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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$3.4M
Program Spending
68%
of total expenses go to program services
Total Contributions
$1.4M
Total Expenses
▼$3.1M
Total Assets
$39.9M
Total Liabilities
▼$16.4M
Net Assets
$23.5M
Officer Compensation
→$205.8K
Other Salaries
$52.4K
Investment Income
$88.9K
Fundraising
▼N/A
Tax Year 2022 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $100K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
SAMARITAN DAYTOP VILLAGE INC11-2635374 | BRIARWOOD, NY | $100K | Cash | GENERAL SUPPORT |
| Total | $100K | |||
BRIARWOOD, NY
$100K
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2022 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $3.4M | $1.4M | $3.1M | $39.9M | $23.5M |
| 2022IRS e-File | $3.4M | $1.4M | $3.1M | $39.9M | $23.5M |
| 2021 | $2.9M | $990.5K | $2.8M | $36.6M | $22.5M |
| 2020 | $3.1M | $1.2M | $3.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Mitchell Netburn | President & CEO | 6 | $124K | $374.4K | $64.2K | $562.6K |
| John Iammatteo | Coo/cfo | 6 | $81.8K | $243.8K | $57.4K | $382.9K |
| Colleen Taylor | Chair | 1 | $0 | $0 | $0 | $0 |
| Wallace Leinheardt Esq | Secretary | 1 | $0 | $0 | $0 | $0 |
| Robert Harding Esq | Vice Chair / Treasurer | 1 | $0 | $0 | $0 | $0 |
Mitchell Netburn
President & CEO
$562.6K
Hrs/Wk
6
Compensation
$124K
Related Orgs
$374.4K
Other
$64.2K
John Iammatteo
Coo/cfo
$382.9K
Hrs/Wk
6
Compensation
$81.8K
Related Orgs
$243.8K
Other
$57.4K
Colleen Taylor
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wallace Leinheardt Esq
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Harding Esq
Vice Chair / Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Eric D Hadar | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jamie K Covello | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michelle Goldstein | Board Member | 1 | $0 | $0 | $0 | $0 |
| Richard J Haray | Board Member | 1 | $0 | $0 | $0 | $0 |
| Sher Sparano | Board Member | 1 | $0 | $0 | $0 | $0 |
| Timothy Cochrane | Board Member |
Eric D Hadar
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jamie K Covello
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Goldstein
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $37.3M |
| $22.4M |
| 2019 | $3.4M | $1.4M | $3.2M | $35.7M | $22.6M |
| 2018 | $3.8M | $1.4M | $2.7M | $35.6M | $22.4M |
| 2017 | $3.1M | $1.7M | $3.1M | $35.1M | $21.3M |
| 2016 | $11.8M | $11M | $5.8M | $36.1M | $21.3M |
| 2015 | $8.7M | $263.7K | $2.3M | $21.6M | $15.3M |
| 2014 | $12.2M | $11.3M | $2.7M | $15.6M | $9M |
| 2013 | $1.1M | $238K | $1.5M | $6.1M | -$478K |
| 2012 | $1.3M | $314.7K | $1.4M | $6.7M | -$74.3K |
| 2011 | $1.3M | $350.2K | $1.2M | $7M | $9,774 |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Richard J Haray
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sher Sparano
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Timothy Cochrane
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0