JAWONIO FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: JAWONIO FOUNDATION INC (EIN 13-3625940)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202223199349307727
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T09:44:54-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 PARK AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100175001	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133625940	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAWONIO FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% STEVEN CONSTABLE	InCareOfNm
Business Name Control	JAWO	BusinessNameControlTxt
Phone	8457082000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	260 NORTH LITTLE TOR ROAD	AddressLine1Txt
City	NEW CITY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10956	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIEL SALMON	PersonNm
Person Title	cbo	PersonTitleTxt
Phone	8457082000	PhoneNum
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DANIEL	PersonFirstNm
Person Last	SALMON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Paul Hammerschmidt	PreparerPersonNm
PTIN	P01384178	PTIN
Phone	2128858000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DANIEL SALMON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	260 NORTH LITTLE TOR ROAD	AddressLine1Txt
City	NEW CITY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10956	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$892,918	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JAWONIO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO RAISE FUNDS & PROVIDE A CONTINUING FINANCIAL SOURCE BENEFITTING PEOPLE WITH SPECIAL NEEDS INCLUDING DEVE. DISAB., BEHAVIORAL HEALTH CHALLENGES & OTHER CHRONIC MED. NEEDS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$682,464	PYContributionsGrantsAmt
CY Contributions Grants	$818,507	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$5,491	PYInvestmentIncomeAmt
CY Investment Income	$1,091	CYInvestmentIncomeAmt
PY Other Revenue	$2,514	PYOtherRevenueAmt
CY Other Revenue	$4,809	CYOtherRevenueAmt
PY Total Revenue	$690,469	PYTotalRevenueAmt
CY Total Revenue	$824,407	CYTotalRevenueAmt
PY Grants And Similar Paid	$522,698	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$384,128	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$84,575	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$53,480	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$32,973	CYTotalFundraisingExpenseAmt
PY Other Expenses	$146,880	PYOtherExpensesAmt
CY Other Expenses	$115,952	CYOtherExpensesAmt
PY Total Expenses	$754,153	PYTotalExpensesAmt
CY Total Expenses	$553,560	CYTotalExpensesAmt
PY Revenues Less Expenses	-$63,684	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$270,847	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,991,715	TotalAssetsBOYAmt
Total Assets EOY	$1,264,752	TotalAssetsEOYAmt
Total Liabilities BOY	$1,533,099	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$535,992	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$458,616	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$728,760	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE JAWONIO FOUNDATION PROVIDES RESOURCES FOR INDIVIDUALS WITH SPECIAL NEEDS ACROSS THEIR LIFESPAN AND MAKES CRITICAL INVESTMENTS IN HUMAN AND CAPITAL INFRASTRUCTURE TO SUPPORT INNOVATIVE SERVICES FOR THIS POPULATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$389,532	ExpenseAmt
Grant	$384,128	GrantAmt
Revenue	$0	RevenueAmt
Desc	JAWONIO FOUNDATION, INC. WAS FOUNDED TO SUPPORT THE MISSION OF PROMOTING INDEPENDENCE TO CHILDREN AND ADULTS WITH SPECIAL NEEDS. FOUNDATION FUNDING INCLUDES: THE DEVELOPMENT OF PILOT PROJECTS, CAPITAL PROJECTS AND PROGRAM ENHANCEMENTS UNFUNDED BY TRADITIONAL FUNDING SOURCES. THIS YEAR THE FOUNDATION SUPPORTED UNFUNDED CHILDREN'S AND FAMILY EDUCATION PROGRAMS, SOCIAL ENTERPRISES, BEHAVIORAL HEALTH SERVICES, EMPLOYMENT SERVICES FOR ADULTS AND RELATED SERVICES FOR CHILDREN WITH DISABILITIES WHO HAVE NO INSURANCE, AS WELL AS OUR EARLY INTERVENTION PROGRAMS. THE JAWONIO FOUNDATION ALSO SUPPORTS COMMUNITY ORGANIZATIONS THAT ARE IN ALIGNMENT WITH OUR MISSION. JAWONIO PROMOTES HEALTHY LIVING ACROSS THE LIFESPAN FOR THOSE WHO SEEK OUR SERVICES.	Desc
Total Program Service Expenses	$389,532	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	STEVEN CONSTABLE	PersonNm
Phone	8457082000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	260 NORTH LITTLE TOR ROAD	AddressLine1Txt
City	NEW CITY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10956	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DANIEL SALMON
Chairman as of Jan. 2021	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
GAIL COSSEBOOM
Vice Chair as of Jan. 2021	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JAMES E JOHANSEN
Secretary as of Jan. 2021	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
RANDI RIOS-CASTRO
TREASURER as of 1/28/21	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KYLA BASSO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MADELON I BERGER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BRIAN COCOLICCHIO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DOMINIC D'ADAMO
DIRECTOR THRU 6/21	1.0	0.0	Yes (X)		$0	$0	$0
DAVID DANIELLO
DIRECTOR AS OF 6/16/21	1.0	0.0	Yes (X)		$0	$0	$0
SABRINA HOSANG JORDAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL SALMON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JILL WARNER
DIRECTOR thru 6/16/21	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$255,244	FundraisingAmt
All Other Contributions	$563,263	AllOtherContributionsAmt
Noncash Contributions	$28,658	NoncashContributionsAmt
Total Contributions	$818,507	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$969	TotalRevenueColumnAmt
