2025-11-17T18:49:39-06:00 2024-12-31 873707167 CBIZ ADVISORS LLC 2255 GLADES ROAD SUITE 321-A BOCA RATON FL 33431 990 2024-01-01 881291629 SDF EAST 243RD STREET HOUSING DEVELOPMENT FUND CORPORATION SDFE 7182062000 138-02 QUEENS BLVD BRIARWOOD NY 11435 JOHN IAMMATTEO CHIEF FINANCIAL OFFICER 7182062000 2025-11-17 1 1 MAGDALENA CZERNIAWSKI P00535099 5619818099 2025-11-17 2024 2025-03-06 01:10:19Z JOHN IAMMATTEO 138-02 QUEENS BLVD BRIARWOOD NY 11435 1842980 0 X HTTP://WWW.SAMARITANVILLAGE.ORG/ X 2022 NY TO SUPPORT SAMARITAN DAYTOP VILLAGE WHICH PROVIDES COMPREHENSIVE HEALTH AND HUMAN SERVICES THROUGH A NETWORK OF FACILITIES LOCATED THROUGHOUT NYC AND UPSTATE NY. 0 0 0 0 0 0 0 0 706010 1809526 0 0 1790877 33454 2496887 1842980 0 0 0 0 134720 143723 0 0 0 4007607 4630308 4142327 4774031 -1645440 -2931051 50402955 53611264 50810978 54207631 -408023 -596367 TO SUPPORT SAMARITAN DAYTOP VILLAGE WHICH PROVIDES COMPREHENSIVE HEALTH AND HUMAN SERVICES THROUGH A NETWORK OF FACILITIES LOCATED THROUGHOUT NYC AND UPSTATE NY. 0 0 3893601 1842980 THE PROJECT CONSISTS OF ONE HUNDRED TWENTY FIVE (125) RESIDENTIAL RENTAL APARTMENT UNITS SET ASIDE FOR LOW-INCOME HOUSEHOLDS. ONE HUNDRED PERCENT OF SUCH UNITS ARE AND WILL CONTINUE TO BE AVAILABLE EXCLUSIVELY TO INDIVIDUALS WITH INCOMES AT OR BELOW SIXTY PERCENT OF AREA MEDIAN INCOME ('AMI'). 3893601 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JOHN IAMMATTEO CHIEF OPERATING AND 7182062000 138-02 QUEENS BOULEVARD BRIARWOOD NY 11435 JOHN IAMMATTEO COO/CFO 1.00 36.00 X 0 102212 44466 ALICIA MCFARLENE CHIEF PROGRAM & LEGAL OFFI 1.00 40.00 X 0 384050 44514 0 486262 88980 0 0 1 0 0 RENTAL INCOME 532000 1212557 1212557 SUBSIDY CITY FHEPS 900099 596969 596969 1809526 MISCELLANEOUS INCOME 900099 33454 33454 33454 1842980 1842980 0 0 120357 120357 5425 5425 17334 17334 607 607 80315 80315 20161 20161 63941 63941 304691 304691 673228 673228 1407083 1407083 807513 807513 146158 146158 BAD DEBT 491637 491637 REPAIRS & MAINTAINANCE 488686 488686 MISCELLANEOUS EXPENSE 144489 144489 RELOCATION COST 2406 2406 4774031 3893601 880430 0 508645 313230 1454993 1701762 25900089 0 22248975 25900089 26190342 25696183 50402955 53611264 49899732 5176271 2535 2535 47393933 908711 1634892 50810978 54207631 X 0 0 0 0 -408023 -596367 -408023 -596367 50402955 53611264 -2931051 2742707 0 X X 0 0 0 0 0 492000 492000 7708000 7708000 17700089 17700089 25900089 DISCOUNT ON LONG TERM DEBT 25668668 ESCROW ACCOUNT 2535 SECURITY DEPOSITS 24980 25696183 DUE FROM AFFILIATE 916286 ALLOWANCE FOR UNCOLLECTABLE RENTS 718606 1634892 0 0 0 0 0 0 0 0 0 ALICIA MCFARLENE CHIEF PROGRAM & LEGAL OFFI 0 381040 0 0 0 3010 0 44146 0 368 0 428564 0 0 PART I, LINE 3 THE COMPENSATION OF THE OFFICER REPORTED IS ESTABLISHED BY THE RELATED ENTITY SAMARITAN DAYTOP FOUNDATION, INC. 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. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A SOLE MEMBER SAMARITAN DAYTOP FOUNDATION INC. ("FOUNDATION") 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. THE FORM IS AGREED TO THE CERTIFIED AUDITED FINANCIAL STATEMENTS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. 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. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. SAMARITAN DAYTOP VILLAGE INC 138-02 QUEENS BOULEVARD BRIARWOOD NY 11435 112635374 RENTAL NY 501(C)(3) LINE 7 N/A 0 DAYTOP VILLAGE INTERNATIONAL INC 104 WEST 40TH STREET NEW YORK NY 10018 521445470 RENTAL DE 501(C)(3) LINE 7 N/A 0 SAMARITAN DAYTOP VILLAGE FOUNDATION INC 138-02 QUEENS BOULEVARD BRIARWOOD NY 11435 112490500 RENTAL NY 501(C)(3) LINE 10 N/A 0 SDF HB PSH HOUSING DEVELOPMENT FUND 138-02 QUEENS BOULEVARD BRIARWOOD NY 11435 992157663 RENTAL NY 501(C)(4) N/A 0 SDF HB TRANSITIONAL HOUSING DEVELOPMENT FUND CORPORATION 138-02 QUEENS BOULEVARD BRIARWOOD NY 11435 992179475 RENTAL NY 501(C)(3) LINE 10 N/A 0 SAMARITAN DAYTOP HEALTH INC 362 EAST 148TH STREET BRONX NY 10455 863204171 HEALTH SERVICES NY 501(C)(3) LINE 10 N/A 0 SAMARITAN HIGHBRIDGE II LP 138-02 QUEENS BOULEVARD BRIARWOOD NY 11435 992225022 RENTAL NY N/A 0 0 SAMARITAN HIGHBRIDGE II GP INC 138-02 QUEENS BOULEVARD BRIARWOOD NY 11435 RENTAL NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0