DAWN CENTER FOR INDEPENDENT LIVING INC

EIN: 223496995 501(c)(3) Human Services

DENVILLE, NJ

Total Revenue
$5,567,165
Total Expenses
$4,707,232
Total Assets
$6,322,251
Net Assets
$4,675,645
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
NJ
Principal Officer
CARMELA SLIVINSKI
Phone
9736251940
Tax Period
2024-10-01 to 2025-09-30

DAWN CENTER FOR INDEPENDENT LIVING INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $5.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $860K, a strong 15% operating margin.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $1,449,296 Revenue: $0

EARLY INTERVENTION SERVICE COORDINATION - THE EARLY INTERVENTION PROGRAM PROVIDES THE COORDINATION OF SERVICES FOR CHILDREN, AGES 0-3, WHO ARE DEEMED ELIGIBLE FOR SERVICES BY THE NEW JERSEY...

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EARLY INTERVENTION SERVICE COORDINATION - THE EARLY INTERVENTION PROGRAM PROVIDES THE COORDINATION OF SERVICES FOR CHILDREN, AGES 0-3, WHO ARE DEEMED ELIGIBLE FOR SERVICES BY THE NEW JERSEY DEPARTMENT OF HEALTH, DIVISION OF FAMILY SERVICES. THESE SERVICES ARE INTENDED TO ENHANCE THE FAMILY'S ABILITY TO MEET THE DEVELOPMENTAL AND HEALTH RELATED NEEDS OF THESE ELIGIBLE CHILDREN. SERVICE COORDINATORS PROVIDE COMPREHENSIVE CASE MANAGEMENT SERVICES THAT ASSIST WITH DIRECT SUPPORT FOR THE CHILD'S DEVELOPMENTAL NEEDS AS WELL AS SUPPORT FAMILIES WITH ACCESS TO NEEDED COMMUNITY/STATE/FEDERAL SERVICES. THESE SERVICES ARE PROVIDED TO FAMILIES RESIDING IN MORRIS AND SUSSEX COUNTIES BY OUR AGENCY.

Program 2
Expenses: $809,340 Revenue: $26,951

INDEPENDENT LIVING SERVICES THE INDEPENDENT LIVING PROGRAM PROVIDES SUPPORT AND SERVICES TO INDIVIDUALS WITH DISABILITIES RESIDING IN MORRIS, SUSSEX AND WARREN COUNTIES WHICH ENABLES THEM TO ACCESS...

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INDEPENDENT LIVING SERVICES THE INDEPENDENT LIVING PROGRAM PROVIDES SUPPORT AND SERVICES TO INDIVIDUALS WITH DISABILITIES RESIDING IN MORRIS, SUSSEX AND WARREN COUNTIES WHICH ENABLES THEM TO ACCESS BENEFITS AND PROGRAMS FOR WHICH THEY MAY BE ELIGIBLE AND TO ACQUIRE THE NECESSARY FUNCTIONAL LIFE, SOCIAL, SELF-ADVOCACY, AND EMPLOYMENT READINESS SKILLS TO ASSIST THEM IN MAINTAINING THEIR INDEPENDENCE AND RESIDE IN THE COMMUNITY OF THEIR CHOICE.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." 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 THE PUBLIC HEALTH WORKFORCE 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. PH FUNDS WERE AVAILABLE THROUGH THE REPORTING YEAR AND IN ADDITION TO WHAT WAS ACCOMPLISHED IN PRIOR YEARS, DAWN IDENTIFIED A METHODOLOGY FOR HELPING INDIVIDUALS WITH DISABILITIES LEARN HOW TO PROMOTE THEIR WELLNESS. A HEALTH AND WELLNESS PROGRAM ENTITLED "BE WELL AND THRIVE" WAS OFFERED WITHIN MORRIS AND SUSSEX COUNTIES. THIS PROGRAM ALLOWED INDIVIDUALS TO COME TOGETHER IN SMALL GROUPS AND LEARN HOW TO LIVE A HEALTHIER LIFESTYLE. THE SMALL GROUPS OFFERED THE OPPORTUNITY FOR PEER SUPPORT AND THE BUILDING OF LONG-TERM FRIENDSHIPS ALONG WITH A BETTER UNDERSTANDING OF HOW TO IMPROVE THEIR PERSONAL WELL-BEING. ALSO, DURING THIS FISCAL YEAR, DAWN SAW ITS MOBILE UNIT TAKE SHAPE. ENSURING ACCESS TO ALL CONSUMERS IS A CRUCIAL PART OF DAWN'S MISSION WHICH THIS MOBILE UNIT HELPS TO PROVIDE. THE MOBILE UNIT BECAME MORE CONSISTENT IN THE SITES IT VISITED AND WAS USED FOR SEVERAL OUTREACH EVENTS IN THE COMMUNITY. THE UNIT HAS BEEN SUCCESSFUL IN REACHING MORE ISOLATED MEMBERS OF THE LOCAL COMMUNITIES, INCLUDING CONSUMERS BEING ABLE TO HAVE IN-PERSON LIFE SKILLS SESSIONS AND APPLICATION ASSISTANCE. FOR SOME WITH LIMITED TRANSPORTATION OPTIONS, THIS WOULD OTHERWISE NOT BE POSSIBLE. OVERALL, THE MOBILE UNIT HAS STARTED TO BECOME A CONSISTENT PRESENCE IN SOME OF THE MORE REMOTE AREAS DAWN SERVICES.

