2013-01-07T13:43:50-00:00 2012-06-30 AFTAB A SIDDIQUE-CPA 42 PATIENCE LN WESTBURY NY 11590 990 2011-07-01 133214064 DAWNING VILLAGE INC DAWN 2123695313 2090 FIRST AVENUE NEW YORK NY 100294307 CYNTHIA J HERZEGOVITCH 2123695313 2012-12-21 false AFTAB A SIDDIQUE 5162803552 2012-12-21 X 2011 2016-02-25 16:41:14Z CYNTHIA J HERZEGOVITCH 2090 FIRST AVENUE NEW YORK NY 100264307 1155779 false true X X 1979 NY TO PROVIDE COMPREHENSIVE DAY CARE SERVICES TO COMMUNITY PRE-SCHOOL CHILDREN. 6 6 40 0 663761 1001762 91616 154017 0 0 755377 1155779 0 0 545169 828282 0 0 202781 300866 747950 1129148 7427 26631 122215 173909 27662 14421 94553 159488 TO PROVIDE COMPREHENSIVE DAY CARE SERVICES TO COMMUNITY PRE-SCHOOL CHILDREN. false false 939477 1061239 DAY CARE PROGRAM PROVIDES DAY CARE SERVICES TO 85 CHILDREN. 88533 92592 FOOD PROGRAM - PROVIDES NUTRITIOUS MEALS TO CHILDREN ENROLLED FOR DAY CARE CENTER. 1028010 true false false false false false false false false false false false false true 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 true 6 0 false 40 true 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 X X 0 0 0 PEDRO TINEO 001.00 X X 0 0 0 SAMANTHA FODDRELL 001.00 X X 0 0 0 JEANNE CARMODY 001.00 X X 0 0 0 SHEILA SESSIONS 035.00 X X X 62416 0 0 62416 false false false 999814 1948 1001762 PROGRAM SERVICE REVENUE 154017 154017 1155779 0 0 0 0 34703 34703 0 695858 695858 0 33860 32252 1608 63861 61396 2465 0 0 4000 4000 0 0 0 0 0 7495 7495 0 94929 90009 4920 14827 14603 224 0 3925 3925 0 0 0 0 Consultants 52680 13450 39230 Supplies 92002 91336 666 Food 13303 13303 Telephone 7098 3087 4011 10607 8791 1816 1129148 1028010 101138 0 111395 142406 6565 18502 5776 2970 4255 4255 122215 173909 21446 8579 5779 437 5842 27662 14421 X 94553 159488 94553 159488 122215 173909 X 26631 38304 X false true false X false X 800965 815530 711821 663761 1001672 3993749 800965 815530 711821 663761 1001672 3993749 3993749 3993749 1.00000 1.00000 X 0.00000 0.00000 false Parent Fees-Other Payable 5842 5842 1155779 1129148 26631 26631 Form 990 Part VI 12C Conflict of Interest Policy-See attachment Form 990 Part VI 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. Form 990 Part XI 5 The beginning balance of unrestricted fund is 38,304 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. Form 990 Part XI Line 5 The beginning balance of unrestricted fund is 38,304