2025-10-01T14:59:28+00:00 2024-12-31 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2024-01-01 131761660 JAWONIO INC JAWO 8457082000 260 NORTH LITTLE TOR ROAD NEW CITY NY 10956 Anyeline Santos CBO 8457082000 2025-10-01 true true Aaron Shapiro P01333816 2128127000 2025-09-18 2024 2025-03-06 01:10:19Z RANDI RIOS-CASTRO 260 NORTH LITTLE TOR ROAD NEW CITY NY 10956 54581822 false X WWW.JAWONIO.ORG X 1947 NY JAWONIO, INC. IS DEDICATED TO ADVANCING THE INDEPENDENCE, WELL-BEING, AND EQUALITY OF INDIVIDUALS WITH VARIOUS DISABILITIES, BEHAVIORAL HEALTH CHALLENGES AND CHRONIC MEDICAL NEEDS. 20 20 1017 132 0 1487716 2036728 48649453 50831258 181500 377862 1308223 1278805 51626892 54524653 0 0 0 0 39954470 41192148 0 0 0 11883910 11934381 51838380 53126529 -211488 1398124 44549287 45411027 31645114 31122892 12904173 14288135 X See Schedule O false false 20201514 0 22572502 JAWONIO DAY SERVICES - PROVIDES CENTER-BASED AND COMMUNITY-BASED HABILITATION, SELF ADVOCACY, SOCIAL SKILLS AND REINFORCES APPROPRIATE BEHAVIORS FOR ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. JAWONIO DAY SERVICES HAS BEEN RECOGNIZED BY THE WHITE HOUSE, THE NYS SENATE AND LEGISLATURE FOR ITS ADVOCACY FOR SERVICES AND PROGRAMS ASSISTING PEOPLE WITH SPECIAL NEEDS. PARTICIPANTS VOLUNTEER IN THE COMMUNITY AND LEARN VOCATIONAL AND EMPLOYMENT SKILLS. 2) EMPLOYMENT SERVICES - JAWONIO IS THE LEADING PROVIDER OF VOCATIONAL AND JOB PLACEMENT SERVICES IN THE MID-HUDSON REGION OF NEW YORK STATE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH CHALLENGES SINCE 1987. JAWONIO HAS PLACED MORE THAN 6,000 INDIVIDUALS IN JOBS THAT ARE BUILT AROUND EACH PERSON'S INDIVIDUAL NEEDS, AND WHAT THE EMPLOYER NEEDS FOR HIS OR HER BUSINESS. 18350887 0 21173468 See Schedule O 6085066 0 5277020 JAWONIO EARLY CHILDHOOD SERVICES - JAWONIO, INC. IS CERTIFIED BY THE NYS DEPARTMENT OF HEALTH. JAWONIO WORKS CLOSELY WITH THE ROCKLAND COUNTY DEPARTMENT OF HEALTH FOR THE EARLY INTERVENTION (EI) PROGRAM (AGES BIRTH TO 3). JAWONIO'S SPECIAL EDUCATION PRESCHOOL IS CERTIFIED BY THE NYS EDUCATION DEPARTMENT, AND THE NYS OFFICE OF CHILDREN AND FAMILY SERVICES AND HAS CLOSE PROFESSIONAL WORKING RELATIONSHIPS WITH ALL SCHOOL DISTRICTS IN ROCKLAND COUNTY INCLUDING SPECIAL EDUCATION ADMINISTRATION AND EDUCATIONAL-BASED SCHOOLS (I.E. SEPTA), THERAPISTS AND STAFF THROUGHOUT THE COMMUNITY WE SERVE. 643142 0 1808268 BEHAVIORAL HEALTH - THE JAWONIO PROMISE PROGRAM (OR PROS-PERSONALIZED ORIENTED RECOVERY SERVICES) IS A SERVICE PROVIDED IN A "COLLEGE-LIKE" ATMOSPHERE AND DEVELOPED AROUND INNOVATIVE THERAPEUTIC AND CLINICAL STRATEGIES. PSYCHIATRY, PSYCHOLOGY, MEDICATION MANAGEMENT AND SOCIAL WORK ARE OFFERED AS PART OF THE PROGRAM DEVELOPED BY PROGRAM PARTICIPANTS THEMSELVES AND PROFESSIONAL CLINICIANS AND STAFF. AT THE SAME TIME, FRIENDSHIPS ARE FORMED, SELF-CONFIDENCE IS INSTILLED, STABILIZATION BECOMES A GOAL, WITH THE ASPIRATION OF BECOMING A FUNCTIONING MEMBER OF THE COMMUNITY. INNOVATION SUCH AS TALENT SHOWS, ART AND MUSIC THERAPY, MEDITATION AND WELLNESS-BASED STRATEGIES ARE UTILIZED. BEHAVIORAL HEALTH SERVICES AND PRIMARY CARE SERVICES ARE BECOMING CLOSELY INTEGRATED TO TREAT THE "WHOLE PERSON" ALONG WITH CASE MANAGEMENT SUPPORTS AND RESOURCES. 