Program 3
Expenses: $1,401,509 Revenue: $2,263,227

DDD SUPPORT COORDINATION: DIVISION OF DEVELOPMENTAL DISABILITIES ("DDD") SUPPORT COORDINATION PROGRAM THE SUPPORT COORDINATION PROGRAM PROVIDES COORDINATION AND IMPLEMENTATION OF AN INDIVIDUALIZED...

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DDD SUPPORT COORDINATION: DIVISION OF DEVELOPMENTAL DISABILITIES ("DDD") SUPPORT COORDINATION PROGRAM THE SUPPORT COORDINATION PROGRAM PROVIDES COORDINATION AND IMPLEMENTATION OF AN INDIVIDUALIZED SUPPORT PLAN DETAILING USE OF AN APPROVED BUDGET WHICH IS ASSESSED AND ALLOCATED BY THE STATE OF NEW JERSEY DDD. THIS BUDGET 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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,210,895
Program Service Revenue $2,299,100
Investment Income $48,117
Other Revenue $9,053
TOTAL REVENUE $5,567,165

Expense Breakdown

Grants Paid $125,407
Salaries & Benefits $3,667,246
Fundraising Expenses $11,383
Program Expenses $4,084,854
Other Expenses $914,579
TOTAL EXPENSES $4,707,232

Year-over-Year Comparison

2024 2023 Change
Revenue $5,567,165 $5,084,031 +0.1%
Expenses $4,707,232 $4,327,774 +0.1%
Net Income $859,933 $756,257 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
67
Volunteers
13

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$178,341
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH LEHMANN MEMBER 1.00
Director
$0 $0 $0
MATTHEW RODAMAN THRU 9302024 MEMBER 1.00
Director
$0 $0 $0
GEORGE DEMARCO TREASURER 2.00
Officer Director
$0 $0 $0
CONNOR ANNESE MEMBER 1.00
Director
$0 $0 $0
LAURA LOWICH HELD SECRETARY 2.00
Officer Director
$0 $0 $0
MICHAEL BANNON VICE-CHAIRPERSON 2.00
Officer Director
$0 $0 $0
WILLIAM KOSTYAK CHAIRPERSON 2.00
Officer Director
$0 $0 $0
JUSTIN GONZALEZ MEMBER 1.00
Director
$0 $0 $0
AMIEE GOLDY MEMBER 1.00
Director
$0 $0 $0
MICHAEL CROWLEY MEMBER 1.00
Director
$0 $0 $0
HANSEL BORREGO MEMBER 1.00
Director
$0 $0 $0
MICHAEL SCULLY MEMBER 1.00
Director
$0 $0 $0
ANA DANNATT SIDONIA MEMBER 1.00
Director
$0 $0 $0
ANDREA ADAMS MEMBER 1.00
Director
$0 $0 $0
CARMELA SLIVINSKI CEO 40.00
Officer
$149,181 $29,160 $178,341
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,567,165 $4,707,232 $6,322,251 $859,933
2024 $5,084,031 $4,327,774 $5,204,352 $756,257
2023 $4,606,024 $3,668,662 $3,522,711 $937,362
2022 $4,209,478 $3,502,354 $2,619,740 $707,124
2021 $3,565,254 $3,284,076 $1,734,670 $281,178
2020 $3,387,044 $3,057,445 $1,308,762 $329,599
2019 $3,379,824 $3,030,687 $1,041,922 $349,137
2018 $2,887,325 $2,731,944 $689,732 $155,381
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