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Nonprofiteer
← SAMARITAN DAYTOP VILLAGE INC

Form 990 for tax year 2022

Filed by SAMARITAN DAYTOP VILLAGE INC.

Totals

Total revenue
$313,748,865
Total expenses
$314,451,490
Contributions and grants received
$254,415,729
Grants paid
$11,444,545
Program services expenses (Part IX)
$295,654,086
Management and general expenses
$18,797,404
Fundraising expenses
$0
Program service expenses (Part III)
$295,654,086

Program services were 94.0% 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

  • JAY L TUROFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN RIDDLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIRSTEN SOBERANIS

    VICE CHAIR

    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 SOLARZ

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • STEVE ROCKMAN

    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

  • JOHN IAMMATTEO

    COO/CFO

    Total calculated
    $382,939
    From this org
    $243,839
    From related orgs
    $81,750
    Other
    $57,350
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $241,241 + $81,750 related
    Bonus
    $0
    Other
    $2,598
    Deferred
    $20,535
    Nontaxable benefits
    $36,815
    Filer's total
    $301,189 + $81,750 related

  • MITCHELL NETBURN

    PRESIDENT/CEO

    Total calculated
    $562,635
    From this org
    $374,437
    From related orgs
    $124,000
    Other
    $64,198
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $371,445 + $124,000 related
    Bonus
    $0
    Other
    $2,992
    Deferred
    $27,791
    Nontaxable benefits
    $36,407
    Filer's total
    $438,635 + $124,000 related

  • ALICIA MCFARLANE

    CHIEF PROGRAM & LEGAL OFFI

    Total calculated
    $308,559
    From this org
    $287,047
    From related orgs
    $0
    Other
    $21,512
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $285,017
    Bonus
    $0
    Other
    $2,030
    Deferred
    $20,593
    Nontaxable benefits
    $919
    Filer's total
    $308,559

  • CHARLES MADRAY

    VP OF COMMUNITY BASED PROG

    Total calculated
    $267,445
    From this org
    $223,247
    From related orgs
    $0
    Other
    $44,198
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,649
    Bonus
    $0
    Other
    $2,598
    Deferred
    $27,411
    Nontaxable benefits
    $16,787
    Filer's total
    $267,445

  • JAMES HOLLYWOOD

    VP OF RESIDENTIAL TREATMEN

    Total calculated
    $260,431
    From this org
    $208,024
    From related orgs
    $0
    Other
    $52,407
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,044
    Bonus
    $0
    Other
    $1,980
    Deferred
    $13,416
    Nontaxable benefits
    $38,991
    Filer's total
    $260,431

  • BIANCA BAOTRAN NGUYEN

    MEDICAL DIRECTOR

    Total calculated
    $255,449
    From this org
    $220,986
    From related orgs
    $0
    Other
    $34,463
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,936
    Bonus
    $0
    Other
    $50
    Deferred
    $20,550
    Nontaxable benefits
    $13,913
    Filer's total
    $255,449

  • CAROLANN SLATTERY

    VP OF OUTPATIENT SERVICES

    Total calculated
    $266,570
    From this org
    $215,427
    From related orgs
    $0
    Other
    $51,143
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,262
    Bonus
    $0
    Other
    $2,165
    Deferred
    $17,754
    Nontaxable benefits
    $33,389
    Filer's total
    $266,570

  • GREGORY BUNT

    MEDICAL DIRECTOR

    Total calculated
    $285,945
    From this org
    $265,742
    From related orgs
    $0
    Other
    $20,203
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,863
    Bonus
    $0
    Other
    $879
    Deferred
    $19,556
    Nontaxable benefits
    $647
    Filer's total
    $285,945

  • PHILOME JEAN-HERVE GRACIA

    PHYSICIAN

    Total calculated
    $271,916
    From this org
    $210,260
    From related orgs
    $0
    Other
    $61,656
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,440
    Bonus
    $0
    Other
    $820
    Deferred
    $27,691
    Nontaxable benefits
    $33,965
    Filer's total
    $271,916

  • ROBERT WILKINS

    PHYSICIAN

    Total calculated
    $272,662
    From this org
    $230,257
    From related orgs
    $0
    Other
    $42,405
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,973
    Bonus
    $0
    Other
    $1,284
    Deferred
    $28,014
    Nontaxable benefits
    $14,391
    Filer's total
    $272,662

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 - $2,201 JOHN IAMMATTEO - $2,187 ALICIA MCFARLANE - $1,937 CHARLES MADRAY - $2,187 JAMES HOLLYWOOD - $1,712 CAROLANN SLATTERY - $2,022

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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349307441

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

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