2013-11-13T07:19:13-00:00 2013-06-30 AFTAB A SIDDIQUE-CPA 42 PATIENCE LN WESTBURY NY 11590 990 2012-07-01 133214064 DAWNING VILLAGE INC DAWN 2123695313 2090 FIRST AVENUE NEW YORK NY 100294307 CYNTHIA J HERZEGOVITCH 2013-11-13 false AFTAB A SIDDIQUE 5162803552 2013-11-13 X 2012 2016-02-25 16:41:14Z CYNTHIA J HERZEGOVITCH 2090 FIRST AVENUE NEW YORK NY 100264307 898667 false true X X 1979 NY TO PROVIDE COMPREHENSIVE DAY CARE SERVICES TO COMMUNITY PRE-SCHOOL CHILDREN. 6 6 43 0 1001762 794343 154017 104324 0 0 1155779 898667 0 0 828282 612651 0 0 300866 229572 1129148 842223 26631 56444 173909 241703 14421 25771 159488 215932 TO PROVIDE COMPREHENSIVE DAY CARE SERVICES TO COMMUNITY PRE-SCHOOL CHILDREN. false false 770651 DISCRETIONARY CHILD CARE PROGRAM PROVIDES DAY CARE SERVICES TO 50 CHILDREN. 66680 FOOD PROGRAM - PROVIDES NUTRITIOUS MEALS TO CHILDREN ENROLLED FOR DAY CARE CENTER. 837331 true false false false false false false false false false false false false 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 false true 4 0 false 43 false false false false false false false false false false false false false false false false X 6 6 false false false false false false false true false false true true true true true true true true false X SAVVAS TOUMINIDIS 2126837375 2090 FIRST AVENUE NEW YORK NY 100264307 CYNTHIA J HERZEGOVITCH 001.00 001.00 X X 0 0 0 PEDRO TINEO 001.00 001.00 X X X 0 0 0 SAMANTHA FODDRELL 001.00 001.00 X X 0 0 0 JEANNE CARMODY 001.00 001.00 X X 0 0 0 SHEILA SESSIONS 035.00 035.00 X X X 60746 0 0 60746 false false false 792943 1400 794343 PROGRAM SERVICE REVENUE 104324 104324 898667 0 0 0 0 518853 456025 62828 0 0 0 55264 53982 1282 38534 33728 4806 4000 4000 0 0 0 0 0 0 0 0 0 87703 77063 10640 0 0 0 0 0 0 0 Consultants 49024 15649 33375 Supplies 17752 16902 849 Food 34507 34507 Telephone 11007 9222 1785 25579 21313 4266 842223 718391 123831 0 142406 194357 18502 37744 5776 5347 2970 4255 4255 173909 241703 8579 19801 5842 5970 14421 25771 X 159488 215932 159488 215932 173909 241703 56444 X false true X false false X 815530 711821 663761 1001672 794343 3987127 815530 711821 663761 1001672 794343 3987127 3987127 3987127 1.00000 1.00000 X 0.00000 0.00000 false Financial derivatives and other financial products Closely-held equity interests Federal income taxes Parent Fees-Other Payable 5970 5970 Form 990 Part VI Section B Line 12C Conflict of Interest Policy-See attachment Form 990 Part VI Section B Line 15B Other officers or Key employees compensation are determined by the avaiability of ffunds of NYC Admnistration for Childrens service. As a result, it is being reviewed and dictated by the funding agency and union.