2017-02-14T22:05:08-08:00 2016-06-30 Aftab A Siddique - CPA 626 Rxr Plz Uniondale NY 11556 990 2015-07-01 133214064 DAWNING VILLAGE INC DAWN 2123695313 2090 FIRST AVENUE NEW YORK NY 10016 CYNTHIA J HERZEGOVITCH BOARD CHAIRPERSON 2123695313 2017-02-07 AFTAB A SIDDIQUE 5163331033 2017-02-15 X 2015 2021-01-29 14:40:06Z CYNTHIA J HERZEGOVITCH 2090 FIRST AVENUE NEW YORK NY 10016 824686 false X N/A X 1979 NY TO PROVIDE COMPREHENSIVE DAY CARE SERVICE 4 4 30 0 0 791005 710263 90285 114423 0 0 881290 824686 0 0 588887 549049 0 0 252649 265344 841536 814393 39754 10293 490971 308850 212756 35657 278215 273193 TO PROVIDE COMPREHENSIVE DAY CARE SERVICE false false 571026 478852 570280 CHILD CARE PROGRAM 65572 65572 65572 UNIVERSAL PRE KINDERGARTEN PROGRAM 52096 70568 70568 CHILD CARE FOOD PROGRAM 688694 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 30 true false false false false false false false false false false X 4 4 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 61594 0 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 61594 false false false 701392 8871 710263 PARENT SERVICE REVENEU 624410 114423 114423 824686 114423 423956 338632 85324 0 92634 83060 9574 0 32459 25932 6527 0 4500 4000 500 0 54963 47178 7785 0 8971 7879 1092 0 126510 114494 12016 0 Equipment 5477 5477 0 0 Food 37475 37475 0 0 Non Food Expense 7908 7908 0 0 Supplies 19480 16599 2881 0 60 60 0 0 814393 688694 125699 0 157065 262576 143797 42019 190109 4255 490971 308850 25732 15221 1170 4998 185854 15438 212756 35657 X 191765 273193 86450 278215 273193 490971 308850 10293 X false true true false X 1001672 794343 610866 881290 824686 4112857 1001672 794343 610866 881290 824686 4112857 4112857 0 4112857 1.00000 1.00000 X 0 0 0 INTERPROGRAM RECEIVABLE SECURITY DEPOSIT 4255 4255 INTERPROGRAM PAYABLE PAYROLL LIABILITIES 6734 OTHER LIABILITIES 74 DUE TO NYC/ACS 8630 15438 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 60. 60. 0. 0.