2020-01-21T22:12:01-08:00 2019-06-30 Aftab A Siddique CPA 42 Patience Ln Westbury NY 11590 990 2018-07-01 133214064 DAWNING VILLAGE INC DAWN 2123695313 2090 FIRST AVENUE NEW YORK NY 10029 CYNTHIA J HERZEGOVITCH BOARD CHAIRPERSON 2123695313 2019-11-15 AFTAB A SIDDIQUE P01248505 5162803552 2020-01-22 X 108.41.175.240 2020-01-21 22:11:53 PS P D26E100E77E619F5F1F3E0E44331F3CB998E9D38 D26E100E77E619F5F1F3E0E44331F3CB998E9D38 2018 2020-09-23 17:36:50Z CYNTHIA J HERZEGOVITCH 2090 FIRST AVENUE NEW YORK NY 10029 840781 false X N/A X 1979 NY TO PROVIDE COMPREHENSIVE DAY CARE SERVICE 7 7 22 0 0 0 790943 790992 70543 49789 0 0 861486 840781 0 0 579436 571427 0 0 292509 267244 871945 838671 -10459 2110 329499 443706 59799 167838 269700 275868 TO PROVIDE COMPREHENSIVE DAY CARE SERVICE false false 545434 644847 678376 EARLY LEARN CHILD CARE PROGRAM 91996 0 91996 UNIVERSAL PRE KINDERGARTEN PROGRAM 63867 0 51167 CHILD CARE FOOD PROGRAM 701297 true false false false false false false false false false false false false true true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 22 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X SAVVAS TOUMANIDIS 2123695313 2090 FIRST AVENUE NEW YORK NY 10016 SHEILA SESSIONS DIRECTOR 35.00 X 67666 0 0 CYNTHIA J HERZEGOVICH CHAIRPERSON 1.00 X 0 0 0 ALEXANDRA MARCHANY VICE CHAIRPERSON 1.00 X 0 0 0 FATIMA DOUKOURE TREASURER 1.00 X 0 0 0 PEDRO TINEO MEMBER 1.00 X 0 0 0 JULIETTE CANNADY MEMBER 1.00 X 0 0 0 KAMEL LYONS MEMBER 1.00 X 0 0 0 MARIA MEDRANO MEMBER 1.00 X 0 0 0 67666 0 0 false false false 788010 2982 790992 PARENT SERVICE REVENEU 624410 49789 0 0 49789 840781 49789 0 0 100028 0 100028 0 348715 348715 0 0 88302 78589 9713 0 34382 26730 7652 0 130 0 130 0 107549 96549 11000 0 Equipment 400 400 0 0 Food 56028 56028 0 0 Non Food Expense 9389 7839 1550 0 Supplies 35491 34071 1420 0 58257 52376 5881 0 838671 701297 137374 0 286455 222719 11273 86159 31771 134828 329499 443706 8122 12749 2859 3016 48818 152073 59799 167838 X 269700 275868 269700 275868 329499 443706 2110 X false true true false X 0 881290 824686 828714 861486 840781 4236957 0 0 881290 824686 828714 861486 840781 4236957 0 4236957 0 0 0 4236957 1.00000 1.00000 X 0 0 0 INTERPROGRAM RECEIVABLE 122244 SECURITY DEPOSIT 4255 OTHER RECEIVABLE 0 DUE FROM NYC/ACS 8329 134828 INTERPROGRAM PAYABLE 122244 PAYROLL LIABILITIES 21500 OTHER LIABILITIES 8329 152073 840781 840781 840781 838671 838671 838671 Pt VI, Line 11b A copy of the form 990 will be provided to all Board Membrs for their review Pt VI, Line 12c Board members are encouraged to disclose any conflict of interest and reminded that the policy is still in effect on an annual basis Pt VI, Line 19 Authorized person will be provided access to the required documentations. Pt VI, Line 15a Compensation process are determined by the avaialability of funds of NYC ACS Pt VI, Line 15b Compensation process are determined by the avaialability of funds of NYC ACS Form 990, Part IX, Line 24e Service 1935. 1685. 250. 0. Form 990, Part IX, Line 24e Other 56322. 50691. 5631. 0.