Civic Intelligence

Samaritan Daytop Health

EIN 86-3204171 • 501(c)3 • Bronx, NY

Pub. 78 EligibleNTEE E32

Profile

Samaritan village provides comprehensive health and human services to more than 33,000 people located throughout new york city and in upstate new york.

362 East 148th StreetBronx, NY 10455

www.samaritanvillage.org

Siviq Scores

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

Liabilities / Assets

100th percentile

21.84x

Higher debt load relative to assets than 100% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.35x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Net Margin

2nd percentile

-168%

Higher net margin than 2% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$146,678

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

NTEE E • $500k-$1M nonprofits • Source year 2024

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

49%

Faster revenue growth than 79% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$115,901

Down $151,472 (-57%) from 2023

Liabilities

Up

$2,531,692

Up $1,072,849 (+74%) from 2023

Net Assets

Down

-$2,415,791

Down $1,224,321 (-103%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Up

$755,252

Up $249,982 (+49%) from 2023

Expenses

Up

$2,021,235

Up $1,103,439 (+120%) from 2023

Net Income

Down

-$1,265,983

Down $853,457 (-207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2021: $70,608Liabilities 2021: $294,885Net Assets 2021: -$224,2772021Assets 2022: $85,447Liabilities 2022: $776,901Net Assets 2022: -$691,4542022Assets 2023: $267,373Liabilities 2023: $1,458,843Net Assets 2023: -$1,191,4702023Assets 2024: $115,901Liabilities 2024: $2,531,692Net Assets 2024: -$2,415,7912024

Highlighted filing

2024

Assets$115,901
Liabilities$2,531,692
Net Assets-$2,415,791
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2021: $0Expenses 2021: $224,277Net Income 2021: -$224,2772021Revenue 2022: $0Expenses 2022: $467,177Net Income 2022: -$467,1772022Revenue 2023: $505,270Expenses 2023: $917,796Net Income 2023: -$412,5262023Revenue 2024: $755,252Expenses 2024: $2,021,235Net Income 2024: -$1,265,9832024

Highlighted filing

2024

Revenue$755,252
Expenses$2,021,235
Net Income-$1,265,983
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
$115,901
Liabilities
$2,531,692
Net assets
-$2,415,791
Revenue
$755,252
Expenses
$2,021,235
Net income
-$1,265,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$2.53$2.42$0.76$2.02$1.27
2023Detailed filing. Detailed filing data is available for this year.$0.27$1.46$1.19$0.51$0.92$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.78$0.69$0.00$0.47$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.29$0.22$0.00$0.22$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$755,252
Mission and Program Overview

Mission

Samaritan village provides comprehensive health and human services to more than 33,000 people located throughout new york city and in upstate new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,526$93,771▼ $166,755
Land, Buildings, and Equipment, Net$41,662$20,762▼ $20,900
Accounts Receivable$5,271$624▼ $4,647
Prepaid Expenses and Deferred Charges-$153-
Total Assets$1,807,085$115,901▼ $1,691,184
Other Assets Total$1,499,626$591▼ $1,499,035
Liabilities
Unsecured Notes Loans Payable$1,250,000$1,250,000→ $0
Other Liabilities$1,733,342$1,246,649▼ $486,693
Accounts Payable and Accrued Expenses$16,906$35,043▲ $18,137
Total Liabilities$3,000,248$2,531,692▼ $468,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,193,163$-2,415,791▼ $1,222,628
Total Net Assets Fund Balance$-1,193,163$-2,415,791▼ $1,222,628
Total Liabilities and Net Assets / Fund Balance$1,807,085$115,901▼ $1,691,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,994$51,614$70,608
Equipment$1,768$9,610$11,378
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John IammatteoContracted CFO--$146,678$146,678
Nikki AffulCEOFT$50,540-$50,540

