2018-01-16T08:52:31-08:00 2017-06-30 Aftab A Siddique CPA 42 Patience Ln Westbury NY 11590 990 2016-07-01 133214064 DAWNING VILLAGE INC DAWN 2123695313 2090 FIRST AVENUE NEW YORK NY 10029 CYNTHIA J HERZEGOVITCH BOARD CHAIRPERSON 2123695313 2017-11-15 AFTAB A SIDDIQUE 5162803552 2018-01-16 X 108.41.110.19 2018-01-16 08:52:20 PS P D26E100E77E619F5F1F3E0E44331F3CB998E9D38 D26E100E77E619F5F1F3E0E44331F3CB998E9D38 2016 2021-01-29 14:40:06Z CYNTHIA J HERZEGOVITCH 2090 FIRST AVENUE NEW YORK NY 10029 828714 false X N/A X 1979 NY TO PROVIDE COMPREHENSIVE DAY CARE SERVICE 6 6 28 0 0 710263 751192 114423 77522 0 0 824686 828714 0 0 549049 549292 0 0 265344 266903 814393 816195 10293 12519 308850 378849 35657 92637 273193 286212 TO PROVIDE COMPREHENSIVE DAY CARE SERVICE false false 520046 583174 642071 EARLY LEARN CHILD CARE PROGRAM 90263 90263 UNIVERSAL PRE KINDERGARTEN PROGRAM 65250 74231 CHILD CARE FOOD PROGRAM 675559 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 6 0 28 true false false false false false false false false false false X 6 6 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 0 59434 0 CYNTHIA J HERZEGOVICH CHAIRPERSON 1.00 X 0 0 0 PEDRO TINEO VICE CHAIRPERSON 1.00 X 0 0 0 ALEXANDRA MARCHANY 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 FATIMA DOUKOURE MEMBER 1.00 X 0 0 0 59434 false false false 747668 3524 751192 PARENT SERVICE REVENEU 624410 77522 77522 828714 77522 59434 59434 0 0 375269 283884 91385 0 82178 73138 9040 0 32411 25791 6620 0 4750 0 4750 0 57614 49308 8306 0 8310 7396 914 0 122729 104767 17962 0 57 0 57 0 Equipment 2674 2674 0 0 Food 46715 46715 0 0 Non Food Expense 8525 8525 0 0 Supplies 15016 13414 1602 0 513 513 0 0 816195 675559 140636 0 262576 251644 42019 6986 4255 120219 308850 378849 15221 7085 4998 2808 15438 82744 35657 92637 X 273193 286212 273193 286212 308850 378849 12519 500 X false true true false X 794343 610866 881290 824686 828714 3939899 794343 610866 881290 824686 828714 3939899 3939899 0 3939899 1.00000 1.00000 X 0 0 0 INTERPROGRAM RECEIVABLE 60000 SECURITY DEPOSIT 4255 OTHER RECEIVABLE 100 DUE FROM NYC/ACS 55864 120219 INTERPROGRAM PAYABLE 60000 PAYROLL LIABILITIES 22144 OTHER LIABILITIES 600 DUE TO NYC/ACS 82744 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 513. 513. 0. 0.