Nonprofit · EIN 11-2635374
SAMARITAN DAYTOP VILLAGE INC
Tax-exempt · BRIARWOOD, NY 11435
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $351,963,158 | $354,478,846 | -$2,515,688 | $304,354,513 | $294,072,680 | $10,281,833 |
| June 30, 2024 | 990 | $338,879,486 | $342,743,791 | -$3,864,305 | $313,528,684 | $300,731,163 | $12,797,521 |
| June 30, 2023 | 990 | $313,748,865 | $314,451,490 | -$702,625 | $275,861,075 | $259,199,249 | $16,661,826 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $283,259,083
- of which government grants
- $283,051,610
- Program service revenue
- $67,482,416
- Investment income
- $218,224
- Other revenue
- $1,003,435
Expenses
- Grants and similar amounts paid
- $13,178,330
- Compensation of officers, directors and key employees
- $1,663,931
- Other salaries and wages
- $97,830,535
- Salaries, compensation and benefits (total)
- $123,859,559
- Professional fundraising fees
- $0
- Legal fees
- $658,469
- Occupancy
- $129,673,993
- Travel
- $312,051
- Depreciation
- $1,962,050
- Program services (functional)
- $328,503,903
- Management and general (functional)
- $25,974,943
Balance sheet and other
- Total assets, start of year
- $313,528,684
- Total assets, end of year
- $304,354,513
- Total liabilities, end of year
- $294,072,680
- Net assets, end of year
- $10,281,833
- Land, buildings and equipment
- $24,511,126
- Net assets without donor restrictions
- $10,281,833
- Gross receipts
- $351,963,158
- Employees
- 2,474
- Volunteers
- 17
- Year formed
- 1981
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MITCHELL NETBURN | PRESIDENT & CEO Officer | 36 | $465,289 | $154,692 | $48,314 |
| JOHN IAMMATTEO | COO/CFO Officer | 36 | $308,782 | $102,212 | $86,987 |
| ALICIA MCFARLANE | EXECUTIVE VICE PRESIDENT Officer | 40 | $384,050 | $0 | $44,514 |
| MAYA HAMBRIGHT | PHYSICIAN Highest-paid employee | 40 | $281,483 | $0 | $44,914 |
| JAMES HOLLYWOOD | VP OF RESIDENTIAL TREATMENT Key employee | 40 | $253,614 | $0 | $62,416 |
| LIDIA LIDAGOSTER | PSYCHIATRIST Highest-paid employee | 40 | $289,960 | $0 | $21,093 |
| ROBERT WILKINS | PHYSICIAN Highest-paid employee | 40 | $270,657 | $0 | $23,268 |
| CAROLANN SLATTERY | CHIEF MEDICAL OFFICER Key employee | 40 | $252,196 | $0 | $33,395 |
| JUDITH OLABISI SOBOWALE | PHYSICIAN Highest-paid employee | 40 | $262,726 | $0 | $12,425 |
| GREGORY BUNT | MEDICAL DIRECTOR Highest-paid employee | 40 | $256,718 | $0 | $11,414 |
| BERNARD KAPLAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIRSTEN SOBERANIS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EUGENE NEAL KAPLAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RONALD SOLARZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RONALD L SAVARESE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NELLY ALIA-KLEIN | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHLEEN RIDDLE | BOARD MEMBER Trustee or director | 1 | $0 |
| MARC LION | BOARD MEMBER Trustee or director | 1 | $0 |
| VINCENT F PITTA | BOARD MEMBER Trustee or director | 1 | $0 |
| ROGELIO I THOMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| HARRIET NORRIS | BOARD MEMBER Trustee or director | 1 | $0 |
| WALLACE LEINHEARDT | BOARD MEMBER Trustee or director | 1 | $0 |
| ROY KEARSE | BOARD MEMBER Trustee or director | 1 | $0 |
| ROY BREITENBACH | BOARD MEMBER Trustee or director | 1 | $0 |
| HENRY TERRANOVA | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE ROCKMAN EX OFFICIO | BOARD MEMBER Trustee or director | 1 | $0 |
| GAURAV BHATNAGAR | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 27 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MITCHELL NETBURN | PRESIDENT/CEO Officer | 36 | $371,348 | $124,000 | $76,116 |
| JOHN IAMMATTEO | COO/CFO Officer | 36 | $247,138 | $81,750 | $75,368 |
| ALICIA MCFARLANE | CHIEF PROGRAM & LEGAL OFFICER Officer | 40 | $281,476 | $0 | $37,509 |
| CHARLES MADRAY | VP OF COMMUNITY BASED PROGRAMS Key employee | 40 | $230,709 | $0 | $42,608 |
| JUDITH OLABISI SOBOWALE | PERSCRIBER Highest-paid employee | 40 | $252,808 | $0 | $17,954 |
