2024-10-31T12:07:11-05:00 2022-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2021-07-01 133580391 DAYTOP VILLAGE PREPARATORY SCHOOL DAYT 2122225285 138-02 QUEENS BOULEVARD BRIARWOOD NY 11435 CAROLANN SLATTERY VP OF OUTPATIENT SERVICES 7182062000 2024-10-23 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-10-23 2021 2024-10-15 13:58:12Z CAROLANN SLATTERY 138-02 QUEENS BOULEVARD BRIARWOOD NY 11435 419350 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 394737 419350 0 0 0 0 394737 419350 0 0 0 0 466955 457427 0 0 0 125887 124025 592842 581452 -198105 -162102 176807 218617 92056 295968 84751 -77351 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 523277 419350 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 2021-2022, THE DAYTOP PREPARATORY SCHOOL WAS OPERATIONAL IN TWO OUTPATIENT FACILITIES, (SUFFOLK COUNTY AND ROCKLAND COUNTY) THAT PROVIDED QUALITY BASIC EDUCATION FOR APPROXIMATELY 23 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. 523277 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 OF OUTPATIENT 7182062000 138-02 QUEENS BOULEVARD BRIARWOOD NY 11435 CAROLANN SLATTERY VP OF OUTPATIENT SERVICES 0.50 39.50 X 0 197794 60526 MITCHELL NETBURN PRESIDENT/CEO 0.50 39.50 X X 0 460394 84570 BERNARD KAPLAN DIRECTOR 0.50 1.00 X 0 0 0 JOHN IAMMATTEO CHIEF OP. AND FIN. O. 0.50 39.50 X X 0 315104 83628 0 973292 228724 0 0 1 0 0 TUITION & FEES 611110 419350 419350 419350 419350 419350 0 0 360418 360418 10126 10126 48015 48015 38868 38868 2839 2839 7807 7807 7380 7380 3823 3823 INDIRECT OVERHEAD 58175 58175 MEALS 33556 33556 CLIENT EXPENSES 6994 6994 MISCELLANEOUS COSTS 2892 2892 559 559 581452 523277 58175 0 100826 111506 61435 92565 42228 27682 14546 14546 176807 218617 92056 295968 92056 295968 X 84751 -77351 84751 -77351 176807 218617 -162102 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 457577 0 0 0 2817 0 47500 0 37070 0 544964 0 0 JOHN IAMMATTEO CHIEF OP. AND FIN. O. 0 312904 0 0 0 2200 0 46150 0 37478 0 398732 0 0 CAROLANN SLATTERY VP OF OUTPATIENT SERVICES 0 196183 0 0 0 1611 0 26405 0 34121 0 258320 0 0 PART II, COLUMN (B) (III): THE AMOUNTS IN THIS COLUMN INCLUDES PERSONAL USE CAR ALLOWANCE FOR THE FOLLOWING INDIVIDUALS: MITCHELL NETBURN - $1,938 JOHN IAMMATTEO - $1,773 CAROLANN SLATTERY - $1,463 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 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 SAMARITAN DAYTOP HEALTH INC 362 EAST 148TH STREET BRONX NY 10455 863204171 RENTAL NY 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0