Civic Intelligence

Daybreak Independent Services Inc

990 • Fiscal year 2015 • EIN 26-2564855

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.DAYBREAKIS.ORG

View Organization Page

471 Mclean AvenueYonkers, NY 10705

(914) 733-3327

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.32x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.22x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

16%

Higher net margin than 81% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$119,717

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

68%

Faster asset growth than 97% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

46%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,358,517

Up $957,714 (+68%) from 2014

Net Assets

Up

$1,610,304

Up $565,485 (+54%) from 2014

Liabilities

Up

$748,213

Up $392,229 (+110%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin81st percentile

Revenue

Up

$3,456,588

Up $1,084,062 (+46%) from 2014

Expenses

Up

$2,891,103

Up $1,107,331 (+62%) from 2014

Net Income

Down

$565,485

Down $23,269 (-4.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$2,358,517
Liabilities$748,213
Net Assets$1,610,304
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$3,456,588
Expenses$2,891,103
Net Income$565,485
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$3,456,588
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.

Daybreak independent services, inc. Is committed to develop and provide an integrated comprehensive system of services for adults with developmental disabilities. These services are designed and developed to strengthen the abilities, improve and expand the opportunities to be independent, providing a life with dignity as fully functioning, participating and contributing members of the commmunity. We understand and we connect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$839,734$1,435,768▲ $596,034
Accounts Receivable$247,938$341,477▲ $93,539
Land, Buildings, and Equipment, Net$299,375$300,243▲ $868
Savings and Temporary Cash Investments$0$200,163▲ $200,163
Prepaid Expenses and Deferred Charges$11,486$73,096▲ $61,610
Total Assets$1,400,803$2,358,517▲ $957,714
Other Assets Total$2,270$7,770▲ $5,500
Liabilities
Other Liabilities$92,275$450,979▲ $358,704
Unsecured Notes Loans Payable$233,198$221,213▼ $11,985
Accounts Payable and Accrued Expenses$30,511$76,021▲ $45,510
Total Liabilities$355,984$748,213▲ $392,229
Net Assets / Fund Balance
Unrestricted Net Assets$1,044,819$1,610,304▲ $565,485
Total Net Assets Fund Balance$1,044,819$1,610,304▲ $565,485
Total Liabilities and Net Assets / Fund Balance$1,400,803$2,358,517▲ $957,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$141,364$105,419$246,783
Leasehold Improvements$158,879$76,402$235,281
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vilas LobanExecutive DirectorFT$119,717$119,717

Board Members and Trustees

NameTitle
S JadgePresident
Elise CulverBoard Member
R SundaranMember
Effie LobanSecertary
Divya DwaraknathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,826
Program Service Revenue
$3,447,262
Investment Income
$163
Other Revenue
$1,337
All Other Contributions
$7,826
Change in Net Assets
$565,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,456,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,456,588
Total Revenue per Form 990
$3,456,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,872,627
Other Expenses$1,018,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,351,181$62,027-$1,413,208
All Other Expenses$202,665$31,046-$233,711
Occupancy$177,812$2,475-$180,287
Payroll Taxes$160,004$14,134-$174,138
Other Employee Benefits$135,241$11,773-$147,014
Current Officers, Directors, Trustees, and Key Employees$76,047$62,220-$138,267
Depreciation Depletion$77,857$434-$78,291
Other Expenses$55,478$0-$55,478
Insurance$44,770$2,371-$47,141
Fees for Services Other$10,811$21,496-$32,307
Interest$10,039$2,476-$12,515
Travel$9,827$845-$10,672
Advertising$1,186--$1,186
Total Functional Expenses$2,675,745$215,358$0$2,891,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,891,103
Total Expenses per Audited Statements$2,891,103
Total Expenses per Form 990$2,891,103
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
Medicaid Reserve$200,000
Payroll Tax Payable$124,430
Deferred Rent$68,216
Line of Credit$58,333
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 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 11

“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.”

