2022-11-15T09:52:50-06:00 2021-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2021-01-01 131761660 JAWONIO INC % STEVE CONSTABLE JAWO 8457082000 260 NORTH LITTLE TOR ROAD NEW CITY NY 10956 Steven Constable CBO 8457082000 2022-11-14 true Steven Constable XXX-XX-XXXX Paul Hammerschmidt P01384178 2128858000 2 2021 2022-09-23 18:48:47Z RANDI RIOS-CASTRO 260 NORTH LITTLE TOR ROAD NEW CITY NY 10956 45694452 false X WWW.JAWONIO.ORG X 1947 NY JAWONIO, INC. IS DEDICATED TO ADVANCING THE INDEPENDENCE, WELL-BEING AND EQUALITY OF INDIVIDUALS WITH VARIOUS DISABILITIES, BEHAVIORAL HEALTH CHALLENGES AND CHRONIC MEDICAL NEEDS. 19 19 1079 30 0 0 3421484 1308540 42224233 44376399 61891 -12358 90166 -46404 45797774 45626177 0 0 0 0 35716816 32917744 0 0 0 8935677 10337931 44652493 43255675 1145281 2370502 45506714 45101853 47782333 41629190 -2275619 3472663 X JAWONIO, INC. IS A REGISTERED 501(C)(3) ORGANIZATION AND THE PREMIERE PROVIDER OF LIFESPAN SERVICES IN THE HUDSON VALLEY OF NEW YORK STATE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, BEHAVIORAL HEALTH CHALLENGES, AND CHRONIC MEDICAL CONDITIONS. JAWONIO, INC. IS DEDICATED TO ADVANCING THE INDEPENDENCE, WELL-BEING AND EQUALITY OF PEOPLE WITH DISABILITIES AND SPECIAL NEEDS. false false 16337187 0 19690574 RESIDENTIAL SERVICES - THE COMMUNITY LIVING SERVICES (RESIDENTIAL) DIVISION OF JAWONIO, INC., PROVIDES SERVICES TO ADULTS WITH A WIDE RANGE OF PHYSICAL, BEHAVIORAL AND INTELLECTUAL DISABILITIES. THE FOCUS OF COMMUNITY LIVING SERVICES (RESIDENTIAL) IS TO ASSIST THE PERSONS SERVED IN ACHIEVING THEIR HIGHEST LEVEL OF INDEPENDENCE AND SELF-DIRECTION. JAWONIO'S COMMUNITY LIVING SERVICES PROVIDES SERVICES IN DIVERSE SETTINGS THAT ARE DESIGNED TO MEET THE NEEDS OF THE RESIDENTS. INTERMEDIATE CARE FACILITIES (1) - THIS HOME PROVIDES COMPREHENSIVE MEDICAL & HABILITATIVE SUPPORTS IN A TWENTY-FOUR HOUR SUPERVISED SETTING FOR 20 INDIVIDUALS. THE PROGRAM IS DESIGNED TO ASSIST PERSONS WITH SEVERE INTELLECTUAL DISABILITIES AND/OR SEVERE MEDICAL FRAILTIES TO BECOME AS INDEPENDENT AS POSSIBLE. COMPREHENSIVE ON-SITE MEDICAL SUPERVISION IS PROVIDED. INDIVIDUALIZED RESIDENTIAL ALTERNATIVES (12) - JAWONIO PROVIDE HOMES IN THE COMMUNITY SPECIFICALLY DESIGNED AND FURNISHED TO MEET THE NEEDS OF THE DEVELOPMENTALLY DISABLED ADULT. THESE PROGRAMS DIFFER FROM THE ICF RESIDENCES IN THAT THE INDIVIDUALS REQUIRE LESS MEDICAL OVERSIGHT AND CARE, AND FOR THE MOST PART ARE ABLE TO GO INTO THE COMMUNITY FOR DAY AND RECREATION PROGRAMS. TWENTY-FOUR HOUR SUPERVISION AND ASSISTANCE IS PROVIDED. THE CONDOMINIUM PROGRAM (6) - SERVICES DEVELOPED SPECIFIC TO INDIVIDUALS' NEEDS ARE PROVIDED IN ONE AND TWO BEDROOM CONDOMINIUMS IN THE COMMUNITY. LOW COST HOUSING IS PROVIDED THROUGH THE OFFICE OF HOUSING AND URBAN DEVELOPMENT FOR SIX CONDOMINIUMS. THE PAUL J. TENDLER INDEPENDENT LIVING CENTER (17) - THIS GARDEN APARTMENT COMPLEX PROVIDES SERVICE AND LOW COST HOUSING TO 17 PEOPLE. ALL BUT ONE APARTMENT ARE SINGLE OCCUPANCY, PROVIDING DIGNITY AND PRIVACY TO EACH INDIVIDUAL. These programs allow individuals to maximize their independence while still providing necessary supports and services. 