643142 1808268 45280609 true true false true false false false false false false true false false true true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true true false false true 86 0 true 1017 true false false false false false false false false false false false false X 20 20 true false false false false false false true true false false false true true true true true true true true false false NY X Anyeline Santos 8457082000 260 N LITTLE TOR ROAD NEW CITY NY 10956 Alan R Pollack Vice Chairman 1.0 0.0 X X 0 0 0 Douglas Ward Treasurer 1.0 0.0 X X 0 0 0 Lynda DiMenna Secretary 1.0 0.0 X X 0 0 0 Madelon Berger Director 1.0 4.0 X X 0 0 0 Michael Algranati Immediate Past Chair 1.0 0.0 X X 0 0 0 William Van Slyck Chairman 1.0 0.0 X X 0 0 0 Daniel Salmon Director 1.0 1.0 X 0 0 0 David Lamadrid MBA Director 1.0 0.0 X 0 0 0 Dominic F D'Adamo CPA Director 1.0 0.0 X 0 0 0 Hon Thomas M Mascola Director 1.0 0.0 X 0 0 0 James E Johansen Director 1.0 4.0 X 0 0 0 Katherine Aquino-Melendez Director 1.0 0.0 X 0 0 0 Kevin Cassady Director 1.0 0.0 X 0 0 0 Marissa Fremont Director 1.0 0.0 X 0 0 0 Michael N Loewenberg Director 1.0 0.0 X 0 0 0 Monica Jackson Director 1.0 0.0 X 0 0 0 Rochelle Brief MD PhD Medical Director 1.0 0.0 X 0 0 0 Scott G Kearns Director 1.0 0.0 X 0 0 0 Thomas J Curtin CPA Director 1.0 0.0 X 0 0 0 William M Trust Jr Director 1.0 3.0 X 0 0 0 Anyeline Santos Chief Business Officer - Term start 6/20/2024 35.0 3.0 X 96927 0 24346 Randi Rios-Castro Chief Executive Officer 35.0 4.0 X 315482 0 55519 Steven Constable Chief Business Officer - Term end 6/28/2024 35.0 3.0 X 105770 0 26568 Deborah Peeters Chief Program Officer 35.0 0.0 X 177560 0 17051 Diana Hess Chief Communications/Development Officer 35.0 0.0 X 147986 0 27419 Paul Lovejoy Director of Behavioral Health 35.0 0.0 X 112485 0 28254 Sara J Trowers Chief Program Officer 35.0 0.0 X 122062 0 38112 Theresa Parker Chief Human Resources Officer 35.0 0.0 X 155336 0 38839 1233608 0 256108 25 false true false Lincoln IT LLC 25 Bloomingdale Road Hicksville NY 11801 IT Services 193398 Window King LLC 1075 Morris Park Ave Bronx NY 10461 Window and Door Replacement 142300 Pablo Sadler MD 24 Saymor Drive Bardonia NY 10954 Psychiatry 118702 FORVIS LLP 135 W 50th Street New York NY 10020 Auditing 118181 Diamond Cut Landscaping LLC 50 Hudson View Road Nyack NY 10690 Landscaping 102630 5 97652 374072 1565004 2036728 Residential Services 623990 21173468 21173468 Vocational & Rehabilitation Services 624310 22572502 22572502 Educational Services 611710 5277020 5277020 Clinic Services 624200 1808268 1808268 0 0 0 0 50831258 164378 164378 1177994 1177994 0 1177994 1177994 270653 57169 0 213484 213484 213484 0 Miscellaneous 