2019-03-22T08:17:27-05:00 2018-09-30 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2017-10-01 061103000 Day One of New York Inc % STEPHANIE NILVA DAYO 2125668120 PO BOX 3220 Church Street Station New York NY 10008 STEPHANIE NILVA Executive Director 2125668120 2019-02-15 true Nina Chmura P01359253 7328281614 50.226.125.50 22006220190815000027 2019-03-22 P B4FDEDF6F276788CFF99B515896900AE8667C9FD AD647486534EB9B555415F05E4D95E35A3E36B0E 2017 2019-02-21 02:37:17Z STEPHANIE NILVA PO BOX 3220 Church Street Station New York NY 10008 2983837 false X WWW.DAYONENY.ORG X 2008 NY DAY ONE PARTNERS WITH YOUTH TO END DATING ABUSE AND DOMESTIC VIOLENCE THROUGH COMMUNITY EDUCATION, SUPPORTIVE SERVICES, LEGAL ADVOCACY AND LEADERSHIP DEVELOPMENT. 15 15 24 30 0 12359 1993177 2845073 65701 50592 2402 5659 6177 17574 2067457 2918898 19814 6160 0 0 1470642 1820513 0 0 135036 519190 689991 2009646 2516664 57811 402234 1353216 1793499 665010 703059 688206 1090440 X DAY ONE PARTNERS WITH NEW YORK CITY YOUTH TO END DATING ABUSE AND DOMESTIC VIOLENCE THROUGH PREVENTIVE EDUCATION, LEGAL ADVOCACY, SUPPORTIVE SERVICES AND LEADERSHIP DEVELOPMENT. (SEE SCHEDULE O) false false 1567141 6160 Direct services - Day One provides counseling and case management as well as legal advice and direct representation to young people, aged 24 and under. (See Schedule O) 329924 50592 Training and Education - Day Ones preventive program uses role-plays and interactive tools to educate youth and train adults to respond to dating violence, sexual assault, and domestic sex trafficking. (See Schedule O) 164962 YOUTH VOICES NETWORK - Survivors of dating abuse have united to form the Youth Voices Network. This group shares their first-hand accounts of relationship abuse with others, with the aim of teaching young people the signs of dating abuse and how to prevent it, letting other young victims know that they are not alone and directing survivors to helpful resources. 2062027 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 false false false false false false false false false false false false false false false false false false true 13 0 true 24 true false false false false false true true 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 STEPHANIE NILVA 2125668120 PO BOX 3220 CHURCH STREET STATION NEW YORK NY 10008 SAMANTHA BONNING Secretary 1.0 0.0 X X 0 0 0 LAURA DUKESS MEMBER 1.0 0.0 X 0 0 0 RIMA REDDY MEMBER 1.0 0.0 X 0 0 0 SHARON SEWELL - Fairman MEMBER 1.0 0.0 X 0 0 0 AMY TERPELUK MEMBER 1.0 0.0 X 0 0 0 CARA EDWARDS CHAIR 1.0 0.0 X X 0 0 0 HONEY HELLER Member 1.0 0.0 X 0 0 0 TOMYA RYANS MEMBER 1.0 0.0 X 0 0 0 KYLE SELL MEMBER 1.0 0.0 X 0 0 0 MARJORIE BERMAN MEMBER 1.0 0.0 X 0 0 0 KEITH CAHILL MEMBER 1.0 0.0 X 0 0 0 KRISTEN COLETTA MEMBER 1.0 0.0 X 0 0 0 AMANDA MASTERS MEMBER 1.0 0.0 X 0 0 0 MATT SINGER MEMBER 1.0 0.0 X 0 0 0 MOUN SEO MEMBER 1.0 0.0 X 0 0 0 STEPHANIE NILVA ESQ EXECUTIVE DIRECTOR 35.0 0.0 X 135298 0 13875 Laurie Lessage Director of Finance & Admin 35.0 0.0 X 0 0 0 135298 0 13875 1 false false false 0 X 120800 1795753 928520 2845073 COMMUNITY EDUCATION 611710 50592 50592 50592 5659 5659 0 0 17574 0 17574 0 17574 17574 0 64939 120800 64939 0 0 0 0 0 0 0 2918898 50592 23233 0 6160 6160 0 0 147000 121776 17482 7742 0 1346862 1115743 160180 70939 26360 21613 3290 1457 145842 119580 18201 8061 154449 126637 19276 8536 0 18203 14925 2272 1006 20000 16399 2496 1105 0 0 0 137776 92250 35762 9764 0 230336 188859 28745 12732 0 0 223724 183437 27921 12366 34929 34929 974 974 0 0 0 4900 4018 612 270 19149 15701 2390 1058 2516664 2062027 319601 135036 X 300030 633414 500898 501913 323949 479570 40737 4282 0 0 0 0 0 0 0 0 15846 7464 24499 4900 24499 19599 0 0 0 0 0 0 0 0 147257 147257 1353216 1793499 108753 146802 0 0 0 0 0 0 0 0 0 0 500000 500000 0 0 56257 56257 665010 703059 X 613206 753603 75000 336837 0 0 688206 1090440 1353216 1793499 402234 X false true X true false X 708790 1029323 1473775 1993177 2845073 8050138 0 0 708790 1029323 1473775 1993177 2845073 8050138 368352 7681786 431 8579 23233 32243 0 0 8082381 190318 0.95044 0.95644 X 24499 4900 19599 19599 RENT SECURITY DEPOSIT 91000 SECURITY DEPOSITS-TENANTS 56257 147257 0 SECURITY DEPOSIT-TENANTS 56257 56257 X 3052113 133215 133215 2918898 2918898 2649879 133215 133215 2516664 2516664 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, 2018 OR 2017. Gala 2018 185739 120800 64939 64939 0 185739 120800 64939 64939 64939 true STIPENDS 14 6160 FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'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 THE BOARD OF DIRECTORS REVIEWED EXECUTIVE DIRECTOR AND KEY EMPLOYEES COMPENSATION, INLCUDING REVIEW OF COMPENSATION FOR SIMILAR POSITIONS. FORM 990, PART III, LINE 4A Direct services - 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 their 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. Day One also conducts legislative advocacy to expand young peoples eligibility for and access to legal remedies. Over 3,000 youth have received direct services from Day One. 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. FORM 990, PART III, LINE 4B Training and Education - 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 middle schools, high schools, college campuses, and kindergarten through 5th grade 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 for dating abuse and domestic sex trafficking of youth and offer supportive guidance to young people. Day One has educated more than 90,000 people since 2003. FORM 990, PART III, LINE 1 EACH PROGRAM OPERATES ON AN EMPOWERMENT MODEL THAT INVESTS YOUNG PEOPLE IN MAINTAINING SAFE RELATIONSHIPS FOR THEMSELVES AND THEIR PEERS. ALL SERVICES FOR YOUTH ARE FREE AND AVAILABLE IN ENGLISH AND SPANISH. 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 FOR OPERATIONS OF ITS PROGRAM. THE INTEREST RATE FOR THE PERIOD IS SET AT PRIME RATE PLUS THREE PERCENT PER ANNUM, WHICH WAS 6.50 PERCENT AT SEPTEMBER 30, 2018 AND SEPTEMBER 30, 2017. QUARTERLY PAYMENTS ARE INTEREST ONLY THROUGH AUGUST 2, 2021, 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. BOTH INTEREST INCOME AND INTEREST EXPENSE WERE NOT MATERIAL TO THE FINANCIAL STATEMENTS FOR THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017.