Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Sdf Hb Psh Housing Development Fund Corporation
EIN 99-2157663 • 501(c)4 • Briarwood, NY
NTEE L20
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.00x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$142,483
No earlier filing loaded for comparison.
Liabilities
$142,489
No earlier filing loaded for comparison.
Net Assets
-$6
No earlier filing loaded for comparison.
Revenue
$56
No earlier filing loaded for comparison.
Expenses
$62
No earlier filing loaded for comparison.
Net Income
-$6
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $142,483
- Liabilities
- $142,489
- Net assets
- -$6
- Revenue
- $56
- Expenses
- $62
- Net income
- -$6
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Mar 21, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $56
Mission and Program Overview
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 Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $0 | $62 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MITCHELL NETBURN | President | - | $0 | - | - |
| JOHN IAMMATTEO | Treasurer | - | $0 | - | - |
| ALICIA MCFARLANE | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sdf Hb Psh Housing Development Fund
- EIN
- 99-2157663
- Phone
- 7182062000
- Address
- 138-02 QUEENS BOULEVARD, BRIARWOOD, NY 11435
Signing Officer
- Name
- John Iammatteo
- Title
- Chief. Op.and Fin. O
- Phone
- 7182062000
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cbiz Advisors LLC
- Address
- 685 THIRD AVENUE, NEW YORK, NY 10017
- Preparer
- Magdalena Czerniawski
- Phone
- 2125038800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 56.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 62.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: due from sdvi. Beg. Of year amount: 0. End of year amount: 494.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to sdfi. Beg. Of year amount: 0. End of year amount: 500. Description: mortgage payable. Beg. Of year amount: 0. End of year amount: 141,989.”
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 Appendix118 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN IAMMATTEO VP OF FINANCEADMINISTRATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7182062000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 138-02 QUEENS BOULEVARD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIARWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11435 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 141989 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 142483 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -6 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -6 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MITCHELL NETBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN IAMMATTEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALICIA MCFARLANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 494 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 56 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 142489 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 62 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62 |
| IRS990EZ/TotalRevenueAmt | 0 | 56 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 56. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK CHARGES. AMOUNT: 62. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUE FROM SDVI. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 494. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DUE TO SDFI. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 141,989. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS RETURN IS PREPARED BASED ON AVAILABLE INFORMATION AT THE TIME OF FILING. ONCE BETTER INFORMATION IS AVAILABLE, IT WILL BE AMENDED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990, PART IV, LINE 12A |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN IAMMATTEO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF. OP.AND FIN. O |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7182062000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SDF HB PSH HOUSING DEVELOPMENT FUND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SDFH |
| ReturnHeader/Filer/EIN | 0 | 992157663 |
| ReturnHeader/Filer/PhoneNum | 0 | 7182062000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 138-02 QUEENS BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRIARWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11435 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873707167 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CBIZ ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 685 THIRD AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2125038800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAGDALENA CZERNIAWSKI |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T18:11:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-03-21 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.