Board Members and Trustees

NameTitle
Angela KedziorChair
Thomas LabarcaVice-chair
Alicia McfarlaneDirector
Charles MadrayDirector
Jody Silva FalkDirector
Scott AuwarterDirector
Theodore HernitcheDirector
Anna FlattauSecretary
Carol MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750,000
Program Service Revenue
$5,252
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,265,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,373,610
Salaries, Compensation, and Employee Benefits$647,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,320$37,265-$530,585
Occupancy$331,546--$331,546
Fees for Services Management$215,881--$215,881
Insurance$123,187--$123,187
Information Technology$113,926--$113,926
Fees for Services Other$66,400$19,674-$86,074
Fees for Services Legal$71,036--$71,036
Current Officers, Directors, Trustees, and Key Employees-$50,540-$50,540
Payroll Taxes$45,749$2,724-$48,473
All Other Expenses$31,787--$31,787
Other Expenses$21,767$982-$22,749
Depreciation Depletion$14,993$5,907-$20,900
Other Employee Benefits$10,702$7,325-$18,027
Advertising$12,672--$12,672
Office Expenses$6,350--$6,350
Conferences and Meetings$2,833--$2,833
Travel$2,660--$2,660
Total Functional Expenses$1,869,392$151,843$0$2,021,235
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 Sdvi$1,238,473
Due to Sdfi$8,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to samaritan daytop village and compensated $215,881 during the year.”

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

“The 990 return is not being provided to the board prior to filing.”

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

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Daytop Health Inc
EIN
86-3204171
Phone
2122225285
Address
362 EAST 148TH STREET, BRONX, NY 10455

Signing Officer

Name
John Iammatteo
Title
Contracted CFO
Phone
7182062000
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Iammatteo
Formed
2021
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
4

Preparer

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

Additional Explanations

990, Part IV, Line 12A

“This return is prepared based on available information at the time of filing. Once better information is available, it will be amended.”

Raw XML AppendixShowing 400 of 548 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/OtherExpensesGrp/ProgramServicesAmt134084
IRS990/OtherExpensesGrp/ProgramServicesAmt26164
IRS990/OtherExpensesGrp/ProgramServicesAmt321767
IRS990/OtherExpensesGrp/TotalAmt0264335
IRS990/OtherExpensesGrp/TotalAmt134084
IRS990/OtherExpensesGrp/TotalAmt233590
IRS990/OtherExpensesGrp/TotalAmt322749
IRS990/OtherLiabilitiesGrp/BOYAmt01733342
IRS990/OtherLiabilitiesGrp/EOYAmt01246649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530585
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02724
IRS990/PayrollTaxesGrp/ProgramServicesAmt045749
IRS990/PayrollTaxesGrp/TotalAmt048473
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153
IRS990/PrincipalOfficerNm0JOHN IAMMATTEO
IRS990/PriorPeriodAdjustmentsAmt043355
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0811362
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05271
IRS990/PYRevenuesLessExpensesAmt0-408418
IRS990/PYSalariesCompEmpBnftPaidAmt0102327
IRS990/PYTotalExpensesAmt0913689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0505271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1265983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0750000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0750000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01250000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01250000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010523
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt010523
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0750000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01250000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0755252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0505271
IRS990ScheduleA/Total509Grp/TotalAmt01260523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0755252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0505271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01260523
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/EquipmentGrp/BookValueAmt01768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011378
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11238473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SDFI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SDVI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020762
IRS990ScheduleD/TotalLiabilityAmt01246649
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION IS ESTABLISHED BY THE RELATED ENTITY SAMARITAN DAYTOP FOUNDATION INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS PREPARED BASED ON AVAILABLE INFORMATION AT THE TIME OF FILING. ONCE BETTER INFORMATION IS AVAILABLE, IT WILL BE AMENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO SAMARITAN DAYTOP VILLAGE AND COMPENSATED $215,881 DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 RETURN IS NOT BEING PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURE STATEMENTS OF ANY CONFLICT OF INTEREST ARE REQUIRED AND SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART IV, LINE 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0992204650
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SAMARITAN HIGHBRIDGE II GP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0138-02 QUEENS BOULEVARD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BRIARWOOD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd011435
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0992225022
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SAMARITAN HIGHBRIDGE II LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0138-02 QUEENS BOULEVARD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BRIARWOOD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd011435
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A

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