JAWONIO INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JAWONIO INC (EIN 13-1761660)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-31
- IRS object ID
- 201320319349300012
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-31T09:07:53-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131761660 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAWONIO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % THOMAS HUTTON | InCareOfName |
| Name Control | JAWO | NameControl |
| Phone | 8456344648 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 NORTH LITTLE TOR ROAD | AddressLine1 |
| City | NEW CITY | City |
| State | NY | State |
| ZIP Code | 10956 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK CAMPIONE | Name |
| Title | CFO | Title |
| Date Signed | 2013-01-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Hammerschmidt | Name |
| Phone | 2128858000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JILL WARNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 N LITTLE TOR ROAD | AddressLine1 |
| City | NEW CITY | City |
| State | NY | State |
| ZIP Code | 10956 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38432246 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JAWONIO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Jawonio, Inc. is dedicated to advancing the independence, well- being and equality of people with disabilities and special needs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1157 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 709044 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 295891 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 39416935 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 37450025 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5 | InvestmentIncomePriorYear |
| Investment Income Current Year | 256 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 377665 | OtherRevenuePriorYear |
| Other Revenue Current Year | 503948 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 40503649 | TotalRevenuePriorYear |
| Total Revenue Current Year | 38250120 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 30525575 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30095847 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7977174 | OtherExpensePriorYear |
| Other Expenses Current Year | 8383287 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 38502749 | TotalExpensesPriorYear |
| Total Expenses Current Year | 38479134 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2000900 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -229014 | RevenuesLessExpensesCY |
| Total Assets BOY | 27927248 | TotalAssetsBOY |
| Total Assets EOY | 27383283 | TotalAssetsEOY |
| Total Liabilities BOY | 21462015 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22396257 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6465233 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4987026 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | JAWONIO, INC. IS DEDICATED TO ADVANCING THE INDEPENDENCE, WELL- BEING AND EQUALITY OF PEOPLE WITH DISABILITIES AND SPECIAL NEEDS. AT JAWONIO, INC., WE RESPECT THE IMPORTANCE OF EACH INDIVIDUAL BY UPHOLDING THE FOLLOWING VALUES: A) HONESTY AND INTEGRITY - WE CONDUCT OURSELVES BY COMMUNICATING IN AN OPEN AND ETHICAL MANNER. B) INCLUSION - WE RESPECT DIVERSITY AND ENCOURAGE COLLABORATION. C) MUTUAL RESPECT - WE ARE COMMITTED TO THE PROMOTION OF FAIRNESS, DIGNITY, AND COMPASSION FOR THOSE WE SERVE AND EMPLOY. D) COMMITMENT - WE MAINTAIN A RESPONSIBILITY TO MEET THE CHANGING NEEDS OF THE INDIVIDUAL AND THE GREATER COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 16775889 | Expense |
| Revenue | 19321205 | Revenue |
| Description | RESIDENTIAL SERVICES - The Community Living Services (Residential) Division of Jawonio, Inc., provides services to adults with a wide range of developmental disabilities, including severely physically disabled, medically frail and moderate to profoundly retarded range of functioning. The Community Living Services (Residential) philosophical goal is to assist each individual to reach and maintain the highest level of independence and self-satisfaction. Jawonio's Community Living Services Division also provides a continuum of residential programs, in-home, and respite services for the person with developmental disabilities. Intermediate Care Facilities (3) - These homes provide comprehensive medical, habilitative supports in a twenty-four hour supervised setting for 36 individuals. The program is developed to assist the person with severe/profound levels of retardation and severe medical frailties to become as independent as possible. Comprehensive on-site medical supervision is provided. Individualized Residential Alternatives (7) - Jawonio provides homes in the community specifically designed and furnished to meet the needs of the developmentally disabled adult. This program differs 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. Condominium / Living (7) - Supportive services developed specific to individual 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 five condominiums. The Paul J. Tendler Independent Living Center (17) - This garden apartment complex provides service and low cost housing to 18 people. All but one apartment is single occupancy, providing dignity and privacy to each individual. Consumer Driven Personal Care - This program allows individuals who are self directed and live in their own homes to receive personal care services funded through the Department of Social Services. The program allows the individual to hire, train, and when warranted, discharge his or her own personal care aides. The census in this program increased from 45 to 48 in 2008. In-Home Habilitative / Respite Services--This program provides in-home habilitative/respite services for children who are living with their families and adults who are living alone in the community. 25 individuals were served in 2008. Community Recreation Program - This program provides community based recreation for residential individuals, some activities including individuals from sister agency residential programs and provides supports necessary to enable individuals to have weekly recreational opportunities, to go on regular community trips, participate in seasonal group activities as well as structured learning groups. The "Wellness" Program, affords men and women living in the community the opportunity to participate in a variety of activities that enhance their health and physical and social wellbeing. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10499416 | Expense |
