Nonprofit · EIN 83-4360367
DAY ONE EARLY LEARNING COMMUNITY INC
Tax-exempt · POUGHKEEPSIE, NY 12601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,729,954 | $2,810,715 | $919,239 | $1,871,682 | $937,547 | $934,135 |
| June 30, 2024 | 990 | $1,719,855 | $1,908,612 | -$188,757 | $1,141,028 | $1,126,132 | $14,896 |
| June 30, 2023 | 990 | $1,437,379 | $1,514,360 | -$76,981 | $1,272,675 | $1,069,022 | $203,653 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,102,080
- of which government grants
- $2,227,776
- Program service revenue
- $567,387
- Investment income
- $97
- Other revenue
- $60,390
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $223,171
- Other salaries and wages
- $1,137,287
- Salaries, compensation and benefits (total)
- $1,673,440
- Professional fundraising fees
- $0
- Accounting fees
- $80,613
- Occupancy
- $230,073
- Travel
- $14,888
- Depreciation
- $29,244
- Program services (functional)
- $1,900,022
- Management and general (functional)
- $796,180
- Fundraising (functional)
- $114,513
Balance sheet and other
- Total assets, start of year
- $1,141,028
- Total assets, end of year
- $1,871,682
- Total liabilities, end of year
- $937,547
- Net assets, end of year
- $934,135
- Land, buildings and equipment
- $101,871
- Net assets without donor restrictions
- $913,304
- Net assets with donor restrictions
- $20,831
- Gross receipts
- $3,729,954
- Employees
- 28
- Year formed
- 2019
- 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 | Other / benefits |
|---|---|---|---|---|
| JULIE RIESS | CHIEF EARLY Officer | 35 | $116,716 | $1,443 |
| MADELINE HENRIQUEZ | EXECUTIVE DI Officer | 35 | $90,680 | $12,984 |
| GERALDINE LAYBOURNE | CHAIRPERSON Trustee or director, Officer | 15 | $0 | $0 |
| CHRISTA HINES | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MARY GAMORY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SARAH LEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER SANTOSUOSSO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEANNE WAGNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GRACE BASTIDAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL GRAFF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRIAN MARTINEZ PHD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALISON PLENGE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| IAN SLOME | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES CHALLEY | RESIGNED 12/ Trustee or director | 1 | $0 | $0 |
| WESLEY LEE | RESIGNED 2/2 Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE RIESS | EXECUTIVE DI Officer | 35 | $116,475 | $471 |
| GERALDINE LAYBOURNE | CHAIRPERSON Trustee or director, Officer | 15 | $0 | $0 |
| CHRISTA HINES | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JAMES CHALLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SARAH LEE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| WESLEY LEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER SANTOSUOSSO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEANNE WAGNER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| REBECCA EDWARDS | RESIGNED 12/ Trustee or director, Officer | 2 | $0 | $0 |
| TIMMIAN MASSIE | RESIGNED 1/3 Trustee or director | 1 | $0 | $0 |
| JESSIE LAGUERRE | RESIGNED 6/2 Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE RIESS | EXECUTIVE DI Officer | 35 | $117,007 | $270 |
| GERALDINE LAYBOURNE | CHAIRPERSON Trustee or director, Officer | 15 | $0 | $0 |
| CHRISTA HINES | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| REBECCA EDWARDS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JAMES CHALLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JESSIE LAGUERRE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SARAH LEE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| WESLEY LEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIMMIAN MASSIE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER SANTOSUOSSO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARTIN SCHNEIDER | RESIGNED 12/ Trustee or director | – | $0 | $0 |
| JEANNE WAGNER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 70 HOOKER AVE, POUGHKEEPSIE, NY 12601-4612
- In care of
- % DAY ONE EARLY LEARNING COMMUNITY
- Principal officer (990 for 2024)
- MADELINE HENRIQUEZ, 70 HOOKER AVE, POUGHKEEPSIE, NY 12601
- Signed the 990
- MADELINE HENRIQUEZ, EXECUTIVE DIRECTOR
- Phone
- (845) 471-4790
- Website
- WWW.DAYONEEARLYLEARNING.ORG
- Return prepared by
- RBT CPAS LLP
Mission
TO CREATE A MODEL TEACHING AND EARLY LEARNING COMMUNITY WHERE FAMILIES, EDUCATORS AND FUTURE TEACHERS COLLABORATE TO NURTURE EVERY CHILDS POTENTIAL, FROM DAY ONE.