15145077 0 19256742 1) JAWONIO DAY SERVICES - PROVIDES CENTER-BASED AND COMMUNITY-BASED HABILITATION, SELF ADVOCACY, SOCIAL SKILLS AND REINFORCES APPROPRIATE BEHAVIORS FOR ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. JAWONIO DAY SERVICES HAS BEEN RECOGNIZED BY THE WHITE HOUSE, THE NYS SENATE AND LEGISLATURE FOR ITS ADVOCACY FOR SERVICES AND PROGRAMS ASSISTING PEOPLE WITH SPECIAL NEEDS. PARTICIPANTS VOLUNTEER IN THE COMMUNITY AND LEARN VOCATIONAL AND EMPLOYMENT SKILLS. 2) EMPLOYMENT SERVICES - JAWONIO IS THE Leading provider of vocational and job placement services IN THE MID-HUDSON REGION OF NEW YORK STATE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH CHALLENGES SINCE 1987. WE HAVE PLACED MORE THAN 6,000 INDIVIDUALS IN JOBS THAT ARE BUILT AROUND EACH PERSON'S INDIVIDUALIZED NEEDS, AND WHAT THE EMPLOYER NEEDS FOR HIS OR HER BUSINESS. 5385076 0 5194880 1) JAWONIO EARLY CHILDHOOD SERVICES - JAWONIO, INC. IS CERTIFIED BY THE NYS DEPARTMENT OF HEALTH. WE WORK CLOSELY WITH OUR LOCAL ROCKLAND COUNTY DEPARTMENT OF HEALTH FOR OUR EARLY INTERVENTION (EI) PROGRAM (AGES: BIRTH TO 3). OUR SPECIAL EDUCATION PRESCHOOL IS CERTIFIED BY THE NYS STATE EDUCATION DEPARTMENT, THE NYS OFFICE OF CHILDREN AND FAMILY SERVICES AND WE HAVE EXTREMELY CLOSE PROFESSIONAL WORKING RELATIONSHIPS WITH ALL OF OUR SCHOOL DISTRICTS INCLUDING SPECIAL EDUCATION ADMINISTRATION AND EDUCATIONAL-BASED GROUPS (I.E.: SEPTA), THERAPISTS AND STAFF THROUGHOUT THE COMMUNITIES WE SERVE. JAWONIO HAS A REPUTATION OF EXCELLENCE PROVIDING SERVICES FOR CHILDREN, THEIR FAMILIES AND CIRCLES OF SUPPORT FOR THOSE INDIVIDUALS WITH SPECIAL NEEDS SINCE 1947. JAWONIO, INC. EARLY CHILDHOOD EDUCATION SERVICES HAS ALSO SEEN AN INCREASE IN CHILDREN WITH BEHAVIORAL/MENTAL HEALTH CHALLENGES. WE PROVIDE INDIVIDUALIZED, INNOVATIVE EDUCATIONAL AND THERAPEUTIC STRATEGIES INCLUDING IPAD USE TO UTILIZE TECHNOLOGY AS A WAY OF PROVIDING MUCH NEEDED CRITICAL SUPPORTS AND SERVICES TO CHILDREN AND THEIR FAMILIES. JAWONIO, INC. EARLY CHILDHOOD EDUCATION SERVICES (ECES) SUPPORTS FAMILIES ON-SITE AT OUR SPECIAL EDUCATION PRESCHOOL AND EI LOCATIONS, AS WELL AS AT HOME THERAPIES INCLUDING SPEECH, OCCUPATIONAL AND PHYSICAL THERAPIES. WE ALSO PROVIDE INNOVATIVE AND INTEGRATED CLASSROOMS FOR CHILDREN WITH DELAYS WHO CAN JOIN THEIR TYPICALLY DEVELOPING PEERS (UP TO AGE 5) IN OUR PRE-SCHOOL AND AFTER SCHOOL SERVICES FOR CHILDREN UP TO AGE 12. 