Nonprofit · EIN 13-3214064
THE DAWNING VILLAG INC
Tax-exempt · NEW YORK, NY 10029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $914,519 | $979,386 | -$64,867 | $596,595 | $275,570 | $321,025 |
| June 30, 2024 | 990 | $820,309 | $899,164 | -$78,855 | $592,995 | $256,774 | $336,221 |
| June 30, 2023 | 990 | $798,037 | $831,465 | -$33,428 | $1,575,537 | $1,165,364 | $410,173 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $908,592
- of which government grants
- $877,704
- Program service revenue
- $5,838
- Investment income
- $0
- Other revenue
- $89
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,110
- Salaries, compensation and benefits (total)
- $544,883
- Professional fundraising fees
- $0
- Occupancy
- $192,925
- Program services (functional)
- $799,146
- Management and general (functional)
- $180,240
Balance sheet and other
- Total assets, start of year
- $592,995
- Total assets, end of year
- $596,595
- Total liabilities, end of year
- $275,570
- Net assets, end of year
- $321,025
- Net assets without donor restrictions
- $321,025
- Gross receipts
- $914,519
- Employees
- 14
- Volunteers
- 0
- Year formed
- 1979
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MASHAIRI MCCLESTER-MOTTA | DIRECTOR Trustee or director | 35 | $83,110 |
| CYNTHIA J HERZEGOVICH | CHAIRPERSON Trustee or director | 1 | $0 |
| ESHAWN HALL | TREASURER Trustee or director | 1 | $0 |
| JULIETTE CANNADY | MEMBER Trustee or director | 1 | $0 |
| ANGELA DONADELLE | MEMBER Trustee or director | 1 | $0 |
| SHEILA SESSOMS | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MASHAIRI MCCLESTER-MOTTA | DIRECTOR Trustee or director | 35 | $86,463 |
| CYNTHIA J HERZEGOVICH | CHAIRPERSON Trustee or director | 1 | $0 |
| ALEXANDRA MARCHANY | VICE CHAIRPERSON Trustee or director | 1 | $0 |
| ESHAWN HALL | TREASURER Trustee or director | 1 | $0 |
| JULIETTE CANNADY | MEMBER Trustee or director | 1 | $0 |
| ANGELA DONADELLE | MEMBER Trustee or director | 1 | $0 |
| MARIA MEDRANO | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEILA SESSIONS | DIRECTOR Trustee or director | 35 | $49,835 |
| CYNTHIA J HERZEGOVICH | CHAIRPERSON Trustee or director | 1 | $0 |
| ALEXANDRA MARCHANY | VICE CHAIRPERSON Trustee or director | 1 | $0 |
| ESHAWN HALL | TREASURER Trustee or director | 1 | $0 |
| JULIETTE CANNADY | MEMBER Trustee or director | 1 | $0 |
| ANGELA DONADELLE | MEMBER Trustee or director | 1 | $0 |
| MARIA MEDRANO | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2090 1ST AVE, NEW YORK, NY 10029-4307
- In care of
- % MS JULIA LEWIS
- Principal officer (990 for 2024)
- CYNTHIA J HERZEGOVITCH, 2090 FIRST AVENUE, NEW YORK, NY 10029
- Signed the 990
- CYNTHIA J HERZEGOVITCH, BOARD CHAIRPERSON
- Phone
- (212) 369-5313
- Return prepared by
- Aftab A Siddique CPA
Mission
TO PROVIDE COMPREHENSIVE DAY CARE SERVICE
Program accomplishments
- EARLY LEARN CHILD CARE PROGRAMExpenses $768,107 · grants $877,704 · revenue $881,357
- CHILD CARE FOOD PROGRAMExpenses $31,039 · grants $30,888 · revenue $30,888
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3214064
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33J)
- Assets (IRS master file)
- $596,595
- Income (IRS master file)
- $914,519
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $914,519 | $979,386 | $596,595 | IRS |
| 990 | June 2024 | $820,309 | $899,164 | $592,995 | XML |
| 990 | June 2023 | $798,037 | $831,465 | $1,575,537 | XML |
| 990 | June 2022 | $992,126 | $820,518 | $902,245 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3214064).
Questions about THE DAWNING VILLAG INC
- What is the EIN of THE DAWNING VILLAG INC?
- The employer identification number (EIN) of THE DAWNING VILLAG INC is 13-3214064.
- Is THE DAWNING VILLAG INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to THE DAWNING VILLAG INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE DAWNING VILLAG INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE DAWNING VILLAG INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE DAWNING VILLAG INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE DAWNING VILLAG INC?
- The 990 for the year ended June 30, 2025 names CYNTHIA J HERZEGOVITCH.
- Who are the officers and directors of THE DAWNING VILLAG INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $83,110 (MASHAIRI MCCLESTER-MOTTA, DIRECTOR).
- How much revenue does THE DAWNING VILLAG INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $914,519, expenses of $979,386 and total assets of $596,595 at year end.
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