NonprofitsSamaritan Daytop Foundation

Samaritan Daytop Foundation

BRIARWOOD, NY

Total revenue

$7.7M

Total expenses

$4.9M

Net assets

$26.4M

Grants received

$504K

30 grants

EIN

112490500

Tax year

2023

Mission

To support samaritan daytop village which provides comprehensive health and human(cont on sch o) services through a network of facilities located throughout nyc and upstate ny.

Financials

FY 2023

Revenue

Contributions & grants$1.5M
Program service revenue$5.4M
Investment income$557K
Other revenue$295K
Total revenue$7.7M

Expenses

Grants paid$1.4M
Salaries & benefits$561K
Fundraising$495K
Other expenses$2.9M
Total expenses$4.9M
Total assets$38.7M
Net assets$26.4M

People

11 listed

NameRoleCompensation

MITCHELL NETBURN

PRESIDENT & CEO

Board

$124K

6 hrs/wk

JOHN IAMMATTEO

COO/CFO

Board

$82K

6 hrs/wk

JILL M POKLEMBA

VP OF DEV. AND COMM.

Board

$25K

6 hrs/wk

MICHELLE GOLDSTEIN

BOARD MEMBER

Board

1 hrs/wk

ROBERT HARDING ESQ

TREASURER

Board

1 hrs/wk

COLLEEN TAYLOR

CHAIR

Board

1 hrs/wk

STEVE ROCKMAN

VICE CHAIR

Board

1 hrs/wk

TIMOTHY COCHRANE

BOARD MEMBER

Board

1 hrs/wk

SHER SPARANO

SECRETARY

Board

1 hrs/wk

ERIC D HADAR

BOARD MEMBER (OUTGOING)

Board

1 hrs/wk

JAMIE K COVELLO

BOARD MEMBER

Board

1 hrs/wk

Grants received

Showing 30 of 30

FromAmountPurposeYear
$20K
GENERAL PURPOSE
2024
$20K
TO PROVIDE SUPPORT IN MEMORY OF JOSEPH TRIMBLE
2024
$2K
VOLUNTEER INCENTIVE PROGRAM
2024
$2K
MATCHING GIFT FOR PROGRAMS AND INITIATIVES IN NEW YORK
2024
$25K
For grant recipient's exempt purposes
2023
$15K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$15K
TO SUPPORT THE ORGANIZATION IN HELPING NEW YORKERS OVERCOME VARIOUS CHALLENGES, INCLUDING ADDICTION, HEALTH AND MENTAL HEALTH ISSUES, HOMELESSNESS, AND POVERTY.
2023
$10K
CULTURE & ARTS
2023
$8K
GENERAL SUPPORT
2023
$7K
TO FUND HOUSING, MENTAL HEALTH AND EMPLOYEMENT PROGRAMS
2023
$5K
STATEN ISLAND OUTPATIENT PROGRAM
2023
$199
HUMANITARIAN NEEDS
2022
$8K
GENERAL FUNDS
2021
$800
MATCHING GIFTS GRANT
2020
$10K
GENERAL FUNDS
2019

Funded by

$504K from 23 funders · 30 grants · 2017–2024

Nancy And Edwin Marks Family Foundation

$205K · 2 grants · 2020–2022

Health Insurance Plan Of Greater New

$43K · 2 grants · 2023–2024

Donor Advised Charitable Giving Inc

$40K · 3 grants · 2019–2022

American Online Giving Foundation Inc

$27K · 2 grants · 2023–2024

Bernard And Anne Spitzer

$20K · 1 grant · 2024

The Community Foundation Of Middle

$20K · 1 grant · 2024

United Way Miami Inc

$18K · 2 grants · 2019–2021

Details

EIN112490500
Subsection03
Ruling date1984-05
Formed1978
Employees4
Volunteers7
SAMARITAN DAYTOP FOUNDATION — Mission, Financials & Grants Received | Grantivo