900099 100811 100811 0 0 0 0 100811 54524653 50831258 0 1656667 617300 617300 33454212 30488468 2965744 472823 423598 49225 3998140 3595172 402968 2649673 2330029 319644 49747 49747 118181 118181 48000 48000 1892844 1122218 770626 0 176944 14493 162451 307032 212575 94457 442056 442056 679717 559848 119869 223653 212164 11489 73993 59428 14565 1385474 634577 750897 1823909 1375998 447911 715883 593336 122547 Program Supplies 1233825 1171619 62206 Equipment/repair/maintenance 1236641 717190 519451 Food 634252 631834 2418 Participant Incident & recreation 572169 572169 320061 75837 244224 0 53126529 45280609 7845920 0 1303132 1620454 2314950 2193940 0 482457 5712297 7249209 0 0 0 0 0 0 0 0 746546 610926 54965950 24457664 31747871 30508286 0 0 0 0 0 0 2724491 2745755 44549287 45411027 4281251 4555853 0 0 274520 732897 19577900 19406830 0 0 0 0 1710898 3953162 2852995 0 2947550 2474150 31645114 31122892 X 12904173 14288135 0 0 0 0 0 0 0 0 12904173 14288135 44549287 45411027 X 1398124 0 0 0 0 -14162 X false true true false X 3421484 1308540 10910058 1487716 2036728 19164526 42224233 44376399 44535472 48649453 50831258 230616815 0 0 0 45645717 45684939 55445530 50137169 52867986 249781341 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 249781341 48741 9623 1104310 1268105 1342372 3773151 0 48741 9623 1104310 1268105 1342372 3773151 0 90166 -46404 118455 169591 100811 432619 45784624 45648158 56668295 51574865 54311169 253987111 0.98344 0.98685 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MANAGEMENT FEE, COLUMN A - 102332.0, COLUMN B - 63079.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 165411.0; DESCRIPTION - MISCELLANEOUS, COLUMN A - -12166.0, COLUMN B - -109483.0, COLUMN C - 118455.0, COLUMN D - 169591.0, COLUMN E - 100811.0, COLUMN F - 267208.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 48000 48000 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Participants and staff attended rallies and meetings with legislators to advocate for the NYS budget at the state and local level. Additional meetings with state legislators were held to discuss matters that impact Jawonio's programs and services. Jawonio contracts with an organization to represent them with state representatives with regards to legislative matters that may impact the programs and services they provide. 1108125 1108125 45711247 18050085 27661162 8146578 6407579 1738999 30508286 Due from related entity 414689 Limited-use bond reserve 1997052 Due from Jawonio Foundation 17084 Interest rate swap asset 25533 457B Plan Trust 291397 2745755 Federal Income Taxes Due to government agency 363280 postretirement benefit obligation 888392 due to affiliates 183639 finance lease 1038839 2474150 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X X X X X false false false false false false false false false Randi Rios-Castro Chief Executive Officer 278160 0 20000 0 17322 0 8886 0 46633 0 371001 0 0 0 Deborah Peeters Chief Program Officer 165742 0 4075 0 7743 0 5262 0 11789 0 194611 0 0 0 Theresa Parker Chief Human Resources Officer 144252 0 4000 0 7084 0 4650 0 34189 0 194175 0 0 0 Diana Hess Chief Communications/Development Officer 138034 0 3500 0 6452 0 4430 0 22989 0 175405 0 0 0 Sara J Trowers Chief Program Officer 111846 0 4000 0 6216 0 3923 0 34189 0 160174 0 0 0 A DASNY - SERIES2014 146000293 000000000 2014-02-13 28852741 YONKERS RENOVATION AND DEBT PAYDOWN false false false B DASNY - 2017A 146000293 000000000 2017-12-27 20461000 MAIN CAMPUS REDEVELOPMENT, New City, NY 10956 false false false A 0 0 28852741 0 0 1940703 48623 0 0 0 445071 0 2015 true false true true B 0 0 20461000 1720818 1607731 0 278000 0 0 16854381 0 0 2018 false false true true A false false false false false false 0.0 0.0 0.0 false false 0 false true B false false false false false false 0.0 0.0 0.0 false false 0 false true A false true false false false false 0 false false false 0 false false true B false true false false false false 0 false false false 0 false false true A true B true Schedule K, Part VI FORM 990, PART III, LINE 4D BEHAVIORAL HEALTH - THE JAWONIO PROMISE PROGRAM (OR PROS-PERSONALIZED ORIENTED RECOVERY SERVICES) IS A SERVICE PROVIDED IN A "COLLEGE-LIKE" ATMOSPHERE AND DEVELOPED AROUND INNOVATIVE THERAPEUTIC AND CLINICAL STRATEGIES. PSYCHIATRY, PSYCOLOGY, MEDICATION MANAGEMENT AND SOCIAL WORK ARE OFFERED AS PART OF THE PROGRAM DEVELOPED BY PROGRAM PARTICIPANTS THEMSELVES AND PROFESSIONAL CLINICIANS AND STAFF. AT THE SAME TIME, FRIENDSHIPS ARE FORMED, SELF-CONFIDENCE IS INSTILLED, STABILIZATION BECOMES A GOAL WITH THE ASPIRATION OF BECOMING A FUNCTIONING MEMBER OF THE COMMUNITY. Schedule K, Part VI SECTION B, LINE 12C FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. THE DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CEO, CBO, AND DIRECTOR OF FINANCE AND THEN A COPY PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS VIA ELECTRONIC MAIL WITH AN OPPORTUNITY TO MAKE COMMENTS BEFORE FORM 990 WAS FILED WITH THE INTERNAL REVENUE SERVICE. Schedule K, 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. Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: DASNY - SERIES2014 N/A Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: DASNY - 2017A N/A Form 990, Part III, Line 4a RESIDENTIAL SERVICES - THE COMMUNITY LIVING SERVICES (RESIDENTIAL) DIVISION OF JAWONIO, INC. PROVIDES SERVICES TO ADULTS WITH A WIDE RANGE OF PHYSICAL, BEHAVIORAL AND INTELLECTUAL DISABILITIES. THE FOCUS OF COMMUNITY LIVING SERVICES (RESIDENTIAL) IS TO ASSIST THE PERSONS SERVED IN ACHIEVING THEIR HIGHEST LEVEL OF INDEPENDENCE AND SELF-DIRECTION. JAWONIO'S COMMUNITY LIVING SERVICES PROVIDES SERVICES IN DIVERSE SETTINGS THAT ARE DESIGNED TO MEET THE NEEDS OF THE RESIDENTS. INTERMEDIATE CARE FACILITIES (ICF) (1) - THIS HOME PROVIDES COMPREHENSIVE MEDICAL & HABILITATIVE SUPPORT IN A TWENTY-FOUR HOUR SUPERVISED SETTING FOR 20 INDIVIDUALS. THE PROGRAM IS DESIGNED TO ASSIST PERSONS WITH SEVERE INTELLECTUAL DISABILITIES AND/OR SEVERE MEDICAL FRAILTIES TO BECOME AS INDEPENDENT AS POSSIBLE. COMPREHENSIVE ON-SITE MEDICAL SUPERVISION IS PROVIDED. INDIVIDUALIZED RESIDENTIAL ALTERNATIVES (IRA) (12) - JAWONIO PROVIDES HOMES IN THE COMMUNITY SPECIFICALLY DESIGNED AND FURNISHED TO MEET THE NEEDS OF THE DEVELOPMENTALLY DISABLED ADULT. THE IRA PROGRAM DIFFERS FROM THE ICF 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. 