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Nonprofiteer
← SAMARITAN DAYTOP VILLAGE INC

Form 990 for tax year 2023

Filed by SAMARITAN DAYTOP VILLAGE INC.

Totals

Total revenue
$338,879,486
Total expenses
$342,743,791
Contributions and grants received
$271,640,757
Grants paid
$11,976,424
Program services expenses (Part IX)
$319,580,204
Management and general expenses
$23,163,587
Fundraising expenses
$0
Program service expenses (Part III)
$319,580,204

Program services were 93.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BERNARD KAPLAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • EUGENE NEAL KAPLAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • HARRIET NORRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HENRY TERRANOVA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAY L TUROFF

    BOARD MEMBER (OUTGOING)

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN RIDDLE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KIRSTEN SOBERANIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARC LION

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NELLY ALIA-KLEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROGELIO I THOMAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RONALD L SAVARESE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RONALD SOLARZ

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ROY BREITENBACH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROY KEARSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE ROCKMAN EX OFFICIO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VINCENT F PITTA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WALLACE LEINHEARDT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ALICIA MCFARLANE

    CHIEF PROGRAM & LEGAL OFFICER

    Total calculated
    $318,985
    From this org
    $281,476
    From related orgs
    $0
    Other
    $37,509
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,632
    Bonus
    $0
    Other
    $1,844
    Deferred
    $36,590
    Nontaxable benefits
    $919
    Filer's total
    $318,985

  • JOHN IAMMATTEO

    COO/CFO

    Total calculated
    $404,256
    From this org
    $247,138
    From related orgs
    $81,750
    Other
    $75,368
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

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

  • MITCHELL NETBURN

    PRESIDENT/CEO

    Total calculated
    $571,464
    From this org
    $371,348
    From related orgs
    $124,000
    Other
    $76,116
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

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

  • BIANCA BAOTRAN NGUYEN

    MEDICAL DIRECTOR

    Total calculated
    $258,413
    From this org
    $234,833
    From related orgs
    $0
    Other
    $23,580
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,679
    Bonus
    $0
    Other
    $154
    Deferred
    $11,748
    Nontaxable benefits
    $11,832
    Filer's total
    $258,413

  • CHARLES MADRAY

    VP OF COMMUNITY BASED PROGRAMS

    Total calculated
    $273,317
    From this org
    $230,709
    From related orgs
    $0
    Other
    $42,608
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,650
    Bonus
    $0
    Other
    $3,059
    Deferred
    $27,901
    Nontaxable benefits
    $14,707
    Filer's total
    $273,317

  • DONALD MICHEL

    PHYSICIAN

    Total calculated
    $244,678
    From this org
    $234,394
    From related orgs
    $0
    Other
    $10,284
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,267
    Bonus
    $0
    Other
    $1,127
    Deferred
    $9,346
    Nontaxable benefits
    $938
    Filer's total
    $244,678

  • DOREEN SWEETING

    PHYSICIAN

    Total calculated
    $269,923
    From this org
    $245,186
    From related orgs
    $0
    Other
    $24,737
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,017
    Bonus
    $0
    Other
    $2,169
    Deferred
    $12,025
    Nontaxable benefits
    $12,712
    Filer's total
    $269,923

  • GREGORY BUNT

    MEDICAL DIRECTOR

    Total calculated
    $243,436
    From this org
    $242,721
    From related orgs
    $0
    Other
    $715
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,552
    Bonus
    $0
    Other
    $2,169
    Deferred
    $0
    Nontaxable benefits
    $715
    Filer's total
    $243,436

  • JUDITH OLABISI SOBOWALE

    PERSCRIBER

    Total calculated
    $270,762
    From this org
    $252,808
    From related orgs
    $0
    Other
    $17,954
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,290
    Bonus
    $0
    Other
    $3,518
    Deferred
    $12,180
    Nontaxable benefits
    $5,774
    Filer's total
    $270,762

  • LIDIA LIDAGOSTER

    PHYCHIATRIST

    Total calculated
    $241,990
    From this org
    $227,537
    From related orgs
    $0
    Other
    $14,453
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,471
    Bonus
    $0
    Other
    $1,066
    Deferred
    $1,637
    Nontaxable benefits
    $12,816
    Filer's total
    $241,990

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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 ALICIA MCFARLANE - $1,588 CHARLES MADRAY - $1,871

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521349349308127

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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