2025-03-26T11:32:39-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-10-01 223496995 DAWN CENTER FOR INDEPENDENT LIVING INC DAWN 9736251940 66 FORD ROAD 121 DENVILLE NJ 07834 CARMELA SLIVINSKI EXECUTIVE DIRECTOR 9736251940 2025-03-21 1 0 TARA DEL GAVIO P02438051 9739949494 2025-03-21 2023 2025-03-06 01:10:19Z CARMELA SLIVINSKI 66 FORD ROAD 121 DENVILLE NJ 07834 5090958 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. 15 15 65 16 0 0 2534229 2853918 2028248 2169266 29646 40728 13901 20119 4606024 5084031 0 96775 0 0 3044764 3473539 0 0 11219 623898 757460 3668662 4327774 937362 756257 3522711 5204352 466470 1391854 3056241 3812498 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 1419102 0 EARLY INTERVENTION SERVICE COORDINATION - THE EARLY INTERVENTION PROGRAM PROVIDES THE COORDINATION OF SERVICES FOR CHILDREN, AGES 0-3, WHO ARE DEEMED ELIGIBLE FOR SERVICES BY THE NEW JERSEY DEPARTMENT OF HEALTH, DIVISION OF FAMILY SERVICES. THESE SERVICES ARE INTENDED TO ENHANCE THE FAMILY'S ABILITY TO MEET THE DEVELOPMENTAL AND HEALTH RELATED NEEDS OF THESE ELIGIBLE CHILDREN. SERVICE COORDINATORS PROVIDE COMPREHENSIVE CASE MANAGEMENT SERVICES THAT ASSIST WITH DIRECT SUPPORT FOR THE CHILD'S DEVELOPMENTAL NEEDS AS WELL AS SUPPORT FAMILIES WITH ACCESS TO NEEDED COMMUNITY/STATE/FEDERALLY SERVICES. THESE SERVICES ARE PROVIDED TO FAMILIES RESIDING IN MORRIS AND SUSSEX COUNTIES BY OUR AGENCY. 809825 96775 35022 INDEPENDENT LIVING SERVICES THE INDEPENDENT LIVING PROGRAM PROVIDES SUPPORT AND SERVICES TO INDIVIDUALS WITH DISABILITIES RESIDING IN MORRIS, SUSSEX AND WARREN COUNTIES WHICH ENABLES THEM TO ACCESS BENEFITS AND PROGRAMS FOR WHICH THEY MAY BE ELIGIBLE AND TO ACQUIRE THE NECESSARY FUNCTIONAL LIFE, SOCIAL, SELF-ADVOCACY, AND EMPLOYMENT READINESS SKILLS TO ASSIST THEM IN MAINTAINING THEIR INDEPENDENCE AND RESIDE IN THE COMMUNITY OF THEIR CHOICE.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." 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 THE PUBLIC HEALTH WORKFORCE 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. THER GOAL WAS TO PROVIDE TECHNICAL ASSISTANCE REGARDING THE NEEDS OF THE DISABILITY COMMUNITY TO THE EXISTING PUBLIC HEALTH WORKFORCE AND BUILD THE CAPACITY OF THOSE INDIVIDUALS ENTERING THE FIELD OF PUBLIC HEALTH. THIS FUNDING WILL BE END BY 9/30/2025. DURING THE FISCAL YEAR THE CIL IMPLEMENTED SERVICE DELIVERY FROM ITS MOBILE OFFICE TO REACH CLIENTS AND SERVICES PARTNERS IN RURAL SUSSEX AND WARREN COUNTIES. THE ACQUISITION OF THIS MOBILE OFFICE WAS INSPIRED BY THE CONCERNS PRESENTED TO THE 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 LIMITED TRANSPORTATION OPTIONS AND PHYSICAL SERVICE PROVISION FACILITIES. THE CIL HAS SEEN GROWTH WITHIN THIS PROGRAM AND WILL CONTINUE ITS SERVICES IN THE UPCOMING FISCAL YEAR. 1388490 2125941 DDD SUPPORT COORDINATION: DIVISION OF DEVELOPMENTAL DISABILITIES ("DDD") SUPPORT COORDINATION PROGRAM THE SUPPORT COORDINATION PROGRAM PROVIDES COORDINATION AND IMPLEMENTATION OF AN INDIVIDUALIZED SUPPORT PLAN DETAILING USE OF AN APPROVED BUDGET WHICH IS ASSESSED AND ALLOCATED BY THE STATE OF NEW JERSEY DDD. THIS BUDGET 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. 