Exclusion	$969	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,064	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,942	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$122	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$122	TotalRevenueColumnAmt
Exclusion	$122	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$58,810	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$255,244	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$64,569	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,759	TotalRevenueColumnAmt
Exclusion	-$5,759	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$10,568	TotalRevenueColumnAmt
Exclusion	$10,568	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,568	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$824,407	TotalRevenueColumnAmt
Exclusion	$5,900	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$367,061	TotalAmt
Program Services	$367,061	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$17,067	TotalAmt
Program Services	$17,067	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$45,093	TotalAmt
Program Services	$4,509	ProgramServicesAmt
Management And General	$13,528	ManagementAndGeneralAmt
Fundraising	$27,056	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,162	TotalAmt
Program Services	$316	ProgramServicesAmt
Management And General	$949	ManagementAndGeneralAmt
Fundraising	$1,897	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,225	TotalAmt
Program Services	$523	ProgramServicesAmt
Management And General	$1,567	ManagementAndGeneralAmt
Fundraising	$3,135	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$30,957	TotalAmt
Management And General	$30,957	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$415	TotalAmt
Management And General	$415	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,903	TotalAmt
Management And General	$23,903	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,709	TotalAmt
Management And General	$19,824	ManagementAndGeneralAmt
Fundraising	$885	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,924	TotalAmt
Management And General	$8,924	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,417	TotalAmt
Management And General	$3,417	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$56	TotalAmt
Program Services	$56	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,280	TotalAmt
Management And General	$3,280	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,260	TotalAmt
Management And General	$2,260	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE	$8,160	$8,160
DUES AND SUBSCRIPTIONS	$2,200	$2,200
MISCELLANEOUS EXPENSES	$11,671	$11,671

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$553,560	TotalAmt
Program Services	$389,532	ProgramServicesAmt
Management And General	$131,055	ManagementAndGeneralAmt
Fundraising	$32,973	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,106,314	BOYAmt
EOY	$26,843	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$597,705	BOYAmt
EOY	$1,063,603	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$192,255	BOYAmt
EOY	$95,590	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$45,947	BOYAmt
EOY	$24,256	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$352	BOYAmt
EOY	$242	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$22,603	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,260	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$20,343	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,463	BOYAmt
EOY	$33,875	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$40,679	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,991,715	BOYAmt
EOY	$1,264,752	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,267	BOYAmt
EOY	$14,323	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,517,832	BOYAmt
EOY	$521,669	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,533,099	BOYAmt
EOY	$535,992	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,805	BOYAmt
EOY	$149,074	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$456,811	BOYAmt
EOY	$579,686	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$458,616	BOYAmt
EOY	$728,760	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,991,715	BOYAmt
EOY	$1,264,752	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$270,847	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$703	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$867,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$906,234	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$766,580	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$682,464	CurrentTaxYearMinus1YearAmt
Current Tax Year	$818,507	CurrentTaxYearAmt
Total	$4,040,805	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$867,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$906,234	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$766,580	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$682,464	CurrentTaxYearMinus1YearAmt
Current Tax Year	$818,507	CurrentTaxYearAmt
Total	$4,040,805	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$655,568	SubstantialContributorsTotAmt
Public Support Total170	$3,385,237	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,644	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,477	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,474	CurrentTaxYearMinus1YearAmt
Current Tax Year	$969	CurrentTaxYearAmt
Total	$32,779	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,514	CurrentTaxYearMinus1YearAmt
Total	$2,514	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,568	CurrentTaxYearAmt
Total	$10,568	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,086,666	TotalSupportAmt
Public Support CY170	0.82836	PublicSupportCY170Pct
Public Support PY170	0.83062	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp
Equipment		EquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,603	OtherCostOrOtherBasisAmt
Depreciation	$2,260	DepreciationAmt
Book Value	$20,343	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,343	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CONTRIBUTIONS PAYABLE TO AFFILIATE	$298,035
DUE TO AFFILIATE	$204,229
CRISP TRUST LIABILITY	$19,405

Field	Value	IRS element (for citing)
Total Liability	$521,669	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$823,289	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$703	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$703	RevenueNotReportedAmt
Revenue Subtotal	$823,992	RevenueSubtotalAmt
Investment Expenses Not Incld	$415	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$415	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$824,407	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$553,145	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$553,145	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$415	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$415	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$553,560	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. JAWONIO FOUNDATION, INC. DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2021, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2021, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	GHIORSI SORRENTI INC	PersonNm
Activity	STRATEGIC FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	virtual Brunch	Event1Nm
Gross Receipts Event1	$183,492	GrossReceiptsEvent1Amt
Charitable Contri Event1	$158,492	CharitableContriEvent1Amt
Gross Revenue Event1	$25,000	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$16,647	OtherDirectExpensesEvent1Amt
Event2	Golf outing	Event2Nm
Gross Receipts Event2	$130,562	GrossReceiptsEvent2Amt
Charitable Contri Event2	$96,752	CharitableContriEvent2Amt
Gross Revenue Event2	$33,810	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$9,775	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$15,200	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$22,947	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$314,054	GrossReceiptsTotalAmt
Charitable Contributions Tot	$255,244	CharitableContributionsTotAmt
Gross Revenue Total Events	$58,810	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$9,775	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$15,200	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$39,594	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$64,569	DirectExpenseSummaryEventsAmt
Net Income Summary	-$5,759	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
JAWONIO INC
260 N LITTLE TOR ROAD	NEW CITY	NY	10956	131761660	501(C)(3)	$278,214	General Support
Taft Foundation
530 5th Avenue	New York	NY	100365101	201232852	501(C)(3)	$57,323	EARLY INTERVENTION GRANT
Mindworks Charitable Lead Trust
PO Box 1774	New City	NY	109568374	206169742	n/a	$30,584	KATZEN GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Yonkers Day Hab Grant	GrantTypeTxt
Recipient	2	RecipientCnt
Cash Grant	$17,067	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ALL GRANTS ARE REVIEWED AND APPROVED BY THE BOARD.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$28,658	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET QUOTATION	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	NUMERICAL INFORMATION REPORTED HERE REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 CONTINUATION:	PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES; BEHAVIORAL CHALLENGES AND THE MEDICALLY FRAIL, THEIR FAMILIES AND CIRCLES OF SUPPORT HAVE ALL BENEFITTED FROM THE JAWONIO FOUNDATION SINCE 1991. THE JAWONIO FOUNDATION ALSO FUNDS SIMILAR HEALTHCARE SECTOR ORGANIZATIONS THAT ARE EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). AS WE MOVE FORWARD IN THIS COMPLEX NEW ERA OF HEALTHCARE DELIVERY AND ASSOCIATED SYSTEMIC CHANGE, THE JAWONIO FOUNDATION WILL CONTINUE TO FUND THOSE ORGANIZATIONS WHO NOT ONLY SERVE INDIVIDUALS WITH SPECIAL NEEDS ACROSS THEIR LIFESPAN, BUT THOSE WHO FIT THESE DEMOGRAPHICS: PERSONS WHO ARE MEDICALLY FRAIL; THOSE WHO ARE HOMELESS AS WELL AS THE UNDEREMPLOYED THROUGHOUT THE COMMUNITIES WE SERVE. THE JAWONIO FOUNDATION PROVIDES CHARITABLE GIVING AND RESOURCE INVESTMENT OPPORTUNITIES SUPPORTING OUR UNIQUE, INNOVATIVE AND INTEGRATED SERVICES. PHILANTHROPIC GIVING THAT REFLECTS THE EMERGING NEEDS OF OUR COMMUNITY INCLUDES: PRIVATE-PUBLIC PARTNERSHIP GRANTS; INDIVIDUAL AND CORPORATE PHILANTHROPY AS WELL AS FEDERAL, STATE AND LOCAL GRANTS AND CONTRIBUTIONS. THE JAWONIO FOUNDATION SUPPORTS STRATEGIC AND INNOVATIVE PROGRAMS, PROVIDING OPPORTUNITIES TO ADAPT PROGRAMMING TO THE CHANGING NEEDS OF THE COMMUNITY.
FORM 990, PART VI, SECTION B, LINE 11B:	FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH Jawonio, Inc.'s (an affiliate of the reporting organization) FINANCIAL DEPARTMENT. DRAFT FORM 990 WAS REVIEWED BY Jawonio, Inc.'s CEO, CBO, CHIEF COMMUNICATIONS OFFICER, AND DIRECTOR OF FINANCE AND THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN DRAFT VIA ELECTRONIC MAIL, WITH AN OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C:	MEMBERS OF THE BOARD SIGN CONFLICT OF INTEREST POLICY FORMS AT THE START OF THEIR TERM, AND ANNUALLY THEREAFTER. ALL STAFF, INCLUDING KEY STAFF, ARE REQUESTED TO SIGN ANNUAL CONFLICT OF INTEREST FORMS AS WELL. THE COMPLIANCE DEPARTMENT TRACKS ALL CONFLICT OF INTEREST FORMS IN THE TRAINING DATABASE.
FORM 990, PART VI, SECTION B, LINES 15A AND 15B:	THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES.
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.
FORM 990, PART IX, LINE 7, COLUMN D:	FUNDRAISING EXPENSES OF $27,056 REPORTED AS "OTHER SALARY AND WAGES" INCLUDES SALARY FOR A STAFF GRANT WRITER WHOSE FUNDRAISING EFFORTS ALSO BENEFIT OTHER HEALTHCARE INTERNAL REVENUE CODE 501(C)(3) TAX-EXEMPT ORGANIZATIONS SERVING DEVELOPMENTALLY DISABLED INDIVIDUALS, CONSISTENT WITH THE REPORTING ORGANIZATION'S MISSION.