Civic Intelligence

Sdf Hb Transitional Housing Development Fund Corporation

EIN 99-2179475 • 501(c)3 • Briarwood, NY

Profile

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.

138-02 Queens BoulevardBriarwood, NY 11435

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.08x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

30993.02x

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

NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

1st percentile

-231783%

Higher net margin than 1% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$428,564

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 106608.0% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

$11,527,425

No earlier filing loaded for comparison.

Liabilities

$12,459,193

No earlier filing loaded for comparison.

Net Assets

-$931,768

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$402

No earlier filing loaded for comparison.

Expenses

$932,170

No earlier filing loaded for comparison.

Net Income

-$931,768

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2024: $11,527,425Liabilities 2024: $12,459,193Net Assets 2024: -$931,7682024

Highlighted filing

2024

Assets$11,527,425
Liabilities$12,459,193
Net Assets-$931,768
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2024: $402Expenses 2024: $932,170Net Income 2024: -$931,7682024

Highlighted filing

2024

Revenue$402
Expenses$932,170
Net Income-$931,768
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
$11,527,425
Liabilities
$12,459,193
Net assets
-$931,768
Revenue
$402
Expenses
$932,170
Net income
-$931,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$12.5$0.93$0.00$0.93$0.93
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
$402
Mission and Program Overview

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.

To support samaritan daytop village which provides comprehensive health and human services through a network of facilities located throughout nyc and upstate ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$10,042,747▲ $10,042,747
Cash and Non-Interest-Bearing Accounts-$3,346-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-931,768▼ $931,768
Total Assets$0$11,527,425▲ $11,527,425
Other Assets Total$0$1,481,332▲ $1,481,332
Liabilities
Mortgage Notes Payable Secured by Investment Property-$11,279,376-
Other Liabilities$0$1,174,857▲ $1,174,857
Accounts Payable and Accrued Expenses-$4,960-
Total Liabilities$0$12,459,193▲ $12,459,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-931,768▼ $931,768
Total Liabilities and Net Assets / Fund Balance$0$11,527,425▲ $11,527,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,937,761-$9,937,761
Buildings$104,986-$104,986
Other Assets Org$1,481,236--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
John IammatteoTreasurer$146,678$146,678

Board Members and Trustees

NameTitle
Mitchell NetburnPresident
Alicia McfarlaneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$402
Other Revenue
$0
Change in Net Assets
$-931,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$932,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$932,000-$932,000
Office Expenses-$170-$170
Total Functional Expenses$0$932,170$0$932,170
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 Hb Lp$1,172,857
Due to Sdfi$2,000
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Samaritan daytop foundation, inc is the sole member.”

Form 990, Part VI, Section A, Line 7A

“Foundation as the sole member has a right to appoint board members of the organization.”

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.”

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
Sdf Hb Transitional Housing
EIN
99-2179475
Phone
2122225285
Address
138-02 QUEENS BOULEVARD, BRIARWOOD, NY 11435

Signing Officer

Name
John Iammatteo
Title
Treasurer
Phone
2122225285
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Iammatteo
Formed
2024
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

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 422 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 SERVICES THROUGH A NETWORK OF FACILITIES LOCATED THROUGHOUT NYC AND UPSTATE NY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN IAMMATTEO VP OF FINANCEADMINISTRATION
IRS990/BooksInCareOfDetail/PhoneNum07182062000
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IRS990/MissionDesc0SDF 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.
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS IS THE FIRST YEAR OF THE SDF HB TRANSITIONAL HOUSING DEVELOPMENT FUND CORPORATION. THE YEAR STARTED MARCH 21, 2024.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE OFFICERS REPORTED ARE ESTABLISHED BY THE RELATED ENTITY SAMARITAN DAYTOP FOUNDATION, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
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/ExplanationTxt1SAMARITAN DAYTOP FOUNDATION, INC IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDATION AS THE SOLE MEMBER HAS A RIGHT TO APPOINT BOARD MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BASED ON AVAILABLE INFORMATION AT THE TIME OF FILING BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE CFO FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL DISCLOSURE STATEMENTS OF ANY CONFLICT OF INTEREST ARE REQUIRED AND SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL REPORT WHICH INCLUDES THE FINANCIAL STATEMENTSARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART IV, LINE 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SAMARITAN HIGHBRIDGE II LP
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SDF HB PSH HOUSING DEVELOPMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SDF EAST 243RD STREET HOUSING DEVELOPMENT FUND CORPORATION
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN IAMMATTEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02122225285
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SDF HB TRANSITIONAL HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FUND CORPORATION

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