2) JAWONIO SUMMER EDUCATION - PROVIDES A 6-WEEK "BRIDGE" FOR A THERAPEUTIC AND NYS CERTIFIED SPECIAL EDUCATION SCHOOL-BASED CURRICULUM AND ROCKLAND COUNTY HEALTH DEPARTMENT APPROVED SETTING FOR CHILDREN AGES 5-21. THE PROGRAM PROVIDES A CHILD AND THEIR FAMILY/CAREGIVERS THAT "EXTRA" TIME IN A CAMP-LIKE EXPERIENCE (ADAPTIVE SWIMMING, ART, THEATRICAL PRODUCTIONS, RECREATION AND TRIPS), ALLOWS A CHILD TO HAVE AN EXPERIENCE OF "SUMMER CAMPGET THE SERVICES THEY NEED IN A FUN CAMP-LIKE ENVIRONMENT. THE JAWONIO SUMMER EDUCATION EXPERIENCE WAS THE FIRST "CAMP" OF ITS KIND IN ROCKLAND COUNTY, WHICH BEGAN IN 1949 AS A SLEEPOVER CAMP. 593266 0 234203 37460606 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true true false false true 78 0 true 1079 true false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false NY X STEVE CONSTABLE 8457082000 260 N LITTLE TOR ROAD NEW CITY NY 10956 X RANDI RIOS-CASTRO CHIEF EXECUTIVE OFFICER 35.0 3.0 X 292085 0 76505 JILL A WARNER SEE SCH O former CHIEF EXECUTIVE OFFICER 35.0 3.0 X 181371 0 37865 GREG ZALEWSKI DIRECTOR FINANCE 35.0 3.0 X 150250 0 30095 TIMOTHY CLEARY Chief Compliance Officer 35.0 0.0 X 140075 0 37887 DIANA HESS CHIEF COMM./DEV. OFFICER 35.0 0.0 X 138241 0 30690 DEBORAH MAYO CHIEF PROGRAM OFFICER 35.0 0.0 X 134559 0 32952 Heidi McCarthy Program Director of Education 35.0 0.0 X 120500 0 24500 JOSEPH BLOSS thru 9321 CHIEF BUSINESS OFFicer 35.0 3.0 X 51583 0 8730 STEVE CONSTABLE eff 102021 CHIEF BUSINESS OFFicer 35.0 0.0 X 41250 0 8262 MICHAEL ALGRANATI CHAIR 1.0 0.0 X X 0 0 0 MADELON I BERGER IMMEDIATE PAST CHAIR 1.0 3.0 X X 0 0 0 ALAN R POLLACK VICE CHAIRMAN 1.0 0.0 X X 0 0 0 THOMAS M MASCOLA TREASURER 1.0 0.0 X X 0 0 0 LYNDA DIMENNA SECRETARY 1.0 0.0 X X 0 0 0 ELLIS I BAROWSKY PHD DIRECTOR 1.0 0.0 X 0 0 0 ESTELLE H BRILL-SCHLEIMER DIRECTOR 1.0 0.0 X 0 0 0 DAVID CARLSON DIRECTOR 1.0 0.0 X 0 0 0 DOMINIC F D'ADAMO CPA DIRECTOR 1.0 0.0 X 0 0 0 MARISSA FREMONT DIRECTOR 1.0 0.0 X 0 0 0 DR WILLIAM GREENBERG MEDICAL DIRECTOR 1.0 0.0 X 0 0 0 JAMES E JOHANSEN DIRECTOR 1.0 3.0 X 0 0 0 MICHAEL N LOEWENBERG DIRECTOR 1.0 0.0 X 0 0 0 RICHARD J NEIDHART DIRECTOR 1.0 0.0 X 0 0 0 JOSEPH SAGARIA DIRECTOR 1.0 0.0 X 0 0 0 DANIEL SALMON DIRECTOR 1.0 0.0 X 0 0 0 Barbara N Scherr DIRECTOR thru 8/31/21 1.0 0.0 X 0 0 0 WILLIAM VAN SLYCK DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM M TRUST JR DIRECTOR 1.0 3.0 X 0 0 0 DOUGLAS WARD DIRECTOR 1.0 0.0 X 0 0 0 1249914 0 287486 9 true true false BEACON CONSTRUCTION CORPORATION 1166 North AveNUE BEACON NY 12508 CONSTRUCTION SVCS. 1257515 PAVARINI NE CONSTRUCTION CO LLC 30 OAK STREET STAMFORD CT 06905 CONSTRUCTION SVCS. 643556 LINCOLN IT 25 BLOOMINGDALE ROAD HICKSVILLE NY 11801 COMPUTER IT SERVICES 468749 UNITED STATES INFORMATION SYSTEMS 35 WEST JEFFERSON AVENUE PEARL RIVER NY 10956 COMPUTER IT SERVICES 196503 BDO USA LLP