Civic Intelligence

Dawning Village Inc

EIN 13-3214064 • 501(c)3 • New York, NY

Profile

To provide comprehensive day care service

2090 First AvenueNew York, NY 10029

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.31x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$86,463

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

3rd percentile

-62%

Faster asset growth than 3% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

2.8%

Faster revenue growth than 43% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$592,995

Down $982,542 (-62%) from 2023

Liabilities

Down

$256,774

Down $908,590 (-78%) from 2023

Net Assets

Down

$336,221

Down $73,952 (-18%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Up

$820,309

Up $22,272 (+2.8%) from 2023

Expenses

Up

$899,164

Up $67,699 (+8.1%) from 2023

Net Income

Down

-$78,855

Down $45,427 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $122,215Liabilities 2011: $27,662Net Assets 2011: $94,5532011Assets 2012: $173,909Liabilities 2012: $14,421Net Assets 2012: $159,4882012Assets 2013: $241,703Liabilities 2013: $25,771Net Assets 2013: $215,9322013Assets 2014: $272,945Liabilities 2014: $61,346Net Assets 2014: $211,5992014Assets 2015: $490,971Liabilities 2015: $212,756Net Assets 2015: $278,2152015Assets 2016: $308,850Liabilities 2016: $35,657Net Assets 2016: $273,1932016Assets 2017: $378,849Liabilities 2017: $92,637Net Assets 2017: $286,2122017Assets 2018: $329,499Liabilities 2018: $59,799Net Assets 2018: $269,7002018Assets 2019: $443,706Liabilities 2019: $167,838Net Assets 2019: $275,8682019Assets 2020: $413,472Liabilities 2020: $145,698Net Assets 2020: $267,7742020Assets 2021: $460,216Liabilities 2021: $200,976Net Assets 2021: $259,2402021Assets 2022: $902,245Liabilities 2022: $471,396Net Assets 2022: $430,8492022Assets 2023: $1,575,537Liabilities 2023: $1,165,364Net Assets 2023: $410,1732023Assets 2024: $592,995Liabilities 2024: $256,774Net Assets 2024: $336,2212024

Highlighted filing

2024

Assets$592,995
Liabilities$256,774
Net Assets$336,221
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $755,377Expenses 2011: $747,950Net Income 2011: $7,4272011Expenses 2012: $1,129,1482012Revenue 2013: $898,667Expenses 2013: $842,223Net Income 2013: $56,4442013Revenue 2014: $685,066Expenses 2014: $664,254Net Income 2014: $20,8122014Revenue 2015: $881,290Expenses 2015: $841,536Net Income 2015: $39,7542015Revenue 2016: $824,686Expenses 2016: $814,393Net Income 2016: $10,2932016Revenue 2017: $828,714Expenses 2017: $816,195Net Income 2017: $12,5192017Revenue 2018: $861,486Expenses 2018: $871,945Net Income 2018: -$10,4592018Revenue 2019: $840,781Expenses 2019: $838,671Net Income 2019: $2,1102019Revenue 2020: $866,223Expenses 2020: $876,561Net Income 2020: -$10,3382020Revenue 2021: $827,953Expenses 2021: $836,488Net Income 2021: -$8,5352021Revenue 2022: $992,126Expenses 2022: $820,518Net Income 2022: $171,6082022Revenue 2023: $798,037Expenses 2023: $831,465Net Income 2023: -$33,4282023Revenue 2024: $820,309Expenses 2024: $899,164Net Income 2024: -$78,8552024

Highlighted filing

2024

Revenue$820,309
Expenses$899,164
Net Income-$78,855
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,995
Liabilities
$256,774
Net assets
$336,221
Revenue
$820,309
Expenses
$899,164
Net income
-$78,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.26$0.34$0.82$0.90$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.58$1.17$0.41$0.80$0.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.47$0.43$0.99$0.82$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.26$0.83$0.84$0.01
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.41$0.15$0.27$0.87$0.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.28$0.84$0.84$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$0.86$0.87$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.09$0.29$0.83$0.82$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.27$0.82$0.81$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.21$0.28$0.88$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.69$0.66$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.22$0.90$0.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$1.13
2011Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.76$0.75$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$820,309
Mission and Program Overview

