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Nonprofit · EIN 11-2490500

SAMARITAN DAYTOP FOUNDATION

Tax-exempt · BRIARWOOD, NY 11435

Financials

$7.7M$4.9M2023$4.8M$4M2024
Revenue Expenses · by fiscal year end
Financials of SAMARITAN DAYTOP FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$4,784,657$4,019,482$765,175$38,607,078$11,447,721$27,159,357
June 30, 2024990$7,749,316$4,878,092$2,871,224$38,745,179$12,350,997$26,394,182
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,517,516
of which government grants
$157,418
Program service revenue
$1,653,143
Investment income
$279,237
Net rental income
$213,398
Net gain from sales of assets
-$795
Other revenue
$334,761

Expenses

Grants and similar amounts paid
$232,225
Compensation of officers, directors and key employees
$241,676
Other salaries and wages
$117,450
Salaries, compensation and benefits (total)
$407,122
Professional fundraising fees
$0
Legal fees
$14,623
Accounting fees
$91,500
Occupancy
$115,065
Travel
$17,010
Depreciation
$988,097
Program services (functional)
$2,334,011
Management and general (functional)
$1,135,829
Fundraising (functional)
$549,642

Balance sheet and other

Total assets, start of year
$38,745,179
Total assets, end of year
$38,607,078
Total liabilities, end of year
$11,447,721
Net assets, end of year
$27,159,357
Land, buildings and equipment
$27,897,394
Net assets without donor restrictions
$27,138,309
Net assets with donor restrictions
$21,048
Gross receipts
$4,785,452
Employees
4
Volunteers
8
Year formed
1978
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
MITCHELL NETBURNPRESIDENT & CEO
Officer
6$154,692$465,289$48,314
JOHN IAMMATTEOCOO/CFO
Officer
6$102,212$308,782$86,987
COLLEEN TAYLORCHAIR
Trustee or director, Officer
1$0$0$0
STEVE ROCKMANVICE CHAIR
Trustee or director, Officer
1$0$0$0
ROBERT HARDING ESQTREASURER
Trustee or director, Officer
1$0$0$0
SHER SPARANOSECRETARY
Trustee or director, Officer
1$0$0$0
TIMOTHY COCHRANEBOARD MEMBER
Trustee or director
1$0$0$0
JAMIE COVELLOBOARD MEMBER
Trustee or director
1$0$0$0
MICHELLE GOLDSTEINBOARD MEMBER
Trustee or director
1$0$0$0
FRANK SANSONEBOARD MEMBER
Trustee or director
1$0$0$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
MITCHELL NETBURNPRESIDENT & CEO
Officer
6$124,000$371,348$76,116
JOHN IAMMATTEOCOO/CFO
Officer
6$81,750$247,138$75,368
JILL M POKLEMBAVP OF DEV. AND COMM.
Officer
6$24,903$0$0
COLLEEN TAYLORCHAIR
Trustee or director, Officer
1$0$0$0
ERIC D HADARBOARD MEMBER (OUTGOING)
Trustee or director
1$0$0$0
JAMIE K COVELLOBOARD MEMBER
Trustee or director
1$0$0$0
MICHELLE GOLDSTEINBOARD MEMBER
Trustee or director
1$0$0$0
ROBERT HARDING ESQTREASURER
Trustee or director, Officer
1$0$0$0
SHER SPARANOSECRETARY
Trustee or director, Officer
1$0$0$0
STEVE ROCKMANVICE CHAIR
Trustee or director, Officer
1$0$0$0
TIMOTHY COCHRANEBOARD MEMBER
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
13802 QUEENS BLVD, BRIARWOOD, NY 11435-2665
In care of
% JOHN IAMMATTEO
Principal officer (990 for 2024)
JOHN IAMMATTEO, 138-02 QUEENS BOULEVARD, BRIARWOOD, NY 11435
Signed the 990
JOHN IAMMATTEO, CHIEF OPERATING & FINANCIAL OFFICER
Phone
(718) 206-2000
Return prepared by
CBIZ ADVISORS LLC

Mission

THE SAMARITAN DAYTOP FOUNDATION'S MISSION IS TO SUPPORT NOT-FOR-PROFIT ORGANIZATIONS WORKING TO ELIMINATE THE DEVASTATING IMPACT OF SUBSTANCE ABUSE ON INDIVIDUALS, FAMILIES AND COMMUNITIES. THE FOUNDATION IS DEDICATED TO "HELPING PEOPLE HELP THEMSELVES". WE ACCOMPLISH THIS THROUGH THE SUPPORT OF OUR CORPORATE SPONSORS, FAMILIES, FRIENDS AND INDIVIDUALS THAT BELIEVE IN THE POWER OF SUBSTANCE ABUSE TREATMENT TO CHANGE LIVES. WE BELIEVE THAT JUST AS EVERYONE HAS BEEN NEGATIVELY IMPACTED BY ADDICTION IN OUR COMMUNITIES, SO CAN WE EXPERIENCE THE POSITIVE CHANGES THAT COME THROUGH INVESTING IN TREATMENT AND RECOVERY.

990 for the year ended June 30, 2025

Program accomplishments

  • DURING THE FISCAL YEAR ENDED JUNE 30TH, 2025, 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 $2,334,011 · grants $232,225 · revenue $1,774,506

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
11-2490500
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1984
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$38,607,078
Income (IRS master file)
$4,785,452

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$3,380,571$3,061,075$39,910,199IRS
990June 2022$3,917,381$3,213,310$35,325,814IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about SAMARITAN DAYTOP FOUNDATION

What is the EIN of SAMARITAN DAYTOP FOUNDATION?
The employer identification number (EIN) of SAMARITAN DAYTOP FOUNDATION is 11-2490500.
Is SAMARITAN DAYTOP FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to SAMARITAN DAYTOP FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAMARITAN DAYTOP FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SAMARITAN DAYTOP FOUNDATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SAMARITAN DAYTOP FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of SAMARITAN DAYTOP FOUNDATION?
The 990 for the year ended June 30, 2025 names JOHN IAMMATTEO.
Who are the officers and directors of SAMARITAN DAYTOP FOUNDATION?
The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $154,692 (MITCHELL NETBURN, PRESIDENT & CEO).
How much revenue does SAMARITAN DAYTOP FOUNDATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $4,784,657, expenses of $4,019,482 and total assets of $38,607,078 at year end.

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