DAY ONE EARLY LEARNING COMMUNITY INC

EIN: 834360367 501(c)(3) Education

POUGHKEEPSIE, NY

Total Revenue
$3,729,954
Total Expenses
$2,810,715
Total Assets
$1,871,682
Net Assets
$934,135
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
NY
Principal Officer
MADELINE HENRIQUEZ
Phone
8454714790
Tax Period
2024-07-01 to 2025-06-30

DAY ONE EARLY LEARNING COMMUNITY INC, founded in 2019, is a community nonprofit in the Education sector that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 117% from the prior year, signaling strong growth momentum. The organization ran a surplus of $919K, a strong 25% operating margin.

Mission

TO CREATE A MODEL TEACHING AND EARLY LEARNING COMMUNITY WHERE FAMILIES, EDUCATORS AND FUTURE TEACHERS COLLABORATE TO NURTURE EVERY CHILDS POTENTIAL, FROM DAY ONE.

Program Service Accomplishments

Program 1
Expenses: $1,900,022 Revenue: $567,387

TEACHER APPRENTICE PROGRAM (TAP): THE TEACHER APPRENTICESHIP PROGRAM (TAP) IS AN INTENSIVE, FULL TIME ELEVEN WEEK APPRENTICESHIP PROGRAM FOR TEACHERS INTERESTED IN TEACHING IN EARLY CHILDHOOD...

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TEACHER APPRENTICE PROGRAM (TAP): THE TEACHER APPRENTICESHIP PROGRAM (TAP) IS AN INTENSIVE, FULL TIME ELEVEN WEEK APPRENTICESHIP PROGRAM FOR TEACHERS INTERESTED IN TEACHING IN EARLY CHILDHOOD CLASSROOMS. IN ORDER TO BUILD HIGH QUALITY EARLY CHILDHOOD EDUCATION CLASSROOMS, WE KNOW THAT TEACHERS BENEFIT FROM HANDS-ON LEARNING EXPERIENCES WITH MENTOR TEACHERS AND SUSTAINED TIME TO ENGAGE IN LEARNING ABOUT BEST PRACTICES AS AN EARLY CHILDHOOD TEACHER. DURING THE ELEVEN WEEK APPRENTICESHIP PERIOD, A GROUP OF UP TO TWELVE TEACHERS WILL BE SELECTED TO PARTICIPATE IN THE PROGRAM. EACH APPRENTICE TEACHER IS PLACED IN A MODEL EARLY CHILDHOOD SETTING SIDE BY SIDE WITH A MENTOR TEACHER FOR FIVE HOURS EACH MORNING. EARLY CHILDHOOD SETTINGS INCLUDE CENTERS, FAMILY AND GROUP FAMILY CARE, AND NURSERY SCHOOLS. IN THE AFTERNOON, THE APPRENTICE TEACHERS GATHER FOR A COLLABORATIVE SEMINAR. THE ORGANIZATION'S GOAL IS TO PLACE 200 DAY ONE TEACHERS IN POUGHKEEPSIE AND DUTCHESS COUNTY OVER THE NEXT FIVE YEARS. DAY ONE INITIATED ITS EXCHANGE TEACHER PROGRAM IN MARCH 2022. WE HAVE ONE FULL-TIME AND ONE PART-TIME EXCHANGE TEACHER. IN ORDER FOR CURRENTLY EMPLOYED TEACHERS TO PARTICIPATE IN DAY ONE TAP FOR ELEVEN WEEKS, DAY ONE EARLY LEARNING COMMUNITY HIRES MASTER TEACHERS AS EXCHANGE TEACHERS AND COACHES. THE EXCHANGE TEACHER SPENDS ELEVEN WEEKS IN THE APPRENTICESHIP TEACHER'S HOME CLASSROOM; THEIR ROLE IS TO PROVIDE COACHING, MENTORING AND SUPPORT IN THE MORNING AND STABLE COVERAGE FOR THE AFTERNOON SO THAT AN APPRENTICE TEACHER CAN PARTICIPATE IN THE TEACHING APPRENTICESHIP PROGRAM SEMINARS EACH AFTERNOON. THE COST OF AN EXCHANGE TEACHER IS COVERED BY DAY ONE EARLY LEARNING COMMUNITY; THUS AN ADDITIONAL COST BURDEN IS NOT PLACED ON THE APPRENTICE TEACHER'S HOME CLASSROOM DURING HIS/HER LEAVE TO PARTICIPATE IN DAILY SEMINARS. TEACHERS SUCCESSFULLY COMPLETING THE ELEVEN WEEK APPRENTICESHIP PROGRAM WILL BE ELIGIBLE FOR A MONTHLY STIPEND AS LONG AS CERTAIN CRITERIA CONTINUE TO BE MET (E.G. DEMONSTRATION OF ONGOING BEST PRACTICES IN THE CLASSROOM; CONTINUED EMPLOYMENT IN AN EARLY CHILDHOOD HOME, CENTER OR SCHOOL WITHIN DUTCHESS OR ULSTER COUNTY; CONTINUED PARTICIPATION IN ONGOING SUPERVISION MENTORSHIP.)

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,102,080
Program Service Revenue $567,387
Investment Income $97
Other Revenue $60,390
TOTAL REVENUE $3,729,954

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,673,440
Fundraising Expenses $114,513
Program Expenses $1,900,022
Other Expenses $1,137,275
TOTAL EXPENSES $2,810,715

Year-over-Year Comparison

2024 2023 Change
Revenue $3,729,954 $1,719,855 +1.2%
Expenses $2,810,715 $1,908,612 +0.5%
Net Income $919,239 $-188,757 -5.9%
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
11
Independent Members
11
Employees
28
Volunteers
N/A

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
$221,823
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE RIESS CHIEF EARLY 35.00
Officer
$116,716 $1,443 $118,159
MADELINE HENRIQUEZ EXECUTIVE DI 35.00
Officer
$90,680 $12,984 $103,664
GERALDINE LAYBOURNE CHAIRPERSON 15.00
Officer Director
$0 $0 $0
CHRISTA HINES TREASURER 2.00
Officer Director
$0 $0 $0
MARY GAMORY SECRETARY 2.00
Officer Director
$0 $0 $0
SARAH LEE BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER SANTOSUOSSO BOARD MEMBER 1.00
Director
$0 $0 $0
JEANNE WAGNER BOARD MEMBER 1.00
Director
$0 $0 $0
GRACE BASTIDAS BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL GRAFF BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN MARTINEZ PHD BOARD MEMBER 1.00
Director
$0 $0 $0
ALISON PLENGE BOARD MEMBER 1.00
Director
$0 $0 $0
IAN SLOME BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES CHALLEY RESIGNED 12/ 1.00
Director
$0 $0 $0
WESLEY LEE RESIGNED 2/2 1.00
Director
$0 $0 $0
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 $3,729,954 $2,810,715 $1,871,682 $919,239
2024 $1,719,855 $1,908,612 $1,141,028 $-188,757
2023 $1,437,379 $1,514,360 $1,272,675 $-76,981
2022 $615,536 $681,444 $288,481 $-65,908
2021 $475,249 $216,081 $338,366 $259,168
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