156922 8303 STEP-UP - STUDENT TRANSITION EMPOWERMENT PROJECT UNLIMITED POSSIBILITIES (STEP-UP) IS A PROGRAM CREATED BY DAWNCIL, DESIGNED TO COMPLY WITH AND PROVIDE PRE-EMPLOYMENT TRANSITION SERVICES TO MEET OR EXCEED THE REQUIREMENTS OF THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA). ELIGIBLE STUDENTS ARE THOSE IN THE 14-21 AGE GROUP HAVING EITHER AN IEP OR A 504 PLAN PROVIDING NON-CURRICULUM BASED ACCOMMODATIONS. IN ALL CASES STUDENTS WILL BE IDENTIFIED BY OUR ADMINISTRATION AND MUST BE ELIGIBLE FOR DVRS SERVICES. UPON COMPLETION OF THE CLASSROOM-BASED CURRICULUM STUDENTS MAY BE ELIGIBLE FOR A 40-HOUR INTERNSHIP. STEP-UP PROVIDES A COMPREHENSIVE CURRICULUM DESIGNED TO PROVIDE A SYSTEM OF STRUCTURED EMPLOYMENT READINESS SERVICES WHICH GIVE STUDENTS WITH DISABILITIES OPPORTUNITIES AND THE TOOLS TO MAKE A SUCCESSFUL TRANSITION FROM HIGH SCHOOL TO ADDITIONAL EDUCATION, TRAINING, OR COMPETITIVE INTEGRATED EMPLOYMENT. 156922 8303 3774339 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 65 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 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 GEORGE DEMARCO TREASURER 2.00 X X 0 0 0 CONNOR ANNESE MEMBER 1.00 X 0 0 0 LAURA LOWICH HELD SECRETARY 2.00 X X 0 0 0 MICHAEL BANNON VICE-CHAIRPERSON 2.00 X X 0 0 0 WILLIAM KOSTYAK CHAIRPERSON 2.00 X X 0 0 0 JUSTIN GONZALEZ MEMBER 1.00 X 0 0 0 AMIEE GOLDY MEMBER 1.00 X 0 0 0 MICHAEL CROWLEY 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 ANA DANNATT SIDONIA MEMBER 1.00 X 0 0 0 ANDREA ADAMS MEMBER 1.00 X 0 0 0 LISSETTE ST GENIS MEMBER 1.00 X 0 0 0 CARMELA SLIVINSKI EXECUTIVE DIRECTOR 40.00 X 135022 0 26215 KRISTEN CAREW ASSISTANT EXECUTIVE DIRECTOR 40.00 X 100928 0 8764 235950 0 34979 2 0 1 0 FORD 66 LLC 400 MORRIS AVE SUITE 276 DENVILLE NJ 07834 LANDLORD 133813 1 4854 3500 2828471 17093 2853918 FEE-FOR-SERVICE 900099 2169266 2169266 2169266 40728 40728 16035 3500 6927 9108 9108 MISCELLANEOUS REVENUE 900099 11011 11011 11011 5084031 2169266 0 60847 96775 96775 173852 152919 20253 680 2784386 2397857 379552 6977 29462 25913 3433 116 246356 216691 28700 965 239483 210646 27899 938 59785 51754 7805 226 14741 12809 1932 246655 213250 32779 626 38122 33126 4996 234330 208224 25618 488 41078 40924 154 4656 4026 630 37471 32405 5066 26329 22727 3553 49 DIRECT PROGRAM EXPENSES 54293 54293 4327774 3774339 542216 11219 602858 1478661 2106608 2055295 611734 524176 15377 600 39063 55046 288628 155201 132423 133427 14648 957147 3522711 5204352 167203 197969 299267 244097 0 949788 466470 1391854 X 3004778 3761416 51463 51082 3056241 3812498 3522711 5204352 756257 0 X X 0 1 X 1 0 X 2132237 2301114 2289573 2534229 2853918 12111071 2132237 2301114 2289573 2534229 2853918 12111071 12111071 10166 4896 1554 29646 40728 86990 5871 4980 9412 13901 11011 45175 12243236 8605129 0.98920 0.99210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 5,871. 