JAWONIO FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: JAWONIO FOUNDATION INC (EIN 13-3625940)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-10-28
IRS object ID: 201913019349301651
Schema version: 2018v3.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-10-28T15:05:06-05:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	% GREGORY ZALEWSKI	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	JOSEPH BLOSS	PersonNm
Person Title	cbo	PersonTitleTxt
Phone	8457082000	PhoneNum
Signature	2019-10-24	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.98.146.212	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	26308920193015000017	FederalOriginalSubmissionId
Federal Original Submission Id	2019-10-28	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7A09D87DFB4197FECD83FF23FA2E591689F028E1	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7650403D266B766C333176AE000A8E3E9E2A92DE	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES E JOHANSEN	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	$1,025,890	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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	55	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$867,020	PYContributionsGrantsAmt
CY Contributions Grants	$906,234	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,641	PYInvestmentIncomeAmt
CY Investment Income	$4,436	CYInvestmentIncomeAmt
PY Other Revenue	-$39,771	PYOtherRevenueAmt
CY Other Revenue	-$20,620	CYOtherRevenueAmt
PY Total Revenue	$831,890	PYTotalRevenueAmt
CY Total Revenue	$890,050	CYTotalRevenueAmt
PY Grants And Similar Paid	$135,728	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,323,138	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$159,401	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$160,886	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$100,065	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$251,093	CYTotalFundraisingExpenseAmt
PY Other Expenses	$289,238	PYOtherExpensesAmt
CY Other Expenses	$271,423	CYOtherExpensesAmt
PY Total Expenses	$684,432	PYTotalExpensesAmt
CY Total Expenses	$1,755,447	CYTotalExpensesAmt
PY Revenues Less Expenses	$147,458	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$865,397	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,574,228	TotalAssetsBOYAmt
Total Assets EOY	$1,868,190	TotalAssetsEOYAmt
Total Liabilities BOY	$69,470	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,228,822	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,504,758	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$639,368	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	$1,367,343	ExpenseAmt
Grant	$1,323,138	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE JAWONIO FOUNDATION, INC. WAS FOUNDED TO SUPPORT THE MISSION OF PROMOTING THE INDEPENDENCE, WELL-BEING AND EQAULITY OF CHILDREN AND ADULTS WITH SPECIAL NEEDS. FOUNDATION FUNDING IS SECURED THROUGH FUNDRAISING ACTIVITIES WHICH INCLUDE GRANTS, EVENTS AND SPECIAL CAMPAIGNS TO FUND: THE DEVELOPMENT OF INNOVATIVE PILOT PROJECTS, CAPITAL PROJECTS AND PROGRAM ENHANCEMENTS TO IMPROVE SERVICES TO INDIVIDUALS WITH DISABILITIES, MENTAL HEALTH CHALLENGES AND CHRONIC MEDICAL CONDITIONS THAT ARE UNFUNDED BY TRADITIONAL FUNDING SOURCES. THIS YEAR THE FOUNDATION SUPPORTED UNFUNDED CHILDREN AND FAMILY EDUCATION PROGRAMS, SOCIAL ENTERPRISES SUCH AS THE JAWONIO CLEANING COMPANY, BEHAVIORAL HEALTH SERVICES, EMPLOYMENT SERVICES FOR ADULTS AND RELATED SERVICES FOR CHILDREN WITH DISABILITIES WHO HAVE NO INSURANCE, AS WELL AS ENHANCEMENTS TO OUR EARLY INTERVENTION PROGRAM FOR CHILDREN AGES 0 - 3. THE JAWONIO FOUNDATION ALSO SUPPORTS COMMUNITY ORGANIZATIONS THAT ARE IN ALIGNMENT WITH OUR MISSION. JAWONIO PROMOTES HEALTH AND WELLNESS EDUCATION AND ACTIVITIES ACROSS THE LIFESPAN FOR THOSE WHO SEEK OUR SERVICES.	Desc
Total Program Service Expenses	$1,367,343	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	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	false	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	NJ	StatesWhereCopyOfReturnIsFldCd
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	GREGORY ZALEWSKI	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 (9 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
JAMES E JOHANSEN
PRESIDENT	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JILL WARNER
TREASURER/SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KYLA BASSO
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MADELON I BERGER
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
SABRINA HOSANG JORDAN
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL PICCOLO
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
DANIEL SALMON
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL SALMON
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM M TRUST JR
BOARD MEMBER	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	$370,624	FundraisingAmt
All Other Contributions	$535,610	AllOtherContributionsAmt
Noncash Contributions	$12,066	NoncashContributionsAmt
Total Contributions	$906,234	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,477	TotalRevenueColumnAmt
Exclusion	$4,477	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	$21,140	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$21,181	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$41	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$41	TotalRevenueColumnAmt
Exclusion	-$41	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$94,039	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$370,624	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$114,659	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$20,620	TotalRevenueColumnAmt
Exclusion	-$20,620	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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$890,050	TotalRevenueColumnAmt
Exclusion	-$16,184	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,323,138	TotalAmt
Program Services	$1,323,138	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

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	$136,941	TotalAmt
Management And General	$41,082	ManagementAndGeneralAmt
Fundraising	$95,859	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,026	TotalAmt
Management And General	$908	ManagementAndGeneralAmt
Fundraising	$2,118	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,912	TotalAmt
Management And General	$2,073	ManagementAndGeneralAmt
Fundraising	$4,839	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,007	TotalAmt
Management And General	$4,202	ManagementAndGeneralAmt
Fundraising	$9,805	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$170,546	TotalAmt
Program Services	$37,537	ProgramServicesAmt
Management And General	$20,400	ManagementAndGeneralAmt
Fundraising	$112,609	FundraisingAmt

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	$36,319	TotalAmt
Management And General	$14,483	ManagementAndGeneralAmt
Fundraising	$21,836	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,394	TotalAmt
Management And General	$4,367	ManagementAndGeneralAmt
Fundraising	$4,027	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,346	TotalAmt
Management And General	$22,346	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,220	TotalAmt
Management And General	$1,220	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$255	TotalAmt
Program Services	$255	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	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE	$9,959	$6,413	$3,546
DUES & SUBSCRIPTIONS	$1,971		$1,971
MISCELLANEOUS	$19,998		$19,998

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,755,447	TotalAmt
Program Services	$1,367,343	ProgramServicesAmt
Management And General	$137,011	ManagementAndGeneralAmt
Fundraising	$251,093	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$224,373	BOYAmt
EOY	$561,871	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$832,460	BOYAmt
EOY	$807,045	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$414,332	BOYAmt
EOY	$364,337	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,303	BOYAmt
EOY	$69,477	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	$226	BOYAmt
EOY	$0	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$21,510	BOYAmt
EOY	$12,402	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	$46,024	BOYAmt
EOY	$53,058	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,574,228	BOYAmt
EOY	$1,868,190	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$29,305	BOYAmt
EOY	$23,362	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	$40,165	BOYAmt
EOY	$1,205,460	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$69,470	BOYAmt
EOY	$1,228,822	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$340,494	BOYAmt
EOY	$257,822	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,164,264	BOYAmt
EOY	$381,546	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,504,758	BOYAmt
EOY	$639,368	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,574,228	BOYAmt
EOY	$1,868,190	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$865,397	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7	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	$496,812	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$586,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,323,155	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$867,020	CurrentTaxYearMinus1YearAmt
Current Tax Year	$906,234	CurrentTaxYearAmt
Total	$4,179,491	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	$496,812	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$586,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,323,155	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$867,020	CurrentTaxYearMinus1YearAmt
Current Tax Year	$906,234	CurrentTaxYearAmt
Total	$4,179,491	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$767,438	SubstantialContributorsTotAmt
Public Support Total170	$3,412,053	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,178	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,546	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,477	CurrentTaxYearAmt
Total	$16,907	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,059	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,806	CurrentTaxYearMinus3YearsAmt
Total	$11,865	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,583	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$17,771	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,226,034	TotalSupportAmt
Public Support CY170	0.80739	PublicSupportCY170Pct
Public Support PY170	0.81302	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CRISP TRUST LIABILITY	$34,864
DUE TO AFFILIATE	$1,170,596

Field	Value	IRS element (for citing)
Total Liability	$1,205,460	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$889,642	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$7	RevenueNotReportedAmt
Revenue Subtotal	$889,635	RevenueSubtotalAmt
Investment Expenses Not Incld	$415	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$415	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$890,050	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,755,032	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,755,032	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$415	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$415	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,755,447	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	Under 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 Internal Revenue Service Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended December 31, 2018, 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, 2018, 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	ANNUAL BRUNCH	Event1Nm
Gross Receipts Event1	$187,136	GrossReceiptsEvent1Amt
Charitable Contri Event1	$158,345	CharitableContriEvent1Amt
Gross Revenue Event1	$28,791	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$3,600	NonCashPrizesEvent1Amt
Food And Beverage Event1	$21,529	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,750	EntertainmentEvent1Amt
Other Direct Expenses Event1	$17,347	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$180,030	GrossReceiptsEvent2Amt
Charitable Contri Event2	$136,290	CharitableContriEvent2Amt
Gross Revenue Event2	$43,740	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$616	NonCashPrizesEvent2Amt
Food And Beverage Event2	$38,580	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$16,974	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$97,497	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$75,989	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$21,508	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$9,450	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$4,813	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$464,663	GrossReceiptsTotalAmt
Charitable Contributions Tot	$370,624	CharitableContributionsTotAmt
Gross Revenue Total Events	$94,039	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,216	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$69,559	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,750	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$39,134	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$114,659	DirectExpenseSummaryEventsAmt
Net Income Summary	-$20,620	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Recipient EIN	131761660	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$1,321,338	CashGrantAmt
Purpose Of Grant	CAMPUS REDEVELOPMENT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

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 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 RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'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 $95,859 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.