Nonprofit · EIN 86-3204171
SAMARITAN DAYTOP HEALTH
Tax-exempt · BRONX, NY 10455
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $755,252 | $2,021,235 | -$1,265,983 | $115,901 | $2,531,692 | -$2,415,791 |
| December 31, 2023 | 990 | $505,270 | $917,796 | -$412,526 | $267,373 | $1,458,843 | -$1,191,470 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $750,000
- Program service revenue
- $5,252
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,540
- Other salaries and wages
- $530,585
- Salaries, compensation and benefits (total)
- $647,625
- Professional fundraising fees
- $0
- Legal fees
- $71,036
- Occupancy
- $331,546
- Travel
- $2,660
- Depreciation
- $20,900
- Program services (functional)
- $1,869,392
- Management and general (functional)
- $151,843
Balance sheet and other
- Total assets, start of year
- $1,807,085
- Total assets, end of year
- $115,901
- Total liabilities, end of year
- $2,531,692
- Net assets, end of year
- -$2,415,791
- Land, buildings and equipment
- $20,762
- Net assets without donor restrictions
- -$2,415,791
- Gross receipts
- $755,252
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2021
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN IAMMATTEO | CONTRACTED CFO Officer | 1 | $0 | $102,212 | $44,466 |
| NIKKI AFFUL | CEO Trustee or director, Officer | 40 | $50,540 | $0 | $0 |
| ALICIA MCFARLANE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANGELA KEDZIOR | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANNA FLATTAU | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CAROL MURPHY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLES MADRAY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JODY SILVA FALK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT AUWARTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THEODORE HERNITCHE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS LABARCA | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALICIA MCFARLANE | CHIEF PROGRAM & LEGAL OFFICER Officer | 1 | $0 | $281,476 | $37,141 |
| MITCHELL NETBURN | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $124,000 | $0 |
| JOHN IAMMATTEO | CHIEF OP. & FIN. Officer | 1 | $0 | $81,750 | $41,083 |
| ANNA FLATTAU | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CAROL MURPHY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANGELA KEDZIOR | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLES MADRAY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 362 E 148TH ST, BRONX, NY 10455-4005
- Principal officer (990 for 2024)
- JOHN IAMMATTEO, 362 EAST 148TH STREET, BRONX, NY 10455
- Signed the 990
- JOHN IAMMATTEO, CONTRACTED CFO
- Phone
- (212) 222-5285
- Website
- WWW.SAMARITANVILLAGE.ORG
- Return prepared by
- CBIZ ADVISORS LLC
Mission
SAMARITAN DAYTOP HEALTH, INC. (APPLICANT) IS A NEW YORK NOT-FOR-PROFIT CORPORATION FORMED WITH THE PURPOSE OF BECOMING A DIAGNOSTIC AND TREATMENT CENTER (D&TC) UNDER NEW YORK STATE PUBLIC HEALTH LAW ARTICLE 28 AND APPLYING FOR FEDERALLY QUALIFIED HEALTH CENTER (FQHC) DESIGNATION. FQHCS SERVE MEDICALLY UNDERSERVED AREAS AND POPULATIONS AND PROVIDE PRIMARY CARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY OR HEALTH INSURANCE STATUS.
Program accomplishments
- SAMARITAN DAYTOP HEALTH, INC. (APPLICANT) IS A NEW YORK NOT-FOR-PROFIT CORPORATION FORMED WITH THE PURPOSE OF BECOMING A DIAGNOSTIC AND TREATMENT CENTER (D&TC) UNDER NEW YORK STATE PUBLIC HEALTH LAW ARTICLE 28 AND APPLYING FOR FEDERALLY QUALIFIED HEALTH CENTER (FQHC) DESIGNATION. FQHCS SERVE MEDICALLY UNDERSERVED AREAS AND POPULATIONS AND PROVIDE PRIMARY CARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY OR HEALTH INSURANCE STATUS.Expenses $1,869,392 · revenue $5,252
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-3204171
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $115,901
- Income (IRS master file)
- $755,252
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $755,252 | $2,021,235 | $115,901 | XML |
| 990 | December 2023 | $505,270 | $917,796 | $267,373 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 86-3204171).
Questions about SAMARITAN DAYTOP HEALTH
- What is the EIN of SAMARITAN DAYTOP HEALTH?
- The employer identification number (EIN) of SAMARITAN DAYTOP HEALTH is 86-3204171.
- Is SAMARITAN DAYTOP HEALTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SAMARITAN DAYTOP HEALTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN DAYTOP HEALTH 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 HEALTH due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN DAYTOP HEALTH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAMARITAN DAYTOP HEALTH?
- The 990 for the year ended December 31, 2024 names JOHN IAMMATTEO.
- Who are the officers and directors of SAMARITAN DAYTOP HEALTH?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization.
- How much revenue does SAMARITAN DAYTOP HEALTH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $755,252, expenses of $2,021,235 and total assets of $115,901 at year end.
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