THE DAWNING VILLAG INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE DAWNING VILLAG INC (EIN 13-3214064)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-01-21
IRS object ID
202000229349300000
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-01-21T22:12:01-08:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Aftab A Siddique CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line142 Patience LnAddressLine1Txt
CityWestburyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11590ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133214064EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAWNING VILLAGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAWNBusinessNameControlTxt
Phone2123695313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12090 FIRST AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10029ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA J HERZEGOVITCHPersonNm
Person TitleBOARD CHAIRPERSONPersonTitleTxt
Phone2123695313PhoneNum
Signature2019-11-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAFTAB A SIDDIQUEPreparerPersonNm
PTINP01248505PTIN
Phone5162803552PhoneNum
Preparation2020-01-22PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.41.175.240IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-21IPDt
IP Tm22:11:53IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD26E100E77E619F5F1F3E0E44331F3CB998E9D38AtSubmissionCreationDeviceId
At Submission Filing Device IdD26E100E77E619F5F1F3E0E44331F3CB998E9D38AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCYNTHIA J HERZEGOVITCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12090 FIRST AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10029ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$840,781GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE COMPREHENSIVE DAY CARE SERVICEActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$790,943PYContributionsGrantsAmt
CY Contributions Grants$790,992CYContributionsGrantsAmt
PY Program Service Revenue$70,543PYProgramServiceRevenueAmt
CY Program Service Revenue$49,789CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$861,486PYTotalRevenueAmt
CY Total Revenue$840,781CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$579,436PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$571,427CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$292,509PYOtherExpensesAmt
CY Other Expenses$267,244CYOtherExpensesAmt
PY Total Expenses$871,945PYTotalExpensesAmt
CY Total Expenses$838,671CYTotalExpensesAmt
PY Revenues Less Expenses-$10,459PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,110CYRevenuesLessExpensesAmt
Total Assets BOY$329,499TotalAssetsBOYAmt
Total Assets EOY$443,706TotalAssetsEOYAmt
Total Liabilities BOY$59,799TotalLiabilitiesBOYAmt
Total Liabilities EOY$167,838TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$269,700NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$275,868NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE COMPREHENSIVE DAY CARE SERVICEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$545,434ExpenseAmt
Grant$644,847GrantAmt
Revenue$678,376RevenueAmt
DescEARLY LEARN CHILD CARE PROGRAMDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$91,996ExpenseAmt
Grant$0GrantAmt
Revenue$91,996RevenueAmt
DescUNIVERSAL PRE KINDERGARTEN PROGRAMDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$63,867ExpenseAmt
Grant$0GrantAmt
Revenue$51,167RevenueAmt
DescCHILD CARE FOOD PROGRAMDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$701,297TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAVVAS TOUMANIDISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123695313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12090 FIRST AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHEILA SESSIONS
DIRECTOR35.00Yes (X)$67,666$0$0
CYNTHIA J HERZEGOVICH
CHAIRPERSON1.00Yes (X)$0$0$0
ALEXANDRA MARCHANY
VICE CHAIRPERSON1.00Yes (X)$0$0$0
FATIMA DOUKOURE
TREASURER1.00Yes (X)$0$0$0
PEDRO TINEO
MEMBER1.00Yes (X)$0$0$0
JULIETTE CANNADY
MEMBER1.00Yes (X)$0$0$0
KAMEL LYONS
MEMBER1.00Yes (X)$0$0$0
MARIA MEDRANO
MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,666TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$788,010GovernmentGrantsAmt
All Other Contributions$2,982AllOtherContributionsAmt
Total Contributions$790,992TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPARENT SERVICE REVENEUDesc
Business624410BusinessCd
Total Revenue Column$49,789TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$49,789TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$840,781TotalRevenueColumnAmt
Related Or Exempt Func Income$49,789RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,028TotalAmt
Program Services$0ProgramServicesAmt
Management And General$100,028ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$348,715TotalAmt
Program Services$348,715ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$88,302TotalAmt
Program Services$78,589ProgramServicesAmt
Management And General$9,713ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,382TotalAmt
Program Services$26,730ProgramServicesAmt
Management And General$7,652ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$130TotalAmt
Program Services$0ProgramServicesAmt
Management And General$130ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$107,549TotalAmt
Program Services$96,549ProgramServicesAmt
Management And General$11,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Equipment$400$400$0$0
Food$56,028$56,028$0$0
Non Food Expense$9,389$7,839$1,550$0
Supplies$35,491$34,071$1,420$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$58,257TotalAmt
Program Services$52,376ProgramServicesAmt
Management And General$5,881ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$838,671TotalAmt
Program Services$701,297ProgramServicesAmt
Management And General$137,374ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$286,455BOYAmt
EOY$222,719EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,273BOYAmt
EOY$86,159EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,771BOYAmt
EOY$134,828EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$329,499BOYAmt
EOY$443,706EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,122BOYAmt
EOY$12,749EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,859BOYAmt
EOY$3,016EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,818BOYAmt
EOY$152,073EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,799BOYAmt
EOY$167,838EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$269,700BOYAmt
EOY$275,868EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$269,700BOYAmt
EOY$275,868EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$329,499BOYAmt
EOY$443,706EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,110ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$881,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$824,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$828,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$861,486CurrentTaxYearMinus1YearAmt
Current Tax Year$840,781CurrentTaxYearAmt
Total$4,236,957TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$881,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$824,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$828,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$861,486CurrentTaxYearMinus1YearAmt
Current Tax Year$840,781CurrentTaxYearAmt
Total$4,236,957TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,236,957PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$4,236,957TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
INTERPROGRAM RECEIVABLE$122,244
SECURITY DEPOSIT$4,255
OTHER RECEIVABLE$0
DUE FROM NYC/ACS$8,329
FieldValueIRS element (for citing)
Total Book Value Other Assets$134,828TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
INTERPROGRAM PAYABLE$122,244
PAYROLL LIABILITIES$21,500
OTHER LIABILITIES$8,329
FieldValueIRS element (for citing)
Total Liability$152,073TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$840,781TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$840,781RevenueSubtotalAmt
Total Revenue Per Form990$840,781TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$838,671TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$838,671ExpensesSubtotalAmt
Total Expenses Per Form990$838,671TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bA copy of the form 990 will be provided to all Board Membrs for their review
Pt VI, Line 12cBoard 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 19Authorized person will be provided access to the required documentations.
Pt VI, Line 15aCompensation process are determined by the avaialability of funds of NYC ACS
Pt VI, Line 15bCompensation process are determined by the avaialability of funds of NYC ACS
Form 990, Part IX, Line 24eService 1935. 1685. 250. 0.
Form 990, Part IX, Line 24eOther 56322. 50691. 5631. 0.

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