2024-03-15T18:10:14-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 50 TICE BOULEVARD SUITE 175 WOODCLIFF LAKE NJ 07677 990 2022-10-01 223496995 DAWN CENTER FOR INDEPENDENT LIVING INC DAWN 9736251940 66 FORD ROAD 121 DENVILLE NJ 07834 CARMELA SLIVINSKI EXECUTIVE DIRECTOR 9736251940 2024-03-15 1 CARMELA SLIVINSKI 999009999 0 TARA DEL GAVIO P02438051 2013270400 2024-03-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARMELA SLIVINSKI 66 FORD ROAD 121 DENVILLE NJ 07834 4606024 0 X WWW.DAWNCIL.ORG X 1996 NJ THE ORGANIZATION'S MISSION IS PROVIDING SUPPORT TO PERSONS WITH DISABILITIES THROUGHOUT THEIR LIFESPAN SO THEY CAN ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE IN THEIR COMMUNITY. 12 12 60 14 0 0 2289573 2534229 1908939 2028248 1554 29646 9412 13901 4209478 4606024 14463 0 0 0 2914763 3044764 0 0 8743 573128 623898 3502354 3668662 707124 937362 2619740 3522711 500861 466470 2118879 3056241 X THE ORGANIZATION'S MISSION IS PROVIDING SUPPORT TO PERSONS WITH DISABILITIES THROUGHOUT THEIR LIFESPAN SO THEY CAN ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE IN THEIR COMMUNITY. 0 0 1424809 EARLY INTERVENTION SERVICE COORDINATION - PROVIDES COORDINATION OF SERVICES FOR CHILDREN, AGES 0-3 AND DEEMED ELIGIBLE FOR SERVICES BY THE NEW JERSEY DEPARTMENT OF HEALTH, DIVISION OF FAMILY SERVICES, THAT WILL ENHANCE THE FAMILIES ABILITY TO MEET THE DEVELOPMENTAL AND HEALTH RELATED NEEDS OF CHILDREN IDENTIFIED WITH DELAYS IN DEVELOPMENT OR DISABILITIES. THESE SERVICES ARE PROVIDED TO FAMILIES RESIDING IN MORRIS AND SUSSEX COUNTIES. 584550 47789 INDEPENDENT LIVING SERVICES - THE INDEPENDENT LIVING PROGRAM PROVIDES SUPPORT AND SERVICES TO INDIVIDUALS WITH DISABILITIES RESIDING IN MORRIS, SUSSEX AND WARREN COUNTIES THAT ENABLES THEM TO ACCESS BENEFITS FOR WHICH THEY MAY BE ELIGIBLE AND TO ACQUIRE THE NECESSARY FUNCTIONAL LIFE SKILLS, SOCIAL SKILLS, SELF-ADVOCACY SKILLS AND EMPLOYMENT READINESS SKILLS IN ORDER FOR THEM TO MAINTAIN THEIR INDEPENDENCE AND RESIDE IN THE COMMUNITY OF THEIR CHOOSING. ON NOVEMBER 10, 2021, THE ADMINISTRATION FOR COMMUNITY LIVING (ACL) ANNOUNCED A $150 MILLION INVESTMENT TO EXPAND THE PUBLIC HEALTH WORKFORCE WITHIN THE AGING AND DISABILITY NETWORKS. THE PURPOSE AND INTENT OF THE FUNDS DISTRIBUTED THROUGH ACL WAS INTENDED TO "EXPAND THE PUBLIC HEALTH WORKFORCE WITHIN THE AGING AND DISABILITY NETWORKS." THE AMERICAN RESCUE PLAN ACT OF 2021 (ARPA) PROVIDED FUNDING TO RECRUIT, HIRE, AND TRAIN PUBLIC HEALTH WORKERS TO RESPOND TO THE COVID-19 PANDEMIC AND PREPARE FOR FUTURE PUBLIC HEALTH CHALLENGES. AS A RESULT OF THIS INITIATIVE, DAWNCIL ENVISIONED A PLAN TO SUPPORT THE COUNTIES OF MORRIS, SUSSEX AND WARREN BY PARTNERING WITH EXPERTS IN THE FIELD OF PUBLIC HEALTH TO FOSTER A PARTNERSHIP THAT WOULD NOT ONLY IDENTIFY BARRIERS TO THE PUBLIC HEALTH SYSTEM BUT ALSO TO CREATE A METHODOLOGY FOR ELIMINATING THOSE BARRIERS. THE GOAL WAS TO PROVIDE TECHNICAL ASSISTANCE REGARDING THE NEEDS OF THE DISABILITY COMMUNITY TO THE EXISTING PUBLIC HEALTH WORKFORCE AND TO BUILD THE CAPACITY OF THOSE INDIVIDUALS ENTERING THE FIELD OF PUBLIC HEALTH. THIS FUNDING CONTINUES THROUGH 9/30/2024. DURING THE FISCAL YEAR THE CIL WAS ABLE TO PROCURE AND CUSTOMIZE IT'S LONG DESIRED SERVICE DELIVERY VEHICLE TO REACH CLIENTS AND SERVICE PARTNERS IN RURAL SUSSEX AND WARREN COUNTIES. THE ACQUISITION OF THIS MOBILE UNIT WAS INSPIRED BY THE CONCERNS PRESENTED TO MANAGEMENT FROM CONSUMERS AND STAFF REGARDING BARRIERS TO PUBLIC TRANSPORTATION AND THE DISTANCE NEEDED TO TRAVEL TO ACCESS SERVICES. AS A CONSUMER DRIVEN ORGANIZATION, RESPONDING TO THESE CONCERNS IS AN ESSENTIAL PIECE OF OUR