Filing and Contact Details

Filer

Filer Name
Daybreak Independent Services Inc
EIN
26-2564855
Phone
9147333327
Address
471 MCLEAN AVENUE, YONKERS, NY 10705

Signing Officer

Name
Vilas Loban
Title
Executive Director
Phone
9147333327
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vilas Loban
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
55
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process by which the organization selects an independent accountant has not changed since 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 2014 and 2015.”

Raw XML AppendixShowing 400 of 436 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030511
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076021
IRS990/AccountsReceivableGrp/BOYAmt0247938
IRS990/AccountsReceivableGrp/EOYAmt0341477
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DAYBREAK INDEPENDENT SERVICES, INC. IS COMMITTED TO DEVELOP AND PROVIDE AN INTEGRATED COMPREHENSIVE SYSTEM OF SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE DESIGNED AND DEVELOPED TO STRENGTHEN THE ABILITIES, IMPROVE AND EXPAND THE OPPORTUNITIES TO BE INDEPENDENT, PROVIDING A LIFE WITH DIGNITY AS FULLY FUNCTIONING, PARTICIPATING AND CONTRIBUTING MEMBERS OF THE COMMMUNITY. WE UNDERSTAND AND WE CONNECT.
IRS990/AdvertisingGrp/ProgramServicesAmt01186
IRS990/AdvertisingGrp/TotalAmt01186
IRS990/AllOtherContributionsAmt07826
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031046
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0202665
IRS990/AllOtherExpensesGrp/TotalAmt0233711
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09147333327
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0471 MCLEAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0YONKERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010705
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0839734
IRS990/CashNonInterestBearingGrp/EOYAmt01435768
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062220
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076047
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138267
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07826
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0163
IRS990/CYOtherExpensesAmt01018476
IRS990/CYOtherRevenueAmt01337
IRS990/CYProgramServiceRevenueAmt03447262
IRS990/CYRevenuesLessExpensesAmt0565485
IRS990/CYSalariesCompEmpBnftPaidAmt01872627
IRS990/CYTotalExpensesAmt02891103
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03456588
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0434
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077857
IRS990/DepreciationDepletionGrp/TotalAmt078291
IRS990/Desc0DAYBREAK PROVIDED HABILITATIVE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE IN THE MEDICAID WAIVER PROGRAM. DURING FISCAL 2015, DAYBREAK PROVIDED 18,218 DAY HABILITATION SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02365742
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021496
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010811
IRS990/FeesForServicesOtherGrp/TotalAmt032307
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0EFFIE LOBAN
IRS990/Form990PartVIISectionAGrp/PersonNm1S JADGE
IRS990/Form990PartVIISectionAGrp/PersonNm2R SUNDARAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELISE CULVER
IRS990/Form990PartVIISectionAGrp/PersonNm4DIVYA DWARAKNATH
IRS990/Form990PartVIISectionAGrp/PersonNm5VILAS LOBAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5119717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECERTARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03456588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02371
IRS990/InsuranceGrp/ProgramServicesAmt044770
IRS990/InsuranceGrp/TotalAmt047141
IRS990/InterestGrp/ManagementAndGeneralAmt02476
IRS990/InterestGrp/ProgramServicesAmt010039
IRS990/InterestGrp/TotalAmt012515
IRS990/InvestmentIncomeGrp/ExclusionAmt0163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300243
IRS990/LandBldgEquipCostOrOtherBssAmt0482064
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01044819
IRS990/NetAssetsOrFundBalancesEOYAmt01610304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02475
IRS990/OccupancyGrp/ProgramServicesAmt0177812
IRS990/OccupancyGrp/TotalAmt0180287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02270
IRS990/OtherAssetsTotalGrp/EOYAmt07770
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147014
IRS990/OtherExpensesGrp/Desc0RESERVE FOR MEDICAID RE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PARTICIPANT INCIDENTALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0200000
IRS990/OtherExpensesGrp/ProgramServicesAmt196921
IRS990/OtherExpensesGrp/ProgramServicesAmt265906
IRS990/OtherExpensesGrp/ProgramServicesAmt355478
IRS990/OtherExpensesGrp/TotalAmt0200000
IRS990/OtherExpensesGrp/TotalAmt197328
IRS990/OtherExpensesGrp/TotalAmt269560
IRS990/OtherExpensesGrp/TotalAmt355478
IRS990/OtherLiabilitiesGrp/BOYAmt092275
IRS990/OtherLiabilitiesGrp/EOYAmt0450979
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01337
IRS990/OtherRevenueTotalAmt01337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01351181
IRS990/OtherSalariesAndWagesGrp/TotalAmt01413208
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014134
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160004
IRS990/PayrollTaxesGrp/TotalAmt0174138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073096
