Civic Intelligence

Samaritan Daytop Health

990EZ • Fiscal year 2021 • EIN 86-3204171

Mar 19, 2021 to Dec 31, 2021 • Filed on Nov 09, 2023

Organization ProfileWWW.SAMARITANVILLAGE.ORG
362 East 148th StreetBronx, NY 10455

(212) 222-5285

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

4.18x

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

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

$70,608

No earlier filing loaded for comparison.

Net Assets

-$224,277

No earlier filing loaded for comparison.

Liabilities

$294,885

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$224,277

No earlier filing loaded for comparison.

Net Income

-$224,277

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$70,608
Liabilities$294,885
Net Assets-$224,277
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$0
Expenses$224,277
Net Income-$224,277
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 19, 2021 to Dec 31, 2021
Signed
Nov 9, 2023
Return Version
2021v4.2
Gross Receipts
$0
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.

Program Services

DescriptionGrantsExpenses
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.$0$224,277
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA MCFARLANEDirector-$0--
CHARLES MADRAYDirector-$0--
ANGELA KEDZIORChair-$0--
ANNA FLATTAUSecretary-$0--
CAROL MURPHYTreasurer-$0--
MITCHELL NETBURNPresident/CEO-$0--
JOHN IAMMATTEOChief Op. & Fin.-$0--
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
Chief. Op.and Fin. O
Phone
7182062000
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part II, Line 24 - Other Assets

“Description: furnitures and fixtures. Beg. Of year amount: 0. End of year amount: 70,608.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due from related entity. Beg. Of year amount: 0. End of year amount: 294,885.”

Raw XML Appendix150 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07182062000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0138-02 QUEENS BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIARWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0121691
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA MCFARLANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES MADRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA KEDZIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA FLATTAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MITCHELL NETBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN IAMMATTEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHIEF OP. & FIN.
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070608
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SAMARITAN VILLAGE PROVIDES COMPREHENSIVE HEALTH AND HUMAN SERVICES TO MORE THAN 33,000 PEOPLE LOCATED THROUGHOUT NEW YORK CITY AND IN UPSTATE NEW YORK.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAMARITAN 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0224277
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0294885
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0224277
IRS990EZ/TotalProgramServiceExpensesAmt0224277
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FURNITURES AND FIXTURES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 70,608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM RELATED ENTITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 294,885.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0863204171
ReturnHeader/Filer/PhoneNum02122225285
ReturnHeader/Filer/USAddress/AddressLine1Txt0362 EAST 148TH STREET
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873707167
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0685 THIRD AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02125038800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAGDALENA CZERNIAWSKI
ReturnHeader/ReturnTs02023-11-16T10:52:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IAMMATTEO
ReturnHeader/TaxPeriodBeginDt02021-03-19
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,608
Liabilities
$294,885
Net assets
-$224,277
Revenue
$0
Expenses
$224,277
Net income
-$224,277
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