.99% of revenue

2019Expense mix: 76.0% mission · 21.2% management · 2.9% fundraisingTotal expenses: 117.06% of revenue

2018Expense mix: 84.2% mission · 10.1% management · 5.7% fundraisingTotal expenses: 108.25% of revenue

2017Expense mix: 81.4% mission · 14.5% management · 4.1% fundraisingTotal expenses: 109.59% of revenue

2016Expense mix: 81.9% mission · 14.0% management · 4.1% fundraisingTotal expenses: 108.76% of revenue

2015Expense mix: 82.1% mission · 12.3% management · 5.6% fundraisingTotal expenses: 102.88% of revenue

Money in and money out

Revenue$2,185,012

Expenses$1,900,664

Annual surplus $284,348 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$1,101,141 · 57.9% of expenses

Management and office costs$694,459 · 36.5% of expenses

Fundraising$105,064 · 5.5% of expenses

See all reported dollar amounts

Revenue$2,185,012

Expenses$1,900,664

Income$8,199,636

Contributions$2,037,676

Mission work (program services)$1,101,141

Fundraising$105,064

Management and general$694,459

Executive compensation (total)$298,844

Stocks and bonds$510,480

Accounting fees$13,692

People

Leadership and board

Tax year 2020

Names, titles, time, and compensation below are reported by the organization on its Form 990.

No compensation was reported for these leaders. The complete board and leadership roster is shown below.

Board and leadership roster (19)

JOSEPH HENNENTRUSTEE EMERITUS

THOMAS R CALCAGNITRUSTEE

SISTER BARBARA JEAN PACKERTRUSTEE

SARAH NEIBARTTRUSTEE

ROSINA DIXON MDTRUSTEE

ROBERT M BALASCIOTREASURER

PETER GELWARGTRUSTEE

MICHAEL F SHEEHANTRUSTEE

LEE D VARTANBOARD VICE CHAIRMAN

KENNETH MAYERTRUSTEE

ANDREW MAYERDIRECTOR OF FINANCE

JOSEPH DOLANTRUSTEE

JOHN SETTEBOARD CHAIRMAN

JAMES P CURTINPRESIDENT/CEO

JAMES PELLECCHIATRUSTEE

HARRY MOORETRUSTEE EMERITUS

GEORGE PALMERSECRETARY

GARY MAZARTTRUSTEE

CAROLYN JENDOLITRUSTEE

About this charity

Location: PO BOX 310, MENDHAM, NJ 07945
County: Morris
In care of: ANDREW MAYER JR
Primary officer: ANDREW MAYER JR, DIRECTOR OF FINANCE

How to reach them

WebsiteVisit the charity’s website Phone(973) 605-5296

Filing and classification

Latest tax year: 2020
Tax period began: July 1, 2020
Return type: 990
Tax preparer: NISIVOCCIA LLP
IRS tax category: Youth Development Programs, Other