| Revenue | 11272690 | Revenue |
| Description | VOCATIONAL AND REHABILITATION SERVICES - The Employment & Day Services Division of Jawonio strives to advance the independence, equality and well-being of people with differing abilities through employment, learning, and life skills program options. In Rockland and Westchester Counties, we continue to serve an incredibly wide range of individuals and provide a wide range of services. Day Habilitation Services are provided in both Rockland and Westchester counties. These programs are designed for individuals with developmental and physical disabilities and in the development of social skills, life skills, behaviors, and attitudes to enhance participation in the community. They develop independent skills that facilitate integration in the community through volunteering, community integration activities, classroom activities and learning options. Psychiatric Rehabilitation Services-Intensive Psychiatric Rehabilitation Treatment (IPRT), Personalized Recovery Oriented Services (PROS), Supported Education, Computer Lab, Pre-Employment Outreach, and Adult Home Supported Case Management programs all work together to provide services to persons with psychiatric disabilities within the psychiatric rehabilitation philosophy. IPRT is dedicated to teaching and linking up persons with a psychiatric disability to those skills and supports necessary to achieve life goals. Participants focus on setting, obtaining and maintaining an overall goal in the areas of working, living, learning and/or socialization. Pre-Employment Services reach out to individuals not quite ready to take the next step in recovery towards work, education or entrance into IPRT. Supported Education Services provides supports to assist individuals in negotiating and navigating the academic and technical school environments so as to facilitate success in the educational environment. Community Employment Services-In Rockland and Westchester, individuals with disabilities are provided the support services to find, get, and keep jobs in the Rockland & Westchester community and to provide employers with qualified, capable, and dedicated workers. Specialized services are available for individuals who are deaf. In Rockland, there is limited transportation service available. Vocational Rehabilitation Services-These services provide persons with disabilities with the therapeutic interventions and support services necessary to achieve their highest level of adjustment to the work environment. Services include Waiver Pre-Vocational Services (called Business Skills), Rehabilitation Counseling, Diagnostic Vocational Evaluation (DVE), and Sheltered Employment. We also offer deafness services, personal care, nursing and limited transportation services. Vocational Business Services-The work centers offer a work related alternative to individuals who are not ready or choose not to work in the community, but do not need or want an activity program. The work centers provide a valued work and day programming option. Digital Imaging (micrographics & scanning) is a records management digital imaging service providing archival process of microfilming or scanning paper records for corporations and government entities. We operate the unit to provide employment to people with disabilities with a goal to its becoming a self-sustaining social enterprise. Jawonio Cleaning Services-The "Cleaning Company" is a unit operated as a business to provide employment for persons with disabilities. The majority of the jobs and income are from preferred source contracts through the New York State Industries for the Disabled (NYSID). They are competitive contracts, which pay prevailing wages and benefits. They also oversee the facility cleaning of the Main Campus, TECH and Yonkers. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5374363 | Expense |
| Revenue | 5181437 | Revenue |
| Description | EDUCATIONAL SERVICES - The Education Services Division of Jawonio, Inc, provides a wide array of children services to infants and preschool children, in additional to therapeutic services to children of all ages. The Early Intervention Program (EI) provides evaluation and treatment services to the 0-3 year children and their families through home and agency-based models in individual and group settings. Jawonio's programs have always been noted for their ability to treat medically and physically involved children. This is consistently seen in our ability to attract and enroll children in our enhanced class for the multiple needs population. The Jawonio Preschool is a special education program designed to meet the therapeutic, educational and social needs of each child and provides training in pre-kindergarten skills for children aged from 3 to 5 years. The Playing and Learning Together program is an integrated day care center for disabled and non-disabled children, ranging in age from 18 months through 5 years of age. Our program is committed to providing all children with a nurturing and stimulating environment that schedules instruction and age-appropriate activities modified to each child's needs. The program offers flexibility in hours to meet the needs of working parents. Facility based childcare Respite Services are provided to families through grants and state funding. Children are provided with recreational activities, under the direction of education staff. Services are provided after school, on Saturdays and during school year vacations. Specialized services are also provided for Autistic children. Facility based Occupational, Physical, & Speech Therapy Services, in additional to Psychology and Social Work Services, including evaluation and therapy are provided to children enrolled in both the Preschool and Early Intervention programs, as well as through a contractual agreement with the other providers. All services are provided by licensed therapists. 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1564119 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1674693 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 34213787 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 80 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1157 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS HUTTON | NamePerson |
| Telephone Number | 8457082000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 N LITTLE TOR ROAD | AddressLine1 |
| City | NEW CITY | City |
| State | NY | State |
| ZIP Code | 10956 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ELLIS BAROWSKY PHD | |||||||
| CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | |
| JAMES E JOHANSEN | |||||||
| VICE-CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | |
| MADELON I BERGER | |||||||
| VICE-CHAIRWOMAN | 1.0 | X | X | 0 | 0 | 0 | |
| ESTELLE H BRILL | |||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | |
| DANIEL SALMON | |||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | |
| MICHAEL ALGRANATI FROM 4192011 | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| GLORIA BOTWINICK | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| FIRELLI ALONSO-CAPLEN PHD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ALLAN EISENKRAFT | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| WILLIAM GREENBERG MD | |||||||
| MEDICAL DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JEFFREY KEAHON | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| WILLIAM G LONGHI | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| THOMAS MASCOLA FROM 272011 | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| GLENN MEYERS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| WILLIAM O'NEIL | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JOSEPH SAGARIA | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| HEIDI SPITZER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MARILYN TROY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| THOMAS L WATSON SR | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JILL WARNER | |||||||
| CEO | 35.0 | X | 264394 | 0 | 65796 | ||
| MARK CAMPIONE | |||||||
| CFO | 35.0 | X | 151293 | 0 | 13493 | ||
| MARILYN ASTERITA | |||||||
| COO | 35.0 | X | 141588 | 0 | 27254 | ||
| CARIN SHAPIRO | |||||||
| CLINICAL SERVICES DIRECTOR | 35.0 | 134720 | 3928 | X | |||
| JERRY STALLER | |||||||
| CLINIC/EDUCATION DIRECTOR | 35.0 | 119408 | 9302 | X | |||
| SHERYL MUTH | |||||||
| VOCATIONAL SERVICES DIRECTOR | 35.0 | 113147 | 0 | 6091 | X | ||
| JANE MULLIN | |||||||
| COMMUNITY LIVING DIRECTOR | 35.0 | 109368 | 0 | 7016 | X | ||
| DIANA HESS | |||||||
| CHIEF COMMUNICATIONS OFFICER | 35.0 | 108976 | 0 | 11988 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1142894 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 144868 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BDO USA LLP | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | AUDIT & TAX | DescriptionOfServices |
| Compensation | 117435 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 587 | FederatedCampaigns |
| Related Organizations | 183196 | RelatedOrganizations |
| Government Grants | 91993 | GovernmentGrants |
| All Other Contributions | 20115 | AllOtherContributions |
| Total Contributions | 295891 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENTIAL SERVICES | 623990 | 19321205 | 19321205 |
| VOCATIONAL & REHABILITATION SERVICES | 624310 | 11272690 | 11272690 |
| EDUCATIONAL SERVICES | 611710 | 5181437 | 5181437 |
| CLINIC SERVICES | 624200 | 1674693 | 1674693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 37450025 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 256 | TotalRevenueColumn |
| Exclusion | $256 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 273280 | GrossSalesOfInventory |
| Cost Of Goods Sold | 182126 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91154 | TotalRevenueColumn |
| Exclusion | $91,154 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MANAGEMENT FEE INCOME | 541610 | 265930 | $265,930 |
| MISCELLANEOUS INCOME | 900099 | 146864 | $146,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 412794 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38250120 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37450025 | RelatedOrExemptFunctionIncome |
| Exclusion | $504,204 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655629 | Total |
| Management And General | 655629 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21486 | Total |
| Management And General | 21486 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22928762 | Total |
| Program Services | 21234317 | ProgramServices |
| Management And General | 1694445 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766188 | Total |
| Program Services | 727561 | ProgramServices |
| Management And General | 38627 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4021399 | Total |
| Program Services | 3663354 | ProgramServices |
| Management And General | 358045 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1702383 | Total |
| Program Services | 1598390 | ProgramServices |
| Management And General | 103993 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66261 | Total |
| Management And General | 66261 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89172 | Total |
| Management And General | 89172 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200017 | Total |
| Program Services | 1132539 | ProgramServices |
| Management And General | 67478 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1307199 | Total |
| Program Services | 915703 | ProgramServices |
| Management And General | 391496 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114122 | Total |
| Management And General | 114122 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1212716 | Total |
| Program Services | 1091004 | ProgramServices |
| Management And General | 121712 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 682861 | Total |
| Program Services | 630005 | ProgramServices |
| Management And General | 52856 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107610 | Total |
| Program Services | 83458 | ProgramServices |
| Management And General | 24152 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289488 | Total |
| Program Services | 267290 | ProgramServices |
| Management And General | 22198 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1310322 | Total |
| Program Services | 1146222 | ProgramServices |
| Management And General | 164100 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408367 | Total |
| Program Services | 366929 | ProgramServices |
| Management And General | 41438 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIPMENT/REPAIR/MAINTENANCE | 623033 | 500511 | 122522 |
| REVENUE ASSESSMENT | 342500 | 342500 | |
| FOOD | 288156 | 288156 | |
| PARTIC. INCIDENT & RECREA. | 106261 | 106261 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235202 | Total |
| Program Services | 119587 | ProgramServices |
| Management And General | 115615 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38479134 | Total |
| Program Services | 34213787 | ProgramServices |
| Management And General | 4265347 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155450 | BOY |
| EOY | 266487 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527181 | BOY |
| EOY | 527182 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8631540 | BOY |
| EOY | 7995658 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297774 | BOY |
| EOY | 457083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30187142 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13744257 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16852651 | BOY |
| EOY | 16442885 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459655 | BOY |
| EOY | 586979 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1002997 | BOY |
| EOY | 1107009 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27927248 | BOY |
| EOY | 27383283 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3697919 | BOY |
| EOY | 3185970 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7932305 | BOY |
| EOY | 7314606 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2994938 | BOY |
| EOY | 2476632 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6836853 | BOY |
| EOY | 9419049 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21462015 | BOY |
| EOY | 22396257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6465233 | BOY |
| EOY | 4987026 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6465233 | BOY |
| EOY | 4987026 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27927248 | BOY |
| EOY | 27383283 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -229014 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1249193 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 738482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 477710 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 138860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 709044 | CurrentTaxYearMinus1Year |
| Current Tax Year | 295891 | CurrentTaxYear |
| Total | 2359987 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34213626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37027191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39006763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39416935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37450025 | CurrentTaxYear |
| Total | 187114540 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34952108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37504901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39145623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40125979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37745916 | CurrentTaxYear |
| Total | 189474527 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 189474527 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Current Tax Year | 256 | CurrentTaxYear |
| Total | 14284 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Current Tax Year | 256 | CurrentTaxYear |
| Total | 14284 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 214233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 438190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 377665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 503948 | CurrentTaxYear |
| Total | 1677560 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35171608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37656690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39584304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40503649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38250120 | CurrentTaxYear |
| Total | 191166371 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99115 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99268 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00007 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1300475 | OtherCostOrOtherBasis |
| Book Value | 1300475 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22550415 | OtherCostOrOtherBasis |
| Depreciation | 8544095 | Depreciation |
| Book Value | 14006320 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6326652 | OtherCostOrOtherBasis |
| Depreciation | 5200162 | Depreciation |
| Book Value | 1126490 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9600 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 9600 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16442885 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAP LIABILITY | $288,095 |
| DUE TO OPWDD | $1,590,049 |
| PREMIUM ANNUITY PLAN PAYABLE | $546,979 |
| POSTRETIREMENT BENEFIT OBLIGATION | $6,993,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9419049 | TotalOfAmounts |
| Total Revenue | 38250120 | TotalRevenue |
| Total Expenses | 38479134 | TotalExpenses |
| Excess Or Deficit For Year | -229014 | ExcessOrDeficitForYear |
| Other | -$1,249,193 | OtherAmount |
| Total Adjustments | -1249193 | TotalAdjustments |
| Excess Or Deficit Per FS | -1478207 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 38250120 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 38250120 | RevenueSubtotal |
| Total Revenue Per Form990 | 38250120 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 38479134 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 38479134 | ExpensesSubtotal |
| Total Expenses Per Form990 | 38479134 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART X, LINE 2: | Jawonio, Inc. adopted the provisions of ASC 740, "Income Taxes", on January 1, 2009. Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The implementation of ASC 740 had no impact on the organization's combining financial statements. The organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, The organization has filed Internal Revenue Service Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended December 31, 2011, there were no interest or penalties recorded or included in the combining statement of activities. |
| PART XI, LINE 8: | DECREASE IN UNRECOGNIZED PENSION LIABILITY.....$(1,225,446) LOSS ON SWAP AGREEMENT.........................$ (23,747) TOTAL..........................................$(1,249,193) |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| JILL WARNER | |||||||||||
| 242536 | 0 | 0 | 0 | 21858 | 0 | 36750 | 0 | 29046 | 0 | 330190 | 0 |
| MARK CAMPIONE | |||||||||||
| 149946 | 0 | 0 | 0 | 1347 | 0 | 0 | 0 | 13493 | 0 | 164786 | 0 |
| MARILYN ASTERITA | |||||||||||
| 139592 | 0 | 0 | 0 | 1996 | 0 | 0 | 0 | 27254 | 0 | 168842 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 4B: | Identifier |
| Explanation | Jill Warner, CEO, is a participant in a section 457(f) plan. The amount earned is reported on Schedule J, Part II, Column (C). | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DASNY - SERIES 2005 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 146000293 | IssuerEIN |
| CUSIP Number | 64983QEU9 | CUSIPNumber |
| Date Issued | 2005-07-01 | DateIssued |
| Issue Price | 7205000 | IssuePrice |
| Description Of Purpose | TO FINANCE KATZEN BUILDING | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 4857917 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 0 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | false | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Engage Bond Counsel Research | true | EngageBondCounselResearch |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | true | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART III, LINE 4D: | CLINIC SERVICES - The Diagnostic Health Center Services Division of Jawonio, Inc. provides services to individuals with developmental and physical disabilities and/or mental illness. The Medical Clinic affords professional, highly specialized care, by licensed physicians in the areas of primary care, podiatry, psychiatry, dental, and gynecology. All physicians specialize, and have extensive experience in providing care to individuals with disabilities. Additionally, therapeutic services that are available through the health center include psychology, social work, physical therapy, occupational therapy, and speech/language therapy services. Therapeutic services are available to individuals of all ages and disabilities and are provided by licensed professionals. Jawonio also offers specialized services in the area of Audiology, including diagnostic and treatment services, along with Hearing Aid Dispensary services. All Audiology services are provided by licensed audiologists who have specialized training in providing these services to children and adults of all ages, from early infancy through adulthood. Jawonio prides itself in being recognized as an exceptional, highly specialized provider of these services in Rockland County. EXPENSES: $1,564,119. REVENUE: $1,674,693. | |
| 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 CFO 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: | DIRECTOR OF QUALITY ASSURANCE OVERSEES AND REVIEWS CONFLICT OF INTEREST POLICIES. | |
| 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. 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 provides a self-evaluation 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 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 to discuss the committee's assessment of performance and developmental needs for the Chief Executive officer. The Chief Executive Officer may then take the opportunity to discuss his or her reaction 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 XI, LINE 5: | DECREASE IN UNRECOGNIZED PENSION LIABILITY.....$(1,225,446) LOSS ON SWAP AGREEMENT.........................$ (23,747) TOTAL..........................................$(1,249,193) | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ELLIS BAROWSKY, PH.D. TITLE:CHAIRMAN HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JAMES E. JOHANSEN TITLE:VICE-CHAIRMAN HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MADELON I. BERGER TITLE:VICE-CHAIRWOMAN HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DANIEL SALMON TITLE:SECRETARY HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JEFFREY KEAHON TITLE:BOARD MEMBER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MARILYN TROY TITLE:BOARD MEMBER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:THOMAS L. WATSON, SR. TITLE:BOARD MEMBER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JILL WARNER TITLE:CEO HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MARK CAMPIONE TITLE:CFO HOURS:1 | FORM 990 PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| JAWONIO NJ INC | |||||||||
| 260 NORTH LITTLE TOR ROAD | NEW CITY | NY | 10956 | 134089723 | HOUSING | NJ | 501(C)(3) | 7 | false |
| JAWONIO FOUNDATION INC | |||||||||
| 260 NORTH LITTLE TOR ROAD | NEW CITY | NY | 10956 | 133625940 | FUNDRAISING | NY | 501(C)(3) | 9 | false |
| JAWONIO RESIDENTIAL OPPORTUNITIES INC | |||||||||
| 260 NORTH LITTLE TOR ROAD | NEW CITY | NY | 10956 | 133889526 | HOUSING | NY | 501(C)(3) | 9 | false |
| JAWONIO RESIDENTIAL OPPORTUNITIES II INC | |||||||||
| 260 NORTH LITTLE TOR ROAD | NEW CITY | NY | 10956 | 134109910 | HOUSING | NY | 501(C)(3) | 7 | false |
| JAWONIO RESIDENTIAL OPPORTUNITIES III | |||||||||
| 260 NORTH LITTLE TOR ROAD | NEW CITY | NY | 10956 | 201078564 | HOUSING | NY | 501(C)(3) | 9 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |