2023-12-05T11:20:50-06:00 2022-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990EZ 2022-01-01 863204171 SAMARITAN DAYTOP HEALTH INC SAMA 2122225285 362 EAST 148TH STREET BRONX NY 10455 JOHN IAMMATTEO PRESIDENT/CEO 7182062000 2023-12-05 1 JOHN IAMMATTEO 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2023-12-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X WWW.SAMARITANVILLAGE.ORG X X 0 X 0 40675 374434 52068 467177 -467177 -224277 0 -691454 X 0 70608 85447 70608 85447 294885 776901 -224277 -691454 X SAMARITAN VILLAGE PROVIDES COMPREHENSIVE HEALTH AND HUMAN SERVICES TO MORE THAN 33,000 PEOPLE LOCATED THROUGHOUT NEW YORK CITY AND IN UPSTATE NEW YORK. SAMARITAN DAYTOP HEALTH, INC. (APPLICANT) IS A NEW YORK NOT-FOR-PROFIT CORPORATION FORMED WITH THE PURPOSE OF BECOMING A DIAGNOSTIC AND TREATMENT CENTER (D&TC) UNDER NEW YORK STATE PUBLIC HEALTH LAW ARTICLE 28 AND APPLYING FOR FEDERALLY QUALIFIED HEALTH CENTER (FQHC) DESIGNATION. FQHCS SERVE MEDICALLY UNDERSERVED AREAS AND POPULATIONS AND PROVIDE PRIMARY CARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY OR HEALTH INSURANCE STATUS. 0 467177 467177 ANNA FLATTAU SECRETARY 0.10 0 0 0 CAROL MURPHY TREASURER 0.10 0 0 0 ANGELA KEDZIOR CHAIR 0.10 0 0 0 CHARLES MADRAY DIRECTOR 0.10 0 0 0 ALICIA MCFARLANE DIRECTOR 0.10 0 0 0 MITCHELL NETBURN PRESIDENT/CEO 0.10 0 0 0 JOHN IAMMATTEO CHIEF OP. & FIN. 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN IAMMATTEO CHIEF OPAND FIN 138-02 QUEENS BOULEVARD BRIARWOOD NY 11435 7182062000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 51,966. DESCRIPTION: DUES & FEES. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 16: 52,068. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: FURNITURES AND FIXTURES. BEG. OF YEAR AMOUNT: 70,608. END OF YEAR AMOUNT: 70,609. DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,838. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE FROM SDVI. BEG. OF YEAR AMOUNT: 294,885. END OF YEAR AMOUNT: 776,901. 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.