Nonprofit · EIN 99-2157663
SDF HB PSH HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · BRIARWOOD, NY 11435
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $56 | $62 | -$6 | $142,483 | $142,489 | -$6 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Other revenue
- $56
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $62
- Program services (functional)
- $62
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $142,483
- Total liabilities, end of year
- $142,489
- Net assets, end of year
- -$6
- Cash, savings and investments
- $141,989
- Gross receipts
- $56
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MITCHELL NETBURN | PRESIDENT | 1 | $0 |
| JOHN IAMMATTEO | TREASURER | 1 | $0 |
| ALICIA MCFARLANE | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 138-02 QUEENS BOULEVARD, BRIARWOOD, NY 11435-2665
- In care of
- % SAMARITAN DAYTOP VILLAGE INC
- Mailing address (990-N for 2025)
- 138-02 QUEENS BOULEVARD, BRIARWOOD NY 11435
- Principal officer (990-N for 2025)
- SAVITREE PESTANO, 138-02 QUEENS BOULEVARD, BRIARWOOD NY 11435
- Signed the 990-EZ
- JOHN IAMMATTEO, CHIEF. OP.AND FIN. O
- Phone
- (718) 206-2000
- Return prepared by
- CBIZ ADVISORS LLC
Mission
SERVICES TO RESIDENTS OF HIGHBRIDGE PERMANENT HOUSING WILL BE PROVIDED BY SAMARITAN DAYTOP VILLAGE (SDV) AND WILL SERVE INDIVIDUALS AND FAMILIES WITH CHILDREN WHO ARE HOMELESS AND WHO HAVE A SUBSTANCE USE DISORDER (SUD) OR SERIOUS MENTAL ILLNESS (SMI) AND HAVE A RANGE OF NEEDS THAT REQUIRE A VARIETY OF SUPPORTIVE SERVICES. TO DETERMINE THE BEST COURSE OF ACTION FOR EACH CLIENT, SDV WILL CONDUCT A COMPREHENSIVE ASSESSMENT TO IDENTIFY THEIR SPECIFIC NEEDS AND CREATE A PERSON-CENTERED SUPPORT SERVICE PLAN FOR EACH CLIENT THAT WILL BE UPDATED AT LEAST QUARTERLY. SDV'S TEAM OF CASE MANAGERS, SOCIAL WORKERS, RECOVERY COACHES, BENEFITS SPECIALISTS, AND EMPLOYMENT SPECIALISTS WILL PERFORM THOROUGH ASSESSMENTS TO IDENTIFY EACH TENANT'S NEEDS. THEY WILL THEN ADDRESS THESE NEEDS THROUGH COUNSELING, EMPATHETIC SUPPORT, ROLE MODELING, AND CONNECTING TENANTS TO COMMUNITY PROVIDERS TO HELP THEM MAINTAIN POSITIVE CHANGES.
Program accomplishments
- SDF HB PSH HOUSING DEVELOPMENT FUND CORPORATION WAS FORMED AS A NEW YORK STATE NOT-FOR-PROFIT CORPORATION UNDER ARTICLE XI OF THE NEW YORK PRIVATE HOUSING FINANCE LAW AND SECTION 402 OF THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW. THE APPLICANT WAS FORMED FOR THE PURPOSE OF DEVELOPING, LEASING, AND OPERATING A RENTAL HOUSING PROJECT CONSISTING OF APPROXIMATELY THREE HUNDRED AND FIFTEEN (315) SUPPORTIVE AND AFFORDABLE APARTMENTS FOR LOW-INCOME INDIVIDUALS AND FAMILIES, ONE (1) SUPERINTENDENT'S UNIT, ANCILLARY RESIDENTIAL AMENITY SPACE AND CERTAIN COMMUNITY FACILITY SPACE ON A PARCEL OF LAND LOCATED AT 1385-1389 UNIVERSITY AVENUE, BRONX, NEW YORK. THE PROJECT WILL CONTAIN A MIX OF STUDIO, ONE-, TWO- AND THREE-BEDROOM APARTMENTS. SDF HB PSH HOUSING DEVELOPMENT FUND CORPORATION WILL ONLY BE INVOLVED IN ACTIVITIES RELATED TO THE LEASING, CONSTRUCTION, FINANCING AND OPERATION OF THE PROJECT.Expenses $62
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-2157663
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: SAVITREE PESTANO | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $56 | $62 | $142,483 | XML |
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 99-2157663).
Questions about SDF HB PSH HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of SDF HB PSH HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of SDF HB PSH HOUSING DEVELOPMENT FUND CORPORATION is 99-2157663.
- Is SDF HB PSH HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2024.
- Are donations to SDF HB PSH HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SDF HB PSH HOUSING DEVELOPMENT FUND CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SDF HB PSH HOUSING DEVELOPMENT FUND CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SDF HB PSH HOUSING DEVELOPMENT FUND CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of SDF HB PSH HOUSING DEVELOPMENT FUND CORPORATION?
- The 990-N for 2025 names SAVITREE PESTANO.
- Who are the officers and directors of SDF HB PSH HOUSING DEVELOPMENT FUND CORPORATION?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SDF HB PSH HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $56, expenses of $62 and total assets of $142,483 at year end.
Other nonprofits in BRIARWOOD
- 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
- SDF BRUNSWICK TH HOUSING DEVELOPMENT FUND CORPORATION EIN 33-1743823 · last filed 990-N for 2025
- SAMARITAN-EXTERIOR HOUSING DEVELOPMENT FUND COPRORATION EIN 47-5516069 · last filed 990-N for 2025
- 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
All nonprofits in BRIARWOOD · New York · Housing and shelter