Mission

To provide comprehensive day care service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,025,464$580,272▼ $445,192
Pledges and Grants Receivable$1,826$2,292▲ $466
Total Assets$1,575,537$592,995▼ $982,542
Other Assets Total$548,247$10,431▼ $537,816
Liabilities
Other Liabilities$866,973$250,278▼ $616,695
Accounts Payable and Accrued Expenses$298,391$6,496▼ $291,895
Total Liabilities$1,165,364$256,774▼ $908,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,173$336,221▼ $73,952
Total Net Assets Fund Balance$410,173$336,221▼ $73,952
Total Liabilities and Net Assets / Fund Balance$1,575,537$592,995▼ $982,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mashairi Mcclester-mottaDirectorFT$86,463$86,463

Board Members and Trustees

NameTitle
Cynthia J HerzegovichChairperson
Alexandra MarchanyVice Chairperson
Angela DonadelleMember
Juliette CannadyMember
Maria MedranoMember
Eshawn HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$818,173
Program Service Revenue
$936
Investment Income
$0
Other Revenue
$1,200
All Other Contributions
$86,424
Change in Net Assets
$-78,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$820,309
Total Revenue per Audited Statements
$820,309
Total Revenue per Form 990
$820,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,911
Other Expenses$298,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,932$0$0$341,932
Occupancy$150,259$11,059$0$161,318
Current Officers, Directors, Trustees, and Key Employees$0$118,574$0$118,574
Other Employee Benefits$93,344$11,510$0$104,854
All Other Expenses$94,222$10,551$0$104,773
Payroll Taxes$26,480$9,071$0$35,551
Other Expenses$6,144$738$0$6,882
Travel$81$0$0$81
Total Functional Expenses$734,891$164,273$0$899,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$899,163
Total Expenses per Audited Statements$899,163
Total Expenses per Form 990$899,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nyc/acs$213,194
Payroll Liabilities$28,066
Interprogram Payable$6,176
Other Liabilities$2,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dawning Village Inc
EIN
13-3214064
Phone
2123695313
Address
2090 FIRST AVENUE, NEW YORK, NY 10029

Signing Officer

Name
Cynthia J Herzegovitch
Title
Board Chairperson
Phone
2123695313
Signed
2024-11-15

Organization Details

Principal Officer
Cynthia J Herzegovitch
Formed
1979
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
0

Preparer

Firm
Aftab A Siddique CPA
Address
42 Patience Ln, Westbury, NY 11590
Preparer
Aftab A Siddique
Phone
9176401580
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 will be provided to all Board Membrs for their review”

Pt VI, Line 12C

“Board members are encouraged to disclose any conflict of interest and reminded that the policy is still in effect on an annual basis”

Pt VI, Line 19

“Authorized person will be provided access to the required documentations.”

Pt VI, Line 15A

“Compensation process are determined by the avaialability of funds of NYC ACS”

Pt VI, Line 15B

“Compensation process are determined by the avaialability of funds of NYC ACS”

Form 990, Part IX, Line 24E

“Service 8549. 8462. 87. 0.”

Form 990, Part IX, Line 24E

“Other 43424. 38960. 4464. 0.”

Form 990, Part IX, Line 24E

“Indirect Cost 46800. 46800. 0. 0.”

Form 990, Part IX, Line 24E

“Consultant 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Audit 6000. 0. 6000. 0.”

Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0298391
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06496
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPREHENSIVE DAY CARE SERVICE
IRS990/AllOtherContributionsAmt086424
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010551
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094222
IRS990/AllOtherExpensesGrp/TotalAmt0104773
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAVVAS TOUMANIDIS
IRS990/BooksInCareOfDetail/PhoneNum02123695313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02090 FIRST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010016
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01025464
IRS990/CashNonInterestBearingGrp/EOYAmt0580272
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0118574
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118574
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0818173
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0298253
IRS990/CYOtherRevenueAmt01200
IRS990/CYProgramServiceRevenueAmt0936
IRS990/CYRevenuesLessExpensesAmt0-78855
IRS990/CYSalariesCompEmpBnftPaidAmt0600911
IRS990/CYTotalExpensesAmt0899164
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0820309
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EARLY LEARN CHILD CARE PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0709847
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MASHAIRI MCCLESTER-MOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA J HERZEGOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXANDRA MARCHANY
IRS990/Form990PartVIISectionAGrp/PersonNm3ESHAWN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIETTE CANNADY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA DONADELLE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA MEDRANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0731749
IRS990/GrantAmt0731749
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0820309
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01200
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE DAY CARE SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0410173
IRS990/NetAssetsOrFundBalancesEOYAmt0336221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0410173
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0336221
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011059
IRS990/OccupancyGrp/ProgramServicesAmt0150259
IRS990/OccupancyGrp/TotalAmt0161318
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0548247
IRS990/OtherAssetsTotalGrp/EOYAmt010431
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104854
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Non Food Expense
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3738
IRS990/OtherExpensesGrp/ProgramServicesAmt02117
IRS990/OtherExpensesGrp/ProgramServicesAmt117313
IRS990/OtherExpensesGrp/ProgramServicesAmt22999
IRS990/OtherExpensesGrp/ProgramServicesAmt36144
IRS990/OtherExpensesGrp/TotalAmt02376
IRS990/OtherExpensesGrp/TotalAmt119453
IRS990/OtherExpensesGrp/TotalAmt23370
IRS990/OtherExpensesGrp/TotalAmt36882
IRS990/OtherLiabilitiesGrp/BOYAmt0866973
IRS990/OtherLiabilitiesGrp/EOYAmt0250278
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341932
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09071
IRS990/PayrollTaxesGrp/ProgramServicesAmt026480
IRS990/PayrollTaxesGrp/TotalAmt035551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01826
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA J HERZEGOVITCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT SERVICE REVENEU
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0936
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE FOOD PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025044
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021703
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0795581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0305295
IRS990/PYProgramServiceRevenueAmt02456
IRS990/PYRevenuesLessExpensesAmt0-33428
IRS990/PYSalariesCompEmpBnftPaidAmt0526170
IRS990/PYTotalExpensesAmt0831465
IRS990/PYTotalRevenueAmt0798037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78855
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0732685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0819373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0795581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0992126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0827953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0863747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04298780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04298780
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0819373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0795581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0992126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0827953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0863747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04298780
IRS990ScheduleA/TotalSupportAmt04298780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0899163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERPROGRAM RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3213194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERPROGRAM PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO NYC/ACS
IRS990ScheduleD/RevenueSubtotalAmt0820309
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010431
IRS990ScheduleD/TotalExpensesPerForm990Amt0899163
IRS990ScheduleD/TotalLiabilityAmt0250278
IRS990ScheduleD/TotalRevenuePerForm990Amt0820309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0820309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0899163
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 will be provided to all Board Membrs for their review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are encouraged to disclose any conflict of interest and reminded that the policy is still in effect on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Authorized person will be provided access to the required documentations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation process are determined by the avaialability of funds of NYC ACS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation process are determined by the avaialability of funds of NYC ACS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Service 8549. 8462. 87. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other 43424. 38960. 4464. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Indirect Cost 46800. 46800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Consultant 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Audit 6000. 0. 6000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01575537
IRS990/TotalAssetsEOYAmt0592995
IRS990/TotalAssetsGrp/BOYAmt01575537
IRS990/TotalAssetsGrp/EOYAmt0592995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0818173
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0899164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01165364
IRS990/TotalLiabilitiesEOYAmt0256774
IRS990/TotalLiabilitiesGrp/BOYAmt01165364
IRS990/TotalLiabilitiesGrp/EOYAmt0256774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336221
IRS990/TotalProgramServiceExpensesAmt0734891
IRS990/TotalProgramServiceRevenueAmt0936
IRS990/TotalReportableCompFromOrgAmt086463
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0820309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01575537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592995
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt081
IRS990/TravelGrp/TotalAmt081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02090 FIRST AVENUE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010029
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA J HERZEGOVITCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02123695313
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAWNING VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0DAWN
ReturnHeader/Filer/EIN0133214064
ReturnHeader/Filer/PhoneNum02123695313
ReturnHeader/Filer/USAddress/AddressLine1Txt02090 FIRST AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010029
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263752876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aftab A Siddique CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 Patience Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011590
ReturnHeader/PreparerPersonGrp/PhoneNum09176401580
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aftab A Siddique
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-22T12:53:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE P • $500k-$1M nonprofits