2024-06-03T15:00:23-05:00 2023-09-30 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2022-10-01 061103000 Day One of New York Inc % LUCIA RIVIECCIO DAYO 2125668120 PO BOX 3220 Church Street Station New York NY 10008 Anne Patterson Executive Director 2125668120 2024-08-15 true Anne Patterson 999009999 James Mulroy P00024514 7328281614 2 2022 2023-04-26 12:10:37Z Anne Patterson PO BOX 3220 Church St Station New York NY 10008 4517583 false X WWW.DAYONENY.ORG X 2008 NY To partner with youth to end dating abuse and domestic violence through community education, supportive services, legal advocacy, and leadership development. 15 15 30 30 0 3808651 4178260 18541 7150 4095 17259 1869 91137 3833156 4293806 272095 103600 0 0 2325939 2425658 0 0 329554 878068 1343906 3476102 3873164 357054 420642 3170972 4732167 826704 1967257 2344268 2764910 X 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. false false 2400242 103600 0 Direct Services - Day One provides counseling and case management as well as legal advice and direct representation to young people, aged 24 and under. We specialize in meeting the unique challenges of teens leaving abusive relationships, such as designing a safety plan specific to a school setting or providing assistance for young adults in need of public benefits or housing. An attorney might help a teen transfer to another school to escape her abuser or connect a student with shelter or immigration assistance. Day One helps clients obtain criminal and family court orders of protection and related orders for custody, visitation, and child support. Over 7,500 youth have received direct services from Day One's Relationship Abuse Prevention Program (RAPP). Through RAPP, licensed social workers are embedded in New York City high schools where they deliver prevention and intervention programs. RAPP Coordinators design and deliver workshops that raise awareness and help prevent dating abuse among youth. They also provide counseling and direct assistance to young people who have experienced intimate partner violence. 515234 0 7150 Training and Education - Day One's preventive program uses role-plays and interactive tools to educate youth and train adults to respond to gender-based violence. Presentations in schools, youth programs, and foster care facilities teach teens how to examine controlling behavior and gender dynamics that could lead to relationship abuse. We also train young people about exercising their rights and responsibilities under the law. Preventive programs take place in schools and community-based settings. Day One also builds skills among adults such as faculty, parents, law enforcement, child protective workers, and social service providers to identify the risk factors and offers supportive guidance to young people. Day One has educated more than 250,000 people since 2003. 257617 0 0 Leadership Development - In year-round youth development programs, Day One builds leadership and advocacy capacity among middle and high school students. Participants learn to support their peers while building transferable job skills. During the summer, Peer Leadership Institute, after-school leadership programs, and youth advisory board, about 75 youth per year partner with Day One and receive stipends for youth development activities. 