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Nonprofiteer
← SAMARITAN DAYTOP VILLAGE INC

Form 990 for tax year 2024

Filed by SAMARITAN DAYTOP VILLAGE INC.

Totals

Total revenue
$351,963,158
Total expenses
$354,478,846
Contributions and grants received
$283,259,083
Grants paid
$13,178,330
Program services expenses (Part IX)
$328,503,903
Management and general expenses
$25,974,943
Fundraising expenses
$0
Program service expenses (Part III)
$328,503,903

Program services were 92.7% 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

  • KIRSTEN SOBERANIS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • EUGENE NEAL KAPLAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RONALD SOLARZ

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • RONALD L SAVARESE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NELLY ALIA-KLEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN RIDDLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARC LION

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VINCENT F PITTA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROGELIO I THOMAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HARRIET NORRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WALLACE LEINHEARDT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROY KEARSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROY BREITENBACH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HENRY TERRANOVA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE ROCKMAN EX OFFICIO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GAURAV BHATNAGAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN IAMMATTEO

    COO/CFO

    Total calculated
    $497,981
    From this org
    $308,782
    From related orgs
    $102,212
    Other
    $86,987
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $303,469 + $102,212 related
    Bonus
    $0
    Other
    $5,313
    Deferred
    $44,466 + $9,765 related
    Nontaxable benefits
    $32,756
    Filer's total
    $386,004 + $111,977 related

  • ALICIA MCFARLANE

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $428,564
    From this org
    $384,050
    From related orgs
    $0
    Other
    $44,514
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $381,939
    Bonus
    $0
    Other
    $2,111
    Deferred
    $44,146
    Nontaxable benefits
    $368
    Filer's total
    $428,564

  • MITCHELL NETBURN

    PRESIDENT & CEO

    Total calculated
    $668,295
    From this org
    $465,289
    From related orgs
    $154,692
    Other
    $48,314
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $460,911 + $154,692 related
    Bonus
    $0
    Other
    $4,378
    Deferred
    $44,256
    Nontaxable benefits
    $4,058
    Filer's total
    $513,603 + $154,692 related

  • JAMES HOLLYWOOD

    VP OF RESIDENTIAL TREATMENT

    Total calculated
    $316,030
    From this org
    $253,614
    From related orgs
    $0
    Other
    $62,416
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,528
    Bonus
    $0
    Other
    $3,086
    Deferred
    $32,949
    Nontaxable benefits
    $29,467
    Filer's total
    $316,030

  • CAROLANN SLATTERY

    CHIEF MEDICAL OFFICER

    Total calculated
    $285,591
    From this org
    $252,196
    From related orgs
    $0
    Other
    $33,395
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,556
    Bonus
    $0
    Other
    $1,640
    Deferred
    $32,782
    Nontaxable benefits
    $613
    Filer's total
    $285,591

  • LIDIA LIDAGOSTER

    PSYCHIATRIST

    Total calculated
    $311,053
    From this org
    $289,960
    From related orgs
    $0
    Other
    $21,093
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $288,376
    Bonus
    $0
    Other
    $1,584
    Deferred
    $12,061
    Nontaxable benefits
    $9,032
    Filer's total
    $311,053

  • MAYA HAMBRIGHT

    PHYSICIAN

    Total calculated
    $326,397
    From this org
    $281,483
    From related orgs
    $0
    Other
    $44,914
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $280,451
    Bonus
    $0
    Other
    $1,032
    Deferred
    $11,696
    Nontaxable benefits
    $33,218
    Filer's total
    $326,397

  • ROBERT WILKINS

    PHYSICIAN

    Total calculated
    $293,925
    From this org
    $270,657
    From related orgs
    $0
    Other
    $23,268
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,713
    Bonus
    $0
    Other
    $4,944
    Deferred
    $11,082
    Nontaxable benefits
    $12,186
    Filer's total
    $293,925

  • JUDITH OLABISI SOBOWALE

    PHYSICIAN

    Total calculated
    $275,151
    From this org
    $262,726
    From related orgs
    $0
    Other
    $12,425
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,782
    Bonus
    $0
    Other
    $4,944
    Deferred
    $11,472
    Nontaxable benefits
    $953
    Filer's total
    $275,151

  • GREGORY BUNT

    MEDICAL DIRECTOR

    Total calculated
    $268,132
    From this org
    $256,718
    From related orgs
    $0
    Other
    $11,414
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,670
    Bonus
    $0
    Other
    $3,048
    Deferred
    $10,702
    Nontaxable benefits
    $712
    Filer's total
    $268,132

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

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
2024
Filed
12 May 2026
IRS schema version
2024v5.5
Source object
202601359349307560

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