Nonprofits›Samaritan Daytop Village Inc

Mental Health

Samaritan Daytop Village Inc

BRIARWOOD, NY

Website

Total revenue

$338.9M

Total expenses

$342.7M

Net assets

$12.8M

Grants received

$1.2M

26 grants

EIN

112635374

Tax year

2023

Mission

Samaritan daytop village provides comprehensive health and human services to(cont on sch o) more than 33,000 people located throughout new york city and in upstate new york.

Financials

FY 2023

Revenue

Contributions & grants$271.6M
Program service revenue$66.0M
Investment income$346K
Other revenue$899K
Total revenue$338.9M

Expenses

Grants paid$12.0M
Salaries & benefits$117.6M
Fundraising—
Other expenses$213.2M
Total expenses$342.7M
Total assets$313.5M
Net assets$12.8M

People

27 listed

NameRoleCompensation

MITCHELL NETBURN

PRESIDENT/CEO

Board

$371K

36 hrs/wk

ALICIA MCFARLANE

CHIEF PROGRAM & LEGAL OFFICER

Board

$281K

40 hrs/wk

JOHN IAMMATTEO

COO/CFO

Board

$247K

36 hrs/wk

RONALD L SAVARESE

BOARD MEMBER

Board

—

1 hrs/wk

RONALD SOLARZ

TREASURER

Board

—

1 hrs/wk

ROY BREITENBACH

BOARD MEMBER

Board

—

1 hrs/wk

BERNARD KAPLAN

CHAIR

Board

—

1 hrs/wk

STEVE ROCKMAN EX OFFICIO

BOARD MEMBER

Board

—

1 hrs/wk

VINCENT F PITTA

BOARD MEMBER

Board

—

1 hrs/wk

WALLACE LEINHEARDT

BOARD MEMBER

Board

—

1 hrs/wk

ROY KEARSE

BOARD MEMBER

Board

—

1 hrs/wk

EUGENE NEAL KAPLAN

SECRETARY

Board

—

1 hrs/wk

HARRIET NORRIS

BOARD MEMBER

Board

—

1 hrs/wk

HENRY TERRANOVA

BOARD MEMBER

Board

—

1 hrs/wk

JAY L TUROFF

BOARD MEMBER (OUTGOING)

Board

—

1 hrs/wk

KATHLEEN RIDDLE

VICE CHAIR

Board

—

1 hrs/wk

KIRSTEN SOBERANIS

BOARD MEMBER

Board

—

1 hrs/wk

MARC LION

BOARD MEMBER

Board

—

1 hrs/wk

NELLY ALIA-KLEIN

BOARD MEMBER

Board

—

1 hrs/wk

ROGELIO I THOMAS

BOARD MEMBER

Board

—

1 hrs/wk

JUDITH OLABISI SOBOWALE

PERSCRIBER

Staff

$253K

40 hrs/wk

DOREEN SWEETING

PHYSICIAN

Staff

$245K

40 hrs/wk

GREGORY BUNT

MEDICAL DIRECTOR

Staff

$243K

40 hrs/wk

BIANCA BAOTRAN NGUYEN

MEDICAL DIRECTOR

Staff

$235K

40 hrs/wk

DONALD MICHEL

PHYSICIAN

Staff

$234K

40 hrs/wk

CHARLES MADRAY

VP OF COMMUNITY BASED PROGRAMS

Staff

$231K

40 hrs/wk

LIDIA LIDAGOSTER

PHYCHIATRIST

Staff

$228K

40 hrs/wk

Independent contractors

SUPERB CONCEPT CLEANING

PROFESSIONAL SERVICES

$1.3M

CANTATA HEALTH SOLUTIONS LLC

COMPUTER SERVICES

$1.1M

MAGNUSSON ARCHITECTURE & PLANNING PC

ARCHITECTURAL SERVICES

$973K

CENTENNIAL SECURITY INTEGRATION

PROFESSIONAL SERVICES

$945K

ZAHIDA NAYEEM

PHYSICIAN SERVICES

$641K

Grants received

Showing 26 of 26

FromAmountPurposeYear
Human-I-T
$7K
Provide digital navigation for the low-income
2024
REGIONAL FOOD BANK
$6K
GRATITUDE
2024
THE HYDE AND WATSON FOUNDATION
$5K
PURCHASE OF EQUIPMENT.
2024
UD ARTHUR & PATRICIA HILL FDN
$4K
MENTAL ILLNESS & SUBSTANCE
2024
SAMARITAN DAYTOP FOUNDATION INC
$142K
GENERAL SUPPORT
2023
NATIONAL PHILANTHROPIC TRUST
$75K
EDUCATION
2023
REGIONAL FOOD BANK
$6K
GRATITUDE
2023
Enterprise Holdings Foundation
$3K
Program Support
2023
NATIONAL PHILANTHROPIC TRUST
$150K
HEALTH
2022
SAMARITAN DAYTOP FOUNDATION INC
$100K
GENERAL SUPPORT
2022
VANGUARD CHARITABLE ENDOWMENT PROGRAM
$11K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
SAMARITAN DAYTOP FOUNDATION INC
$86K
GENERAL SUPPORT
2021
THE TRUSTEES OF COLUMBIA UNIVERSITY
$6K
Program Services
2021
EAST COAST ENERGY FOUNDATION INC
$4K
EMPOWERS NEW YORKERS TO IMPROVE THE QUALITY OF THEIR LIVES THROUGH SUBSTANCE USE & MENTAL HEALTH TREATMENT
2021
SAMARITAN DAYTOP FOUNDATION INC
$158K
GENERAL SUPPORT
2020
MOTHER CABRINI HEALTH FOUNDATION INC
$125K
FOOD SECURITY FOR HOMELESS FAMILIES
2020
THE TRUSTEES OF COLUMBIA UNIVERSITY
$15K
Program Services
2020
REGIONAL FOOD BANK
$8K
AGENCY REBATE
2020
Enterprise Holdings Foundation
$2K
PROGRAM SUPPORT
2020
Enterprise Holdings Foundation
$2K
PROGRAM SUPPORT
2020
SAMARITAN DAYTOP FOUNDATION INC
$156K
GENERAL SUPPORT
2019
BRIGHT HORIZONS FOUNDATION FOR CHILDREN
$21K
TO CREATE BRIGHT SPACE
2019
Enterprise Holdings Foundation
$2K
Program Support
2019
COORDINATED BEHAVIORAL CARE INC
$117K
WORKFORCE DVELOPMENT & COMPLIANCE
2018
REGIONAL FOOD BANK
$7K
AGENCY REBATE
2018
SAMARITAN DAYTOP FOUNDATION INC
$22K
GENERAL SUPPORT
2017

Funded by

$1.2M from 13 funders · 26 grants · 2017–2024

Samaritan Daytop Foundation Inc

$665K · 6 grants · 2017–2023

National Philanthropic Trust

$225K · 2 grants · 2022–2023

Mother Cabrini Health Foundation Inc

$125K · 1 grant · 2020

Coordinated Behavioral Care Inc

$117K · 1 grant · 2018

Regional Food Bank

$27K · 4 grants · 2018–2024

The Trustees Of Columbia University

$21K · 2 grants · 2020–2021

Details

EIN112635374
NTEE codeF220
Subsection03
Ruling date1983-10
Formed1981
Employees2082
Volunteers16
SAMARITAN DAYTOP VILLAGE INC — Mission, Financials & Grants Received | Grantivo