Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Hawthorne Foundation Inc.
990 • Fiscal year 2015 • EIN 13-3447893
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$15,208,039
Down $243,800 (-1.6%) from 2014
Net Assets
Up$7,558,043
Up $28,950 (+0.4%) from 2014
Liabilities
Down$7,649,996
Down $272,750 (-3.4%) from 2014
Revenue And Expenses
Revenue
Up$18,834,902
Up $1,361,862 (+7.8%) from 2014
Expenses
Up$18,806,090
Up $1,653,848 (+9.6%) from 2014
Net Income
Down$28,812
Down $291,986 (-91%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $18,834,902
Mission and Program Overview
Mission
Hawthorne Foundation Inc.'s goal is to provide education and training to enable each individual served to reach their maximum potential in the least restrictive environment Assisting each individual with identifying and reaching individual goals.
Hawthorne foundation inc. Provides habilitation, vocational and residential programs for individuals with autism and developmental disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,885,389 | $8,635,588 | ▼ $249,801 |
| Savings and Temporary Cash Investments | $4,119,525 | $3,577,703 | ▼ $541,822 |
| Accounts Receivable | $1,285,919 | $1,817,502 | ▲ $531,583 |
| Cash and Non-Interest-Bearing Accounts | $251,406 | $455,020 | ▲ $203,614 |
| Intangible Assets | $223,829 | $192,161 | ▼ $31,668 |
| Prepaid Expenses and Deferred Charges | $194,655 | $191,354 | ▼ $3,301 |
| Investments in Publicly Traded Securities | $319,607 | $167,197 | ▼ $152,410 |
| Total Assets | $15,451,839 | $15,208,039 | ▼ $243,800 |
| Other Assets Total | $171,509 | $171,514 | ▲ $5 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,906,130 | $5,692,639 | ▼ $213,491 |
| Accounts Payable and Accrued Expenses | $1,568,367 | $1,437,362 | ▼ $131,005 |
| Deferred Revenue | $448,249 | $330,326 | ▼ $117,923 |
| Other Liabilities | $0 | $189,669 | ▲ $189,669 |
| Total Liabilities | $7,922,746 | $7,649,996 | ▼ $272,750 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,529,093 | $7,558,043 | ▲ $28,950 |
| Total Net Assets Fund Balance | $7,529,093 | $7,558,043 | ▲ $28,950 |
| Total Liabilities and Net Assets / Fund Balance | $15,451,839 | $15,208,039 | ▼ $243,800 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,770,016 | $2,836,784 | $8,606,800 |
| Land | $2,601,631 | - | $2,601,631 |
| Equipment | $70,174 | $913,154 | $983,328 |
| Other Land Buildings | $193,767 | $392,524 | $586,291 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Indu Bidichandani | Chief Financial Officer | FT | $156,390 | $31,889 | $188,279 |
| Tina Covington | Executive Director | FT | $151,865 | $32,019 | $183,884 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Shaw | President |
| Jacqueline Ceonzo | Vice-president |
| Judi Offenberg | Board Member |
| Robert Doherty | Board Member |
| Ivy Ozer | Secretary |
| Richard Billson | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Graspo Alarm | Information Technology Consultant | 22 HUNTER ROAD, White Plains, NY 10603 | $252,167 |
| Richard Madison Associates | Occupational & Physical Therapy S | PO BOX 726, Crugers, NY 10521 | $196,133 |
| Therapeutic Resources Physical Occup | Occupational & Physical Therapy S | 36-36 33RD STREET STE 500, Long Island City, NY 11106 | $165,724 |
| Ed & Johns Cleaning Service | Cleaning Services | 154 S BROADWAY, White Plains, NY 10605 | $155,945 |
| Emcb INC | Management Consultant | 43 HARBOR DRIVE, Stamford, CT 06902 | $137,302 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $685,820
- Program Service Revenue
- $18,124,449
- Investment Income
- $16,758
- Other Revenue
- $7,875
- All Other Contributions
- $15,602
- Change in Net Assets
- $28,812
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $18,834,902
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $138
- Total Revenue per Audited Statements
- $18,835,040
- Total Revenue per Form 990
- $18,834,902
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,876,260 |
| Other Expenses | $4,929,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,507,954 | $561,385 | - | $11,069,339 |
