Nonprofit · EIN 99-2179475
SDF HB TRANSITIONAL HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · BRIARWOOD, NY 11435
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $402 | $932,170 | -$931,768 | $11,527,425 | $12,459,193 | -$931,768 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $402
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $932,170
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $11,527,425
- Total liabilities, end of year
- $12,459,193
- Net assets, end of year
- -$931,768
- Land, buildings and equipment
- $10,042,747
- Gross receipts
- $402
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2024
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALICIA MCFARLANE | SECRETARY Officer | 1 | $0 | $384,050 | $44,514 |
| MITCHELL NETBURN | PRESIDENT Officer | 1 | $0 | $154,692 | $44,256 |
| JOHN IAMMATTEO | TREASURER Officer | 1 | $0 | $102,212 | $44,466 |
Address and contacts
- Address (IRS master file)
- 138-02 QUEENS BOULEVARD, BRIARWOOD, NY 11435-2665
- In care of
- % SAMARITAN DAYTOP VILLAGE INC
- Mailing address (990-N for 2025)
- 138-02 QUEENS BOULEVARD, BRIARWOOD NY 11435
- Principal officer (990 for 2024)
- JOHN IAMMATTEO, 138-02 QUEENS BOULEVARD, BRIARWOOD, NY 11435
- Principal officer (990-N for 2025)
- SAVITREE PESTANO, 138-02 QUEENS BOULEVARD, BRIARWOOD NY 11435
- Signed the 990
- JOHN IAMMATTEO, TREASURER
- Phone
- (212) 222-5285
- Return prepared by
- CBIZ ADVISORS LLC
Mission
SDF HB TRANSITIONAL HOUSING DEVELOPMENT FUND CORPORATION WAS FORMED TO ACQUIRE, OWN, FINANCE, DEVELOP, CONSTRUCT, AND LEASE A CONDOMINIUM UNIT WHICH WILL CONSIST OF A TRANSITIONAL SHELTER FACILITY WITH APPROXIMATELY 106 SHELTER UNITS FOR FAMILIES WITH CHILDREN AND ANCILLARY SPACE THERE TO BE LOCATED IN A CONDOMINIUM BUILDING TO BE CONSTRUCTED AT 1385-1389 UNIVERSITY AVENUE, BRONX, NEW YORK.
Program accomplishments
- SDF HB TRANSITIONAL HOUSING DEVELOPMENT FUND CORPORATION WILL OPERATE A A TRANSITIONAL SHELTER FACILITY WITH APPROXIMATELY 106 SHELTER UNITS FOR FAMILIES WITH CHILDREN AND ANCILLARY SPACE THERE TO BE LOCATED IN A CONDOMINIUM BUILDING TO BE CONSTRUCTED AT 1385-1389 UNIVERSITY AVENUE, BRONX, NEW YORK.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-2179475
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: SAVITREE PESTANO | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $402 | $932,170 | $11,527,425 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-2179475).
Questions about SDF HB TRANSITIONAL HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of SDF HB TRANSITIONAL HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of SDF HB TRANSITIONAL HOUSING DEVELOPMENT FUND CORPORATION is 99-2179475.
- Is SDF HB TRANSITIONAL HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SDF HB TRANSITIONAL HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SDF HB TRANSITIONAL HOUSING DEVELOPMENT FUND CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SDF HB TRANSITIONAL HOUSING DEVELOPMENT FUND CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SDF HB TRANSITIONAL HOUSING DEVELOPMENT FUND CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of SDF HB TRANSITIONAL HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2024 names JOHN IAMMATTEO.
- Who are the officers and directors of SDF HB TRANSITIONAL HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SDF HB TRANSITIONAL HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $402, expenses of $932,170 and total assets of $11,527,425 at year end.
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