THE DAWNING VILLAG INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE DAWNING VILLAG INC (EIN 13-3214064)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-01-29
IRS object ID
201540299349300904
Schema version
2013v4.0
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)
Return2015-01-29T09:07:39-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263752876PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AFTAB A SIDDIQUE CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line142 PATIENCE LNAddressLine1
CityWESTBURYCity
StateNYState
ZIP Code115906215ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133214064EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAWNING VILLAGE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDAWNBusinessNameControlTxt
Phone2123695313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12090 FIRST AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100160113ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA A HERZEGOVITCHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2123695313PhoneNum
Signature2015-01-29SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAFTAB A SIDDIQUEPreparerPersonNm
PTINP01248505PTIN
Phone5162803552PhoneNum
Preparation2015-01-29PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCYNTHIA J HERZEGOVITCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12090 FIRST AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100160113ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$685,066GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation1979FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE COMPREHENSIVE DAY CARE SERVICEActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$794,343PYContributionsGrantsAmt
CY Contributions Grants$610,866CYContributionsGrantsAmt
PY Program Service Revenue$104,324PYProgramServiceRevenueAmt
CY Program Service Revenue$74,200CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$898,667PYTotalRevenueAmt
CY Total Revenue$685,066CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$612,651PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$474,874CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$229,572PYOtherExpensesAmt
CY Other Expenses$189,380CYOtherExpensesAmt
PY Total Expenses$842,223PYTotalExpensesAmt
CY Total Expenses$664,254CYTotalExpensesAmt
PY Revenues Less Expenses$56,444PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,812CYRevenuesLessExpensesAmt
Total Assets BOY$216,558TotalAssetsBOYAmt
Total Assets EOY$272,945TotalAssetsEOYAmt
Total Liabilities BOY$25,771TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,346TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$190,787NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$211,599NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE COMPREHENSIVE DAY CARE SERVICEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$524,825ExpenseAmt
Revenue$551,636RevenueAmt
DescDISCRETIONARY CHILD CARE PROGRAM PROVIDES DAY CARE SERVICES TO 40 CHILDRENDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$62,476ExpenseAmt
Revenue$59,230RevenueAmt
DescFOOD PROGRAM- PROVIDES NUTRITIOUS MEALS TO CHILDREN ENROLLED TO DAY CARE SERVICES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$587,301TotalProgramServiceExpensesAmt
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 AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
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 RequiredfalseScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAWNING VILLAGE INCBusinessNameLine1
FieldValueIRS element (for citing)
Phone2123695313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12090 FIRST AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10029ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHEILA SESSIONS
DIRECTOR35.0035.00Yes (X)$58,710$0$0
CYNTHIA J HERZEGOVITCH
CHAIRPERSON1.001.00Yes (X)$0$0$0
PEDRO TINEO
VICE-CHAIRPE1.001.00Yes (X)$0$0$0
SAMANTHA FOODDRELL
TREASURER1.001.00Yes (X)$0$0$0
JEANE CARMODY
SECRETARY1.001.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,710TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$610,866GovernmentGrantsAmt
Total Contributions$610,866TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$74,200TotalRevenueColumnAmt
Related Or Exempt Func Income$74,200RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$74,200TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$685,066TotalRevenueColumnAmt
Related Or Exempt Func Income$74,200RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$367,753TotalAmt
Program Services$309,043ProgramServicesAmt
Management And General$58,710ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$78,979TotalAmt
Program Services$77,021ProgramServicesAmt
Management And General$1,958ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,142TotalAmt
Program Services$23,651ProgramServicesAmt
Management And General$4,491ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Management And General$4,000ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$81,986TotalAmt
Program Services$76,130ProgramServicesAmt
Management And General$5,856ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONSULTANTS$34,180$34,180
FOOD$33,398$33,398
SUPPLIES$13,823$13,642$181
POSTAGE, DUES, TRIPS, ETC$11,436$11,436

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,557TotalAmt
Program Services$8,800ProgramServicesAmt
Management And General$1,757ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$664,254TotalAmt
Program Services$587,301ProgramServicesAmt
Management And General$76,953ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$169,210BOYAmt
EOY$179,457EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,744BOYAmt
EOY$76,144EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,349BOYAmt
EOY$12,367EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$722EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,255BOYAmt
EOY$4,255EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$216,558BOYAmt
EOY$272,945EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,801BOYAmt
EOY$38,645EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,970BOYAmt
EOY$22,701EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,771BOYAmt
EOY$61,346EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$190,787BOYAmt
EOY$211,599EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$190,787BOYAmt
EOY$211,599EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$216,558BOYAmt
EOY$272,945EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$20,812ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$711,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$663,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,001,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$794,343CurrentTaxYearMinus1YearAmt
Current Tax Year$610,866CurrentTaxYearAmt
Total$3,782,463TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$711,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$663,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,001,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$794,343CurrentTaxYearMinus1YearAmt
Current Tax Year$610,866CurrentTaxYearAmt
Total$3,782,463TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,782,463PublicSupportTotal170Amt
Total Support$3,782,463TotalSupportAmt
Gross Receipts Rltd Activities$74,200GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FRINGE BENEFIT PAYABLE$12,367
PARENTS' FEE ADVANCE$10,334
FieldValueIRS element (for citing)
Total Liability$22,701TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE GOVERNING BODY DISCUSS THE RETURN WITH THE FISCAL OFFICER IN HTE NEXT ROUND MEETING.
FORM 990, PAGE 6, PART VI, LINE 12CSEE ATTACHED PDF DOCUMENT.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION ARE DETERMINED BY THE AVAILABILITY OF FUNDS OF NYC ADMINISTRATION OF CHILDREN'S SERVICE. AS A RESULT, IT IS BEING REVIEWED, AND DICTATED BY THE FUNDING AGENCY AND UNION.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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