| Occupancy | $1,341,754 | $43,159 | - | $1,384,913 |
| Payroll Taxes | $1,153,308 | $98,551 | - | $1,251,859 |
| Fees for Services Other | $1,021,691 | $34,392 | - | $1,056,083 |
| Other Employee Benefits | $906,110 | $73,477 | - | $979,587 |
| Depreciation Depletion | $538,306 | $19,637 | - | $557,943 |
| Office Expenses | $407,472 | $51,395 | - | $458,867 |
| Current Officers, Directors, Trustees, and Key Employees | - | $354,346 | - | $354,346 |
| Pension Plan Contributions | $216,500 | $4,629 | - | $221,129 |
| Information Technology | $106,566 | $22,485 | - | $129,051 |
| Travel | $118,662 | $1,670 | - | $120,332 |
| Insurance | $69,575 | $19,386 | - | $88,961 |
| Fees for Services Accounting | - | $70,843 | - | $70,843 |
| Fees for Services Legal | $32,360 | $36,820 | - | $69,180 |
| Interest | $52,825 | - | - | $52,825 |
| Other Expenses | $28,437 | $1,251 | - | $29,688 |
| Conferences and Meetings | $3,724 | $2,228 | - | $5,952 |
| All Other Expenses | $1,259 | $87 | - | $1,346 |
| Total Functional Expenses | $17,383,914 | $1,422,176 | $0 | $18,806,090 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,806,090 |
| Total Expenses per Audited Statements | $18,806,090 |
| Total Expenses per Form 990 | $18,806,090 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent | $189,669 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The draft form 990 is reviewed jointly by the cfo, accounting manager and accounting consultant for accuracy and completeness. Then, a copy of the draft form 990 is forwarded to all members of the board via e-mail for review prior to a board meeting where the draft is further discussed. Comments from the reviewers are gathered and edits are addressed. A revised copy is provided to the board members for approval before filing.”
Form 990, Part VI, Section B, Line 12C
“The board and staff sign disclosure form annually disclosing any arrangement or relationship that may potentially create a conflict of interest. A board member who may have a conflict of interest in a particular matter, has to be excused from voting on that matter. All employees are provided with a copy of the conflict of interest policy and procedures and are required to sign-off as indication of receipt and understanding of policy. If a conflict of interest situation should arise, the employee is required to immediately bring this to the attention of the corporate compliance office.”
Form 990, Part VI, Section B, Line 15
“The compensation of the ceo executive director and cfo controller is subject to approval of the board of directors. Compensation amounts, comparable data from similar organizations and qualifications are provided by management to the board for annual review process of current employees as well as new hires. The annual review process takes place during the annual budgeting process.”
Form 990, Part VI, Section C, Line 19
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by posting it on guidestar.org. In addition, the financial statements, conflict of interest policy, articles of incorporation form 1023, and by-laws are also available upon written request or by calling the organization directly. The governing documents and the form 990 are also available on charitiesnys.com.”
Filing and Contact Details
Filer
- Filer Name
- Hawthorne Foundation Inc
- EIN
- 13-3447893
- Phone
- 9145928526
- Address
- 5 BRADHURST AVENUE, HAWTHORNE, NY 10532
Signing Officer
- Name
- Tina Covington
- Title
- Executive Director
- Phone
- 9145928526
- Signed
- 2016-01-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tina Covington
- Formed
- 1984
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 410
- Volunteers
- 50
Preparer
- Firm
- O'CONNOR DAVIES LLP
- Address
- 500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
- Preparer
- Garrett M Higgins
- Phone
- 9143818900
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that the organization has no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to fiscal 2012.”