| DOREEN SWEETING | PHYSICIAN Highest-paid employee | 40 | $245,186 | $0 | $24,737 |
| BIANCA BAOTRAN NGUYEN | MEDICAL DIRECTOR Key employee | 40 | $234,833 | $0 | $23,580 |
| DONALD MICHEL | PHYSICIAN Highest-paid employee | 40 | $234,394 | $0 | $10,284 |
| GREGORY BUNT | MEDICAL DIRECTOR Highest-paid employee | 40 | $242,721 | $0 | $715 |
| LIDIA LIDAGOSTER | PHYCHIATRIST Highest-paid employee | 40 | $227,537 | $0 | $14,453 |
| BERNARD KAPLAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EUGENE NEAL KAPLAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HARRIET NORRIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HENRY TERRANOVA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAY L TUROFF | BOARD MEMBER (OUTGOING) Trustee or director | 1 | $0 | $0 | $0 |
| KATHLEEN RIDDLE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIRSTEN SOBERANIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARC LION | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NELLY ALIA-KLEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROGELIO I THOMAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RONALD L SAVARESE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RONALD SOLARZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROY BREITENBACH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROY KEARSE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STEVE ROCKMAN EX OFFICIO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| VINCENT F PITTA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WALLACE LEINHEARDT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MITCHELL NETBURN | PRESIDENT/CEO Officer | 36 | $374,437 | $124,000 | $64,198 |
| JOHN IAMMATTEO | COO/CFO Officer | 36 | $243,839 | $81,750 | $57,350 |
| ALICIA MCFARLANE | CHIEF PROGRAM & LEGAL OFFI Key employee | 40 | $287,047 | $0 | $21,512 |
| GREGORY BUNT | MEDICAL DIRECTOR Highest-paid employee | 40 | $265,742 | $0 | $20,203 |
| ROBERT WILKINS | PHYSICIAN Highest-paid employee | 40 | $230,257 | $0 | $42,405 |
| PHILOME JEAN-HERVE GRACIA | PHYSICIAN Highest-paid employee | 40 | $210,260 | $0 | $61,656 |
| CHARLES MADRAY | VP OF COMMUNITY BASED PROG Key employee | 40 | $223,247 | $0 | $44,198 |
| CAROLANN SLATTERY | VP OF OUTPATIENT SERVICES Highest-paid employee | 40 | $215,427 | $0 | $51,143 |
| JAMES HOLLYWOOD | VP OF RESIDENTIAL TREATMEN Key employee | 40 | $208,024 | $0 | $52,407 |
| BIANCA BAOTRAN NGUYEN | MEDICAL DIRECTOR Highest-paid employee | 40 | $220,986 | $0 | $34,463 |
| BERNARD KAPLAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EUGENE NEAL KAPLAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HARRIET NORRIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAY L TUROFF | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KATHLEEN RIDDLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KIRSTEN SOBERANIS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARC LION | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NELLY ALIA-KLEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROGELIO I THOMAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RONALD SOLARZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVE ROCKMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| VINCENT F PITTA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WALLACE LEINHEARDT | BOARD 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
- Website
- WWW.SAMARITANVILLAGE.ORG
- Return prepared by
- CBIZ ADVISORS LLC
Mission
SAMARITAN DAYTOP VILLAGE PROVIDES COMPREHENSIVE HEALTH AND HUMAN SERVICES TO OVER 33,000 PEOPLE EACH YEAR THROUGH A NETWORK OF MORE THAN 40 FACILITIES LOCATED THROUGHOUT NEW YORK CITY, LONG ISLAND AND UPSTATE NEW YORK, AND WE CONTINUE TO GROW. SAMARITAN DAYTOP VILLAGE PROVIDES A RICH ARRAY OF SERVICES INCLUDING SUBSTANCE ABUSE TREATMENT, MENTAL HEALTH AND PRIMARY HEALTH CARE, SPECIALIZED PROGRAMS FOR MILITARY VETERANS, VOCATIONAL AND EMPLOYMENT SERVICES, SHELTER AND TRANSITIONAL HOUSING, AND SERVICES FOR SENIORS.
