Civic Intelligence

Daybreak Independent Services Inc

EIN 26-2564855 • 501(c)3 • Bronx, NY

View Organization Page

Profile

To develop and provide an integrated comprehensive system of services for adults with intellectual disability and a wide range of developmental disabilities. These services are designed to strengthen each individual's ability to fully functional and to improve and expand their opportunities to be independent, so that they can live with dignity, while participating in and contributing to our communities

511 E 233rd StreetBronx, NY 10470

www.daybreakis.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.41x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

20th percentile

-7.6%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$375,015

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$7,850,858

Down $1,951,585 (-20%) from 2024

Liabilities

Down

$6,134,905

Down $819,712 (-12%) from 2024

Net Assets

Down

$1,715,953

Down $1,131,873 (-40%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Up

$14,837,951

Up $1,360,997 (+10%) from 2024

Expenses

Up

$15,969,824

Up $2,903,190 (+22%) from 2024

Net Income

Down

-$1,131,873

Down $1,542,193 (-376%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0Assets 2013: $889,855Liabilities 2013: $433,790Net Assets 2013: $456,0652013Assets 2014: $1,400,803Liabilities 2014: $355,984Net Assets 2014: $1,044,8192014Assets 2015: $2,358,517Liabilities 2015: $748,213Net Assets 2015: $1,610,3042015Assets 2016: $3,125,380Liabilities 2016: $924,852Net Assets 2016: $2,200,5282016Assets 2017: $3,234,576Liabilities 2017: $1,028,630Net Assets 2017: $2,205,9462017Assets 2018: $2,932,923Liabilities 2018: $1,384,635Net Assets 2018: $1,548,2882018Assets 2019: $2,097,155Liabilities 2019: $1,394,337Net Assets 2019: $702,8182019Assets 2020: $4,907,124Liabilities 2020: $3,856,267Net Assets 2020: $1,050,8572020Assets 2021: $5,959,924Liabilities 2021: $4,950,354Net Assets 2021: $1,009,5702021Assets 2022: $5,725,664Liabilities 2022: $3,427,015Net Assets 2022: $2,298,6492022Assets 2023: $9,538,922Liabilities 2023: $7,101,416Net Assets 2023: $2,437,5062023Assets 2024: $9,802,443Liabilities 2024: $6,954,617Net Assets 2024: $2,847,8262024Assets 2025: $7,850,858Liabilities 2025: $6,134,905Net Assets 2025: $1,715,9532025

Highlighted filing

2025

Assets$7,850,858
Liabilities$6,134,905
Net Assets$1,715,953
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $1,313,4712013Revenue 2014: $2,372,526Expenses 2014: $1,783,772Net Income 2014: $588,7542014Revenue 2015: $3,456,588Expenses 2015: $2,891,103Net Income 2015: $565,4852015Revenue 2016: $4,764,642Expenses 2016: $4,174,418Net Income 2016: $590,2242016Revenue 2017: $5,534,986Expenses 2017: $5,529,568Net Income 2017: $5,4182017Revenue 2018: $7,067,605Expenses 2018: $7,725,263Net Income 2018: -$657,6582018Revenue 2019: $7,881,687Expenses 2019: $8,727,157Net Income 2019: -$845,4702019Revenue 2020: $8,909,682Expenses 2020: $8,561,643Net Income 2020: $348,0392020Revenue 2021: $7,495,936Expenses 2021: $7,537,223Net Income 2021: -$41,2872021Revenue 2022: $12,426,594Expenses 2022: $11,137,515Net Income 2022: $1,289,0792022Revenue 2023: $11,604,136Expenses 2023: $11,424,898Net Income 2023: $179,2382023Revenue 2024: $13,476,954Expenses 2024: $13,066,634Net Income 2024: $410,3202024Revenue 2025: $14,837,951Expenses 2025: $15,969,824Net Income 2025: -$1,131,8732025

Highlighted filing

2025

Revenue$14,837,951
Expenses$15,969,824
Net Income-$1,131,873
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,850,858
Liabilities
$6,134,905
Net assets
$1,715,953
Revenue
$14,837,951
Expenses
$15,969,824
Net income
-$1,131,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.85$6.13$1.72$14.8$16.0$1.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$6.95$2.85$13.5$13.1$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$7.10$2.44$11.6$11.4$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$3.43$2.30$12.4$11.1$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$4.95$1.01$7.50$7.54$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$3.86$1.05$8.91$8.56$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.39$0.70$7.88$8.73$0.85
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.38$1.55$7.07$7.73$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.03$2.21$5.53$5.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.92$2.20$4.76$4.17$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.75$1.61$3.46$2.89$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.36$1.04$2.37$1.78$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.43$0.46$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 11, 2026
Return Version
2024v5.5
Gross Receipts
$14,837,951
Mission and Program Overview

Mission

Continuing to empower intellectually and developmentally disabled adults with opportunities for independence by providing exceptional community-based person centered programs, through dedicated staff and responsible measurable governance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,680,245$1,774,964▼ $1,905,281
Land, Buildings, and Equipment, Net$1,187,948$1,474,663▲ $286,715
Accounts Receivable$748,060$1,121,099▲ $373,039
Prepaid Expenses and Deferred Charges$163,646$277,095▲ $113,449
Cash and Non-Interest-Bearing Accounts$92,714$72,900▼ $19,814
Total Assets$9,802,443$7,850,858▼ $1,951,585
Other Assets Total$3,929,830$3,130,137▼ $799,693
Liabilities
Other Liabilities$4,200,743$3,387,583▼ $813,160
Mortgage Notes Payable Secured by Investment Property$1,150,264$1,506,718▲ $356,454
Accounts Payable and Accrued Expenses$1,603,610$1,158,731▼ $444,879
Unsecured Notes Loans Payable$0$81,873▲ $81,873
Total Liabilities$6,954,617$6,134,905▼ $819,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,847,826$1,715,953▼ $1,131,873
Total Net Assets Fund Balance$2,847,826$1,715,953▼ $1,131,873
Total Liabilities and Net Assets / Fund Balance$9,802,443$7,850,858▼ $1,951,585