2020 AMOUNT: $ 4,980. 2021 AMOUNT: $ 9,412. 2022 AMOUNT: $ 13,901. 2023 AMOUNT: $ 11,011. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38477 5058 33419 133605 126834 6771 116546 23309 93237 133427 SECURITY DEPOSITS 14648 RIGHT OF USE ASSETS 942499 957147 LEASE LIABILITY 949788 949788 X 5090958 0 5090958 -6927 -6927 5084031 4334701 6927 6927 4327774 0 4327774 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 2024 OR 2023. AT SEPTEMBER 30, 2024 AND 2023, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES SCHEDULE D, PART XI, LINE 4B SPECIAL EVENT EXPENSES ARE REDUCED FROM GROSS RECEIPTS SCHEDULE D, PART XII, LINE 2D SPECIAL EVENT EXPENSES ARE EXCLUDED FROM TOTAL FUNCTIONAL EXPENSES AND ARE NETTED AGAINST REVENUE TASTE FOR GOOD 19535 3500 16035 1870 5057 19535 3500 16035 1870 5057 6927 9108 1 RESPITE ASSISTANCE 20 96775 PART I, LINE 2: THE ORGANIZATION PROVIDES CASH ASSISTANCE TO PARTICIPANTS IN ITS WARREN COUNTY STATEWIDE RESPITE CARE PROGRAM FUNDED AND ADMINISTERED BY THE NEW JERSEY DEPARTMENT OF HUMAN SERVICES, DIVISION OF AGING SERVICES. THE PURPOSE OF THIS GRANT IS TO SUPPORT CAREGIVERS WHO ARE CARING FOR A LOVED ONE. THE ELIGIBILITY CRITERIA FOR GRANTEES (PROGRAM PARTICIPANTS) AND THE ALLOWABLE SERVICES THAT ARE REIMBURSABLE TO PROGRAM PARTICIPANTS IS DETERMINED BY THE STATE AGENCY. THE AUTHORIZED BUDGET DETAILS ALLOWABLE REIMBURSABLE ITEMS AND AN ESTIMATE OF EACH ITEM. THE GRANT REQUIRES THAT 75% OF THE FUNDS AWARDED ARE TO BE DIRECT ASSISTANCE TO PROGRAM PARTICIPANTS. MONETARY ASSISTANCE PROVIDED TO PROGRAM PARTICIPANTS IS TRACKED AS A SEPARATE LINE ITEM IN THE ORGANIZATION'S CHART OF ACCOUNTS. QUARTERLY REPORTS ARE GENERATED TO ENSURE EXPENDITURES ARE WITHIN CONTRACT BUDGET GUIDELINES. X 0 0 0 0 0 0 0 0 0 CARMELA SLIVINSKI EXECUTIVE DIRECTOR 135022 0 0 0 0 0 2848 0 23367 0 161237 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A DAWN'S EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD. THE BOARD MAY, BY RESOLUTION ADOPTED BY A MAJORITY OF THE WHOLE BOARD, DESIGNATE ONE OR MORE COMMITTEES (EACH A "COMMITTEE; COLLECTIVELY, THE "COMMITTEES"), EACH SUCH COMMITTEE SHALL CONSIST SOLELY OF TRUSTEES AND BE COMPRISED OF THREE (3) OR MORE OF THE TRUSTEES OF THE CORPORATION, AND SUCH OTHER PERSONS AS THE BOARD MAY DETERMINE APPROPRIATE. THE BOARD MAY DESIGNATE ONE OR MORE TRUSTEES AS ALTERNATE MEMBERS OF ANY COMMITTEE, WHO MAY REPLACE ANY ABSENT OR DISQUALIFIED MEMBER AT ANY MEETING OF THE COMMITTEE. EACH COMMITTEE CHAIR, OR DESIGNEE, WILL REPORT TO THE BOARD AT EACH MONTHLY BOARD MEETING OF PROGRESS, PROCEEDINGS, AND NEXT STEPS. AN EXECUTIVE COMMITTEE MAY HAVE THE AUTHORITY TO ACT FOR THE BOARD BETWEEN MEETINGS OF THE BOARD AS DESIGNATED BY THE MAJORITY OF THE BOARD. IT WILL INCLUDE THE BOARD CHAIR, THE PRESIDENT, OTHER TRUSTEES, AND OFFICERS AS DESIGNATED BY THE BOARD. THE BOARD CHAIR WILL BE THE EXECUTIVE COMMITTEE. 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.