Civic Intelligence

Samaritan Foundation Inc

EIN 11-2490500 • 501(c)3 • Briarwood, NY

Profile

The samaritan foundation's mission is to support not-for-profit organizations working to eliminate the devastating impact of substance abuse on individuals, families and communities. The foundation is dedicated to "helping people help themselves". We accomplish this through the support of our corporate sponsors, families, friends and individuals that believe in the power of substance abuse treatment to change lives. We believe that just as everyone has been negatively impacted by addiction in our communities, so can we experience the positive changes that come through investing in treatment and recovery.

138-02 Queens BoulevardBriarwood, NY 11435

samfdn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.59x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$571,464

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

20th percentile

-2.9%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$38,745,179

Down $1,165,020 (-2.9%) from 2023

Liabilities

Down

$12,350,997

Down $4,036,244 (-25%) from 2023

Net Assets

Up

$26,394,182

Up $2,871,224 (+12%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin85th percentile

Revenue

Up

$7,749,316

Up $4,368,745 (+129%) from 2023

Expenses

Up

$4,878,092

Up $1,817,017 (+59%) from 2023

Net Income

Up

$2,871,224

Up $2,551,728 (+799%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2010: $7,095,283Liabilities 2010: $7,122,282Net Assets 2010: -$26,9992010Assets 2011: $6,961,021Liabilities 2011: $6,951,247Net Assets 2011: $9,7742011Assets 2012: $6,660,404Liabilities 2012: $6,734,712Net Assets 2012: -$74,3082012Assets 2013: $6,088,023Liabilities 2013: $6,566,011Net Assets 2013: -$477,9882013Assets 2014: $15,550,206Liabilities 2014: $6,558,336Net Assets 2014: $8,991,8702014Assets 2015: $21,556,105Liabilities 2015: $6,231,161Net Assets 2015: $15,324,9442015Assets 2016: $36,068,851Liabilities 2016: $14,764,578Net Assets 2016: $21,304,2732016Assets 2017: $35,074,212Liabilities 2017: $13,768,180Net Assets 2017: $21,306,0322017Assets 2018: $35,572,567Liabilities 2018: $13,169,208Net Assets 2018: $22,403,3592018Assets 2019: $35,651,066Liabilities 2019: $13,007,062Net Assets 2019: $22,644,0042019Assets 2020: $37,311,568Liabilities 2020: $14,919,299Net Assets 2020: $22,392,2692020Assets 2021: $36,636,172Liabilities 2021: $14,136,781Net Assets 2021: $22,499,3912021Assets 2022: $35,325,814Liabilities 2022: $12,122,352Net Assets 2022: $23,203,4622022Assets 2023: $39,910,199Liabilities 2023: $16,387,241Net Assets 2023: $23,522,9582023Assets 2024: $38,745,179Liabilities 2024: $12,350,997Net Assets 2024: $26,394,1822024

Highlighted filing

2024

Assets$38,745,179
Liabilities$12,350,997
Net Assets$26,394,182
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,182,0402010Expenses 2011: $1,239,7702011Expenses 2012: $1,352,5702012Revenue 2013: $1,072,358Expenses 2013: $1,476,038Net Income 2013: -$403,6802013Revenue 2014: $12,196,109Expenses 2014: $2,726,251Net Income 2014: $9,469,8582014Revenue 2015: $8,673,282Expenses 2015: $2,335,547Net Income 2015: $6,337,7352015Revenue 2016: $11,820,528Expenses 2016: $5,841,199Net Income 2016: $5,979,3292016Revenue 2017: $3,120,992Expenses 2017: $3,119,233Net Income 2017: $1,7592017Revenue 2018: $3,816,637Expenses 2018: $2,719,310Net Income 2018: $1,097,3272018Revenue 2019: $3,398,716Expenses 2019: $3,158,071Net Income 2019: $240,6452019Revenue 2020: $3,068,009Expenses 2020: $3,319,744Net Income 2020: -$251,7352020Revenue 2021: $2,942,443Expenses 2021: $2,835,321Net Income 2021: $107,1222021Revenue 2022: $3,917,381Expenses 2022: $3,213,310Net Income 2022: $704,0712022Revenue 2023: $3,380,571Expenses 2023: $3,061,075Net Income 2023: $319,4962023Revenue 2024: $7,749,316Expenses 2024: $4,878,092Net Income 2024: $2,871,2242024

