THE DAWNING VILLAG INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE DAWNING VILLAG INC (EIN 13-3214064)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202611349349308396
Schema version
2024v5.2
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)
Return2026-05-14T12:22:53-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263752876PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Aftab A Siddique CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line142 Patience LnAddressLine1Txt
CityWestburyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11590ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133214064EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAWNING VILLAGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAWNBusinessNameControlTxt
Phone2123695313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12090 FIRST AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10029ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA J HERZEGOVITCHPersonNm
Person TitleBOARD CHAIRPERSONPersonTitleTxt
Phone2123695313PhoneNum
Signature2025-08-13SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAftab A SiddiquePreparerPersonNm
PTINP01248505PTIN
Phone5162803552PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCYNTHIA J HERZEGOVITCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12090 FIRST AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10029ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$914,519GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE COMPREHENSIVE DAY CARE SERVICEActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$818,173PYContributionsGrantsAmt
CY Contributions Grants$908,592CYContributionsGrantsAmt
PY Program Service Revenue$936PYProgramServiceRevenueAmt
CY Program Service Revenue$5,838CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,200PYOtherRevenueAmt
CY Other Revenue$89CYOtherRevenueAmt
PY Total Revenue$820,309PYTotalRevenueAmt
CY Total Revenue$914,519CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$600,911PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$544,883CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$298,253PYOtherExpensesAmt
CY Other Expenses$434,503CYOtherExpensesAmt
PY Total Expenses$899,164PYTotalExpensesAmt
CY Total Expenses$979,386CYTotalExpensesAmt
PY Revenues Less Expenses-$78,855PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$64,867CYRevenuesLessExpensesAmt
Total Assets BOY$592,995TotalAssetsBOYAmt
Total Assets EOY$596,595TotalAssetsEOYAmt
Total Liabilities BOY$256,774TotalLiabilitiesBOYAmt
Total Liabilities EOY$275,570TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$336,221NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$321,025NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE COMPREHENSIVE DAY CARE SERVICEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$768,107ExpenseAmt
Grant$877,704GrantAmt
Revenue$881,357RevenueAmt
DescEARLY LEARN CHILD CARE PROGRAMDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$31,039ExpenseAmt
Grant$30,888GrantAmt
Revenue$30,888RevenueAmt
DescCHILD CARE FOOD PROGRAMDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$799,146TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
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 RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
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 OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAVVAS TOUMANIDISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123695313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12090 FIRST AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MASHAIRI MCCLESTER-MOTTA
DIRECTOR35.00Yes (X)$83,110$0$0
CYNTHIA J HERZEGOVICH
CHAIRPERSON1.00Yes (X)$0$0$0
ESHAWN HALL
TREASURER1.00Yes (X)$0$0$0
JULIETTE CANNADY
MEMBER1.00Yes (X)$0$0$0
ANGELA DONADELLE
MEMBER1.00Yes (X)$0$0$0
SHEILA SESSOMS
MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,110TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$877,704GovernmentGrantsAmt
All Other Contributions$30,888AllOtherContributionsAmt
Total Contributions$908,592TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPARENT SERVICE REVENUEDesc
Business624410BusinessCd
Total Revenue Column$5,838TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,838TotalProgramServiceRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$89TotalRevenueColumnAmt
Related Or Exempt Func Income$89RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$89OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$914,519TotalRevenueColumnAmt
Related Or Exempt Func Income$5,927RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,110TotalAmt
Program Services$83,110ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$317,191TotalAmt
Program Services$198,617ProgramServicesAmt
Management And General$118,574ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$113,744TotalAmt
Program Services$101,232ProgramServicesAmt
Management And General$12,512ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,838TotalAmt
Program Services$21,767ProgramServicesAmt
Management And General$9,071ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$192,925TotalAmt
Program Services$178,221ProgramServicesAmt
Management And General$14,704ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Equipment$0$0$0$0
Food$19,853$17,669$2,184$0
Non Food Expense$2,903$2,584$319$0
Supplies$33,203$29,621$3,582$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$185,619TotalAmt
Program Services$166,325ProgramServicesAmt
Management And General$19,294ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$979,386TotalAmt
Program Services$799,146ProgramServicesAmt
Management And General$180,240ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$580,272BOYAmt
EOY$475,421EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,292BOYAmt
EOY$39,752EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,431BOYAmt
EOY$81,422EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$592,995BOYAmt
EOY$596,595EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,496BOYAmt
EOY$10,786EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$250,278BOYAmt
EOY$264,784EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$256,774BOYAmt
EOY$275,570EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$336,221BOYAmt
EOY$321,025EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$336,221BOYAmt
EOY$321,025EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$592,995BOYAmt
EOY$596,595EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$64,867ReconcilationRevenueExpnssAmt
Prior Period Adjustments$49,671PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$827,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$992,126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$795,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$819,373CurrentTaxYearMinus1YearAmt
Current Tax Year$908,592CurrentTaxYearAmt
Total$4,343,625TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$827,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$992,126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$795,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$819,373CurrentTaxYearMinus1YearAmt
Current Tax Year$908,592CurrentTaxYearAmt
Total$4,343,625TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,343,625PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$4,343,625TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
INTERPROGRAM RECEIVABLE$56,272
SECURITY DEPOSIT$25,150
OTHER RECEIVABLE$0
FieldValueIRS element (for citing)
Total Book Value Other Assets$81,422TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
INTERPROGRAM PAYABLE$56,272
PAYROLL LIABILITIES$25,915
OTHER LIABILITIES$2,842
DUE TO NYC/ACS$179,755
FieldValueIRS element (for citing)
Total Liability$264,784TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$914,519TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$914,519RevenueSubtotalAmt
Total Revenue Per Form990$914,519TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$979,386TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$979,386ExpensesSubtotalAmt
Total Expenses Per Form990$979,386TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bA copy of the form 990 will be provided to all Board Membrs for their review
Pt VI, Line 12cBoard 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 19Authorized person will be provided access to the required documentations.
Pt VI, Line 15aCompensation process are determined by the avaialability of funds of NYC ACS
Pt VI, Line 15bCompensation process are determined by the avaialability of funds of NYC ACS
Form 990, Part IX, Line 24eService 2043. 1890. 153. 0.
Form 990, Part IX, Line 24eOther 123476. 110335. 13141. 0.
Form 990, Part IX, Line 24eIndirect Cost 54100. 54100. 0. 0.
Form 990, Part IX, Line 24eConsultant 0. 0. 0. 0.
Form 990, Part IX, Line 24eAudit 6000. 0. 6000. 0.

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