Raw XML AppendixShowing 400 of 583 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1817502 |
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| IRS990/Desc | 0 | HAWTHORNE FOUNDATION INC. PROVIDES EDUCATION, EARLY INTERVENTION, SCHOOL AGE AND PRESCHOOL PROGRAMS FOR CHILDREN WITH AUTISM AND SEVERE DEVELOPMENTAL DISABILITIES, USING METHODOLOGY OF APPLIED BEHAVIOR ANALYSIS. DURING FISCAL YEAR 2015 HAWTHORNE FOUNDATION PROVIDED 38,085 CARE DAYS FOR SCHOOL AGE STUDENTS AND 14,040 CARE DAYS FOR PRESCHOOL STUDENTS. SERVICES PROVIDED INCLUDED VARYING LEVELS OF ASSISTANCE AND RELATED SERVICES TO STUDENTS REFERRED BY SCHOOL DISTRICTS IN THE LOWER HUDSON VALLEY AND THE CITY OF NY. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 670218 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18834902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22485 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 106566 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 129051 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19386 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88961 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 223829 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 192161 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 52825 |
| IRS990/InterestGrp/TotalAmt | 0 | 52825 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16758 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16758 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 319607 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 167197 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4142462 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8885389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8635588 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12778050 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HAWTHORNE FOUNDATION INC.'S GOAL IS TO PROVIDE EDUCATION AND TRAINING TO ENABLE EACH INDIVIDUAL SERVED TO REACH THEIR MAXIMUM POTENTIAL IN THE LEAST RESTRICTIVE ENVIRONMENT ASSISTING EACH INDIVIDUAL WITH IDENTIFYING AND REACHING INDIVIDUAL GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5906130 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5692639 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7529093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7558043 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 138 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43159 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1341754 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1384913 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51395 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 407472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 458867 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 171509 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 171514 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73477 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 906110 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 979587 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20652 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 581579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 187905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 107927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28437 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 602231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 187905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113710 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29688 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 189669 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7875 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7875 |
| IRS990/OtherRevenueTotalAmt | 0 | 7875 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 561385 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10507954 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11069339 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 98551 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1153308 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1251859 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4629 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 216500 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 221129 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 194655 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 191354 |
| IRS990/PrincipalOfficerNm | 0 | TINA COVINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL HABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY HABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SOCIAL SECURITY ADMINISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SERVICE COORDINATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12452418 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2771513 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2360747 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 274312 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 125225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12452418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2771513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2360747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 274312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 125225 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HAWTHORNE FOUNDATION INC'S DAY AND RESIDENTIAL HABILITATION PROGRAMS PROVIDE SERVICES TO ADULTS WITH AUTISM AND SEVERE DEVELOPMENTAL DISABILITIES IN LIFE LONG CARE AND SERVICES. DURING FISCAL YEAR 2015, HAWTHORNE FOUNDATION INC. PROVIDED 246 UNITS OF RESIDENTIAL SERVICES AND 14,470 UNITS OF DAY HABILITATION SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5574176 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5599911 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 560910 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19082 |
| IRS990/PYOtherExpensesAmt | 0 | 4595271 |
| IRS990/PYOtherRevenueAmt | 0 | 16294 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16876754 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 320798 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12556971 |
| IRS990/PYTotalExpensesAmt | 0 | 17152242 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17473040 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28812 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12524538 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4119525 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3577703 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5770016 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2836784 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8606800 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70174 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 913154 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 983328 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18806090 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2601631 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2601631 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 138 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 193767 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 392524 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 586291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 189669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 138 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18834902 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FISCAL 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8635588 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 18806090 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 189669 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 18834902 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 18835040 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 18806090 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,208,039
- Liabilities
- $7,649,996
- Net assets
- $7,558,043
- Revenue
- $18,834,902
- Expenses
- $18,806,090
- Net income
- $28,812