MISSION. THESE RURAL AREAS ARE SUPPORTED WITH VERY LIMITED TRANSPORTATION OPTIONS AND PHYSICAL SERVICE PROVISION FACILITIES. THE CIL WILL BEGIN SERVICE OPERATIONS IN THE UPCOMING FISCAL YEAR. 1142335 1980459 DIVISION OF DEVELOPMENT DISABILITIES ("DDD") SUPPORT COORDINATION PROGRAM - THE SUPPORT PROGRAM PROVIDES COORDINATION AND IMPLEMENTATION OF AN INDIVIDUALIZED PLAN DETAILING USE OF AN APPROVED BUDGET ASSESSED AND ALLOCATED BY THE NEW JERSEY DDD, THAT ENABLES INDIVIDUALS TO PURCHASE GOODS AND SERVICES NEEDED TO REMAIN IN THE COMMUNITY AND WORK TOWARDS A GOAL OF COMPETITIVE INTEGRATED EMPLOYMENT. THESE SERVICES ARE PROVIDED TO INDIVIDUALS AGES 21 AND ABOVE WITH DEVELOPMENTAL DISABILITIES RESIDING IN MORRIS, SUSSEX AND SOMERSET COUNTIES. 82763 82763 3234457 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X CARMELA SLIVINSKI 9736251940 66 FORD ROAD DENVILLE NJ 07834 ELIZABETH LEHMANN MEMBER 1.00 X 0 0 0 MATTHEW RODAMAN MEMBER 1.00 X 0 0 0 WILLIAM KOSTYAK TREASURER 1.00 X X 0 0 0 HENRY PETERSON MEMBER 1.00 X 0 0 0 LAURA SULLIVAN MEMBER 1.00 X 0 0 0 MICHAEL BANNON MEMBER 1.00 X 0 0 0 CHRIS D'MARCO CHAIRPERSON 1.00 X X 0 0 0 JUSTIN GONZALEZ MEMBER 1.00 X 0 0 0 AMIEE GOLDY MEMBER 1.00 X 0 0 0 BRENDA PITTS MEMBER 1.00 X 0 0 0 HANSEL BORREGO MEMBER 1.00 X 0 0 0 CATHLEEN CAPASSO MEMBER 1.00 X 0 0 0 CARMELA SLIVINSKI EXECUTIVE DIRECTOR 40.00 X 130748 0 24015 130748 0 24015 1 0 0 0 0 3985 2518721 11523 2534229 FEE-FOR-SERVICE 900099 2028248 2028248 2028248 29646 29646 MISCELLANEOUS REVENUE 900099 13901 13901 13901 4606024 2028248 0 43547 165180 147515 17258 407 2469402 2208587 254136 6679 11398 10097 1287 14 181779 161031 20534 214 217005 192236 24514 255 67810 61550 6105 155 33101 30045 2980 76 190463 128392 61739 332 42786 38836 3852 98 190543 173429 16665 449 28355 28355 2971 1961 1010 12942 12942 23681 21177 2440 64 DIRECT PROGRAM EXPENSES 31246 31246 3668662 3234457 425462 8743 492369 602858 1610408 2106608 431628 611734 557 15377 41312 39063 250151 117728 28818 132423 14648 14648 2619740 3522711 132766 167203 364881 299267 3214 0 500861 466470 X 2068082 3004778 50797 51463 2118879 3056241 2619740 3522711 937362 0 X X 0 1 X 1 0 X 2233138 2132237 2301114 2289573 2534229 11490291 2233138 2132237 2301114 2289573 2534229 11490291 11490291 2473 10166 4896 1554 29646 48735 8959 5871 4980 9412 13901 43123 11582149 7562668 0.99210 0.99540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 8,959. 2019 AMOUNT: $ 5,871. 2020 AMOUNT: $ 4,980. 2021 AMOUNT: $ 9,412. 2022 AMOUNT: $ 13,901. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45600 45600 0 204551 72128 132423 132423 X 4606024 0 4606024 0 4606024 3668662 0 3668662 0 3668662 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2023 OR 2022. AT SEPTEMBER 30, 2023 AND 2022, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. 0 0 0 0 0 0 0 0 0 CARMELA SLIVINSKI EXECUTIVE DIRECTOR 130748 0 0 0 0 0 0 0 0 24015 130748 24015 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP DUES ARE COLLECTED FROM MEMBERS WHO RECEIVE REDUCED RATES TO SPECIAL EVENTS AND HAVE THE RIGHT TO VOTE AT DAWN BUSINESS MEETINGS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT BOARD MEMBERS FORM 990, PART VI, SECTION A, LINE 7B MEMBERS VOTE ON CHANGES TO BY-LAWS AND ELECTIONS OF BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE INFORMATIONAL RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE BOARD SIGNS CONFLICT OF INTEREST FORMS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFOMANCE AND APPROVES MERIT SALARY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED UPON RECEIPT OF A WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.