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 HUD FOR SIX CONDOMINIUMS. THE PAUL J. TENDLER INDEPENDENT LIVING CENTER (17) - THIS GARDEN APARTMENT COMPLEX PROVIDES SERVICES AND LOW COST HOUSING TO 17 PEOPLE. ALL BUT ONE APARTMENT ARE SINGLE OCCUPANCY, PROVIDING DIGNITY AND PRIVACY TO EACH INDIVIDUAL. THESE PROGRAMS ALLOW INDIVIDUALS TO MAXIMIZE THEIR INDEPENDENCE WHILE STILL PROVIDING NECESSARY SUPPORTS AND SERVICES. Form 990, Part III, Line 1 JAWONIO, INC. IS A REGISTERED 501(C)(3) ORGANIZATION AND THE PREMIERE PROVIDER OF LIFESPAN SERVICES IN THE HUDSON VALLEY OF NEW YORK STATE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, BEHAVIORAL HEALTH CHALLENGES, AND CHRONIC MEDICAL CONDITIONS. JAWONIO, INC. IS DEDICATED TO ADVANCING THE INDEPENDENCE, WELL BEING AND EQUALITY OF PEOPLE WITH DISABILITIES AND SPECIAL NEEDS. Form 990, Part III, Line 4d Description of other program services (Expenses $ 643,142 including grants of $ 0)(Revenue $ 1,808,268) BEHAVIORAL HEALTH - THE JAWONIO PROMISE PROGRAM (OR PROS-PERSONALIZED ORIENTED RECOVERY SERVICES) IS A SERVICE PROVIDED IN A "COLLEGE-LIKE" ATMOSPHERE AND DEVELOPED AROUND INNOVATIVE THERAPEUTIC AND CLINICAL STRATEGIES. PSYCHIATRY, PSYCHOLOGY, MEDICATION MANAGEMENT AND SOCIAL WORK ARE OFFERED AS PART OF THE PROGRAM DEVELOPED BY PROGRAM PARTICIPANTS THEMSELVES AND PROFESSIONAL CLINICIANS AND STAFF. AT THE SAME TIME, FRIENDSHIPS ARE FORMED, SELF-CONFIDENCE IS INSTILLED, STABILIZATION BECOMES A GOAL, WITH THE ASPIRATION OF BECOMING A FUNCTIONING MEMBER OF THE COMMUNITY. INNOVATION SUCH AS TALENT SHOWS, ART AND MUSIC THERAPY, MEDITATION AND WELLNESS-BASED STRATEGIES ARE UTILIZED. BEHAVIORAL HEALTH SERVICES AND PRIMARY CARE SERVICES ARE BECOMING CLOSELY INTEGRATED TO TREAT THE "WHOLE PERSON" ALONG WITH CASE MANAGEMENT SUPPORTS AND RESOURCES. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons KEVIN CASSADY & WILLIAM M. TRUST, JR. - Family relationship, WILLIAM VAN SLYCK AND TOM CURTIN - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. THE DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CEO, CBO AND THE DIRECTOR OF FINANCIAL REPORTING 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, Line 12c Conflict of interest policy THE BOARD OF DIRECTORS SIGN CONFLICT OF INTEREST POLICY FORMS AT THE START OF THEIR TERM AND ANNUALLY THEREAFTER. THE BOARD'S CONFLICT OF INTERET POLICY FORMS INCORPORATE ALL THE REQUIREMENTS OF THE NEW YORK NON-PROFIT REVITALIZATION ACT OF 2013: (I) A DEFINITION OF THE CIRCUMSTANCES THAT CONSTITUTE A CONFLICT