PO BOX 642743 PITTSBURGH PA 15264 AUDITING SERVICES 171827 14 843517 465023 1308540 RESIDENTIAL SERVICES 623990 19690574 19690574 VOCATIONAL & REHABILITATION SERVICES 624310 19256742 19256742 EDUCATIONAL SERVICES 611710 5194880 5194880 CLINIC SERVICES 624200 234203 234203 44376399 9623 9623 0 0 0 0 0 46294 68275 -21981 -21981 -21981 0 0 0 0 0 0 0 0 0 MANAGEMENT FEE INCOME 541610 63079 63079 MISCELLANEOUS INCOME 900099 -109483 -109483 -46404 45626177 44376399 -58762 0 0 0 0 478415 478415 219236 219236 27046425 24812666 2233759 24168 24168 2466817 2353978 112839 2682683 2432863 249820 0 79685 56792 22893 171827 171827 0 0 0 1434732 1145008 289724 0 0 343815 217367 126448 403594 287645 115949 0 628250 520791 107459 184037 147128 36909 0 7756 6944 812 1580952 941836 639116 0 1111827 799437 312390 568133 421981 146152 EQUIPMENT/REPAIR/MAINTENANCE 1284469 1144875 139594 0 PROGRAM SUPPLIES 1111660 1065244 46416 0 FOOD 516111 516111 0 0 PARTICIPANT INCIDENT&RECREATIO 455689 455689 0 0 455394 110083 345311 43255675 37460606 5795069 0 855784 902638 6138535 5747153 0 0 5536454 4423122 0 0 0 0 0 0 0 0 641391 649227 55870779 23317562 30331510 32553217 0 0 0 0 0 0 0 0 2003040 826496 45506714 45101853 5547562 4332669 0 0 0 0 20813759 20127205 0 0 0 0 5159225 4845918 6050000 6050000 10211787 6273398 47782333 41629190 X -2275619 3472663 0 0 -2275619 3472663 45506714 45101853 X 2370502 -1320 3379100 X false true X true true true X 88210 1472797 965533 3421484 1308540 7256564 41734737 43844164 47093949 42224233 44376399 219273482 0 0 0 41822947 45316961 48059482 45645717 45684939 226530046 0 0 0 226530046 633 247839 267313 48741 9623 574149 0 633 247839 267313 48741 9623 574149 0 314097 528297 234172 90166 -46404 1120328 42137677 46093097 48560967 45784624 45648158 228224523 0.99257 0.99072 0.00252 0.00249 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1168225 1168225 44556344 14233329 30323015 9239841 9084233 155608 906369 906369 32553217 0 POSTRETIREMENT BENEFIT OBLIGATION 5400250 DUE TO GOVERNMENTAL AGENCIES 473857 CAPITAL LEASE OBLIGATIONS 338432 INTEREST RATE SWAP 60859 6273398 X PART X, LINE 2: 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, 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. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2021, THE ORGANIZATION IS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. X X X X X false false false false false false false false false JILL A WARNER SEE SCH O former CHIEF EXECUTIVE OFFICER 181371 0 0 0 0 0 18365 0 19500 0 219236 0 0 0 RANDI RIOS-CASTRO CHIEF EXECUTIVE OFFICER 292085 0 0 0 0 0 58505 0 18000 0 368590 0 0 0 GREG ZALEWSKI DIRECTOR FINANCE 150250 0 0 0 0 0 30095 0 0 0 180345 0 0 0 DEBORAH MAYO CHIEF PROGRAM OFFICER 134559 0 0 0 0 0 26952 0 6000 0 167511 0 0 0 DIANA HESS CHIEF COMM./DEV. OFFICER 