Highlighted filing

2024

Revenue$7,749,316
Expenses$4,878,092
Net Income$2,871,224
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,745,179
Liabilities
$12,350,997
Net assets
$26,394,182
Revenue
$7,749,316
Expenses
$4,878,092
Net income
$2,871,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$12.4$26.4$7.75$4.88$2.87
2023Detailed filing. Detailed filing data is available for this year.$39.9$16.4$23.5$3.38$3.06$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$12.1$23.2$3.92$3.21$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$14.1$22.5$2.94$2.84$0.11
2020Detailed filing. Detailed filing data is available for this year.$37.3$14.9$22.4$3.07$3.32$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$13.0$22.6$3.40$3.16$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$13.2$22.4$3.82$2.72$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$13.8$21.3$3.12$3.12$0.00
2016Summary only. Only limited summary data is available for this year.$36.1$14.8$21.3$11.8$5.84$5.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$6.23$15.3$8.67$2.34$6.34
2014Detailed filing. Detailed filing data is available for this year.$15.6$6.56$8.99$12.2$2.73$9.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$6.57$0.48$1.07$1.48$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$6.73$0.07$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$6.95$0.01$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$7.12$0.03$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$7,749,316
Mission and Program Overview

Mission

The samaritan daytop foundation's mission is to support not-for-profit organizations working to eliminate the devastating impact of substance abuse on individuals, families and communities. The foundation is dedicated to "helping people help themselves". We accomplish this through the support of our corporate sponsors, families, friends and individuals that believe in the power of substance abuse treatment to change lives. We believe that just as everyone has been negatively impacted by addiction in our communities, so can we experience the positive changes that come through investing in treatment and recovery.

To support samaritan daytop village which provides comprehensive health and human(cont on sch o) services through a network of facilities located throughout nyc and upstate ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,244,152$28,040,452▼ $5,203,700
Cash and Non-Interest-Bearing Accounts$3,987,729$5,699,043▲ $1,711,314
Other Notes and Loans Receivable, Net$1,250,000$1,250,000→ $0
Savings and Temporary Cash Investments$770,145$1,190,549▲ $420,404
Prepaid Expenses and Deferred Charges$133,472$1,040,786▲ $907,314
Accounts Receivable$524,701$431,797▼ $92,904
Total Assets$39,910,199$38,745,179▼ $1,165,020
Other Assets Total$0$1,092,552▲ $1,092,552
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,270,289$9,080,204▼ $1,190,085
Other Liabilities$2,780,235$2,351,618▼ $428,617
Grants Payable-$600,000-
Accounts Payable and Accrued Expenses$3,309,751$222,209▼ $3,087,542
Deferred Revenue$26,966$96,966▲ $70,000
Total Liabilities$16,387,241$12,350,997▼ $4,036,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,391,458$26,357,296▲ $2,965,838
Net Assets With Donor Restrictions$131,500$36,886▼ $94,614
Total Net Assets Fund Balance$23,522,958$26,394,182▲ $2,871,224
Total Liabilities and Net Assets / Fund Balance$39,910,199$38,745,179▼ $1,165,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,565,911$9,817,719$27,383,630
Leasehold Improvements$4,169,020$3,753,086$7,922,106
Land$6,288,300-$6,288,300
Equipment$7,002$418,622$425,624
Other Land Buildings$10,219-$10,219
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitchell NetburnPresident & CEOPT$124,000$447,464$124,000
John IammatteoCOO/CFOPT$81,750$322,506$81,750
Jill M PoklembaVP of Dev. and Comm.PT$24,903-$24,903