3173093 true true false false false false false false false false true false false true true true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 5 0 true 30 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false NY X X LUCIA RIVIECCIO 2125668120 PO BOX 3220 CHURCH STREET STATION NEW YORK NY 10008 STEPHANIE NILVA ESQ EXECUTIVE DIRECTOR (Term 8/23) 35.0 0.0 X 170485 0 18359 ANDREW STA ANA Director of Law and Policy 35.0 0.0 X 108240 0 15763 LAURA DUKESS CHAIR 1.5 0.0 X X 0 0 0 CARA EDWARDS PAST CHAIR 1.5 0.0 X X 0 0 0 KYLE SELL DIRECTOR 1.5 0.0 X 0 0 0 MARJORIE BERMAN SECRETARY 1.5 0.0 X X 0 0 0 KRISTEN COLETTA TREASURER 1.5 0.0 X X 0 0 0 MOUN SEO DIRECTOR 1.5 0.0 X 0 0 0 LAURA CLENNELL DIRECTOR 1.5 0.0 X 0 0 0 WHITNEY GASTON DIRECTOR 1.5 0.0 X 0 0 0 TOM P GUILBRIDE DIRECTOR 1.5 0.0 X 0 0 0 BERYL HAROLD DIRECTOR 1.5 0.0 X 0 0 0 DAVID LEE DIRECTOR 1.5 0.0 X 0 0 0 WHITLEY RICHARDS VICE CHAIR 1.5 0.0 X X 0 0 0 Jennifer Achilles Director 1.5 0.0 X 0 0 0 Richard Celestin Director 1.5 0.0 X 0 0 0 Hih Song Kim Director 1.5 0.0 X 0 0 0 278725 0 34122 2 false true false Accounting Solutions NY 16 Ryan Street SYOSSET NY 11791 outsourced finance 206218 1 435663 2621197 1121400 4178260 COMMUNITY EDUCATION 611710 7150 7150 7150 17259 17259 0 0 91137 91137 0 91137 91137 0 223777 435663 223777 0 0 0 0 0 0 0 0 0 4293806 7150 108396 X 0 103600 103600 0 0 282314 127042 28231 127041 0 1695888 1595224 58100 42564 39266 37841 1235 190 212265 194561 8012 9692 195925 171652 8454 15819 0 78003 45147 19018 13838 40144 23236 9787 7121 0 0 0 535632 267761 207947 59924 0 229890 201409 9919 18562 0 0 401552 351805 17325 32422 27986 27986 0 2718 2381 117 220 0 0 1217 1217 26764 23448 1155 2161 3873164 3173093 370517 329554 X 1145863 1107735 501657 706085 1338104 1642972 50248 8097 0 0 0 0 0 0 0 0 16183 9717 36173 36173 1217 0 0 0 0 0 0 0 0 0 117700 1257561 3170972 4732167 300004 145265 0 0 0 0 0 0 0 0 0 0 500000 500000 0 0 26700 1321992 826704 1967257 X 1992646 2457160 351622 307750 2344268 2764910 3170972 4732167 420642 X false true X true true true X 3040183 3497337 3704446 3808651 4178260 18228877 0 0 3040183 3497337 3704446 3808651 4178260 18228877 0 18228877 31103 25865 8712 5964 108396 180040 0 0 18408917 146262 0.99022 0.98616 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36173 36173 0 0 0 0 0 SUBTENANTS SECURITY DEPOSITS 10800 RENT SECURITY DEPOSIT 91000 RIGHT OF USE ASSET 1155761 1257561 0 SUBTENANT SECURITY DEPOSITS 10800 LEASE LIABILITY 1311192 1321992 X 4375215 81409 81409 4293806 4293806 3954573 81409 81409 3873164 3873164 FORM 990, SCHEDULE D, PART X, LINE 2 THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM NEW YORK STATE INCOME TAXES UNDER APPLICABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE STATEMENT OF ACTIVITIES. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30,2023 OR 2022. THERE WERE NO INCOME TAX RELATED PENALTIES OR INTEREST INCLUDED IN THE FINANCIAL STATEMENTS. Gala 2023 659440 435663 223777 110837 29940 83000 0 659440 435663 223777 110837 29940 83000 223777 true STIPENDS 62 103600 FORM 990, SCHEDULE I, PART 1, LINE 2 UPON RECEIPT OF THE FULLY EXECUTED GRANT AGREEMENT, THE DIRECTOR OF FINANCE AND ADMINISTRATION ENSURES THAT THE GRANT IS ESTABLISHED IN DAY ONE'S FUND E-Z ACCOUNTING SYSTEM. FUNDS WILL BE BUDGETED ACCORDING TO GRANTING AGENCY'S APPROVAL. A COST CENTER IS CREATED SPECIFICALLY FOR THE GRANT WHERE REVENUE AND EXPENDITURE ARE TRACKED SEPARATELY. WE ALSO OBTAIN DOCUMENTATION SUPPORTING STIPEND EXPENSES BEFORE DISTRUBUTION OF FUNDS. X false false false false false false false false false STEPHANIE NILVA ESQ EXECUTIVE DIRECTOR (Term 8/23) 170485 0 0 0 0 0 6668 0 11691 0 188844 0 0 0 FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZTION'S CONFLICT OF INTEREST POLICY IS REGULARLY DISTRIBUTED TO ALL DIRECTORS, OFFICERS AND EMPLOYEES. THE POLICY REQUIRES ALL MEMBERS TO DISCLOSE POTENTIAL CONFICTS 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 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 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 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 11.50% on September 30, 2023, and 9.25% on September 30, 2022. 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, 2023, and 2022. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANT EXPENSES TOTAL FEES:535632