2026-03-11T10:51:10-05:00 2025-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-07-01 262564855 DAYBREAK INDEPENDENT SERVICES INC DAYB 9147333327 511 E 233RD STREET BRONX NY 10470 VILAS LOBAN CEO/PRESIDENT 9147333327 2026-03-11 1 0 MAHNAZ CAVALLUZZI P01549344 6315821600 2026-03-11 2024 2025-03-06 01:10:19Z VILAS LOBAN 511 E 233RD STREET BRONX NY 10470 14837951 0 X WWW.DAYBREAKIS.ORG X 2008 NY CONTINUING TO EMPOWER INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS WITH OPPORTUNITIES FOR INDEPENDENCE BY PROVIDING EXCEPTIONAL COMMUNITY-BASED PERSON CENTERED PROGRAMS, THROUGH DEDICATED STAFF AND RESPONSIBLE MEASURABLE GOVERNANCE. 4 3 333 0 0 0 313769 23836 12468086 14665095 190676 89620 504423 59400 13476954 14837951 0 0 0 0 9833077 11267165 0 0 0 3233557 4702659 13066634 15969824 410320 -1131873 9802443 7850858 6954617 6134905 2847826 1715953 CONTINUING TO EMPOWER INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS WITH OPPORTUNITIES FOR INDEPENDENCE BY PROVIDING EXCEPTIONAL COMMUNITY-BASED PERSON CENTERED PROGRAMS, THROUGH DEDICATED STAFF AND RESPONSIBLE MEASURABLE GOVERNANCE. 0 0 10123133 10670163 DAYBREAK PROVIDED HABILITATIVE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE IN THE MEDICAID WAIVER PROGRAM. DURING FISCAL 2025, DAYBREAK PROVIDED 43,408 DAY HABILITATION SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. A UNIT OF SERVICE IS MEASURED BY A SET NUMBER OF HOURS AN INDIVIDUAL SPENDS AT ONE OF THE ORGANIZATION'S DAY HABILITATION SITES WORKING ON DAILY ACTIVITIES AS WELL AS INTEGRATION IN THE COMMUNITY. 415907 434474 DAYBREAK PROVIDED HABILITATIVE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO LIVE IN THEIR OWN HOME OR FAMILY HOME. DURING FISCAL 2025, DAYBREAK PROVIDED 34,534 COMMUNITY HABILITATION SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. A UNIT OF SERVICE IS MEASURED BY A SET AMOUNT OF TIME, AND THE INDIVIDUALS ARE APPROVED FOR SERVICES TO BE RENDERED IN THEIR OWN HOME OR IN THE COMMUNITY. 3027707 3560458 DAYBREAK PROVIDED INDIVIDUAL RESIDENTIAL ALTERNATIVE SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILTIES. DURING FISCAL 2025 DAYBREAK PROVIDED 4,380 UNITS OF SERVICE. SUPERVISED RESIDENCES PROVIDE SUPERVISION 24 HOURS A DAY, 7 DAYS A WEEK. 13566747 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 333 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 9147333327 511 E 233RD STREET BRONX NY 10470 HEMANT KUMAR PRESIDENT 1.00 X X 0 0 0 MARIA VASQUEZ CPA TREASURER 1.00 X X 0 0 0 EFFIE LOBAN SECRETARY 1.00 X X 0 0 0 SUNITA SUVASLA BOARD MEMBER 1.00 X 0 0 0 MELLISSA CUMMINGS FINANCIAL CONTROLLER 35.00 X 90933 0 0 KRITI JOSHI DIRECTOR OF OPS & DEVELOPM 35.00 X 192870 0 22565 VILAS LOBAN CEO/PRESIDENT 35.00 X 352450 0 22565 636253 0 45130 2 0 1 0 GERMAIN CONSULTING SERVICES 495 FLATBUSH AVE BROOKLYN NY 11225 CONSULTING 163335 1 23836 23836 PROGRAM SERVICE REVENUE 624100 14665095 14665095 14665095 89620 89620 OTHER INCOME 624100 59400 59400 59400 14837951 14724495 0 89620 649044 649044 8577943 7905018 672925 89045 76315 12730 1223884 1048919 174965 727249 623283 103966 5680 5680 584271 238905 345366 34305 29445 4860 184972 169757 15215 116568 107310 9258 1293686 1221361 72325 RENT 670605 634367 36238 REPAIRS AND MAINTENANCE 400681 333998 66683 AMORTIZATION OF FINANCE 249870 231790 18080 PARTICIPANT INCIDENTALS 246122 240483 5639 915899 705796 210103 15969824 13566747 2403077 0 92714 72900 3680245 1774964 748060 1121099 163646 277095 2627755 1153092 1187948 1474663 3929830 3130137 9802443 7850858 1603610 1158731 1150264 1506718 0 81873 4200743 3387583 6954617 6134905 X 2847826 1715953 2847826 1715953 9802443 7850858 -1131873 0 X X 0 1 X 1 0 X 3830 3994726 113010 313769 23836 4449171 6645500 8261861 11374475 12468068 14665095 53414999 6649330 12256587 11487485 12781837 14688931 57864170 0 0 0 57864170 1517 183 78163 190676 89620 360159 1517 183 78163 190676 89620 360159 845089 169824 38488 504423 59400 1617224 7495936 12426594 11604136 13476936 14837951 59841553 0.96700 0.96530 0.00600 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 385000 385000 860458 185466 674992 953272 572493 380779 140771 106879 33892 288254 288254 0 1474663 SECURITY DEPOSITS AND OTHER ASSETS 48441 INVESTMENTS IN DEFERRED COMPENSATION PLAN 361492 RIGHT-OF-USE ASSETS 2720204 3130137 MEDICAID RESERVE 94627 DEFERRED COMPENSATION PAYABLE 361492 OPERATING LEASE LIABILITY 2161850 FINANCE LEASE LIABILITY 769614 3387583 X 14837951 0 14837951 0 14837951 15969824 0 15969824 0 15969824 PART X, LINE 2: THE ORGANIZATION HAS ASSESSED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE ARE WERE NO UNCERTAIN TAX POSITIONS FOR 2025 AND 2024. X X X X 0 0 0 0 0 0 0 0 0 VILAS LOBAN CEO/PRESIDENT 352450 0 0 0 0 0 0 0 22565 0 375015 0 0 0 KRITI JOSHI DIRECTOR OF OPS & DEVELOPM 192870 0 0 0 0 0 0 0 22565 0 215435 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR, VILAS LOBAN AND BOARD MEMBER, EFFIE LOBAN ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE RELEASE OF FORM 990, IT IS REVIEWED FOR CORRECTNESS BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED AT EACH BOARD MEETING IF ANY CONFLICTS OF INTEREST HAVE ARISEN SINCE THE PREVIOUS MEETING. IN ADDITION, BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION COMPILES DATA FROM OTHER SIMILAR ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE LOCATION DURING BUSINESS HOURS. IN ADDITION, THE 990 IS AVAILABLE ON GUIDESTAR.ORG AND THE NYS CHARITIES BUREAU WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.