2024-02-28T13:11:50-06:00 2023-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2022-07-01 262564855 DAYBREAK INDEPENDENT SERVICES INC DAYB 9147333327 511 E 233RD STREET BRONX NY 10470 VILAS LOBAN CEO/PRESIDENT 9147333327 2024-02-27 1 VILAS LOBAN 999009999 0 KEN CERINI P00223556 6315821600 2024-02-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VILAS LOBAN 511 E 233RD STREET BRONX NY 10470 11604136 0 X WWW.DAYBREAKIS.ORG X 2008 NY CONTINUING TO EMPOWER INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS WITH OPPORTUNITIES FOR INDEPENDENCE BY PROVIDING EXCEPTIONAL COMMUNITY-BASED PERSON CENTERED PROGRAMS, THROUGH DEDICATED STAFF AND RESPONSIBLE MEASURABLE GOVERNANCE. 6 4 228 0 0 0 3994726 113010 8261861 11374475 183 78163 169824 38488 12426594 11604136 0 0 0 0 8722705 8431969 0 0 0 2414810 2992929 11137515 11424898 1289079 179238 5725664 9538922 3427015 7101416 2298649 2437506 X CONTINUING TO EMPOWER INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS WITH OPPORTUNITIES FOR INDEPENDENCE BY PROVIDING EXCEPTIONAL COMMUNITY-BASED PERSON CENTERED PROGRAMS, THROUGH DEDICATED STAFF AND RESPONSIBLE MEASURABLE GOVERNANCE. 0 0 7018616 8133126 DAYBREAK PROVIDED HABILITATIVE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE IN THE MEDICAID WAIVER PROGRAM. DURING FISCAL 2023, DAYBREAK PROVIDED 38,007 DAY HABILITATION SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. A UNIT OF SERVICE IS MEASURED BY A SET NUMBER OF HOURS AN INDIVIDUAL SPENDS AT ONE OF THE ORGANIZATION'S DAY HABILITATION SITES WORKING ON DAILY ACTIVITIES AS WELL AS INTEGRATION IN THE COMMUNITY. 443187 340851 DAYBREAK PROVIDED HABILITATIVE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO LIVE IN THEIR OWN HOME OR FAMILY HOME. DURING FISCAL 2023, DAYBREAK PROVIDED 29,873 COMMUNITY HABILITATION SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. A UNIT OF SERVICE IS MEASURED BY A SET AMOUNT OF TIME, AND THE INDIVIDUALS ARE APPROVED FOR SERVICES TO BE RENDERED IN THEIR OWN HOME OR IN THE COMMUNITY. 2754673 2656149 DAYBREAK PROVIDED INDIVIDUAL RESIDENTIAL ALTERNATIVE SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILTIES. DURING FISCAL 2023 DAYBREAK PROVIDED 4,313 UNITS OF SERVICE. SUPERVISED RESIDENCES PROVIDE SUPERVISION 24 HOURS A DAY, 7 DAYS A WEEK. 244349 MISCALLANEOUS PROGRSM REVENUE, INCLUDING SSA INCOME, SSI INCOME, CLOTHING ALLOWANCE, SUPPLEMENTAL IRA INCOME, SNAP INCOME, AND SSP INCOME. 244349 10216476 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 228 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 9147333327 511 E 233RD STREET BRONX NY 10470 HEMANT KUMAR PRESIDENT 1.00 X X 0 0 0 MARIA VASQUEZ CPA TREASURER 1.00 X X 0 0 0 EFFIE LOBAN SECRETARY 1.00 X X 0 0 0 SUNITA SUVASLA BOARD MEMBER 1.00 X 0 0 0 MELLISSA CUMMINGS FINANCIAL CONTROLLER 35.00 X 80699 0 1647 KRITI JOSHI DIRECTOR OF OPS & DEVELOPM 35.00 X 152160 0 2670 VILAS LOBAN CEO/PRESIDENT 35.00 X 205961 0 28320 438820 0 32637 2 0 1 0 0 96625 16385 113010 PROGRAM SERVICE REVENUE 624100 11374475 11374475 11374475 78163 78163 OTHER INCOME 624100 38488 38488 38488 11604136 11412963 0 78163 438820 152160 286660 6243247 5883947 359300 1240468 1173708 66760 509434 406737 102697 10355 10355 317717 138568 179149 28642 27033 1609 76684 58552 18132 84966 74203 10763 195851 187015 8836 RENT 646614 578035 68579 REPAIRS AND MAINTENANCE 317160 298881 18279 RESERVE FOR MEDICAID RE 250000 250000 VEHICLE EXPENSE 170765 161519 9246 894175 826118 68057 11424898 10216476 1208422 0 1128231 427331 1639379 3634669 1421244 750107 55487 89356 2224471 957450 1351987 1267021 129336 3370438 5725664 9538922 281121 296496 1677191 1354963 1468703 5449957 3427015 7101416 X 2298649 2437506 2298649 2437506 5725664 9538922 179238 -40381 0 X X 0 1 X 1 0 X 1196 1749 3830 3994726 113010 4114511 7816268 8867101 6645500 8261861 11374475 42965205 7817464 8868850 6649330 12256587 11487485 47079716 0 0 0 47079716 9407 2818 1517 183 78163 92088 9407 2818 1517 183 78163 92088 56012 38014 845089 169824 38488 1147427 7882883 8909682 7495936 12426594 11604136 48319231 0.97430 0.97350 0.00190 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 385000 385000 860458 116630 743828 595584 462292 133292 95175 90274 4901 288254 288254 0 1267021 SECURITY DEPOSITS AND OTHER ASSETS 41541 INVESTMENTS IN DEFERRED COMPENSATION PLAN 176090 RIGHT-OF-USE ASSETS 3152807 3370438 PAYROLL TAX PAYABLE 1530523 MEDICAID RESERVE 390000 DEFERRED COMPENSATION PAYABLE 176090 OPERATING LEASE LIABILITY 3353344 5449957 X 11604136 0 11604136 0 11604136 11424898 0 11424898 0 11424898 PART X, LINE 2: THE ORGANIZATION HAS ASSESSED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE ARE WERE NO UNCERTAIN TAX POSITIONS FOR 2023 AND 2022. X X X X 0 0 0 0 0 0 0 0 0 VILAS LOBAN CEO/PRESIDENT 205961 0 0 0 0 0 27000 0 1320 0 234281 0 0 0 KRITI JOSHI DIRECTOR OF OPS & DEVELOPM 152160 0 0 0 0 0 1350 0 1320 0 154830 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR, VILAS LOBAN AND BOARD MEMBER, EFFIE LOBAN ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE RELEASE OF FORM 990, IT IS REVIEWED FOR CORRECTNESS BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED AT EACH BOARD MEETING IF ANY CONFLICTS OF INTEREST HAVE ARISEN SINCE THE PREVIOUS MEETING. IN ADDITION, BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION COMPILES DATA FROM OTHER SIMILAR ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE LOCATION DURING BUSINESS HOURS. IN ADDITION, THE 990 IS AVAILABLE ON GUIDESTAR.ORG AND THE NYS CHARITIES BUREAU WEBSITE. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS.