2013-11-15T11:30:02-06:00 2012-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2012-01-01 131761660 JAWONIO INC % THOMAS HUTTON JAWO 8456344648 260 NORTH LITTLE TOR ROAD Suite NEW CITY NY 10956 JILL WARNER 8456344648 2013-11-15 true Paul Hammerschmidt 2128858000 2012 2016-03-07 17:11:31Z JILL WARNER 260 N LITTLE TOR ROAD NEW CITY NY 10956 39506414 false X WWW.JAWONIO.ORG X 1947 NY Jawonio, Inc. is dedicated to advancing the independence, well-being and equality of people with disabilities and special needs. 18 18 1229 42 0 295891 172884 37450025 38702308 256 0 503948 480818 38250120 39356010 0 0 0 0 30095847 30602788 0 0 0 8383287 8170619 38479134 38773407 -229014 582603 27383283 27242966 22396257 21658239 4987026 5584727 X 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. false false 16895956 19790506 RESIDENTIAL SERVICES - THE COMMUNITY LIVING SERVICES (RESIDENTIAL) DIVISION OF JAWONIO, INC., PROVIDES SERVICES TO ADULTS WITH A WIDE RANGE OF PHYSICAL, BEHAVIORAL AND INTELLECTUAL DISABILITIES. THE FOCUS OF COMMUNITY LIVING SERVICES (RESIDENTIAL)IS TO ASSIST THE PERSONS SERVED IN ACHIEVING THEIR HIGHEST LEVEL OF INDEPENDENCE AND SELF-DIRECTION. JAWONIO'S COMMUNITY LIVING SERVICES PROVIDES SERVICES IN DIVERSE SETTING THAT ARE DESIGNED TO MEET THE NEEDS OF THE RESIDENTS. INTERMEDIATE CARE FACILITIES (3) - THESE HOMES PROVIDE COMPREHENSIVE MEDICAL & HABILITATIVE SUPPORTS IN A TWENTY-FOUR HOUR SUPERVISED SETTING FOR 36 INDIVIDUALS. THE PROGRAM IS DESIGNED TO ASSIST PERSONS WITH SEVERE INTELLECTUAL DISABILITIES AND/OR SEVERE MEDICAL FRAILTIES TO BECOME AS INDEPENDENT AS POSSIBLE. COMPREHENSIVE ON-SITE MEDICAL SUPERVISION IS PROVIDED. INDIVIDUALIZED RESIDENTIAL ALTERNATIVES (10) - JAWONIO PROVIDE HOMES IN THE COMMUNITY SPECIFICALLY DESIGNED AND FURNISHED TO MEET THE NEEDS OF THE DEVELOPMENTALLY DISABLED ADULT. THESE PROGRAMS DIFFER FROM THE ICF RESIDENCES IN THAT THE INDIVIDUALS REQUIRE LESS MEDICAL OVERSIGHT AND CARE, AND FOR THE MOST PART ARE ABLE TO GO INTO THE COMMUNITY FOR DAY AND RECREATION PROGRAMS. TWENTY-FOUR HOUR SUPERVISION AND ASSISTANCE IS PROVIDED. THE CONDOMINIUM PROGRAM (6) - SERVICES DEVELOPED SPECIFIC TO INDIVIDUALS' NEEDS ARE PROVIDED IN ONE AND TWO BEDROOM CONDOMINIUMS IN THE COMMUNITY. LOW COST HOUSING IS PROVIDED THROUGH THE OFFICE OF HOUSING AND URBAN DEVELOPMENT FOR SIX CONDOMINIUMS. THE PAUL J. TENDLER INDEPENDENT LIVING CENTER (17) - THIS GARDEN APARTMENT COMPLEX PROVIDES SERVICE AND LOW COST HOUSING TO 17 PEOPLE. ALL BUT ONE APARTMENT ARE SINGLE OCCUPANCY, PROVIDING DIGNITY AND PRIVACY TO EACH INDIVIDUAL. IN 2012, INDIVIDUALS AND THEIR FAMILIES AND ADVOCATES REPORTED A 91% SATISFACTION RATE FOR ALL RESIDENTIAL SERVICES, NOTING THE ESPECIALLY HIGH LEVEL OF COMMUNICATION BETWEEN THE PROGRAMS AND THE CONSUMERS, FAMILIES AND ADVOCATES; THE OUTSTANDING CARE PROVIDED BY OUR DIRECT SUPPORT PROFESSIONALS AND THE HIGH QUALITY OF LIFE PROVIDED ON A DAY TO DAY BASIS NOT ONLY IN MEETING THE INDIVIDUALS' UNIQUE CARE NEEDS BUT ALSO THE CHOICES OF COMMUNITY AND RECREATIONAL OPPORTUNITIES MADE AVAILABLE TO THEM BASED ON EACH PERSON'S INDIVIDUAL PREFERENCES AND INTERESTS. MEDICAID SERVICE COORDINATION SERVICES ARE PROVIDED BY SERVICE COORDINATORS WHO OVERSEE ALL SERVICES PROVIDED FOR CHILDREN AND ADULTS WHO HAVE A DEVELOPMENTAL DISABILITY; HAVE OR ARE ELIGIBLE FOR MEDICAID; RESIDE EITHER INDEPENDENTLY OR WITH THEIR FAMILY; OR IN A FAMILY CARE OR GROUP HOME. SERVICES AND REFERRALS INCLUDE: RESIDENTIAL PLACEMENT, IN-HOME OR OUT-OF-HOME DAY OR OVERNIGHT RESPITE, MEDICAL AND RECREATIONAL SERVICES, EDUCATIONAL SUPPORTS, VOCATIONAL SERVICES, PSYCHOLOGICAL SERVICES, ENVIRONMENTAL AND ADAPTIVE EQUIPMENT NEEDS AND IN-HOME ASSISTANCE TO TEACH AND REINFORCE AN INDIVIDUAL'S ACADEMIC OR OTHER THERAPEUTIC NEEDS. 10575518 11588437 VOCATIONAL AND REHABILITATION SERVICES - THE EMPLOYMENT AND 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 AN ARRAY OF SERVICES. DAY HABILITATION SERVICES ARE PROVIDED IN BOTH ROCKLAND AND WESTCHESTER COUNTIES. THESE SERVICES ARE DESIGNED FOR INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES AND FOCUS ON THE ACQUISITION OF INTERPERSONAL AND COMMUNITY INTEGRATION SKILLS. INDIVIDUALS DEVELOP INDEPENDENT COMPETENCIES THAT FACILITATE INTEGRATION IN THE COMMUNITY THROUGH VOLUNTEERING, COMMUNITY ACTIVITIES, CLASSROOM ACTIVITIES, AND LEARNING OPPORTUNITIES. EACH UNIT OPERATED BY JAWONIO FOCUSES ON THE UNIQUE NEEDS OF THOSE BEING SERVED, SUCH AS A SENIORS RETIREMENT GROUP, HIGH MEDICAL/PHYSICAL NEEDS, ADVOCACY GROUP FOCUS, INTELLECTUALLY DISABLED AND MENTAL HEALTH/BEHAVIORAL, TRANSITIONING FROM THE EDUCATIONAL SYSTEM TO ADULT DAY SERVICES. STAFF HAS FOCUSED UPON DEVELOPING COMMUNITY READINESS SKILLS WITH A GOAL OF TRANSITIONING INTO EMPLOYMENT OR EMPLOYMENT INTERNSHIPS. IN 2012, 10% OF THE ENROLLEES ACHIEVED PART-TIME EMPLOYMENT AND/OR EMPLOYMENT INTERNSHIPS. IN 2012 COMMUNITY EMPLOYMENT SERVICES - IN ROCKLAND AND WESTCHESTER, THESE SERVICES SUPPORTED MORE THAN 450 INDIVIDUALS WITH VARIOUS DISABILITIES TO FIND, OBTAIN, AND SUCCEED AT MAINTAINING JOBS IN THE ROCKLAND & WESTCHESTER COMMUNITIES AND TO PROVIDE EMPLOYERS WITH QUALIFIED, CAPABLE, AND DEDICATED WORKERS. SPECIALIZED SERVICES ARE AVAILABLE FOR INDIVIDUALS WHO ARE HEARING IMPAIRED AND DEAF. ONGOING SUPPORT SERVICES WERE PROVIDED TO MORE THAN 260 INDIVIDUALS. IN 2012 THE JOB DEVELOPERS SECURED 121 JOB PLACEMENTS FOR INDIVIDUALS IN THIS PROGRAM. 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, REHABILITATION COUNSELING, STANDARDIZED ASSESSMENTS AND SHELTERED EMPLOYMENT. 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. VOCATIONAL BUSINESS SERVICES - DOCUMENT IMAGING, AN AFFIRMATIVE BUSINESS, IS A RECORDS MANAGEMENT DIGITAL IMAGING SERVICE THAT PROVIDES AN ARCHIVAL PROCESS. DOCUMENT IMAGING CONSISTS OF DOCUMENT PREPARATION, DOCUMENT SCANNING, INDEXING AND THE 100% QUALITY ASSURANCE OF PAPER RECORDS FOR CORPORATIONS AND GOVERNMENT ENTITIES. JAWONIO OPERATES THE UNIT TO PROVIDE EMPLOYMENT TO PEOPLE WITH DISABILITIES WITH A GOAL TO BECOME A SELF-SUSTAINING AFFIRMATIVE BUSINESS. JAWONIO CLEANING SERVICES - THE "CLEANING COMPANY" IS A UNIT OPERATED AS A SOCIAL ENTERPRISE 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 (NOSED), WHICH ARE COMPETITIVE CONTRACTS THAT PAY PREVAILING WAGES AND BENEFITS. THE CLEANING COMPANY HAS CONTRACTS FOR MORE THAN 1 MILLION SQUARE FEET AND EMPLOYS MORE THAN 100 CLEANING STAFF. IN 2012 JAWONIO LAUNCHED A NEW SOCIAL ENTERPRISE, THE JAWONIO CLEAN BY STEAM SOCIAL ENTERPRISE, WHICH IS A MOBILE, ECO-FRIENDLY, HAND-STEAM CLEANING PROCESS THAT SERVICES CORPORATE FLEETS AND PERSONAL CARS. CONTRACTS ARE HELD WITH ROCKLAND COUNTY PARA TRANSIT BUSES AND BUS SHELTERS. 5263820 5457979 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. JAWONIO ALSO OFFERS INTEGRATION OPPORTUNITIES WITH COMMUNITY CHILDREN THROUGH PARTICIPATION IN UNIVERSAL PRE-K AND OUR PRIVATE PAY PRESCHOOL PROGRAMS. CHILDREN USE OUR CHILD CARE FOR EXTENDED DAY HOURS BEFORE AND AFTER SCHOOL HOURS. CHILDREN UP TO 12 CAN PARTICIPATE IN SATURDAY RESPITE CLASSES FOR THE DEVELOPMENTALLY DELAYED OR CHILDREN ON THE AUTISM SPECTRUM. VACATION RESPITE IS ALSO AVAILABLE DURING SCHOOL RECESS. JSAC (JAWONIO SCHOOL AFTER-CARE) IS AN AFTER SCHOOL PROGRAM FOR CHILDREN 6- 11 WITH DEVELOPMENTAL DISABILITIES AND/OR AUTISM. SUPPORT IS GIVEN IN EDUCATION, SOCIAL INTERACTION AND CREATIVE PLAY. SUMMER EDUCATION PROGRAM FOR SCHOOL AGED CHILDREN AGES 6 - 21 PROVIDES APPROVED SUMMER CLASSES FOR CHILDREN IDENTIFIED BY THEIR DISTRICTS AS AT RISK FOR REGRESSION. IT IS MADE UP OF SEVERAL FORMAL IEP DRIVEN CLASSES IN A RECREATIONAL, CAMP-LIKE SETTING. 1594519 1865386 34329813 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 74 0 true 1229 true false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false NY X THOMAS HUTTON 8457082000 260 N LITTLE TOR ROAD NEW CITY NY 10956 ELLIS I BAROWSKY PHD 1.0 1.0 X X 0 0 0 JAMES E JOHANSEN 1.0 1.0 X X 0 0 0 ESTELLE H BRILL 1.0 X X 0 0 0 MADELON I BERGER 1.0 1.0 X X 0 0 0 WILLIAM O'NEIL 1.0 X X 0 0 0 MICHAEL ALGRANATI 1.0 1.0 X 0 0 0 FIRELLI ALONSO-CAPLEN PHD 1.0 X 0 0 0 GLORIA BOTWINICK THRU 1012 1.0 X 0 0 0 ALLAN EISENKRAFT 1.0 X 0 0 0 WILLIAM GREENBERG MD 1.0 X 0 0 0 JEFFREY KEAHON 1.0 X 0 0 0 WILLIAM G LONGHI 1.0 X 0 0 0 THOMAS MASCOLA 1.0 X 0 0 0 GLENN MEYERS 1.0 X 0 0 0 JOSEPH SAGARIA 1.0 X 0 0 0 DANIEL SALMON 1.0 1.0 X 0 0 0 HEIDI SPITZER 1.0 X 0 0 0 MARILYN TROY 1.0 X 0 0 0 THOMAS L WATSON SR 1.0 1.0 X 0 0 0 JILL WARNER 35.0 1.0 X 506808 0 26287 MARK CAMPIONE 35.0 1.0 X 187139 0 16511 MARILYN ASTERITA 35.0 X 249490 0 30263 SHERYL MUTH 35.0 X 220620 0 11809 JERRY STALLER 35.0 X 212394 0 12468 CARIN SHAPIRO 35.0 X 145705 0 8738 JANE MULLIN 35.0 X 144431 0 10321 DIANA HESS 35.0 X 137055 0 26094 1803642 0 142491 10 false true false BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 AUDIT & TAX 109000 1 X 672 168654 3558 172884 RESIDENTIAL SERVICES 623990 19790506 19790506 VOCATIONAL & REHABILITATION SERVICES 624310 11588437 11588437 EDUCATIONAL SERVICES 611710 5457979 5457979 CLINIC SERVICES 624200 1865386 1865386 38702308 0 0 0 0 0 0 0 0 0 243121 150404 92717 92717 MANAGEMENT FEE INCOME 541610 221496 221496 MISCELLANEOUS INCOME 900099 166605 166605 388101 39356010 38702308 480818 0 0 0 0 1016498 1016498 0 23269705 21700325 1569380 699534 639323 60211 3771899 3435637 336262 1845152 1654512 190640 0 121930 121930 109000 109000 0 0 0 1158118 1111147 46971 0 1333985 1005596 328389 128203 128203 0 1064661 966871 97790 578833 559476 19357 0 217114 159541 57573 86178 81377 4801 0 1281339 1166424 114915 420441 378176 42265 EQUIPMENT/REPAIR/MAINTENANCE 503105 414717 88388 REVENUE ASSESSMENT 349114 349114 FOOD 324924 324924 PARTIC. 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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, 2012, there were no interest or penalties recorded or included in the combining statement of activities. The organization is subject to routine audits by taxing authorities. As of December 31, 2012, the organization was not subject to any examination by a taxing authority. Management believes it is no longer subject to income tax examinations for the years prior to 2009. X X X X X false true false false false false false false false JILL WARNER 245394 0 66750 0 194664 0 7368 0 18919 0 533095 0 176347 0 MARK CAMPIONE 149987 0 15555 0 21597 0 1556 0 14955 0 203650 0 21597 0 MARILYN ASTERITA 141002 0 15750 0 92738 0 4530 0 25733 0 279753 0 90742 0 SHERYL MUTH 111533 0 0 0 109087 0 3305 0 8504 0 232429 0 108623 0 JERRY STALLER 116620 0 0 0 95774 0 3499 0 8969 0 224862 0 92985 0 CARIN SHAPIRO 133531 0 0 0 12174 0 1377 0 7361 0 154443 0 10935 0 JANE MULLIN 112689 0 0 0 31742 0 3377 0 6944 0 154752 0 30503 0 DIANA HESS 99923 0 0 0 37132 0 3274 0 22820 0 163149 0 28687 0 PART I, LINE 4B: THE FOLLOWING EMPLOYEES RECEIVED PAYMENTS FROM THEIR NONQUALIFIED DEFERRED COMPENSATION PLANS AND THE AMOUNTS REPORTED ARE INCLUDED ON SCHEDULE J, PART II, COLUMNS (B)(III) AND (F): JILL WARNER.................$176,347 MARK CAMPIONE...............$ 21,597 MARILYN ASTERITA............$ 90,742 SHERYL MUTH.................$108,623 JERRY STALLER...............$ 92,985 CARIN SHAPIRO...............$ 10,935 JANE MULLIN.................$ 30,503 DIANA HESS..................$ 28,687 A DASNY - SERIES 2005 146000293 64983QEU9 2005-07-01 7205000 TO FINANCE KATZEN BUILDING false false false A 0 0 4857917 0 0 0 0 0 0 0 0 0 false false true true A false false false false 0 false false false true A true true true TD BANK NAT ASSOC 15. false false false 0 false true A true FORM 990, PART III, LINE 4D: CLINIC SERVICES - A) HEALTH CENTER SERVICES: THE DIAGNOSTIC HEALTH CENTER DIVISION OF JAWONIO, INC. PROVIDES SERVICES TO INDIVIDUALS WITH (1) DEVELOPMENTAL AND/OR PHYSICAL DISABILITIES,(2) BEHAVIORAL HEALTH ISSUES AND (3) COMPLEX MULTI-SYSTEM MEDICAL CONDITIONS. THE MEDICAL AND BEHAVIORAL HEALTH CENTER AFFORDS PROFESSIONAL, HIGHLY INDIVIDUALIZED, COORDINATED CARE, BY LICENSED PHYSICIANS IN THE AREAS OF PRIMARY CARE, PODIATRY, PSYCHIATRY, DENTAL AND GYNECOLOGY. THERAPEUTIC SERVICES THAT ARE AVAILABLE THROUGH THE HEALTH CENTER INCLUDE PSYCHOLOGY, SOCIAL WORK, PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH, LANGUAGE AND SWALLOWING THERAPY. JAWONIO ALSO OFFERS SPECIALIZED SERVICES IN THE AREA OF AUDIOLOGY (INCLUDING A HEARING AID DISPENSARY) AS WELL AS DENTAL SERVICES. ALL PHYSICIANS AND CLINICIANS ARE LICENSED IN THE STATE OF NEW YORK AND HAVE EXPERIENCE IN PROVIDING CARE TO INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS. MANY OF OUR SERVICES ARE AVAILABLE FOR INDIVIDUALS FROM INFANCY THROUGH ADULTHOOD. JAWONIO PRIDES ITSELF IN BEING RECOGNIZED AS AN EXCEPTIONAL PROVIDER OF HIGHLY SPECIALIZED, COORDINATED HEALTH SERVICES. IN 2012, THE DIRECTOR OF THE HEALTH CENTER, CARIN SHAPIRO, MD, MPH WAS RECOGNIZED BY THE ROCK AND COUNTY ASSOCIATION FOR LEARNING DISABILITIES AND RECEIVED THEIR HUMANITARIAN OF THE YEAR AWARD FOR HER COMMITMENT TO INDIVIDUALS WITH LEARNING AND OTHER DEVELOPMENTAL DISABILITIES AND HER PHILOSOPHY OF PATIENT CARE. THE JAWONIO HEALTH CENTER ORGANIZES MONTHLY EDUCATIONAL BREAKFASTS TO COMMUNITY NURSES AND CAREGIVERS ON TOPICS RELATIVE TO THE CARE OF INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES AND/OR SERIOUS MENTAL ILLNESS; THESE ARE ATTENDED BY APPROXIMATELY 25 COMMUNITY NURSES PER SESSION. THE JAWONIO HEALTH CENTER TREATED APPROXIMATELY 2500 INDIVIDUALS IN 2012. PATIENT SATISFACTION IS EXTREMELY HIGH, AT 100% SATISFACTION RATE FOR ALL DISCIPLINES IN 2012. B) BEHAVIORAL HEALTH SERVICES: THE PROS (PERSONALIZED RECOVERY ORIENTED SERVICES) PROGRAM IS DESIGNED TO ENCOURAGE PARTICIPANTS TO MOVE FORWARD WITH THEIR RECOVERY IN A MANNER THAT WILL ALLOW MORE INDEPENDENT FUNCTIONING THROUGH THE USE OF COMMUNITY BASED SERVICES. MEMBERS "GRADUATE" AND MOVE ON TO THE USE OF OTHER, LESS INTENSE, COMMUNITY RESOURCES, INCLUDING OUR ARTICLE 28 CLINIC. THE GOAL OF PROS IS TO INTEGRATE TREATMENT, SUPPORT, AND REHABILITATION IN A MANNER THAT FACILITATES AN INDIVIDUAL'S RECOVERY. GOALS FOR INDIVIDUALS ARE TO IMPROVE FUNCTIONING, REDUCE INPATIENT UTILIZATION, REDUCE EMERGENCY SERVICES, INCREASE EMPLOYMENT, ATTAIN HIGHER LEVELS OF EDUCATION, AND SECURE PREFERRED HOUSING. INDIVIDUALS PARTICIPATE IN A DIVERSITY OF GROUP/CLASS ACTIVITIES DESIGNED TO ASSIST IN MANAGING THEIR MENTAL ILLNESS AND RESTORING SKILLS, COUPLED WITH A STRONG EMPHASIS ON RELAPSE PREVENTION AND CLINICAL TREATMENT TO STABILIZE, AMELIORATE AND CONTROL SYMPTOMS. IN 2012, THERE WERE 220 CONSUMERS IN THE PROGRAM WITH 52% OF THEM EMPLOYED AND ATTENDING PART-TIME. THE PROGRAM HAS THE LARGEST EMPLOYMENT COMPONENT IN PROS WITHIN THE STATE, AND COLLABORATES WITH JAWONIO'S COMMUNITY EMPLOYMENT SERVICES, TO HELP PEOPLE WITH SEEKING AND MAINTAINING JOBS. THE ADULT HOME CASE MANAGEMENT PROGRAM IS AN ANCILLARY SERVICE TO OUR RECOVERY ORIENTED PROGRAMS SERVING 120 PEOPLE AND HELPING TO COORDINATE SERVICES AND SUPPORTS FOR THE RESIDENTS WITH THEIR RECOVERY AND LIFE SKILL GOALS. THIS IS ACCOMPLISHED BY OUR SUPPORTIVE CARE MANAGER WORKING IN TANDEM WITH A PEER SPECIALIST WHO ENGAGES THEM WITH AN INCREASE OF ACTIVITIES (15-20 PER WEEK) AND COMMUNITY OUTINGS. WE ARE ABLE TO HELP PEOPLE MOVE OUT OF THE ADULT HOME INTO LIVING SAFELY INTO THE COMMUNITY. IN 2012, 96% OF THE CONSUMERS WERE SATISFIED WITH THEIR SERVICES. CARE MANAGEMENT/HEALTH HOME MODEL: 97 ROCKLAND COUNTY CASE MANAGEMENT SLOTS WERE TRANSFERRED TO JAWONIO IN 2012. THE PROGRAM GREW WITH 80 OF THE 97 SLOTS FILLED BY THE END OF 2012. SERVICES ARE DELIVERED IN A CARE MANAGEMENT MODEL WHEREBY PROFESSIONALS INVOLVED IN A MEMBER'S CARE COMMUNICATE WITH ONE ANOTHER SO THAT ALL NEEDS (MEDICAL, BEHAVIORAL HEALTH, AND SOCIAL SERVICES) ARE ADDRESSED IN A COMPREHENSIVE MANNER. JAWONIO'S WESTCHESTER SERVICES CONTINUED TO THRIVE AND EXPAND IN 2012. THE ADDITION OF STUDENT INTERNS FROM THE COMMISSION OF THE BLIND, AND SOCIAL WORK COLLEGES BROUGHT THE OPPORTUNITY TO EXPAND THE CLASS SCHEDULE AND AN INCREASE IN DAILY PARTICIPATION, AVERAGING 22-25 CONSUMERS SERVED A DAY. THE CONSUMERS CONTINUE TO PARTICIPATE IN NUTRITION CLASSES, COMMUNITY EXPLORATION SKILL DEVELOPMENT, AND ALSO ENGAGE IN COMPUTER SKILLS TRAINING WHICH ADDRESSES PRE-VOCATIONAL NEEDS. THE VISION AND PURPOSE OF JAWONIO'S DROP IN CENTERS CONTINUED TO BE THE DRIVING FORCE IN THE WELLNESS AND RECOVERY OF ITS MEMBERS AND FRIENDS WITH A NON-THREATENING AND COMFORTABLE COMMUNITY GATHERING PLACE. BY SUSTAINING INDIVIDUALS IN THE COMMUNITY, JAWONIO'S DROP IN CENTERS CONTINUED TO ACT AS A LIFELINE AND HAVEN FOR THOSE WITH MENTAL ILLNESS IN WESTCHESTER COUNTY. PROVIDING A NUTRITIOUS MEAL, PEER COUNSELING, SOCIALIZATION AND RECREATIONAL ACTIVITIES, THE DROP IN CENTERS SAW SIGNIFICANT INCREASES (15-25 PARTICIPANTS DAILY) IN THE NUMBER OF INDIVIDUALS ATTENDING AS THE YEAR PROGRESSED. EXPENSES: $1,594,519. REVENUE: $1,865,386. 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, 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: THE AGENCY'S CORPORATE COMPLIANCE OFFICER 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 9: DECREASE IN UNRECOGNIZED PENSION LIABILITY...........$(536,925) GAIN ON SWAP AGREEMENT...............................$ 28,846 CHANGE IN INTEREST IN JAWONIO FOUNDATION.............$(153,566) ADJUSTMENT TO INTEREST IN JAWONIO FOUNDATION.........$ 676,743 TOTAL................................................$ 15,098 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 false false true true true false false false false false false true true true true false false false false