Civic Intelligence

Day One Early Learning Community Inc.

990 • Fiscal year 2025 • EIN 83-4360367

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 21, 2026

70 Hooker AvenuePoughkeepsie, NY 12601

(845) 471-4790

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$118,159

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

90th percentile

64%

Faster asset growth than 90% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

117%

Faster revenue growth than 92% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,871,682

Up $1,583,201 (+549%) from 2022

Net Assets

Up

$934,135

Up $663,503 (+245%) from 2022

Liabilities

Up

$937,547

Up $919,698 (+5153%) from 2022

Revenue

Up

$3,729,954

Up $3,114,418 (+506%) from 2022

Expenses

Up

$2,810,715

Up $2,129,271 (+312%) from 2022

Net Income

Up

$919,239

Up $985,147 (+1495%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $77,423Liabilities 2020: $51Net Assets 2020: $77,3722020Assets 2021: $338,366Liabilities 2021: $1,826Net Assets 2021: $336,5402021Assets 2022: $288,481Liabilities 2022: $17,849Net Assets 2022: $270,6322022Assets 2025: $1,871,682Liabilities 2025: $937,547Net Assets 2025: $934,1352025

Highlighted filing

2025

Assets$1,871,682
Liabilities$937,547
Net Assets$934,135

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $131,201Expenses 2020: $53,829Net Income 2020: $77,3722020Revenue 2021: $475,249Expenses 2021: $216,081Net Income 2021: $259,1682021Revenue 2022: $615,536Expenses 2022: $681,444Net Income 2022: -$65,9082022Revenue 2025: $3,729,954Expenses 2025: $2,810,715Net Income 2025: $919,2392025

Highlighted filing

2025

Revenue$3,729,954
Expenses$2,810,715
Net Income$919,239
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 21, 2026
Return Version
2024v5.0
Gross Receipts
$3,729,954
Mission and Program Overview

Mission

To create a model teaching and early learning community where families, educators and future teachers collaborate to nurture every childs potential, from day one.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$161,752$618,575▲ $456,823
Savings and Temporary Cash Investments$82,186$457,467▲ $375,281
Loans From Officers Directors$120,000$155,000▲ $35,000
Land, Buildings, and Equipment, Net$102,283$101,871▼ $412
Prepaid Expenses and Deferred Charges$13,436$32,122▲ $18,686
Total Assets$1,141,028$1,871,682▲ $730,654
Other Assets Total$781,371$661,647▼ $119,724
Liabilities
Other Liabilities$817,214$703,013▼ $114,201
Accounts Payable and Accrued Expenses$116,618$79,534▼ $37,084
Deferred Revenue$72,300--
Total Liabilities$1,126,132$937,547▼ $188,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-53,580$913,304▲ $966,884
Net Assets With Donor Restrictions$68,476$20,831▼ $47,645
Total Net Assets Fund Balance$14,896$934,135▲ $919,239
Total Liabilities and Net Assets / Fund Balance$1,141,028$1,871,682▲ $730,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,056$33,167$119,223
Other Land Buildings$10,134$1,141$11,275
Equipment$5,681$4,253$9,934
Other Assets Org$3,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie RiessChief EarlyFT$116,716$1,443$118,159
Madeline HenriquezExecutive DiFT$90,680$12,984$103,664

Board Members and Trustees

NameTitle
Geraldine LaybourneChairperson
Alison PlengeBoard Member
Brian Martinez PhdBoard Member
Grace BastidasBoard Member
Ian SlomeBoard Member
Jeanne WagnerBoard Member
Jennifer SantosuossoBoard Member
Michael GraffBoard Member
Sarah LeeBoard Member
James ChalleyResigned 12/
Wesley LeeResigned 2/2
Mary GamorySecretary
Christa HinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,102,080
Program Service Revenue
$567,387
Investment Income
$97
Other Revenue
$60,390
All Other Contributions
$874,304
Change in Net Assets
$919,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,729,954
Total Revenue per Audited Statements
$3,729,954
Total Revenue per Form 990
$3,729,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,673,440
Other Expenses$1,137,275
Total Fundraising Expense$114,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$774,179$322,249$40,859$1,137,287
Fees for Services Other$287,543$134,735$49,186$471,464
Occupancy$226,069$4,004-$230,073
Current Officers, Directors, Trustees, and Key Employees$152,102$62,960$8,109$223,171
Other Employee Benefits$125,508$48,416$7,516$181,440
Office Expenses$108,255$28,181-$136,436
Payroll Taxes$90,991$35,102$5,449$131,542
Fees for Services Accounting-$80,613-$80,613
Advertising$7,515$27,396$529$35,440
Depreciation Depletion$29,244--$29,244
Travel$4,236$10,058$594$14,888
Interest-$12,322-$12,322
Insurance$5,254$2,028-$7,282
Other Expenses$3,984$9,460$715$715
Total Functional Expenses$1,900,022$796,180$114,513$2,810,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,810,715
Total Expenses per Audited Statements$2,810,715
Total Expenses per Form 990$2,810,715
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$120,000$155,000▲ $35,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$703,013
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
No
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, Page 6, Part VI, Line 11B

