Dawn Center For Independent Living Inc is located in Denville, NJ. The organization was established in 1997. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2023, Dawn Center For Independent Living Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dawn Center For Independent Living Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Dawn Center For Independent Living Inc generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $3.7m during the year ending 09/2023. While expenses have increased by 7.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY INTERVENTION SERVICE COORDINATION - PROVIDES COORDINATION OF SERVICES FOR CHILDREN, AGES 0-3 AND DEEMED ELIGIBLE FOR SERVICES BY THE NEW JERSEY DEPARTMENT OF HEALTH, DIVISION OF FAMILY SERVICES, THAT WILL ENHANCE THE FAMILIES ABILITY TO MEET THE DEVELOPMENTAL AND HEALTH RELATED NEEDS OF CHILDREN IDENTIFIED WITH DELAYS IN DEVELOPMENT OR DISABILITIES. THESE SERVICES ARE PROVIDED TO FAMILIES RESIDING IN MORRIS AND SUSSEX COUNTIES.
INDEPENDENT LIVING SERVICES - THE INDEPENDENT LIVING PROGRAM PROVIDES SUPPORT AND SERVICES TO INDIVIDUALS WITH DISABILITIES RESIDING IN MORRIS, SUSSEX AND WARREN COUNTIES THAT ENABLES THEM TO ACCESS BENEFITS FOR WHICH THEY MAY BE ELIGIBLE AND TO ACQUIRE THE NECESSARY FUNCTIONAL LIFE SKILLS, SOCIAL SKILLS, SELF-ADVOCACY SKILLS AND EMPLOYMENT READINESS SKILLS IN ORDER FOR THEM TO MAINTAIN THEIR INDEPENDENCE AND RESIDE IN THE COMMUNITY OF THEIR CHOOSING. 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." THE AMERICAN RESCUE PLAN ACT OF 2021 (ARPA) PROVIDED FUNDING TO RECRUIT, HIRE, AND TRAIN PUBLIC HEALTH WORKERS TO RESPOND TO THE COVID-19 PANDEMIC AND PREPARE FOR FUTURE PUBLIC HEALTH CHALLENGES. 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 PUBLIC HEALTH 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. THE GOAL WAS TO PROVIDE TECHNICAL ASSISTANCE REGARDING THE NEEDS OF THE DISABILITY COMMUNITY TO THE EXISTING PUBLIC HEALTH WORKFORCE AND TO BUILD THE CAPACITY OF THOSE INDIVIDUALS ENTERING THE FIELD OF PUBLIC HEALTH. THIS FUNDING CONTINUES THROUGH 9/30/2024. DURING THE FISCAL YEAR THE CIL WAS ABLE TO PROCURE AND CUSTOMIZE IT'S LONG DESIRED SERVICE DELIVERY VEHICLE TO REACH CLIENTS AND SERVICE PARTNERS IN RURAL SUSSEX AND WARREN COUNTIES. THE ACQUISITION OF THIS MOBILE UNIT WAS INSPIRED BY THE CONCERNS PRESENTED TO 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 VERY LIMITED TRANSPORTATION OPTIONS AND PHYSICAL SERVICE PROVISION FACILITIES. THE CIL WILL BEGIN SERVICE OPERATIONS IN THE UPCOMING FISCAL YEAR.
DIVISION OF DEVELOPMENT DISABILITIES ("DDD") SUPPORT COORDINATION PROGRAM - THE SUPPORT PROGRAM PROVIDES COORDINATION AND IMPLEMENTATION OF AN INDIVIDUALIZED PLAN DETAILING USE OF AN APPROVED BUDGET ASSESSED AND ALLOCATED BY THE NEW JERSEY DDD, THAT 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Elizabeth Lehmann Member | Trustee | 1 | $0 |
Matthew Rodaman Member | Trustee | 1 | $0 |
William Kostyak Treasurer | OfficerTrustee | 1 | $0 |
Henry Peterson Member | Trustee | 1 | $0 |
Laura Sullivan Member | Trustee | 1 | $0 |
Michael Bannon Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $3,985 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,518,721 |
All other contributions, gifts, grants, and similar amounts not included above | $11,523 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,534,229 |
Total Program Service Revenue | $2,028,248 |
Investment income | $29,646 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,606,024 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $165,180 |
Compensation of current officers, directors, key employees. | $17,258 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,469,402 |
Pension plan accruals and contributions | $11,398 |
Other employee benefits | $181,779 |
Payroll taxes | $217,005 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $67,810 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $33,101 |
Advertising and promotion | $0 |
Office expenses | $190,463 |
Information technology | $42,786 |
Royalties | $0 |
Occupancy | $190,543 |
Travel | $28,355 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,971 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,942 |
Insurance | $23,681 |
All other expenses | $31,246 |
Total functional expenses | $3,668,662 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $602,858 |
Savings and temporary cash investments | $2,106,608 |
Pledges and grants receivable | $611,734 |
Accounts receivable, net | $15,377 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $39,063 |
Net Land, buildings, and equipment | $132,423 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $14,648 |
Total assets | $3,522,711 |
Accounts payable and accrued expenses | $167,203 |
Grants payable | $0 |
Deferred revenue | $299,267 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $466,470 |
Net assets without donor restrictions | $3,004,778 |
Net assets with donor restrictions | $51,463 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,522,711 |