- Revenue 2023
- $7,749,316
- Expenses 2023
- $4,878,092
Program services were 69.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Classification
- 1000
- Street
- 13802 QUEENS BLVD
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Other organizations at this address
1 other organization in the IRS Business Master File lists the same street address. matched by us
We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.
-
SAMARITAN DAYTOP VILLAGE INC
EIN 11-2635374
Mission and programs · 2023
Mission
DURING THE FISCAL YEAR ENDED JUNE 30TH, 2022, THE ORGANIZATION PROVIDED TREATMENT FACILITIES FOR DRUG ABUSE AND DEPENDENCY TO AN AFFILIATED ORGANIZATION TO PROVIDE TREATMENT AND HEALTHCARE SERVICES TO MORE THAN 32,000 PEOPLE EACH YEAR THROUGH A NETWORK OF FACILITIES LOCATED THROUGHOUT NEW YORK CITY AND IN UPSTATE NEW YORK.
Activities or mission (Part I)
TO SUPPORT SAMARITAN DAYTOP VILLAGE WHICH PROVIDES COMPREHENSIVE HEALTH AND HUMAN(CONT ON SCH O) SERVICES THROUGH A NETWORK OF FACILITIES LOCATED THROUGHOUT NYC AND UPSTATE NY.
-
DURING THE FISCAL YEAR ENDED JUNE 30TH, 2021, THE ORGANIZATION PROVIDED TREATMENT FACILITIES FOR DRUG ABUSE AND DEPENDENCY TO AN AFFILIATED ORGANIZATION TO PROVIDE TREATMENT AND HEALTHCARE SERVICES TO MORE THAN 32,000 PEOPLE EACH YEAR THROUGH A NETWORK OF FACILITIES LOCATED THROUGHOUT NEW YORK CITY AND IN UPSTATE NEW YORK.
Expenses $3,393,794 · Grants $1,414,459 · Revenue $5,483,164
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Colleen TaylorCOLLEEN TAYLOR
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Eric D HadarERIC D HADAR
BOARD MEMBER (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1
-
Jamie K CovelloJAMIE K COVELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle GoldsteinMICHELLE GOLDSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert Harding EsqROBERT HARDING ESQ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sher SparanoSHER SPARANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steve RockmanSTEVE ROCKMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy CochraneTIMOTHY COCHRANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jill M PoklembaJILL 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 IammatteoJOHN 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 NetburnMITCHELL 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, and on a Form 990-PF Part VIII's — 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. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $7,749,316
- Expenses
- $4,878,092
- Contributions
- $1,503,054
- Grants paid
- $1,414,459
-
2022
- Revenue
- $3,380,571
- Expenses
- $3,061,075
- Contributions
- $1,398,897
- Grants paid
- $134,432
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $3,917,381
- Expenses
- $3,213,310
- Assets (EOY)
- $35,325,814
-
2020 · 990
- Revenue
- $2,942,443
- Expenses
- $2,835,321
- Assets (EOY)
- $36,636,172
-
2019 · 990
- Revenue
- $3,068,009
- Expenses
- $3,319,744
- Assets (EOY)
- $37,311,568
-
2018 · 990
- Revenue
- $3,398,716
- Expenses
- $3,158,071
- Assets (EOY)
- $35,651,066
-
2017 · 990
- Revenue
- $3,816,637
- Expenses
- $2,719,310
- Assets (EOY)
- $35,572,567
-
2016 · 990
- Revenue
- $3,120,992
- Expenses
- $3,119,233
- Assets (EOY)
- $35,074,212
-
2014 · 990
- Revenue
- $8,673,282
- Expenses
- $2,335,547
- Assets (EOY)
- $21,556,105
-
2013 · 990
- Revenue
- $12,196,109
- Expenses
- $2,726,251
- Assets (EOY)
- $15,550,206
-
2012 · 990
- Revenue
- not reported
- Expenses
- $1,476,038
- Assets (EOY)
- $6,088,023
-
2011 · 990
- Revenue
- not reported
- Expenses
- $1,352,570
- Assets (EOY)
- $6,660,404
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
-
$1,250,000
2023 GENERAL SUPPORT
-
$142,000
2023 GENERAL SUPPORT
-
$100,000
2022 GENERAL SUPPORT
Grants received
-
$170,000
2024 COMMUNITY IMPROVEMENT PROJECT
-
2024 GENERAL SUPPORT
-
2023 For grant recipient's exempt purposes
-
2024 TO PROVIDE SUPPORT IN MEMORY OF JOSEPH TRIMBLE
-
2023 GENERAL SUPPORT
-
2023 FOR RECIPIENT'S EXEMPT PURPOSE
-
DONOR ADVISED CHARITABLE GIVING
$15,000
2022 HEALTH
-
2023 GENERAL SUPPORT
-
2024 GENERAL SUPPORT
-
2024 HOUSING
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2023 return
-
501(C)(3) · RENTAL · NY
-
501(C)(3) · RENTAL · NY · controlled entity
-
DAYTOP VILLAGE PREPARATORY SCHOOL
501(C)(3) · SCHOOL · NY · controlled entity
-
SDF HB TRANSITIONAL HOUSING DEVELOPMENT
501(C)(3) · RENTAL · NY
-
SDF HB PSH TRANSITIONAL HOUSING DEVELOPMENT
501(C)(4) · RENTAL · NY
Declared as related by
-
SDF HB TRANSITIONAL HOUSING DEVELOPMENT FUND CORPORATION
On its 2024 return
-
On its 2024 return
-
SDF EAST 243RD STREET HOUSING DEVELOPMENT FUND CORPORATION
On its 2024 return
-
On its 2024 return
-
On its 2024 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2023, the newest we have parsed for this organization.