2026-05-14T12:11:39-05:00 2025-06-30 263753134 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2024-07-01 133580391 DAYTOP VILLAGE PREPARATORY SCHOOL DAYT 2122225285 138-02 QUEENS BOULEVARD BRIARWOOD NY 11435 CAROLANN SLATTERY VP OF OUTPATIENT SERVICES 7182062000 2026-05-12 1 1 BRENDA L BOOTH P01342395 2125038800 2026-05-12 2024 2025-03-06 01:10:19Z CAROLANN SLATTERY 138-02 QUEENS BOULEVARD BRIARWOOD NY 11435 560512 0 X WWW.SAMARITANVILLAGE.ORG X 1993 NY TO CONDUCT, OPERATE AND MAINTAIN A GRADE SEVEN THROUGH TWELVE PROGRAM FOR CHILDREN WITH SUBSTANCE ABUSE PROBLEMS AND TO SERVE CHILDREN OF SCHOOL AGE WITH HANDICAPPED CONDITIONS ENROLLED IN SAMARITAN DAYTOP VILLAGE, INC.'S RESIDENTIAL AND DAY REHABILITATION PROGRAMS. 4 1 0 1 0 0 0 0 671750 560512 0 0 0 0 671750 560512 0 0 0 0 491460 583269 0 0 0 141617 149852 633077 733121 38673 -172609 318003 305062 480464 640132 -162461 -335070 X TO CONDUCT, OPERATE AND MAINTAIN A GRADE SIX THROUGH TWELVE PROGRAM FOR CHILDREN WITH SUBSTANCE ABUSE PROBLEMS AND TO SERVE CHILDREN OF SCHOOL WITH HANDICAPPED CONDITIONS. 0 0 674949 560512 THE DAYTOP VILLAGE PREPARATORY SCHOOL IS AN ACCREDITED NON PUBLIC SCHOOL THAT SERVICES ADOLESCENTS BETWEEN THE AGES OF 12 YEARS OLD TO 18 YEARS OLD THAT RANGE IN GRADE LEVEL FROM 6TH - 12TH. THE PREPARATORY SCHOOL WORKS CONCURRENTLY WITH SAMARITAN DAYTOP VILLAGE INC., WHILE THE ADOLESCENT IS RECEIVING TREATMENT FOR CO-OCCURRING DISORDERS. THE SCHOOL FOLLOWS THE NY STATE CURRICULUM GUIDELINES FOR BASIS EDUCATIONAL GOALS AND ADJUSTS FOR EACH STUDENT WITH INDIVIDUAL EDUCATIONAL PLANS. IN THE FISCAL YEAR 2024-2025, THE DAYTOP PREPARATORY SCHOOL WAS OPERATIONAL IN TWO OUTPATIENT FACILITIES, (SUFFOLK COUNTY AND ROCKLAND COUNTY) THAT PROVIDED QUALITY BASIC EDUCATION FOR APPROXIMATELY 25 UNIQUE STUDENTS, BETWEEN THE TWO SITES. DAYTOP PREPARATORY SCHOOL IS A REGISTERED NONPUBLIC SCHOOL CHARTERED BY THE REGENTS OF THE UNIVERSITY OF THE STATE OF NEW YORK AS A NON-PROFIT EDUCATIONAL CORPORATION TO ESTABLISH, CONDUCT, OPERATE AND MAINTAIN AN EDUCATIONAL PROGRAM, GRADES SIX THROUGH TWELVE, FOR CHILDREN OF SCHOOL AGE WHO ARE ALSO INVOLVED IN THE SAMARITAN DAYTOP VILLAGE REHABILITATION PROGRAM FOR THE FISCAL YEAR. 674949 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CAROLANN SLATTERY VP OUTPATIENT SE 7182062000 138-02 QUEENS BOULEVARD BRIARWOOD NY 11435 JOHN IMMATTEO CHIEF OPERATING & CFO 1.00 35.00 X X 0 410994 86987 CAROLANN SLATTERY VP OUTPATIENT SERVICES 1.00 35.00 X X 0 252196 33395 MITCHELL NETBURN PRESIDENT & CEO 1.00 35.00 X X 0 619981 48314 BERNARD KAPLAN DIRECTOR 0.50 1.00 X 0 0 0 0 1283171 168696 0 0 1 0 0 TUITION & FEES 611110 560512 560512 560512 560512 560512 0 0 454723 454723 13508 13508 79993 79993 35045 35045 19500 19500 17136 17136 9990 9990 353 353 830 830 INDIRECT OVERHEAD 58172 58172 RESIDENT MEALS 21157 21157 CLIENT EXPENSES 19418 19418 STAFF TRAINING 3296 3296 733121 674949 58172 0 78692 37489 224765 253019 42228 27682 14546 14546 0 8 318003 305062 480464 640132 480464 640132 X -162461 -335070 -162461 -335070 318003 305062 -172609 0 X 0 0 0 X 42228 27682 14546 14546 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 MITCHELL NETBURN PRESIDENT & CEO 0 615603 0 0 0 4378 0 44256 0 4058 0 668295 0 0 JOHN IMMATTEO CHIEF OPERATING & CFO 0 405681 0 0 0 5313 0 54231 0 32756 0 497981 0 0 CAROLANN SLATTERY VP OUTPATIENT SERVICES 0 250556 0 0 0 1640 0 32782 0 613 0 285591 0 0 PART I, LINE 3 THE COMPENSATION OF THE CEO IS ESTABLISHED BY RELEATED ENTITY, SAMARITAN DAYTOP VILLAGE, INC. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CFO FOR ACCURACY PRIOR TO THE 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 AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. SAMARITAN DAYTOP VILLAGE INC 138-02 QUEENS BOULEVARD BRIARWOOD NY 11435 112635374 RENTAL NY 501(C)(3) LINE 7 0 SAMARITAN DAYTOP VILLAGE FOUNDATION INC 138-02 QUEENS BOULEVARD BRIARWOOD NY 11435 112490500 RENTAL NY 501(C)(3) LINE 10 0 SAMARITAN DAYTOP HEALTH INC 362 EAST 148TH STREET BRONX NY 10455 863204171 RENTAL NY 501(C)(3) LINE 10 0 SDF HB TRANSITIONAL HOUSING DEVELOPMENT 138-02 QUEENS BOULEVARD BRIARWOOD NY 11435 992179475 RENTAL NY 501(C)(3) LINE 10 0 SDF HB PSH TRANSITIONAL HOUSING DEVELOPMENT 138-02 QUEENS BOULEVARD BRIARWOOD NY 11435 992157663 RENTAL NY 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0