Program accomplishments
- SAMARITAN VILLAGE PROVIDES COMPREHENSIVE HEALTH AND HUMAN SERVICES TO MORE THAN 33,000 PEOPLE LOCATED THROUGHOUT NEW YORK CITY AND IN UPSTATE NEW YORK.Expenses $328,503,903 · grants $13,178,330 · revenue $68,485,851
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 11-2635374
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $304,354,513
- Income (IRS master file)
- $351,963,158
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $351,963,158 | $354,478,846 | $304,354,513 | IRS |
| 990 | June 2024 | $338,879,486 | $342,743,791 | $313,528,684 | IRS |
| 990 | June 2023 | $313,748,865 | $314,451,490 | $275,861,075 | XML |
| 990 | June 2022 | $257,140,947 | $256,934,307 | $319,164,443 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 11-2635374).
Questions about SAMARITAN DAYTOP VILLAGE INC
- What is the EIN of SAMARITAN DAYTOP VILLAGE INC?
- The employer identification number (EIN) of SAMARITAN DAYTOP VILLAGE INC is 11-2635374.
- Is SAMARITAN DAYTOP VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to SAMARITAN DAYTOP VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN DAYTOP VILLAGE INC 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 VILLAGE INC 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 VILLAGE INC 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 VILLAGE INC?
- The 990 for the year ended June 30, 2025 names JOHN IAMMATTEO.
- Who are the officers and directors of SAMARITAN DAYTOP VILLAGE INC?
- The 990 for the year ended June 30, 2025 lists 27 people; 10 received compensation from the organization, the highest $465,289 (MITCHELL NETBURN, PRESIDENT & CEO).
- How much revenue does SAMARITAN DAYTOP VILLAGE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $351,963,158, expenses of $354,478,846 and total assets of $304,354,513 at year end.
Other nonprofits in BRIARWOOD
- THE SILVERCREST CENTER FOR NURSING AND REHABILITATION EIN 11-2925535 · last filed 990 for 2024
- SAMARITAN DAYTOP FOUNDATION EIN 11-2490500 · last filed 990 for 2025
- MOLLOY FUTURE FUND INC EIN 93-4809893 · last filed 990 for 2024
- SDF EAST 243RD STREET HOUSING DEVELOPMENT FUND CORPORATION EIN 88-1291629 · last filed 990 for 2024
- SILVERCREST SENIOR HOUSING DEVELOPMENT FUND EIN 26-2894911 · last filed 990 for 2024
- DAYTOP PREPARATORY SCHOOL EIN 13-3580391 · last filed 990 for 2025
- BOKHARIAN JEWISH COMMUNITIES CENTER OF BRIARWOOD INC EIN 11-3244638 · last filed 990-EZ for 2025
- SDF HB TRANSITIONAL HOUSING DEVELOPMENT FUND CORPORATION EIN 99-2179475 · last filed 990-N for 2025
All nonprofits in BRIARWOOD · New York · Mental health and crisis intervention