IRS990/PrincipalOfficerNm0VILAS LOBAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03447262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03447262
IRS990/ProgSrvcAccomActy2Grp/Desc0DAYBREAK PROVIDED HABILITATIVE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO LIVE IN THEIR OWN HOME OR FAMILY HOME. DURING FISCAL 2015, DAYBREAK PROVIDED 30,200 COMMUNITY HABILITATION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247474
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0284114
IRS990/ProgSrvcAccomActy3Grp/Desc0DAYBREAK PROVIDED MEDICAID SERVICE COORDINATION/CASE MANAGEMENT TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILTIES. DURING FISCAL 2015 DAYBREAK PROVIDED 173 MSC SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062529
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0603993
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02357587
IRS990/PYRevenuesLessExpensesAmt0588754
IRS990/PYSalariesCompEmpBnftPaidAmt01179779
IRS990/PYTotalExpensesAmt01783772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02372526
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0565485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03113513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200163
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03447262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02357587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01477196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0825447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0274643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08382135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0224
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01387
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08444593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03455088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02372526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01485436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0832147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299396
IRS990ScheduleA/Total509Grp/TotalAmt08444593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03456588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02372526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01485503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0832164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08446204
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02891103
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158879
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0235281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0246783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt258333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICAID RESERVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03456588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ASSESSED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE ARE WERE NO UNCERTAIN TAX POSITIONS FOR 2014 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300243
IRS990ScheduleD/TotalExpensesPerForm990Amt02891103
IRS990ScheduleD/TotalLiabilityAmt0450979
IRS990ScheduleD/TotalRevenuePerForm990Amt03456588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03456588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02891103
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, VILAS LOBAN AND BOARD MEMBER, EFFIE LOBAN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO THE RELEASE OF FORM 990, IT IS REVIEWED FOR CORRECTNESS BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COMPILES DATA FROM OTHER SIMILAR ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS BY WHICH THE ORGANIZATION SELECTS AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01400803
IRS990/TotalAssetsEOYAmt02358517
IRS990/TotalAssetsGrp/BOYAmt01400803
IRS990/TotalAssetsGrp/EOYAmt02358517
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07826
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02675745
IRS990/TotalFunctionalExpensesGrp/TotalAmt02891103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0355984
IRS990/TotalLiabilitiesEOYAmt0748213
IRS990/TotalLiabilitiesGrp/BOYAmt0355984
IRS990/TotalLiabilitiesGrp/EOYAmt0748213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01044819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01610304
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02675745
IRS990/TotalProgramServiceRevenueAmt03447262
IRS990/TotalReportableCompFromOrgAmt0119717
IRS990/TotalRevenueGrp/ExclusionAmt0163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03448599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03456588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01400803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02358517
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0845
IRS990/TravelGrp/ProgramServicesAmt09827
IRS990/TravelGrp/TotalAmt010672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01044819
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01610304
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0233198
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0221213

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,358,517
Liabilities
$748,213
Net assets
$1,610,304
Revenue
$3,456,588
Expenses
$2,891,103
Net income
$565,485
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