2026-05-14T12:22:53-07:00 2025-06-30 263752876 Aftab A Siddique CPA 42 Patience Ln Westbury NY 11590 990 2024-07-01 133214064 DAWNING VILLAGE INC DAWN 2123695313 2090 FIRST AVENUE NEW YORK NY 10029 CYNTHIA J HERZEGOVITCH BOARD CHAIRPERSON 2123695313 2025-08-13 true Aftab A Siddique P01248505 5162803552 2024 2025-03-06 01:10:19Z CYNTHIA J HERZEGOVITCH 2090 FIRST AVENUE NEW YORK NY 10029 914519 false X N/A X 1979 NY TO PROVIDE COMPREHENSIVE DAY CARE SERVICE 5 5 14 0 0 0 818173 908592 936 5838 0 1200 89 820309 914519 0 0 600911 544883 0 0 298253 434503 899164 979386 -78855 -64867 592995 596595 256774 275570 336221 321025 TO PROVIDE COMPREHENSIVE DAY CARE SERVICE false false 768107 877704 881357 EARLY LEARN CHILD CARE PROGRAM 31039 30888 30888 CHILD CARE FOOD PROGRAM 799146 true false false false false false false false false false false false false true true 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 true 6 0 14 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X SAVVAS TOUMANIDIS 2123695313 2090 FIRST AVENUE NEW YORK NY 10016 X MASHAIRI MCCLESTER-MOTTA DIRECTOR 35.00 X 83110 0 0 CYNTHIA J HERZEGOVICH CHAIRPERSON 1.00 X 0 0 0 ESHAWN HALL TREASURER 1.00 X 0 0 0 JULIETTE CANNADY MEMBER 1.00 X 0 0 0 ANGELA DONADELLE MEMBER 1.00 X 0 0 0 SHEILA SESSOMS MEMBER 1.00 X 0 0 0 83110 false false false 877704 30888 908592 PARENT SERVICE REVENUE 624410 5838 0 0 5838 89 89 0 0 89 914519 5927 0 0 83110 83110 0 0 317191 198617 118574 0 0 0 0 0 113744 101232 12512 0 30838 21767 9071 0 192925 178221 14704 0 Equipment 0 0 0 0 Food 19853 17669 2184 0 Non Food Expense 2903 2584 319 0 Supplies 33203 29621 3582 0 185619 166325 19294 0 979386 799146 180240 0 580272 475421 2292 39752 10431 81422 592995 596595 6496 10786 250278 264784 256774 275570 X 336221 321025 336221 321025 592995 596595 -64867 49671 X false true true false X 0 827953 992126 795581 819373 908592 4343625 0 0 827953 992126 795581 819373 908592 4343625 0 4343625 0 0 0 4343625 1.00000 1.00000 X 0 0 0 INTERPROGRAM RECEIVABLE 56272 SECURITY DEPOSIT 25150 OTHER RECEIVABLE 0 81422 INTERPROGRAM PAYABLE 56272 PAYROLL LIABILITIES 25915 OTHER LIABILITIES 2842 DUE TO NYC/ACS 179755 264784 914519 914519 914519 979386 979386 979386 Pt VI, Line 11b A copy of the form 990 will be provided to all Board Membrs for their review Pt VI, Line 12c Board 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 19 Authorized person will be provided access to the required documentations. Pt VI, Line 15a Compensation process are determined by the avaialability of funds of NYC ACS Pt VI, Line 15b Compensation process are determined by the avaialability of funds of NYC ACS Form 990, Part IX, Line 24e Service 2043. 1890. 153. 0. Form 990, Part IX, Line 24e Other 123476. 110335. 13141. 0. Form 990, Part IX, Line 24e Indirect Cost 54100. 54100. 0. 0. Form 990, Part IX, Line 24e Consultant 0. 0. 0. 0. Form 990, Part IX, Line 24e Audit 6000. 0. 6000. 0.