138241 0 0 0 0 0 27690 0 3000 0 168931 0 0 0 TIMOTHY CLEARY Chief Compliance Officer 140075 0 0 0 0 0 28087 0 9800 0 177962 0 0 0 A DASNY - SERIES 2014 146000293 2014-02-13 28852741 YONKERS RENOVATION & DEBT PAYDOWN false false false B DASNY - SERIRES 2017A 146000293 2017-12-27 20461000 MAIN CAMPUS REDEVELOPMENT false false false A 0 0 2434397 0 0 1940703 48623 0 0 0 445071 0 true false true true B 0 0 20461000 1720888 1607731 0 278000 0 0 16854381 0 0 false false true true A false false false false 0 false false false true B false false false false 0 false false false true A false true false false false false 0 false 0 false true B false true false false false false 0 false 0 false true A true B true FORM 990, PART III, LINE 4D: 1) CORNERSTONE LEASES SPACE from Jawonio. 2) BEHAVIORAL HEALTH - THE JAWONIO PROMISE PROGRAM (OR PROS-PERSONALIZED ORIENTED RECOVERY SERVICES) IS A SERVICE PROVIDED IN A "COLLEGE-LIKE" ATMOSPHERE AND DEVELOPED AROUND INNOVATIVE THERAPEUTIC AND CLINICAL STRATEGIES. PSYCHIATRY, PSYCHOLOGY, MEDICATION MANAGEMENT AND SOCIAL WORK ARE OFFERED AS PART OF THE PROGRAM DEVELOPED BY PROGRAM PARTICIPANTS THEMSELVES AND PROFESSIONAL CLINICIANS AND STAFF. AT THE SAME TIME, FRIENDSHIPS ARE FORMED, SELF-CONFIDENCE IS INSTILLED, STABILIZATION BECOMES A GOAL, WITH THE ASPIRATION OF BECOMING A FUNCTIONING MEMBER OF THE COMMUNITY. INNOVATION SUCH AS TALENT SHOWS, ART AND MUSIC THERAPY, MEDITATION AND WELLNESS-BASED STRATEGIES ARE UTILIZED. BEHAVIORAL HEALTH SERVICES AND PRIMARY CARE SERVICES ARE BECOMING CLOSELY INTEGRATED TO TREAT THE "WHOLE PERSON" ALONG WITH CASE MANAGEMENT SUPPORTS AND RESOURCES. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CEO, CBO, 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: BOARD OF DIRECTORS SIGN CONFLICT OF INTEREST POLICY FORMS AT THE START OF THEIR TERM, AND ANNUALLY THEREAFTER. THE BOARD'S CONFLICT OF INTEREST POLICY FORM CONTAINS ALL THE REQUIREMENTS OF THE NEW YORK NON-PROFIT REVITALIZATION ACT OF 2013: (I) A DEFINITION OF THE CIRCUMSTANCES THAT CONSTITUTE A CONFLICT-OF-INTEREST; (II) SET OUT PROCEDURES FOR DISCLOSING CONFLICTS-OF-INTEREST TO THE AUDIT COMMITTEE, OR IF THERE IS NONE, TO THE BOARD; (III) REQUIRE THAT A PERSON WITH A CONFLICT NOT BE PRESENT AT OR PARTICIPATE IN THE BOARD OR COMMITTEE DELIBERATION OR VOTE ON THE MATTER GIVING RISE TO SUCH CONFLICT; (IV) PROHIBIT ANY ATTEMPT BY A PERSON WITH A CONFLICT TO IMPROPERLY INFLUENCE THE DELIBERATION OR VOTING ON THE MATTER GIVING RISE TO SUCH CONFLICT. (V) REQUIRE THAT THE EXISTENCE AND RESOLUTION OF THE CONFLICT BE DOCUMENTED IN THE CORPORATION'S RECORDS, INCLUDING MEETING MINUTES; AND (VI) CONTAIN PROCEDURES FOR DISCLOSING, ADDRESSING, AND DOCUMENTING RELATED PARTY TRANSACTIONS. 