A copy of the draft form 990 is provided to board members who review and approve the form; any suggested changes are incorporated before final submission with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Each new responsible person shall be required to review a copy of the policy and to acknowledge in writing that he or she has done so. Each responsible person shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. Such relationships, positions, or circumstances might include service as a director of or consultant to a not-for-profit organization, or ownership of a business that might provide goods or services to day one early learning community. Each responsible person should also disclose to the board of directors any potential conflict of interest that may arise during the course of the year between the submission of annual disclosure forms. Any such information regarding business interests of a responsible person or a family member shall be treated as confidential and shall generally be made available only to the chair, the executive director, and any committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of the policy. The policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediately to all responsible persons.

Form 990, Page 6, Part VI, Line 15A

Executive director compensation is approved by the board.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Day One Early Learning
EIN
83-4360367
Phone
8454714790
Address
70 HOOKER AVENUE, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Madeline Henriquez
Title
Executive Director
Phone
8454523592
Signed
2026-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeline Henriquez
Formed
2019
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
28

Preparer

Firm
Rbt Cpas Llp
Address
2678 SOUTH RD STE 101, POUGHKEEPSIE, NY 12601-5254
Preparer
Elissa N Casa CPA
Phone
8454855510
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Teacher apprentice program (tap): the teacher apprenticeship program (tap) is an intensive, full time eleven week apprenticeship program for teachers interested in teaching in early childhood classrooms. In order to build high quality early childhood education classrooms, we know that teachers benefit from hands-on learning experiences with mentor teachers and sustained time to engage in learning about best practices as an early childhood teacher. During the eleven week apprenticeship period, a group of up to twelve teachers will be selected to participate in the program. Each apprentice teacher is placed in a model early childhood setting side by side with a mentor teacher for five hours each morning. Early childhood settings include centers, family and group family care, and nursery schools. In the afternoon, the apprentice teachers gather for a collaborative seminar. The organization's goal is to place 200 day one teachers in poughkeepsie and dutchess county over the next five years. Day one initiated its exchange teacher program in march 2022. We have one full-time and one part-time exchange teacher. In order for currently employed teachers to participate in day one tap for eleven weeks, day one early learning community hires master teachers as exchange teachers and coaches. The exchange teacher spends eleven weeks in the apprenticeship teacher's home classroom; their role is to provide coaching, mentoring and support in the morning and stable coverage for the afternoon so that an apprentice teacher can participate in the teaching apprenticeship program seminars each afternoon. The cost of an exchange teacher is covered by day one early learning community; thus an additional cost burden is not placed on the apprentice teacher's home classroom during his/her leave to participate in daily seminars. Teachers successfully completing the eleven week apprenticeship program will be eligible for a monthly stipend as long as certain criteria continue to be met (e.g. Demonstration of ongoing best practices in the classroom; continued employment in an early childhood home, center or school within dutchess or ulster county; continued participation in ongoing supervision mentorship.)

Form 990, Part IX, Line 11G

Other professional fees 7,900 112,318 48,000 stipends 143,781 0 0 payroll processing fees 26,161 4,617 1,186 contracted services 109,701 17,800 0 total 287,543 134,735 49,186

