- 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).
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 TAYLOR
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC D HADAR
BOARD MEMBER (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE K COVELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE GOLDSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT HARDING ESQ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SHER SPARANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
STEVE ROCKMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY COCHRANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JILL 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 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 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 — 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.
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
-
DONOR ADVISED CHARITABLE GIVING
$15,000
2022 HEALTH
-
2023 FOR RECIPIENT'S EXEMPT PURPOSE
-
2023 GENERAL SUPPORT
-
2024 GENERAL SUPPORT
-
$10,000
2023 CULTURE & ARTS
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
-
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
SDF HB TRANSITIONAL HOUSING DEVELOPMENT FUND CORPORATION
On its 2024 return
-
SDF EAST 243RD STREET HOUSING DEVELOPMENT FUND CORPORATION
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 10 September 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.