Board Members and Trustees

NameTitle
Colleen TaylorChair
Steve RockmanVice Chair
Jamie K CovelloBoard Member
Michelle GoldsteinBoard Member
Timothy CochraneBoard Member
Eric D HadarBoard Member (outgoing)
Sher SparanoSecretary
Robert Harding EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,503,054
Program Service Revenue
$5,393,950
Investment Income
$556,833
Other Revenue
$295,479
All Other Contributions
$1,313,289
Change in Net Assets
$2,871,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,749,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,298,009
Total Revenue per Audited Statements
$5,451,307
Total Revenue per Form 990
$7,749,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,902,915
Grants and Similar Amounts Paid$1,414,459
Salaries, Compensation, and Employee Benefits$560,718
Total Fundraising Expense$494,657
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,414,459--$1,414,459
Depreciation Depletion$970,558--$970,558
Interest$632,065--$632,065
Fees for Services Other$147,530$80,106$375,840$603,476
Current Officers, Directors, Trustees, and Key Employees-$239,404$46,250$285,654
Travel$5,309$226,679-$231,988
Occupancy$201,976--$201,976
Other Employee Benefits-$167,086$7,130$174,216
Fees for Services Accounting-$106,127-$106,127
Other Salaries and Wages-$1,346$63,983$65,329
Payroll Taxes-$34,065$1,454$35,519
Office Expenses-$29,180-$29,180
Other Expenses$13,189$10,353-$23,542
Insurance$7,282$8,890-$16,172
Fees for Services Legal-$2,356-$2,356
Total Functional Expenses$3,393,794$989,641$494,657$4,878,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,314,317
Expenses per Audited Statements$4,878,092
Total Expenses per Form 990$4,878,092
Expenses Not Reported on Form 990$3,436,225
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritan Daytop Health IncBronx, NY501 (c)(3)General Support$1,250,000
Samaritan Daytop Village IncBriarwood, NY501 (c)(3)General Support$142,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$2,351,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared based on available information at the time of filing by an independent accountant and reviewed by the cfo for accuracy. The form is agreed to the certified audited financial statements prior to submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure statements of any conflict of interest are required and signed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and annual report which includes the financial statementsare available upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Daytop Foundation Inc
EIN
11-2490500
Phone
7182062000
Address
138-02 QUEENS BOULEVARD, BRIARWOOD, NY 11435

Signing Officer

Name
John Iammatteo
Title
CFO
Phone
7182062000
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Iammatteo
Formed
1978
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Cbiz Advisors LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and contractual services: program service expenses 147,530. Management and general expenses 0. Fundraising expenses 375,840. Total expenses 523,370. Professional fees: program service expenses 0. Management and general expenses 80,106. Fundraising expenses 0. Total expenses 80,106.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation believes it has no uncertain tax positions as of june 30, 2024 and 2023 in accordance with accounting standards codification ("asc") 740, income taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' revenue 1,404,846. Consolidating eliminations -3,702,855.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' expenses 4,368,502. Consolidating eliminations -932,277.”