Raw XML AppendixShowing 400 of 547 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/BOYAmt0116618
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079534
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE A MODEL TEACHING AND EARLY LEARNING COMMUNITY WHERE FAMILIES, EDUCATORS AND FUTURE TEACHERS COLLABORATE TO NURTURE EVERY CHILDS POTENTIAL, FROM DAY ONE.
IRS990/AdvertisingGrp/FundraisingAmt0529
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027396
IRS990/AdvertisingGrp/ProgramServicesAmt07515
IRS990/AdvertisingGrp/TotalAmt035440
IRS990/AllOtherContributionsAmt0874304
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE BONADIO GROUP
IRS990/BooksInCareOfDetail/PhoneNum05187240305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 WEMBLEY CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08109
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062960
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0152102
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0223171
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03102080
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt097
IRS990/CYOtherExpensesAmt01137275
IRS990/CYOtherRevenueAmt060390
IRS990/CYProgramServiceRevenueAmt0567387
IRS990/CYRevenuesLessExpensesAmt0919239
IRS990/CYSalariesCompEmpBnftPaidAmt01673440
IRS990/CYTotalExpensesAmt02810715
IRS990/CYTotalFundraisingExpenseAmt0114513
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03729954
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt072300
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029244
IRS990/DepreciationDepletionGrp/TotalAmt029244
IRS990/Desc0TEACHER APPRENTICE PROGRAM (TAP): THE TEACHER APPRENTICESHIP PROGRAM (TAP) IS AN INTENSIVE, FULL TIME ELEVEN WEEK APPRENTICESHIP PROGRAM FOR TEACHERS INTERESTED IN TEACHING IN EARLY CHILDHOOD CLASSROOMS. IN ORDER TO BUILD HIGH QUALITY EARLY CHILDHOOD EDUCATION CLASSROOMS, WE KNOW THAT TEACHERS BENEFIT FROM HANDS-ON LEARNING EXPERIENCES WITH MENTOR TEACHERS AND SUSTAINED TIME TO ENGAGE IN LEARNING ABOUT BEST PRACTICES AS AN EARLY CHILDHOOD TEACHER. DURING THE ELEVEN WEEK APPRENTICESHIP PERIOD, A GROUP OF UP TO TWELVE TEACHERS WILL BE SELECTED TO PARTICIPATE IN THE PROGRAM. EACH APPRENTICE TEACHER IS PLACED IN A MODEL EARLY CHILDHOOD SETTING SIDE BY SIDE WITH A MENTOR TEACHER FOR FIVE HOURS EACH MORNING. EARLY CHILDHOOD SETTINGS INCLUDE CENTERS, FAMILY AND GROUP FAMILY CARE, AND NURSERY SCHOOLS. IN THE AFTERNOON, THE APPRENTICE TEACHERS GATHER FOR A COLLABORATIVE SEMINAR. THE ORGANIZATION'S GOAL IS TO PLACE 200 DAY ONE TEACHERS IN POUGHKEEPSIE AND DUTCHESS COUNTY OVER THE NEXT FIVE YEARS. DAY ONE INITIATED ITS EXCHANGE TEACHER PROGRAM IN MARCH 2022. WE HAVE ONE FULL-TIME AND ONE PART-TIME EXCHANGE TEACHER. IN ORDER FOR CURRENTLY EMPLOYED TEACHERS TO PARTICIPATE IN DAY ONE TAP FOR ELEVEN WEEKS, DAY ONE EARLY LEARNING COMMUNITY HIRES MASTER TEACHERS AS EXCHANGE TEACHERS AND COACHES. THE EXCHANGE TEACHER SPENDS ELEVEN WEEKS IN THE APPRENTICESHIP TEACHER'S HOME CLASSROOM; THEIR ROLE IS TO PROVIDE COACHING, MENTORING AND SUPPORT IN THE MORNING AND STABLE COVERAGE FOR THE AFTERNOON SO THAT AN APPRENTICE TEACHER CAN PARTICIPATE IN THE TEACHING APPRENTICESHIP PROGRAM SEMINARS EACH AFTERNOON. THE COST OF AN EXCHANGE TEACHER IS COVERED BY DAY ONE EARLY LEARNING COMMUNITY; THUS AN ADDITIONAL COST BURDEN IS NOT PLACED ON THE APPRENTICE TEACHER'S HOME CLASSROOM DURING HIS/HER LEAVE TO PARTICIPATE IN DAILY SEMINARS. TEACHERS SUCCESSFULLY COMPLETING THE ELEVEN WEEK APPRENTICESHIP PROGRAM WILL BE ELIGIBLE FOR A MONTHLY STIPEND AS LONG AS CERTAIN CRITERIA CONTINUE TO BE MET (E.G. DEMONSTRATION OF ONGOING BEST PRACTICES IN THE CLASSROOM; CONTINUED EMPLOYMENT IN AN EARLY CHILDHOOD HOME, CENTER OR SCHOOL WITHIN DUTCHESS OR ULSTER COUNTY; CONTINUED PARTICIPATION IN ONGOING SUPERVISION MENTORSHIP.)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt068476
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020831
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01900022
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt080613
IRS990/FeesForServicesAccountingGrp/TotalAmt080613
IRS990/FeesForServicesOtherGrp/FundraisingAmt049186
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0134735
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0287543
IRS990/FeesForServicesOtherGrp/TotalAmt0471464
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE RIESS
IRS990/Form990PartVIISectionAGrp/PersonNm1MADELINE HENRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALDINE LAYBOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTA HINES
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY GAMORY
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER SANTOSUOSSO
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm8GRACE BASTIDAS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN MARTINEZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11ALISON PLENGE
IRS990/Form990PartVIISectionAGrp/PersonNm12IAN SLOME
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES CHALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14WESLEY LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0116716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EARLY
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13RESIGNED 12/
IRS990/Form990PartVIISectionAGrp/TitleTxt14RESIGNED 2/2
