Nonprofit · EIN 13-3580391
DAYTOP PREPARATORY SCHOOL
Tax-exempt · BRIARWOOD, NY 11435
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $560,512 | $733,121 | -$172,609 | $305,062 | $640,132 | -$335,070 |
| June 30, 2024 | 990 | $671,750 | $633,077 | $38,673 | $318,003 | $480,464 | -$162,461 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $560,512
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $454,723
- Salaries, compensation and benefits (total)
- $583,269
- Professional fundraising fees
- $0
- Occupancy
- $9,990
- Travel
- $353
- Program services (functional)
- $674,949
- Management and general (functional)
- $58,172
Balance sheet and other
- Total assets, start of year
- $318,003
- Total assets, end of year
- $305,062
- Total liabilities, end of year
- $640,132
- Net assets, end of year
- -$335,070
- Land, buildings and equipment
- $14,546
- Net assets without donor restrictions
- -$335,070
- Gross receipts
- $560,512
- Employees
- 0
- Volunteers
- 1
- Year formed
- 1993
- 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 Trustee or director, Officer | 1 | $0 | $619,981 | $48,314 |
| JOHN IMMATTEO | CHIEF OPERATING & CFO Trustee or director, Officer | 1 | $0 | $410,994 | $86,987 |
| CAROLANN SLATTERY | VP OUTPATIENT SERVICES Trustee or director, Officer | 1 | $0 | $252,196 | $33,395 |
| BERNARD KAPLAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MITCHELL NETBURN | PRESIDENT & CEO Trustee or director, Officer | 6 | $0 | $495,348 | $76,116 |
| JOHN IMMATTEO | CHIEF OPERATING & CFO Trustee or director, Officer | 6 | $0 | $328,888 | $75,368 |
| CAROLANN SLATTERY | VP OUTPATIENT SERVICES Trustee or director, Officer | 1 | $0 | $222,478 | $30,222 |
| BERNARD KAPLAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 138-02 QUEENS BOULEVARD, BRIARWOOD, NY 11435-2665
- In care of
- % NANDLALL KHEMRAJ
- Principal officer (990 for 2024)
- CAROLANN SLATTERY, 138-02 QUEENS BOULEVARD, BRIARWOOD, NY 11435
- Signed the 990
- CAROLANN SLATTERY, VP OF OUTPATIENT SERVICES
- Phone
- (212) 222-5285
- Return prepared by
- CBIZ ADVISORS LLC
Mission
TO CONDUCT, OPERATE AND MAINTAIN A GRADE SIX THROUGH TWELVE PROGRAM FOR CHILDREN WITH SUBSTANCE ABUSE PROBLEMS AND TO SERVE CHILDREN OF SCHOOL WITH HANDICAPPED CONDITIONS.
Program accomplishments
- THE DAYTOP VILLAGE PREPARATORY SCHOOL IS AN ACCREDITED NON PUBLIC SCHOOL THAT SERVICES ADOLESCENTS BETWEEN THE AGES OF 12 YEARS OLD TO 18 YEARS OLD THAT RANGE IN GRADE LEVEL FROM 6TH - 12TH. THE PREPARATORY SCHOOL WORKS CONCURRENTLY WITH SAMARITAN DAYTOP VILLAGE INC., WHILE THE ADOLESCENT IS RECEIVING TREATMENT FOR CO-OCCURRING DISORDERS. THE SCHOOL FOLLOWS THE NY STATE CURRICULUM GUIDELINES FOR BASIS EDUCATIONAL GOALS AND ADJUSTS FOR EACH STUDENT WITH INDIVIDUAL EDUCATIONAL PLANS. IN THE FISCAL YEAR 2024-2025, THE DAYTOP PREPARATORY SCHOOL WAS OPERATIONAL IN TWO OUTPATIENT FACILITIES, (SUFFOLK COUNTY AND ROCKLAND COUNTY) THAT PROVIDED QUALITY BASIC EDUCATION FOR APPROXIMATELY 25 UNIQUE STUDENTS, BETWEEN THE TWO SITES. DAYTOP PREPARATORY SCHOOL IS A REGISTERED NONPUBLIC SCHOOL CHARTERED BY THE REGENTS OF THE UNIVERSITY OF THE STATE OF NEW YORK AS A NON-PROFIT EDUCATIONAL CORPORATION TO ESTABLISH, CONDUCT, OPERATE AND MAINTAIN AN EDUCATIONAL PROGRAM, GRADES SIX THROUGH TWELVE, FOR CHILDREN OF SCHOOL AGE WHO ARE ALSO INVOLVED IN THE SAMARITAN DAYTOP VILLAGE REHABILITATION PROGRAM FOR THE FISCAL YEAR.Expenses $674,949 · revenue $560,512
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
- 13-3580391
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $305,062
- Income (IRS master file)
- $560,512
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $481,200 | $665,623 | $197,034 | IRS |
| 990 | June 2022 | $419,350 | $581,452 | $218,617 | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 DAYTOP PREPARATORY SCHOOL
- What is the EIN of DAYTOP PREPARATORY SCHOOL?
- The employer identification number (EIN) of DAYTOP PREPARATORY SCHOOL is 13-3580391.
- Is DAYTOP PREPARATORY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to DAYTOP PREPARATORY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAYTOP PREPARATORY SCHOOL 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 DAYTOP PREPARATORY SCHOOL 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 DAYTOP PREPARATORY SCHOOL 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 DAYTOP PREPARATORY SCHOOL?
- The 990 for the year ended June 30, 2025 names CAROLANN SLATTERY.
- Who are the officers and directors of DAYTOP PREPARATORY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DAYTOP PREPARATORY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $560,512, expenses of $733,121 and total assets of $305,062 at year end.
Other nonprofits in BRIARWOOD
- SAMARITAN DAYTOP VILLAGE INC EIN 11-2635374 · last filed 990 for 2025
- 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
- BOKHARIAN JEWISH COMMUNITIES CENTER OF BRIARWOOD INC EIN 11-3244638 · last filed 990-EZ for 2025
- AROMANANDA FOUNDATION USA INC EIN 85-1393260 · last filed 990-N for 2025