Raw XML AppendixShowing 400 of 661 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO SUPPORT SAMARITAN DAYTOP VILLAGE WHICH PROVIDES COMPREHENSIVE HEALTH AND HUMAN(CONT ON SCH O) SERVICES THROUGH A NETWORK OF FACILITIES LOCATED THROUGHOUT NYC AND UPSTATE NY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt824903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt981750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10124000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9247138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10371348
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF DEV. AND COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0410793
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0189765
IRS990/GrantAmt01414459
IRS990/GrantsPayableGrp/EOYAmt0600000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01414459
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01414459
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0410793
IRS990/GrossReceiptsAmt07749316
IRS990/GrossRentsGrp/RealAmt0206265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08890
IRS990/InsuranceGrp/ProgramServicesAmt07282
IRS990/InsuranceGrp/TotalAmt016172
IRS990/InterestGrp/ProgramServicesAmt0632065
IRS990/InterestGrp/TotalAmt0632065
IRS990/InvestmentIncomeGrp/ExclusionAmt0146040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013989427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033244152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028040452
IRS990/LandBldgEquipCostOrOtherBssAmt042029879
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DURING THE FISCAL YEAR ENDED JUNE 30TH, 2022, THE ORGANIZATION PROVIDED TREATMENT FACILITIES FOR DRUG ABUSE AND DEPENDENCY TO AN AFFILIATED ORGANIZATION TO PROVIDE TREATMENT AND HEALTHCARE SERVICES TO MORE THAN 32,000 PEOPLE EACH YEAR THROUGH A NETWORK OF FACILITIES LOCATED THROUGHOUT NEW YORK CITY AND IN UPSTATE NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010270289
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09080204
IRS990/NetAssetsOrFundBalancesBOYAmt023522958
IRS990/NetAssetsOrFundBalancesEOYAmt026394182
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0410793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0410793
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0206265
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0206265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023391458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026357296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0201976
IRS990/OccupancyGrp/TotalAmt0201976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029180
IRS990/OfficeExpensesGrp/TotalAmt029180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01092552
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0167086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174216
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIP. RENTAL & MAINTEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110353
IRS990/OtherExpensesGrp/ProgramServicesAmt01426
IRS990/OtherExpensesGrp/ProgramServicesAmt113189
IRS990/OtherExpensesGrp/TotalAmt085475
IRS990/OtherExpensesGrp/TotalAmt123542
IRS990/OtherLiabilitiesGrp/BOYAmt02780235
IRS990/OtherLiabilitiesGrp/EOYAmt02351618
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089214
IRS990/OtherRevenueTotalAmt089214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01346
IRS990/OtherSalariesAndWagesGrp/TotalAmt065329
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01250000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034065
IRS990/PayrollTaxesGrp/TotalAmt035519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01040786
IRS990/PrincipalOfficerNm0JOHN IAMMATTEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1LEASE INCOME - FACILIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03722855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11671095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03722855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11671095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01398897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0134432
IRS990/PYInvestmentIncomeAmt088940
IRS990/PYOtherExpensesAmt02569300
IRS990/PYOtherRevenueAmt0263968
IRS990/PYProgramServiceRevenueAmt01628766
IRS990/PYRevenuesLessExpensesAmt0319496
IRS990/PYSalariesCompEmpBnftPaidAmt0357343
IRS990/PYTotalExpensesAmt03061075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03380571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02871224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0206265
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05483164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0770145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01190549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2019 AMOUNT: $ 53,976. 2020 AMOUNT: $ 145,767. 2021 AMOUNT: $ 1,049,978. 2022 AMOUNT: $ 56,567. 2023 AMOUNT: $ 89,214.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01503054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01398897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01133701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0990485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01232290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06258427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0352305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0290495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0193653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0198947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0200618
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01236018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05393950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01628766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01732811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01803080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01580902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012139509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0352305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0290495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0193653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0198947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01236018
IRS990ScheduleA/InvestmentIncomeCYPct00.05880
IRS990ScheduleA/InvestmentIncomePYPct00.05280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt089214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt056567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01049978
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0145767
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt053976
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01395502
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87490
IRS990ScheduleA/PublicSupportPY509Pct00.86810
IRS990ScheduleA/PublicSupportTotal509Amt018397936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06897004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03027663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02866512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02793565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02813192
IRS990ScheduleA/Total509Grp/TotalAmt018397936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07338523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03374725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04110143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03138279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03067786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021029456
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017565911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09817719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027383630
IRS990ScheduleD/EquipmentGrp/BookValueAmt07002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0418622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0425624
IRS990ScheduleD/ExpensesNotReportedAmt03436225
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04878092
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06288300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06288300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04169020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03753086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07922106
IRS990ScheduleD/OtherExpensesIncludedAmt03436225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02351618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE

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