Totals
- Total revenue
- $755,252
- Total expenses
- $2,021,235
- Contributions and grants received
- $750,000
- Grants paid
- $0
- Program service revenue
- $5,252
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $115,901
- Total liabilities, end of year
- $2,531,692
- Net assets or fund balances, end of year
- -$2,415,791
- Program services expenses (Part IX)
- $1,869,392
- Management and general expenses
- $151,843
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,869,392
Program services were 92.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$750,000
-
2a · Program service revenue: MANAGED CARE
total $3,847 · related or exempt $3,847
-
2b · Program service revenue: MEDICAID
total $1,405 · related or exempt $1,405
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,540 · management and general $50,540
-
7 · Other salaries and wages
total $530,585 · program services $493,320 · management and general $37,265
-
9 · Other employee benefits
total $18,027 · program services $10,702 · management and general $7,325
-
10 · Payroll taxes
total $48,473 · program services $45,749 · management and general $2,724
-
11a · Fees: management
total $215,881 · program services $215,881
-
11b · Fees: legal
total $71,036 · program services $71,036
-
11g · Fees: other
total $86,074 · program services $66,400 · management and general $19,674
-
12 · Advertising and promotion
total $12,672 · program services $12,672
-
13 · Office expenses
total $6,350 · program services $6,350
-
14 · Information technology
total $113,926 · program services $113,926
-
16 · Occupancy
total $331,546 · program services $331,546
-
17 · Travel
total $2,660 · program services $2,660
-
19 · Conferences, conventions and meetings
total $2,833 · program services $2,833
-
22 · Depreciation, depletion and amortization
total $20,900 · program services $14,993 · management and general $5,907
-
23 · Insurance
total $123,187 · program services $123,187
-
24a · Other expenses: SECURITY
total $264,335 · program services $264,335
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $34,084 · program services $34,084
-
24c · Other expenses: EQUIPMENT
total $33,590 · program services $6,164 · management and general $27,426
-
24d · Other expenses: SUPPLIES & MATERIALS
total $22,749 · program services $21,767 · management and general $982
-
24e · All other expenses
total $31,787 · program services $31,787
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $260,526 · end of year $93,771
-
4 · Accounts receivable
beginning of year $5,271 · end of year $624
-
9 · Prepaid expenses and deferred charges
end of year $153
-
10a · Land, buildings and equipment: cost or other basis
$81,986
-
10b · Land, buildings and equipment: accumulated depreciation
$61,224
-
10c · Land, buildings and equipment, net
beginning of year $41,662 · end of year $20,762
-
15 · Other assets
beginning of year $1,499,626 · end of year $591
-
17 · Accounts payable and accrued expenses
beginning of year $16,906 · end of year $35,043
-
24 · Unsecured notes and loans payable
beginning of year $1,250,000 · end of year $1,250,000
-
25 · Other liabilities
beginning of year $1,733,342 · end of year $1,246,649
-
27 · Net assets without donor restrictions
beginning of year -$1,193,163 · end of year -$2,415,791
Mission and programs · 2024
Mission
SAMARITAN DAYTOP HEALTH, INC. (APPLICANT) IS A NEW YORK NOT-FOR-PROFIT CORPORATION FORMED WITH THE PURPOSE OF BECOMING A DIAGNOSTIC AND TREATMENT CENTER (D&TC) UNDER NEW YORK STATE PUBLIC HEALTH LAW ARTICLE 28 AND APPLYING FOR FEDERALLY QUALIFIED HEALTH CENTER (FQHC) DESIGNATION. FQHCS SERVE MEDICALLY UNDERSERVED AREAS AND POPULATIONS AND PROVIDE PRIMARY CARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY OR HEALTH INSURANCE STATUS.
Activities or mission (Part I)
SAMARITAN VILLAGE PROVIDES COMPREHENSIVE HEALTH AND HUMAN SERVICES TO MORE THAN 33,000 PEOPLE LOCATED THROUGHOUT NEW YORK CITY AND IN UPSTATE NEW YORK.
-
SAMARITAN DAYTOP HEALTH, INC. (APPLICANT) IS A NEW YORK NOT-FOR-PROFIT CORPORATION FORMED WITH THE PURPOSE OF BECOMING A DIAGNOSTIC AND TREATMENT CENTER (D&TC) UNDER NEW YORK STATE PUBLIC HEALTH LAW ARTICLE 28 AND APPLYING FOR FEDERALLY QUALIFIED HEALTH CENTER (FQHC) DESIGNATION. FQHCS SERVE MEDICALLY UNDERSERVED AREAS AND POPULATIONS AND PROVIDE PRIMARY CARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY OR HEALTH INSURANCE STATUS.
Expenses $1,869,392 · Revenue $5,252
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alicia McFarlaneALICIA MCFARLANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Angela KedziorANGELA KEDZIOR
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Anna FlattauANNA FLATTAU
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carol MurphyCAROL MURPHY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Charles MadrayCHARLES MADRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jody Silva FalkJODY SILVA FALK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nikki AffulNIKKI AFFUL
CEO
- Total calculated
- $50,540
- From this org
- $50,540
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Scott AuwarterSCOTT AUWARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theodore HernitcheTHEODORE HERNITCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas LabarcaTHOMAS LABARCA
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John IammatteoJOHN IAMMATTEO
CONTRACTED CFO
- Total calculated
- $146,678
- From this org
- $0
- From related orgs
- $102,212
- Other
- $44,466
- Hours/week
- 1 + 34 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, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
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 I, LINE 3
- THE COMPENSATION IS ESTABLISHED BY THE RELATED ENTITY SAMARITAN DAYTOP FOUNDATION INC.
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
No itemized grants to organizations 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.
-
SAMARITAN VILLAGE INTERNATIONAL INC
501(C)(3) · RENTAL · DE
-
SAMARIAN DAYTOP VILLAGE FOUNDATION
501(C)(3) · RENTAL · NY
-
SDF HB PSH HOUSING DEVELOPMENT FUND
501(C)(4) · RENTAL · NY
-
SDF HB TRANSITIONAL HOUSING DEVELOPMENT FUND CORPORATION
501(C)(3) · RENTAL · NY
-
SDF EAST 243RD STREET HOUSING DEVELOPMENT FUND CORPORATION
501(C)(4) · RENTAL · NY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
SAMARITAN HIGHBRIDGE II LP
RENTAL · NY
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SAMARITAN HIGHBRIDGE II GP INC
C · RENTAL · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349325355
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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