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02227776
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03729954
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02028
IRS990/InsuranceGrp/ProgramServicesAmt05254
IRS990/InsuranceGrp/TotalAmt07282
IRS990/InterestGrp/ManagementAndGeneralAmt012322
IRS990/InterestGrp/TotalAmt012322
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101871
IRS990/LandBldgEquipCostOrOtherBssAmt0140432
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0120000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0155000
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE A MODEL TEACHING AND EARLY LEARNING COMMUNITY WHERE FAMILIES, EDUCATORS AND FUTURE TEACHERS COLLABORATE TO NURTURE EVERY CHILDS POTENTIAL, FROM DAY ONE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014896
IRS990/NetAssetsOrFundBalancesEOYAmt0934135
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-53580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0913304
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04004
IRS990/OccupancyGrp/ProgramServicesAmt0226069
IRS990/OccupancyGrp/TotalAmt0230073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028181
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108255
IRS990/OfficeExpensesGrp/TotalAmt0136436
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0781371
IRS990/OtherAssetsTotalGrp/EOYAmt0661647
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181440
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0998
IRS990/OtherExpensesGrp/FundraisingAmt1558
IRS990/OtherExpensesGrp/FundraisingAmt2715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29460
IRS990/OtherExpensesGrp/ProgramServicesAmt077297
IRS990/OtherExpensesGrp/ProgramServicesAmt17845
IRS990/OtherExpensesGrp/ProgramServicesAmt23984
IRS990/OtherExpensesGrp/TotalAmt081525
IRS990/OtherExpensesGrp/TotalAmt123271
IRS990/OtherExpensesGrp/TotalAmt214002
IRS990/OtherExpensesGrp/TotalAmt3715
IRS990/OtherLiabilitiesGrp/BOYAmt0817214
IRS990/OtherLiabilitiesGrp/EOYAmt0703013
IRS990/OtherRevenueMiscGrp/Desc0LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043265
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117125
IRS990/OtherRevenueTotalAmt060390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0774179
IRS990/OtherSalariesAndWagesGrp/TotalAmt01137287
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035102
IRS990/PayrollTaxesGrp/ProgramServicesAmt090991
IRS990/PayrollTaxesGrp/TotalAmt0131542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0618575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032122
IRS990/PrincipalOfficerNm0MADELINE HENRIQUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0567387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0567387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01258269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt0796940
IRS990/PYOtherRevenueAmt04237
IRS990/PYProgramServiceRevenueAmt0457225
IRS990/PYRevenuesLessExpensesAmt0-188757
IRS990/PYSalariesCompEmpBnftPaidAmt01111672
IRS990/PYTotalExpensesAmt01908612
IRS990/PYTotalRevenueAmt01719855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0919239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0567387
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0199407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0110652
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt031981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt058000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0425040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03102080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01258269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01031484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0614390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0475084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06481307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0627777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0461462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0405630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01495878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0788
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94660
IRS990ScheduleA/PublicSupportPY509Pct00.88680
IRS990ScheduleA/PublicSupportTotal509Amt07552145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0199407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0110652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt058000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0425040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03729857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01719731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01437114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0615319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0475164
IRS990ScheduleA/Total509Grp/TotalAmt07977185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03729954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01719855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01437379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0615536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07977973
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt047750
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings