2021-11-15T10:28:26-06:00 2020-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2020-01-01 131761660 JAWONIO INC % GREGORY ZALEWSKI JAWO 8457082000 260 NORTH LITTLE TOR ROAD NEW CITY NY 10956 Steven Constable CBO 8457082000 2021-11-12 true Steven Constable XXX-XX-XXXX Paul Hammerschmidt P01384178 2128858000 2 2020 2022-09-23 18:48:47Z Randi Rios-Castro 260 NORTH LITTLE TOR ROAD NEW CITY NY 10956 45797774 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. 17 17 1182 37 0 0 965553 3421484 47093949 42224233 204094 61891 234172 90166 48497768 45797774 0 0 0 0 37232274 35716816 0 0 0 9628803 8935677 46861077 44652493 1636691 1145281 41566932 45506714 41090403 47782333 476529 -2275619 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 16853892 0 19032685 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. IN 2014, INDIVIDUALS REPORTED AN 88% SATISFACTION RATE FOR ALL RESIDENTIAL SERVICES, NOTING THE ESPECIALLY HIGH LEVEL OF COMMUNICATION BETWEEN THE PROGRAMS AND THE CONSUMERS, FAMILIES AND ADVOCATES; THE OUTSTANDING CARE PROVIDED BY OUR DIRECT SUPPORT PROFESSIONALS AND THE HIGH QUALITY OF LIFE PROVIDED ON A DAY TO DAY BASIS NOT ONLY IN MEETING THE INDIVIDUALS' UNIQUE CARE NEEDS BUT ALSO THE CHOICES OF COMMUNITY AND RECREATIONAL OPPORTUNITIES MADE AVAILABLE TO THEM BASED ON EACH PERSON'S INDIVIDUAL PREFERENCES AND INTERESTS. MEDICAID SERVICE COORDINATION SERVICES ARE PROVIDED BY SERVICE COORDINATORS WHO OVERSEE ALL SERVICES PROVIDED FOR CHILDREN AND ADULTS WHO HAVE A DEVELOPMENTAL DISABILITY; HAVE OR ARE ELIGIBLE FOR MEDICAID; RESIDE EITHER INDEPENDENTLY OR WITH THEIR FAMILY; OR IN A FAMILY CARE OR GROUP HOME. SERVICES AND REFERRALS INCLUDE: RESIDENTIAL PLACEMENT, IN-HOME OR OUT-OF-HOME DAY OR OVERNIGHT RESPITE, MEDICAL AND RECREATIONAL SERVICES, EDUCATIONAL SUPPORTS, VOCATIONAL SERVICES, PSYCHOLOGICAL SERVICES, ENVIRONMENTAL AND ADAPTIVE EQUIPMENT NEEDS AND IN-HOME ASSISTANCE TO TEACH AND REINFORCE AN INDIVIDUAL'S ACADEMIC OR OTHER THERAPEUTIC NEEDS. 15998632 0 18343786 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 EMPLOYER 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. 5373717 0 4533762 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. 364819 0 314000 38591060 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 80 0 true 1182 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false NJ NY X GREGORY ZALEWSKI 8457082000 260 N LITTLE TOR ROAD NEW CITY NY 10956 X Jill A Warner SEE SCH O EXECUTIVE DIRECTOR/CEO 35.0 3.0 X 352366 0 57385 Randi Rios-Castro SEE SCH O EXECUTIVE DIRECTOR/CEO 35.0 3.0 X 229732 0 52077 Joseph Bloss Chief Business Officer 35.0 3.0 X 214016 0 36800 Timothy Cleary Chief Quality Assurance Off. 35.0 0.0 X 140660 0 38224 Evan Guttman thru 1020 Chief Human Resources Officer 35.0 0.0 X 132654 0 37793 Diana Hess Chief Comm./Dev. Officer 35.0 0.0 X 138306 0 25413 Greg Zalewski Director Finance 35.0 0.0 X 125670 0 18482 Deborah Mayo Chief Program Officer 35.0 0.0 X 135392 0 8752 Michael Algranati Chair, AS OF 2/20 1.0 0.0 X X 0 0 0 Madelon I Berger Immed. Past Chair, AS OF 2/20 1.0 3.0 X X 0 0 0 Daniel Salmon Vice Chairman 1.0 0.0 X X 0 0 0 Thomas M Mascola Treasurer 1.0 0.0 X X 0 0 0 Alan R Pollack secretary 1.0 0.0 X X 0 0 0 ELLIS I BAROWSKY PHD Director 1.0 0.0 X 0 0 0 Estelle Brill-Schleimer Director 1.0 0.0 X 0 0 0 David Carlson Director 1.0 0.0 X 0 0 0 Lynda DiMenna 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 Loewenberg Director 1.0 0.0 X 0 0 0 Richard Neidhart Director 1.0 0.0 X 0 0 0 Joseph Sagaria THRU 120 Director 1.0 0.0 X 0 0 0 Barbara N Scherr Director 1.0 0.0 X 0 0 0 William Van Slyck Director 1.0 0.0 X 0 0 0 Marilyn Troy THRU 920 Director 1.0 0.0 X 0 0 0 William Trust Jr Director 1.0 0.0 X 0 0 0 Douglas Ward Director 1.0 0.0 X 0 0 0 1468796 0 274926 16 false true false PAVARINI NE CONSTRUCTION CO LLC 30 OAK STREET 3RD FLOOR STAMFORD CT 06905 CONSTRUCTION SVCS. 4746264 CCI CONSTRUCTION INC 70 CHESTNUT RIDGE ROAD MONTVALE NJ 07645 CONSTRUCTION SVCS. 1045480 LINCOLN IT 25 BLOOMINGDALE ROAD HICKSVILLE NY 11801 COMPUTER IT SERVICES 571636 UNITED STATES INFORMATION SYSTEMS 35 WEST JEFFERSON AVENUE PEARL RIVER NY 10956 COMPUTER IT SERVICES 271535 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 AUDIT AND TAX 191055 5 2495539 925945 3421484 VOCATIONAL & REHABILITATION SERVICES 624310 19032685 19032685 RESIDENTIAL SERVICES 623990 18343786 18343786 EDUCATIONAL SERVICES 611710 4533762 4533762 CLINIC SERVICES 624200 314000 314000 42224233 48741 48741 0 0 0 0 0 13150 13150 13150 13150 0 0 0 0 0 0 0 0 0 MANAGEMENT FEE INCOME 541610 102332 102332 MISCELLANEOUS INCOME 900099 -12166 -12166 90166 45797774 42224233 152057 0 0 0 0 942376 0 942376 0 27837010 25529078 2307932 1059768 944924 114844 3687229 3178917 508312 2190433 1846009 344424 0 0 100978 79639 21339 191055 191055 0 0 0 987568 929550 58018 0 427026 270602 156424 555506 438114 117392 0 683562 496484 187078 157562 149050 8512 0 8560 7796 764 336291 78423 257868 0 965716 744251 221465 372304 226694 145610 EQUIPMENT/REPAIR/MAINTENANCE 1095616 883901 211715 PROGRAM SUPPLIES 1094614 1064723 29891 BAD DEBT EXPENSE 710051 710051 FOOD 528288 528288 720980 484566 236414 44652493 38591060 6061433 0 1013853 855784 8278797 6138535 0 0 6879045 5536454 0 0 0 0 0 0 0 0 547957 641391 52535703 22204193 23183191 30331510 0 0 0 0 0 0 0 0 1664089 2003040 41566932 45506714 6032652 5547562 0 0 196636 0 21195513 20813759 0 0 0 0 7341666 5159225 0 6050000 6323936 10211787 41090403 47782333 X 476529 -2275619 0 0 476529 -2275619 41566932 45506714 X 1145281 9103 -3906532 X false true X true false X 245460 88210 1472797 965533 3421484 6193484 44326131 41734737 43844164 47093949 42224233 219223214 0 0 0 44571591 41822947 45316961 48059482 45645717 225416698 0 0 0 225416698 1419 633 247839 267313 48741 565945 0 1419 633 247839 267313 48741 565945 0 377867 314097 528297 234172 90166 1544599 44950877 42137677 46093097 48560967 45784624 227527242 0.99072 0.99004 0.00249 0.00234 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1168225 1168225 0 0 0 20198827 13327856 6870971 8984822 8876337 108485 22183829 0 22183829 30331510 0 POSTRETIREMENT BENEFIT OBLIGATIONS 9187691 DUE TO GOVERNMENTAL AGENCIES 740330 CAPITAL LEASE OBLIGATIONS 152464 INTEREST RATE SWAP 131302 10211787 X 45806877 9103 9103 45797774 45797774 44652493 44652493 44652493 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, 2020, 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 EXECUTIVE DIRECTOR/CEO 352366 0 0 0 0 0 25383 0 32002 0 409751 0 0 0 Randi Rios-Castro SEE SCH O EXECUTIVE DIRECTOR/CEO 229732 0 0 0 0 0 21662 0 30415 0 281809 0 0 0 Joseph Bloss Chief Business Officer 214016 0 0 0 0 0 14414 0 22386 0 250816 0 0 0 Timothy Cleary Chief Quality Assurance Off. 140660 0 0 0 0 0 12385 0 25839 0 178884 0 0 0 Diana Hess Chief Comm./Dev. Officer 138306 0 0 0 0 0 4988 0 20425 0 163719 0 0 0 Evan Guttman thru 1020 Chief Human Resources Officer 132654 0 0 0 0 0 15400 0 22393 0 170447 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) IN AUGUST 2017, JAWONIO SUCCESSFULLY TRANSITIONED ITS ARTICLE 28 CLINICAL SERVICES TO CORNERSTONE FAMILY HEALTHCARE ("CORNERSTONE"), A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER THIS ARRANGEMENT, JAWONIO ENTERED INTO A PURCHASE SERVICE AGREEMENT WHEREBY CORNERSTONE REIMBURSES JAWONIO FOR PSYCHIATRY, AND SOCIAL WORK SERVICES PERFORMED BY JAWONIO EMPLOYEES. IN ADDITION, CORNERSTONE LEASES SPACE AND RELATED INCIDENTALS. JAWONIO RETAINED OPERATION OF THE ARTICLE 16 CLINIC, WHICH PROVIDES PHYSICAL THERAPY ("PT"), OCCUPATIONAL THERAPY ("OT"), SOCIAL WORK AND SPEECH THERAPY SERVICES. 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 1: Jill Warner, Executive Director/CEO, retired October 2020 and continued to work as an employee through December 31, 2020. FORM 990, PART VII, SECTION A, LINE 2: COMPENSATION REPORTED ON PART VII FOR RANDI RIOS-CASTRO IS FOR HER POSITION AS ASSOCIATE EXECUTIVE DIRECTOR THROUGH OCTOBER 1, 2020 AND EXECUTIVE DIRECTOR/CEO EFFECTIVE OCTOBER 2, 2020. FORM 990, PART XI, LINE 9: INCREASE IN UNFUNDED PENSION OBLIGATION........$ (3,700,260) LOSS ON SWAP AGREEMENT.........................$ (76,544) CHANGE IN INTEREST IN JAWONIO FOUNDATION.......$ (129,728) TOTAL..........................................$ (3,906,532) 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 147815 COST JAWONIO RESIDENTIAL OPPORTUNITIES II INC D 292716 COST JAWONIO RESIDENTIAL OPPORTUNITIES INC D 61712 COST