2026-06-29T11:27:46-05:00 2025-09-30 334358135 SAX ADVISORS LLC 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2024-10-01 061103000 DAY ONE NEW YORK INC DAYO 2125668120 PO BOX 3220 CHURCH STREET STATION NEW YORK NY 10008 ANNE PATTERSON EXECUTIVE DIRECTOR 2125668120 2026-06-29 1 0 MARQUS WHITE P00053187 2126857000 2026-06-26 2024 2025-03-06 01:10:19Z ANNE PATTERSON PO BOX 3220 CHURCH STREET STATION NEW YORK NY 10008 4784935 0 X WWW.DAYONENY.ORG X 2008 NY DAY ONE PARTNERS WITH YOUTH TO END DATING ABUSE AND DOMESTIC VIOLENCE THROUGH COMMUNITY EDUCATION, SUPPORTIVE SERVICES, LEGAL ADVOCACY AND LEADERSHIP DEVELOPMENT. 14 14 36 15 0 0 4557373 4543352 8625 6050 24354 11047 45359 12000 4635711 4572449 81590 3808 0 0 3013268 2996357 0 0 335438 1193870 1076639 4288728 4076804 346983 495645 4714411 6050364 1602518 2442826 3111893 3607538 DAY ONE'S MISSION IS TO PARTNER WITH YOUTH TO END DATING ABUSE AND DOMESTIC VIOLENCE THROUGH COMMUNITY EDUCATION, SUPPORTIVE SERVICES, LEGAL ADVOCACY, AND LEADERSHIP DEVELOPMENT. 0 0 2426219 3808 6050 DIRECT SERVICES - DAY ONE PROVIDES CASE MANAGEMENT; COUNSELING AND OTHER THERAPEUTIC SERVICES; AND LEGAL ADVICE AND REPRESENTATION TO YOUNG SURVIVORS OF DATING VIOLENCE, UNDER 24 YEARS OLD. 766175 COMMUNITY EDUCATION AND LEADERSHIP DEVELOPMENT - DAY ONE PROVIDES HEALTHY RELATIONSHIP SKILL BUILDING TRAINING AND VIOLENCE PREVENTION EDUCATION TO AN AUDIENCE OF YOUNG NEW YORKERS, UNDER 24 YEARS OLD, AND SUPPORTIVE ADULTS. DAY ONE ALSO FACILITATES YOUTH LEADERSHIP DEVELOPMENT WORK THROUGH THE YOUTH ADVISORY BOARD AND SUMMER PEER LEADERSHIP INSTITUTE 3192394 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 36 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ANNE PATTERSON 2125668120 PO BOX 3220 CHURCH STREET STATION NEW YORK NY 10008 X LAURA DUKESS CHAIR 1.50 X X 0 0 0 WHITLEY RICHARDS VICE CHAIR 1.50 X X 0 0 0 JENNIFER ACHILLES SECRETARY 1.50 X X 0 0 0 KRISTEN COLETTA TREASURER 1.50 X X 0 0 0 KYLE SELL DIRECTOR 1.50 X 0 0 0 MARJORIE BERMAN DIRECTOR 1.50 X 0 0 0 RICHARD CELESTIN DIRECTOR 1.50 X 0 0 0 LAURA CLENNELL DIRECTOR 1.50 X 0 0 0 CARA EDWARDS DIRECTOR 1.50 X 0 0 0 WHITNEY GASTON DIRECTOR 1.50 X 0 0 0 BERYL HAROLD DIRECTOR 1.50 X 0 0 0 HIH SONG KIM DIRECTOR 1.50 X 0 0 0 DAVID LEE DIRECTOR 1.50 X 0 0 0 MOUN SEO DIRECTOR 1.50 X 0 0 0 TOM GUILBRIDE DIRECTOR (THROUGH 11/24) 1.50 X 0 0 0 ANNE PATTERSON EXECUTIVE DIRECTOR 35.00 X 148560 0 617 LUCIA RIVIECCIO INTERIM EXECUTIVE DIRECTOR 35.00 X 172883 0 13531 NATALIE RENTAS DIRECTOR, INTERVENTION 35.00 X 126659 0 15796 NORAH REXER ASST. DIR. LEGAL SERVICES 35.00 X 104372 0 420 ZANETA WILKERSON ASST. DIR. TRAINING 35.00 X 102349 0 10543 654823 0 40907 5 0 1 0 ACCOUNTING SOLUTIONS 16 RYAN STREET SYOSSET NY 11791 FINANCIAL SERVICES 204000 1 535449 3195975 811928 4543352 COMMUNITY EDUCATION 611710 6050 6050 6050 11047 11047 12000 0 12000 12000 12000 212486 535449 212486 0 4572449 6050 0 23047 X 3808 3808 269657 93257 96948 79452 2196123 1933293 118084 144746 38460 34204 1854 2402 277791 237215 19020 21556 214326 177075 18078 19173 42640 42640 509744 281719 211900 16125 93305 77090 7877 8338 30054 24830 2535 2689 326427 269691 27534 29202 43985 42549 698 738 21380 17663 1804 1913 EVENT 9104 9104 4076804 3192394 548972 335438 850756 1538126 611689 613929 2268410 2073141 6750 1050 49872 62431 36173 36173 0 0 926934 1761687 4714411 6050364 143195 148621 500000 504856 959323 1789349 1602518 2442826 X 2419893 3045038 692000 562500 3111893 3607538 4714411 6050364 495645 0 X 0 1 X 1 1 1 X 3704446 3808651 4178260 4557373 4543352 20792082 3704446 3808651 4178260 4557373 4543352 20792082 20792082 8712 5964 108396 69713 23047 215832 21007914 73146 0.98970 0.98900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36173 36173 0 0 SUBSTENANTS SECURITY DEPOSITS 9000 RENT SECURITY DEPOSITS 92000 RIGHT OF USE ASSET 1660687 1761687 TENANT SECURITY DEPOSIT 9000 LEASE LIABILITY 1780349 1789349 X 4728218 155769 155769 4572449 0 4572449 4232573 155769 