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 COMPENSATION COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE EVALUATION PROCESS FOR THE CHIEF EXECUTIVE OFFICER, CHIEF BUSINESS OFFICER AND ASSOCIATE EXECUTIVE DIRECTOR. THE FOLLOWING STEPS ARE UTILIZED TO CARRY OUT THIS REVIEW: A) THE COMPENSATION COMMITTEE REVIEWS PERFORMANCE MEASURES AND TARGETS ON OR BEFORE THE START OF THE FIRST MEETING OF THE FISCAL YEAR. B) THE CHIEF EXECUTIVE OFFICER, CHIEF BUSINESS OFFICER AND ASSOCIATE EXECUTIVE DIRECTOR PROVIDES SELF-EVALUATIONS TO THE COMPENSATION COMMITTEE CHAIR WITHIN SEVENTY-FIVE DAYS OF THE END OF THE FISCAL YEAR. C) THE COMPENSATION COMMITTEE ACCUMULATES THIS INFORMATION AND CONSIDERS ANNUAL COMPENSATION OF THE CHIEF EXECUTIVE OFFICER, CHIEF BUSINESS OFFICER AND ASSOCIATE EXECUTIVE DIRECTOR BASED ON THE EVALUATION. COMPENSATION IS CONSIDERED BASED UPON CURRENT SALARY DATA AND RANGES PROVIDED BY OUTSIDE CONSULTANTS. D) AFTER AGREEMENT BY THE COMPENSATION COMMITTEE TO THE EVALUATION IF ANY ADJUSTMENT IS INDICATED, IT IS CONSIDERED AND APPROVED BY THE ENTIRE BOARD PRIOR TO IMPLEMENTATION. THE CHAIR OF THE COMPENSATION COMMITTEE WILL MEET WITH THE CHIEF EXECUTIVE OFFICER, CHIEF BUSINESS OFFICER AND ASSOCIATE EXECUTIVE DIRECTOR TO DISCUSS THE COMMITTEE'S ASSESSMENT OF PERFORMANCE AND DEVELOPMENTAL NEEDS FOR THE CHIEF EXECUTIVE OFFICER, CHIEF BUSINESS OFFICER AND ASSOCIATE EXECUTIVE DIRECTOR. THE CHIEF EXECUTIVE OFFICER, CHIEF BUSINESS OFFICER AND ASSOCIATE EXECUTIVE DIRECTOR MAY THEN TAKE THE OPPORTUNITY TO DISCUSS THEIR REACTIONS TO THE EVALUATION. 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 VII, SECTION A, LINE 3: JILL WARNER WAS THE ORGANIZATION'S EXECUTIVE DIRECTOR/CEO THRU OCTOBER 2020. AFTER SUCH DATE, JILL WARNER REMAINED EMPLOYED AS A CONSULTANT TO THE ORGANIZATION. COMPENSATION REPORTED ON PART VII IS FOR HER POSITION AS AN INDEPENDENT CONTRACTOR DURING CALENDAR YEAR 2021. FORM 990, PART XI, LINE 9: INCREASE IN UNFUNDED PENSION OBLIGATION........$ 3,380,118 GAIN ON SWAP AGREEMENT.........................$ 70,443 CHANGE IN INTEREST IN JAWONIO FOUNDATION.......$ (71,461) TOTAL..........................................$ 3,379,100 JAWONIO RESIDENTIAL OPPORTUNITIES INC 260 NORTH LITTLE TOR ROAD NEW CITY NY 10956 133889526 HOUSING NY 501(c)(3) 10 JAWONIO INC true JAWONIO RESIDENTIAL OPPORTUNITIES II INC 260 NORTH LITTLE TOR ROAD NEW CITY NY 10956 134109910 HOUSING NY 501(c)(3) 10 JAWONIO INC true JAWONIO RESIDENTIAL OPPORTUNITIES III 260 NORTH LITTLE TOR ROAD NEW CITY NY 10956 201078564 HOUSING NY 501(c)(3) 10 JAWONIO INC true false false false true false false false false false false false true true true true false false false false JAWONIO RESIDENTIAL OPPORTUNITIES III INC D 121839 COST JAWONIO RESIDENTIAL OPPORTUNITIES II INC D 230206 COST JAWONIO RESIDENTIAL OPPORTUNITIES INC D 27413 COST