2016-05-10T07:15:57-00:00 2015-06-30 H K KOYA CPA PC 37-51 72ND STREET JACKSON HEIGHTS NY 11372 990 2014-07-01 133214064 DAWNING VILLAGE INC DAWN 2123695313 2090 FIRST AVENUE NEW YORK NY 100160113 CYNTHIA HERZEGOVICH BOARD CHAIRPERSON 2123695313 2016-05-10 false Harendra K Koya 7184267881 2016-05-10 2014 2016-08-17 19:52:53Z BOARD OF DIRECTORS 2090 FIRST AVENUE NEW YORK NY 10029 881290 false X X 1979 NY TO PROVIDE COMPREHENSIVE DAY CARE SERVICE 0 0 30 0 610866 791005 74200 90285 0 0 685066 881290 0 0 474874 588887 0 0 189380 252649 664254 841536 20812 39754 272945 490971 61346 212756 211599 278215 DISCRETIONERY CHILD CARE PROGRAM PROVDES DAY CARE SERVICES TO 40 CHILDREN false false 545156 CHILD CARE PROGRAM 151203 UNIVERSAL PRE KINDERGARTEN PROGRAM 65426 CHILD CARE FOOD PROGRAM 761785 true false false false false false false false false false false false 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 false false false false false false true 6 0 false 30 true false false false false false false false false false false false X 0 0 false false false false false false false false false false false true true true true true true false false false X DAWNING VILLAGE INC 2123695313 2090 FIRST AVENUE NEW YORK NY 100160113 X SHEILA SESSIONS DIRECTOR 035.00 035.00 X 0 0 0 CYNTHIA J HERZEGOVITCH CHAIRPERSON 001.00 001.00 X 0 0 0 PEDRO TINEO VICE CHAIRPERSON 001.00 001.00 X 0 0 0 SAMANTHA FOODDRELL TREASURER 001.00 001.00 X 0 0 0 JEANE CARMODY SECRETARY 001.00 001.00 X 0 0 0 false false false 788889 2116 791005 SLIDING SCALE PAYMENTS 624410 90285 90285 881290 0 0 0 0 0 0 457991 412192 45799 0 95861 86275 9586 35035 31531 3504 0 0 0 0 0 50366 45329 5037 0 11650 7854 3796 0 0 91769 82592 9177 2668 2668 0 660 660 0 0 0 0 SUPPLIES 28526 25674 2852 FOOD FOR CHILDREN 42031 42031 24979 24979 841536 761785 79751 0 179457 157065 76144 143797 12367 722 4255 190109 272945 490971 38645 25732 1170 22701 185854 61346 212756 X 211599 191765 86450 211599 278215 272945 490971 39754 26862 X false true X true false X 881290 881290 881290 881290 881290 881290 1.00000 X 0.00000 0.00000 false Financial derivatives and other financial products Closely-held equity interests INTER PROGRAM RECEIVABLE 185854 SECURITY DEPOSITS 4255 190109 Federal income taxes INTER PROGRAM PAYABLE 185854 185854 881290 881290 881290 841536 841536 841536 Form 990, Part VI, Section B, Line 11b A copy of the form 990 will be provided to all Board Members for their review and suggestion. Form 990, Part VI, Section B, Line 12c On an annual basis all Board Members are encouraged to disclose any conflict of interest and reminded that the policy is still in effect. Form 990, Part VI, Section C, Line 19 Anyone with proper authority will be provided access to the required documentations.