Civic Intelligence

Jawonio Inc.

990 • Fiscal year 2011 • EIN 13-1761660

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 30, 2013

260 North Little Tor Road10956
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$27,383,283

Flat from 2011

Net Assets

Flat

$4,987,026

Flat from 2011

Liabilities

Flat

$22,396,257

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$38,479,134

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2010: $27,927,248Liabilities 2010: $21,462,015Net Assets 2010: $6,465,2332010Assets 2011: $27,383,283Liabilities 2011: $22,396,257Net Assets 2011: $4,987,0262011Assets 2011: $27,383,283Liabilities 2011: $22,396,257Net Assets 2011: $4,987,0262011Assets 2012: $27,242,966Liabilities 2012: $21,658,239Net Assets 2012: $5,584,7272012Assets 2013: $25,764,097Liabilities 2013: $19,810,683Net Assets 2013: $5,953,4142013Assets 2014: $26,085,749Liabilities 2014: $21,207,675Net Assets 2014: $4,878,0742014Assets 2015: $23,956,404Liabilities 2015: $20,240,531Net Assets 2015: $3,715,8732015Assets 2016: $25,821,809Liabilities 2016: $22,012,045Net Assets 2016: $3,809,7642016Assets 2017: $41,746,237Liabilities 2017: $42,664,054Net Assets 2017: -$917,8172017Assets 2018: $41,414,515Liabilities 2018: $42,694,684Net Assets 2018: -$1,280,1692018Assets 2019: $41,566,932Liabilities 2019: $41,090,403Net Assets 2019: $476,5292019Assets 2020: $45,506,714Liabilities 2020: $47,782,333Net Assets 2020: -$2,275,6192020Assets 2021: $45,101,853Liabilities 2021: $41,629,190Net Assets 2021: $3,472,6632021Assets 2022: $45,453,245Liabilities 2022: $32,316,563Net Assets 2022: $13,136,6822022Assets 2023: $44,549,287Liabilities 2023: $31,645,114Net Assets 2023: $12,904,1732023Assets 2024: $45,411,027Liabilities 2024: $31,122,892Net Assets 2024: $14,288,1352024

Highlighted filing

2011

Assets$27,383,283
Liabilities$22,396,257
Net Assets$4,987,026

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $38,502,7492010Expenses 2011: $38,479,1342011Revenue 2011: $38,250,120Expenses 2011: $38,479,134Net Income 2011: -$229,0142011Expenses 2012: $38,773,4072012Revenue 2013: $39,775,162Expenses 2013: $41,844,742Net Income 2013: -$2,069,5802013Revenue 2014: $41,472,524Expenses 2014: $40,692,219Net Income 2014: $780,3052014Revenue 2015: $41,185,187Expenses 2015: $40,642,074Net Income 2015: $543,1132015Revenue 2016: $44,950,877Expenses 2016: $44,204,542Net Income 2016: $746,3352016Revenue 2017: $42,137,677Expenses 2017: $46,289,737Net Income 2017: -$4,152,0602017Revenue 2018: $46,093,097Expenses 2018: $45,962,552Net Income 2018: $130,5452018Revenue 2019: $48,497,768Expenses 2019: $46,861,077Net Income 2019: $1,636,6912019Revenue 2020: $45,797,774Expenses 2020: $44,652,493Net Income 2020: $1,145,2812020Revenue 2021: $45,626,177Expenses 2021: $43,255,675Net Income 2021: $2,370,5022021Revenue 2022: $56,675,579Expenses 2022: $50,969,987Net Income 2022: $5,705,5922022Revenue 2023: $51,626,892Expenses 2023: $51,838,380Net Income 2023: -$211,4882023Revenue 2024: $54,524,653Expenses 2024: $53,126,529Net Income 2024: $1,398,1242024

Highlighted filing

2011

Revenue-
Expenses$38,479,134
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 30, 2013
Return Version
2011v1.5
Gross Receipts
$38,432,246
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
13-1761660
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IRS990/Activity2/Description0VOCATIONAL 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.
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IRS990/Activity3/Description0EDUCATIONAL 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.
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IRS990/Description0RESIDENTIAL 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.
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IRS990/MissionDescription0JAWONIO, 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$31.1$14.3$54.5$53.1$1.40
2023Detailed filing. Detailed filing data is available for this year.$44.5$31.6$12.9$51.6$51.8$0.21
2022Detailed filing. Detailed filing data is available for this year.$45.5$32.3$13.1$56.7$51.0$5.71
2021Detailed filing. Detailed filing data is available for this year.$45.1$41.6$3.47$45.6$43.3$2.37
2020Detailed filing. Detailed filing data is available for this year.$45.5$47.8$2.28$45.8$44.7$1.15
2019Detailed filing. Detailed filing data is available for this year.$41.6$41.1$0.48$48.5$46.9$1.64
2018Detailed filing. Detailed filing data is available for this year.$41.4$42.7$1.28$46.1$46.0$0.13
2017Detailed filing. Detailed filing data is available for this year.$41.7$42.7$0.92$42.1$46.3$4.15
2016Detailed filing. Detailed filing data is available for this year.$25.8$22.0$3.81$45.0$44.2$0.75
2015Detailed filing. Detailed filing data is available for this year.$24.0$20.2$3.72$41.2$40.6$0.54
2014Detailed filing. Detailed filing data is available for this year.$26.1$21.2$4.88$41.5$40.7$0.78
2013Detailed filing. Detailed filing data is available for this year.$25.8$19.8$5.95$39.8$41.8$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$21.7$5.58$38.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$22.4$4.99$38.5
2011Summary only. Only limited summary data is available for this year.$27.4$22.4$4.99$38.3$38.5$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$21.5$6.47$38.5