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Nonprofiteer
← SAMARITAN DAYTOP FOUNDATION

Form 990 for tax year 2023

Filed by SAMARITAN DAYTOP FOUNDATION.

Totals

Total revenue
$7,749,316
Total expenses
$4,878,092
Contributions and grants received
$1,503,054
Grants paid
$1,414,459
Program services expenses (Part IX)
$3,393,794
Management and general expenses
$989,641
Fundraising expenses
$494,657
Program service expenses (Part III)
$3,393,794

Program services were 69.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • COLLEEN TAYLOR

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ERIC D HADAR

    BOARD MEMBER (OUTGOING)

    Total calculated
    $0
    Hours/week
    1

  • JAMIE K COVELLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE GOLDSTEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT HARDING ESQ

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SHER SPARANO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • STEVE ROCKMAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TIMOTHY COCHRANE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JILL M POKLEMBA

    VP OF DEV. AND COMM.

    Total calculated
    $24,903
    From this org
    $24,903
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • JOHN IAMMATTEO

    COO/CFO

    Total calculated
    $404,256
    From this org
    $81,750
    From related orgs
    $247,138
    Other
    $75,368
    Hours/week
    6 + 34 related

    Schedule J breakdown matched by us

    Base
    $81,750 + $244,012 related
    Bonus
    $0
    Other
    $0 + $3,126 related
    Deferred
    $0 + $42,083 related
    Nontaxable benefits
    $0 + $33,285 related
    Filer's total
    $81,750 + $322,506 related

  • MITCHELL NETBURN

    PRESIDENT & CEO

    Total calculated
    $571,464
    From this org
    $124,000
    From related orgs
    $371,348
    Other
    $76,116
    Hours/week
    6 + 34 related

    Schedule J breakdown matched by us

    Base
    $124,000 + $367,966 related
    Bonus
    $0
    Other
    $0 + $3,382 related
    Deferred
    $0 + $43,240 related
    Nontaxable benefits
    $0 + $32,876 related
    Filer's total
    $124,000 + $447,464 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART II, COLUMN B (III):
THE AMOUNTS REPORTEED IN THIS COLUMN INCLUDE A PERSONAL USE CAR ALLOWANCE OF: MITCHELL NETBURN - $1,213 JOHN IAMMATTEO - $1,938

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202531349349307938

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