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$380,779$572,493$953,272
Buildings$674,992$185,466$860,458
Land$385,000-$385,000
Other Land Buildings$0$288,254$288,254
Equipment$33,892$106,879$140,771
Other Assets Org$2,720,204--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vilas LobanCEO/presidentFT$352,450$22,565$375,015
Kriti JoshiDirector of Ops & DevelopmFT$192,870$22,565$215,435
Mellissa CummingsFinancial ControllerFT$90,933-$90,933

Board Members and Trustees

NameTitle
Hemant KumarPresident
Sunita SuvaslaBoard Member
Effie LobanSecretary
Maria Vasquez CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Germain Consulting ServicesConsulting495 FLATBUSH AVE, Brooklyn, NY 11225$163,335
Revenue and Support

Revenue Composition

Contributions and Grants
$23,836
Program Service Revenue
$14,665,095
Investment Income
$89,620
Other Revenue
$59,400
All Other Contributions
$23,836
Change in Net Assets
$-1,131,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,837,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,837,951
Total Revenue per Form 990
$14,837,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,267,165
Other Expenses$4,702,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,905,018$672,925-$8,577,943
Insurance$1,221,361$72,325-$1,293,686
Other Employee Benefits$1,048,919$174,965-$1,223,884
All Other Expenses$705,796$210,103-$915,899
Payroll Taxes$623,283$103,966-$727,249
Current Officers, Directors, Trustees, and Key Employees-$649,044-$649,044
Fees for Services Other$238,905$345,366-$584,271
Other Expenses$240,483$5,639-$246,122
Interest$169,757$15,215-$184,972
Depreciation Depletion$107,310$9,258-$116,568
Pension Plan Contributions$76,315$12,730-$89,045
Travel$29,445$4,860-$34,305
Fees for Services Legal-$5,680-$5,680
Total Functional Expenses$13,566,747$2,403,077$0$15,969,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,969,824
Total Expenses per Audited Statements$15,969,824
Total Expenses per Form 990$15,969,824
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Lease Liability$2,161,850
Finance Lease Liability$769,614
Deferred Compensation Payable$361,492
Medicaid Reserve$94,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director, vilas loban and board member, effie loban are married.”

Form 990, Part VI, Section B, Line 11B

“Prior to the release of form 990, it is reviewed for correctness by the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked at each board meeting if any conflicts of interest have arisen since the previous meeting. In addition, board members sign an annual conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization compiles data from other similar organizations to determine appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the main office location during business hours. In addition, the 990 is available on guidestar.org and the nys charities bureau website.”

Filing and Contact Details

Filer

Filer Name
Daybreak Independent Services Inc
EIN
26-2564855
Phone
9147333327
Address
511 E 233RD STREET, BRONX, NY 10470

Signing Officer

Name
Vilas Loban
Title
CEO/president
Phone
9147333327
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vilas Loban
Formed
2008
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
333
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Mahnaz Cavalluzzi
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has assessed for uncertain tax positions and has determined there are were no uncertain tax positions for 2025 and 2024.”

Raw XML AppendixShowing 400 of 531 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/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONTINUING TO EMPOWER INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS WITH OPPORTUNITIES FOR INDEPENDENCE BY PROVIDING EXCEPTIONAL COMMUNITY-BASED PERSON CENTERED PROGRAMS, THROUGH DEDICATED STAFF AND RESPONSIBLE MEASURABLE GOVERNANCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF OPS & DEVELOPM
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONTINUING TO EMPOWER INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS WITH OPPORTUNITIES FOR INDEPENDENCE BY PROVIDING EXCEPTIONAL COMMUNITY-BASED PERSON CENTERED PROGRAMS, THROUGH DEDICATED STAFF AND RESPONSIBLE MEASURABLE GOVERNANCE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DAYBREAK PROVIDED HABILITATIVE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO LIVE IN THEIR OWN HOME OR FAMILY HOME. DURING FISCAL 2025, DAYBREAK PROVIDED 34,534 COMMUNITY HABILITATION SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. A UNIT OF SERVICE IS MEASURED BY A SET AMOUNT OF TIME, AND THE INDIVIDUALS ARE APPROVED FOR SERVICES TO BE RENDERED IN THEIR OWN HOME OR IN THE COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0434474
IRS990/ProgSrvcAccomActy3Grp/Desc0DAYBREAK PROVIDED INDIVIDUAL RESIDENTIAL ALTERNATIVE SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILTIES. DURING FISCAL 2025 DAYBREAK PROVIDED 4,380 UNITS OF SERVICE. SUPERVISED RESIDENCES PROVIDE SUPERVISION 24 HOURS A DAY, 7 DAYS A WEEK.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS AND OTHER ASSETS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEDICAID RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FINANCE LEASE LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ASSESSED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE ARE WERE NO UNCERTAIN TAX POSITIONS FOR 2025 AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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