OF INTEREST. (II) SET OUT PROCEDURES FOR DISCLOSING CONFLICTS-OF-INTEREST TO THE AUDIT COMMITTEE, OR IF THERE IS NONE TO THE BOARD. (III) REQUIRE THAT A PERSON WITH A CONFLICT NOT BE PRESENT AT OR PARTICIPATE IN THE BOARD OR COMMITTEE DELIBERATION OR VOTE ON THE MATTER GIVING RISE TO SUCH CONFLICT; (IV) PROHIBIT ANY ATTEMPT BY A PERSON WITH A CONFLICT TO IMPROPERLY INFLUENCE THE DELIBERATION OR VOTING ON THE MATTER GIVING RISE TO SUCH CONFLICT. (V) REQUIRE THAT THE EXISTENCE AND RESOLUTION OF THE CONFLICT BE DOCUMENTED IN THE CORPORATION'S RECORDS, INCLUDING MEETING MINUTES; AND (VI) CONTAIN PROCEDURES FOR DISCLOSING, ADDRESSING, AND DOCUMENTING RELATED PARTY TRANSACTIONS. ALL STAFF, INCLUDING "KEY STAFF" ARE REQUESTED TO SIGN ANNUAL CONFLICT OF INTEREST FORMS AS WELL. THE COMPLIANCE DEPARTMENT TRACKS ALL CONFLICT OF INTEREST FORMS IN THE TRAINING DATA BASE. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE EVALUATION PROCESS FOR THE CHIEF EXECUTIVE OFFICER, CHIEF BUSINESS OFFICER, CHIEF HR OFFICER, CHIEF COMPLIANCE OFFICER, AND CHIEF PROGRAM OFFICERS. THE CHIEF EXECUTIVE OFFICER PROVIDES A LIST OF ACCOMPLISHMENTS AND ATTAINMENTS OF THE CBO, CPOs, CHIEF HR OFFICER, CHIEF COMPLIANCE OFFICER, AND MAKES A RECOMMENDATION TO THE COMPENSATION COMMITTEE CHAIR WITHIN 75 DAYS OF THE END OF FISCAL YEAR. THE CEO EVALUATES THE PERFORMANCE OF THE CBO, CHIEF HR OFFICER, CHIEF COMPLIANCE OFFICER, AND CPOs. 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 NEXT FISCAL YEAR. B) THE CHIEF EXECUTIVE OFFICER, PROVIDES THE COMPENSATION COMMITTEE CHAIR WITH A LIST OF ACCOMPLISHMENTS/ATTAINTMENTS TO THE COMPENSATION COMMITTEE CHAIR WITHIN 75 DAYS OF THE END OF THE FISCAL YEAR. C) THE COMPENSATION COMMITTEE ACCUMULATES THIS INFORMATION AND CONSIDERS ANNUAL COMPENSATION OF THE CHIEF EXECUTIVE OFFICER, CHIEF BUSINESS OFFICER, CHIEF HR OFFICER, CHIEF COMPLIANCE OFFICER, AND CPOs BASED ON THE EVALUATION AND CONCLUSIONS. 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 TO DISCUSS THE COMMITTEE'S ASSESSMENT OF PERFORMANCE AND DEVELOPMENTAL NEEDS OF THE CHIEF EXECUTIVE OFFICER AND ASSOIATE EXECUTIVE DIRECTOR. A COMPENSATION REVIEW WAS CONDUCTED IN 2024. Form 990, Part VI, Line 19 Required documents available to the public 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 Other changes in net assets or fund balances Loss on Swap Agreement - -14162; JAWONIO RESIDENTIAL OPPORTUNITIES INC 260 NORTH LITTLE TOR ROAD260 NEW CITY NY 109562627 133889526 Affordable Housing NY 501(c)(3) 10 Jawonio Inc true JAWONIO RESIDENTIAL OPPORTUNITIES II INC 260 NORTH LITTLE TOR ROAD NEW CITY NY 109562627 134109910 Affordable Housing NY 501(c)(3) 10 Jawonio Inc true JAWONIO RESIDENTIAL OPPORTUNITIES III INC 260 NORTH LITTLE TOR ROAD NEW CITY NY 109562627 201078564 Affordable Housing NY 501(c)(3) 10 Jawonio Inc true false false true true false false false false false false false true true true true false false false false Jawonio Foundation Inc C 97652 COST