Program accomplishments
- TEACHER APPRENTICE PROGRAM (TAP): THE TEACHER APPRENTICESHIP PROGRAM (TAP) IS AN INTENSIVE, FULL TIME ELEVEN WEEK APPRENTICESHIP PROGRAM FOR TEACHERS INTERESTED IN TEACHING IN EARLY CHILDHOOD CLASSROOMS. IN ORDER TO BUILD HIGH QUALITY EARLY CHILDHOOD EDUCATION CLASSROOMS, WE KNOW THAT TEACHERS BENEFIT FROM HANDS-ON LEARNING EXPERIENCES WITH MENTOR TEACHERS AND SUSTAINED TIME TO ENGAGE IN LEARNING ABOUT BEST PRACTICES AS AN EARLY CHILDHOOD TEACHER. DURING THE ELEVEN WEEK APPRENTICESHIP PERIOD, A GROUP OF UP TO TWELVE TEACHERS WILL BE SELECTED TO PARTICIPATE IN THE PROGRAM. EACH APPRENTICE TEACHER IS PLACED IN A MODEL EARLY CHILDHOOD SETTING SIDE BY SIDE WITH A MENTOR TEACHER FOR FIVE HOURS EACH MORNING. EARLY CHILDHOOD SETTINGS INCLUDE CENTERS, FAMILY AND GROUP FAMILY CARE, AND NURSERY SCHOOLS. IN THE AFTERNOON, THE APPRENTICE TEACHERS GATHER FOR A COLLABORATIVE SEMINAR. THE ORGANIZATION'S GOAL IS TO PLACE 200 DAY ONE TEACHERS IN POUGHKEEPSIE AND DUTCHESS COUNTY OVER THE NEXT FIVE YEARS. DAY ONE INITIATED ITS EXCHANGE TEACHER PROGRAM IN MARCH 2022. WE HAVE ONE FULL-TIME AND ONE PART-TIME EXCHANGE TEACHER. IN ORDER FOR CURRENTLY EMPLOYED TEACHERS TO PARTICIPATE IN DAY ONE TAP FOR ELEVEN WEEKS, DAY ONE EARLY LEARNING COMMUNITY HIRES MASTER TEACHERS AS EXCHANGE TEACHERS AND COACHES. THE EXCHANGE TEACHER SPENDS ELEVEN WEEKS IN THE APPRENTICESHIP TEACHER'S HOME CLASSROOM; THEIR ROLE IS TO PROVIDE COACHING, MENTORING AND SUPPORT IN THE MORNING AND STABLE COVERAGE FOR THE AFTERNOON SO THAT AN APPRENTICE TEACHER CAN PARTICIPATE IN THE TEACHING APPRENTICESHIP PROGRAM SEMINARS EACH AFTERNOON. THE COST OF AN EXCHANGE TEACHER IS COVERED BY DAY ONE EARLY LEARNING COMMUNITY; THUS AN ADDITIONAL COST BURDEN IS NOT PLACED ON THE APPRENTICE TEACHER'S HOME CLASSROOM DURING HIS/HER LEAVE TO PARTICIPATE IN DAILY SEMINARS. TEACHERS SUCCESSFULLY COMPLETING THE ELEVEN WEEK APPRENTICESHIP PROGRAM WILL BE ELIGIBLE FOR A MONTHLY STIPEND AS LONG AS CERTAIN CRITERIA CONTINUE TO BE MET (E.G. DEMONSTRATION OF ONGOING BEST PRACTICES IN THE CLASSROOM; CONTINUED EMPLOYMENT IN AN EARLY CHILDHOOD HOME, CENTER OR SCHOOL WITHIN DUTCHESS OR ULSTER COUNTY; CONTINUED PARTICIPATION IN ONGOING SUPERVISION MENTORSHIP.)Expenses $1,900,022 · revenue $567,387
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
- 83-4360367
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $1,871,682
- Income (IRS master file)
- $3,729,954
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,729,954 | $2,810,715 | $1,871,682 | XML |
| 990 | June 2024 | $1,719,855 | $1,908,612 | $1,141,028 | XML |
| 990 | June 2023 | $1,437,379 | $1,514,360 | $1,272,675 | XML |
| 990 | June 2022 | $615,536 | $681,444 | $288,481 | IRS |
| 990 | June 2021 | – | – | – | 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 83-4360367).
Questions about DAY ONE EARLY LEARNING COMMUNITY INC
- What is the EIN of DAY ONE EARLY LEARNING COMMUNITY INC?
- The employer identification number (EIN) of DAY ONE EARLY LEARNING COMMUNITY INC is 83-4360367.
- Is DAY ONE EARLY LEARNING COMMUNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to DAY ONE EARLY LEARNING COMMUNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAY ONE EARLY LEARNING COMMUNITY 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 DAY ONE EARLY LEARNING COMMUNITY 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 DAY ONE EARLY LEARNING COMMUNITY 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 DAY ONE EARLY LEARNING COMMUNITY INC?
- The 990 for the year ended June 30, 2025 names MADELINE HENRIQUEZ.
- Who are the officers and directors of DAY ONE EARLY LEARNING COMMUNITY INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 2 received compensation from the organization, the highest $116,716 (JULIE RIESS, CHIEF EARLY).
- How much revenue does DAY ONE EARLY LEARNING COMMUNITY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,729,954, expenses of $2,810,715 and total assets of $1,871,682 at year end.
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