2019-10-28T15:05:06-05:00 2018-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2018-01-01 133625940 JAWONIO FOUNDATION INC % GREGORY ZALEWSKI JAWO 8457082000 260 NORTH LITTLE TOR ROAD NEW CITY NY 10956 JOSEPH BLOSS cbo 8457082000 2019-10-24 true Paul Hammerschmidt P01384178 2128858000 24.98.146.212 26308920193015000017 2019-10-28 P 7A09D87DFB4197FECD83FF23FA2E591689F028E1 7650403D266B766C333176AE000A8E3E9E2A92DE 2018 2019-02-21 02:37:17Z JAMES E JOHANSEN 260 NORTH LITTLE TOR ROAD NEW CITY NY 10956 1025890 false X WWW.JAWONIO.ORG X 1991 NY To raise funds & provide a continuing financial source benefitting people with special needs including deve. disab., behavioral health challenges & other chronic med. needs. 9 9 3 55 0 0 867020 906234 0 0 4641 4436 -39771 -20620 831890 890050 135728 1323138 0 0 159401 160886 100065 0 251093 289238 271423 684432 1755447 147458 -865397 1574228 1868190 69470 1228822 1504758 639368 X 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. false false 1367343 1323138 0 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. 1367343 true true false false false false false false false false false false false false true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 3 0 true 3 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false NJ NY X GREGORY ZALEWSKI 8457082000 260 NORTH LITTLE TOR ROAD NEW CITY NY 10956 X JAMES E JOHANSEN PRESIDENT 1.0 0.0 X X 0 0 0 JILL WARNER TREASURER/SECRETARY 1.0 0.0 X X 0 0 0 KYLA BASSO BOARD MEMBER 1.0 0.0 X 0 0 0 MADELON I BERGER BOARD MEMBER 1.0 0.0 X 0 0 0 SABRINA HOSANG JORDAN BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL PICCOLO BOARD MEMBER 1.0 0.0 X 0 0 0 DANIEL SALMON BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL SALMON BOARD MEMBER 1.0 0.0 X 0 0 0 WILLIAM M TRUST JR BOARD MEMBER 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 370624 535610 12066 906234 0 4477 4477 0 0 0 0 0 21140 21181 -41 -41 -41 94039 370624 114659 -20620 -20620 0 0 0 0 0 0 0 890050 -16184 X 1323138 1323138 0 0 0 0 0 136941 41082 95859 3026 908 2118 6912 2073 4839 14007 4202 9805 170546 37537 20400 112609 0 0 0 0 415 415 36319 14483 21836 0 8394 4367 4027 22346 22346 0 1220 1220 255 255 0 0 0 0 0 0 BAD DEBT EXPENSE 9959 6413 3546 DUES & SUBSCRIPTIONS 1971 1971 MISCELLANEOUS 19998 19998 1755447 1367343 137011 251093 224373 561871 832460 807045 414332 364337 35303 69477 0 0 0 0 0 0 0 0 226 0 0 0 21510 12402 0 0 0 0 0 0 46024 53058 1574228 1868190 29305 23362 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40165 1205460 69470 1228822 X 340494 257822 1164264 381546 0 0 1504758 639368 1574228 1868190 -865397 7 X false true X true false X 496812 586270 1323155 867020 906234 4179491 0 0 496812 586270 1323155 867020 906234 4179491 767438 3412053 3062 3178 2546 3644 4477 16907 9059 2806 11865 14188 3583 0 0 0 17771 4226034 0.80739 0.81302 X 0 CRISP TRUST LIABILITY 34864 DUE TO AFFILIATE 1170596 1205460 X 889642 7 7 889635 415 415 890050 1755032 1755032 415 415 1755447 PART X, LINE 2: 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. GHIORSI SORRENTI INC STRATEGIC FUNDRAISING false ANNUAL BRUNCH 187136 158345 28791 3600 21529 1750 17347 GOLF OUTING 180030 136290 43740 616 38580 16974 2 97497 75989 21508 9450 4813 464663 370624 94039 4216 69559 1750 39134 114659 -20620 true JAWONIO INC 260 N LITTLE TOR ROAD NEW CITY NY 10956 131761660 501(C)(3) 1321338 CAMPUS REDEVELOPMENT 1 PART I, LINE 2: ALL GRANTS ARE REVIEWED AND APPROVED BY THE BOARD. 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.