Nonprofit · EIN 99-2179475
SDF HB TRANSITIONAL 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 | $402 | $932,170 | -$931,768 | $11,527,425 | $12,459,193 | -$931,768 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $402
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $932,170
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $11,527,425
- Total liabilities, end of year
- $12,459,193
- Net assets, end of year
- -$931,768
- Land, buildings and equipment
- $10,042,747
- Gross receipts
- $402
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2024
- 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 |
|---|---|---|---|---|---|
| ALICIA MCFARLANE | SECRETARY Officer | 1 | $0 | $384,050 | $44,514 |
| MITCHELL NETBURN | PRESIDENT Officer | 1 | $0 | $154,692 | $44,256 |
| JOHN IAMMATTEO | TREASURER Officer | 1 | $0 | $102,212 | $44,466 |
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 for 2024)
- JOHN IAMMATTEO, 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
- JOHN IAMMATTEO, TREASURER
- Phone
- (212) 222-5285
- Return prepared by
- CBIZ ADVISORS LLC
Mission
SDF HB TRANSITIONAL HOUSING DEVELOPMENT FUND CORPORATION WAS FORMED TO ACQUIRE, OWN, FINANCE, DEVELOP, CONSTRUCT, AND LEASE A CONDOMINIUM UNIT WHICH WILL CONSIST OF A TRANSITIONAL SHELTER FACILITY WITH APPROXIMATELY 106 SHELTER UNITS FOR FAMILIES WITH CHILDREN AND ANCILLARY SPACE THERE TO BE LOCATED IN A CONDOMINIUM BUILDING TO BE CONSTRUCTED AT 1385-1389 UNIVERSITY AVENUE, BRONX, NEW YORK.
Program accomplishments
- SDF HB TRANSITIONAL HOUSING DEVELOPMENT FUND CORPORATION WILL OPERATE A A TRANSITIONAL SHELTER FACILITY WITH APPROXIMATELY 106 SHELTER UNITS FOR FAMILIES WITH CHILDREN AND ANCILLARY SPACE THERE TO BE LOCATED IN A CONDOMINIUM BUILDING TO BE CONSTRUCTED AT 1385-1389 UNIVERSITY AVENUE, BRONX, NEW YORK.
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | No data |
IRS record
- EIN
- 99-2179475
- 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-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
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 | December 2024 | – | – | – | 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 SDF HB TRANSITIONAL HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of SDF HB TRANSITIONAL HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of SDF HB TRANSITIONAL HOUSING DEVELOPMENT FUND CORPORATION is 99-2179475.
- Is SDF HB TRANSITIONAL HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SDF HB TRANSITIONAL HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SDF HB TRANSITIONAL 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 TRANSITIONAL 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 TRANSITIONAL 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 TRANSITIONAL HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2024 names JOHN IAMMATTEO.
- Who are the officers and directors of SDF HB TRANSITIONAL HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SDF HB TRANSITIONAL HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $402, expenses of $932,170 and total assets of $11,527,425 at year end.
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