155769 4076804 0 4076804 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR THE PERIODS ENDED SEPTEMBER 30, 2022 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. GALA 747935 535449 212486 87575 124911 747935 535449 212486 87575 124911 212486 0 X X 0 0 0 0 0 0 0 0 0 LUCIA RIVIECCIO INTERIM EXECUTIVE DIRECTOR 172883 0 0 0 0 0 3345 0 10186 0 186414 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND THE FINANCE COMMITTEE REVIEW THE RETURN BEFORE IT IS FILED. ADDITIONALLY, COPIES OF THE FORM 990 ARE PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REGULARLY DISTRIBUTED TO ALL DIRECTORS, OFFICERS AND EMPLOYEES. THE POLICY REQUIRES ALL MEMBERS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY ARISE. ANY BOARD MEMBER WITH A STATED INTEREST MAY NOT PARTICIPATE IN VOTING IF THE TOPIC IS CONSIDERED A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 DAY ONE IS A NONPROFIT ORGANIZATION THAT USES THE INTERNAL REVENUE SERVICE'S THREE-STEP SAFE HARBOR PROCEDURE FOR ESTABLISHING A REBUTTABLE PRESUMPTION THAT OUR EXECUTIVE DIRECTOR'S COMPENSATION IS REASONABLE. THE FOLLOWING IS THE PROCESS USED TO DETERMINE THE COMPENSATION OF DAY ONE'S EXECUTIVE DIRECTOR: THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND THE FINANCE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE RECOMMENDATIONS TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR BASED ON REVIEW OF COMPARABILITY DATA. FOR EXAMPLE, THE FINANCE COMMITTEE WILL SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THIS APPROPRIATE DATA MAY INCLUDE THE FOLLOWING: 1. SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; 2. INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS CONCURRENT DOCUMENTATION: TO APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE BOARD MUST DOCUMENT THE FOLLOWING IN THEIR MEETING MINUTES: 1. THE MEMBERS OF THE BOARD WHO WERE PRESENT DURING THE DISCUSSION ABOUT COMPENSATION AND BENEFITS, AND THE RESULTS OF THE VOTE; 2. A DESCRIPTION OF THE COMPARABILITY DATA RELIED UPON AND HOW THE DATA WAS OBTAINED; 3. ANY ACTIONS TAKEN (SUCH AS ABSTAINING FROM DISCUSSION AND VOTE) WITH RESPECT TO CONSIDERATION OF EXECUTIVE DIRECTOR'S COMPENSATION. INDEPENDENCE IN SETTING COMPENSATION: THE MEMBERS OF THE BOARD OF DIRECTORS, WHO ARE ALL VOLUNTEERS AND NOT COMPENSATED BY DAY ONE, WILL OPERATE INDEPENDENTLY WITHOUT UNDUE INFLUENCE FROM THE EXECUTIVE DIRECTOR. NO MEMBER OF THE GOVERNANCE COMMITTEE WILL BE A STAFF MEMBER, THE RELATIVE OF A STAFF MEMBER OR HAVE ANY RELATIONSHIP WITH STAFF THAT COULD PRESENT A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII LUCIA RIVIECCIO STEPPED DOWN AS INTERIM EXECUTIVE DIRECTOR WHEN ANNE PATTERSON STARTED. ANNE PATTERSON STARTED ON MARCH 11, 2024. HOWEVER, LUCIA CONTINUED TO WORK FOR DAY ONE THROUGH MARCH 31, 2025, ASSISTING ANNE THROUGH HER TRANSITION AND WORKING ON GOVERNMENT AND FOUNDATION GRANT REQUESTS AND REPORTING. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 281,719. MANAGEMENT AND GENERAL EXPENSES 211,900. FUNDRAISING EXPENSES 16,125. TOTAL EXPENSES 509,744. FORM 990, PART X, LINE 23 THE ORGANIZATION OBTAINED A $500,000 PROGRAM-RELATED INVESTMENT LOAN FROM THE MARTY AND DOROTHY SILVERMAN FOUNDATION(FOUNDATION) FOR A WORKING CAPITAL FACILITY OF OPERATIONS OF ITS PROGRAM. THE INTEREST RATE FOR THE PERIOD IS SET AT PRIME RATE PLUS 3% PER ANNUM, WHICH WAS 10.25% ON SEPTEMBER 30, 2025, AND 11.00% ON SEPTEMBER 30, 2024. QUARTERLY PAYMENTS ARE INTEREST ONLY THROUGH AUGUST 1, 2026, WHEN THE FULL UNPAID PRINCIPAL BALANCE IS DUE. THE LOAN IS COLLATERALIZED BY CERTAIN GOVERNMENT CONTRACTS RECEIVABLE. THESE FUNDS ARE REQUIRED TO BE INVESTED IN A RESTRICTED CASH ACCOUNT, UNTIL THE ORGANIZATION DELIVERS A REQUEST FOR WITHDRAWAL, TOGETHER WITH INFORMATION, INCLUDING INVOICES AND EVIDENCE OF COSTS INCURRED TO DISBURSE FUNDS. INTEREST EXPENSE RELATED TO THE DEBT CANNOT EXCEED INTEREST ON EARNINGS. THERE WERE NO WITHDRAWALS FOR THE YEARS ENDING SEPTEMBER 30, 2025, AND 2024.