Civic Intelligence

Hawthorne Foundation Inc.

990 • Fiscal year 2019 • EIN 13-3447893

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 26, 2020

Organization ProfileWWW.HAWTHORNEFOUNDATION.ORG

View Organization Page

5 Bradhurst AvenueHawthorne, NY 10532

(914) 592-8526

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.48x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.29x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$206,238

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

13th percentile

-4.8%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$15,542,301

Down $792,036 (-4.8%) from 2018

Net Assets

Down

$8,112,410

Down $307,439 (-3.7%) from 2018

Liabilities

Down

$7,429,891

Down $484,597 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

Up

$25,339,649

Up $2,022,817 (+8.7%) from 2018

Expenses

Up

$25,648,463

Up $2,783,855 (+12%) from 2018

Net Income

Down

-$308,814

Down $761,038 (-168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40M$30M$20M$10M$0Assets 2011: $13,749,519Liabilities 2011: $7,078,966Net Assets 2011: $6,670,5532011Assets 2012: $14,021,819Liabilities 2012: $7,156,077Net Assets 2012: $6,865,7422012Assets 2013: $14,418,040Liabilities 2013: $7,212,901Net Assets 2013: $7,205,1392013Assets 2014: $15,451,839Liabilities 2014: $7,922,746Net Assets 2014: $7,529,0932014Assets 2015: $15,208,039Liabilities 2015: $7,649,996Net Assets 2015: $7,558,0432015Assets 2016: $14,872,170Liabilities 2016: $7,218,225Net Assets 2016: $7,653,9452016Assets 2017: $14,944,336Liabilities 2017: $6,974,946Net Assets 2017: $7,969,3902017Assets 2018: $16,334,337Liabilities 2018: $7,914,488Net Assets 2018: $8,419,8492018Assets 2019: $15,542,301Liabilities 2019: $7,429,891Net Assets 2019: $8,112,4102019Assets 2020: $14,697,492Liabilities 2020: $6,193,697Net Assets 2020: $8,503,7952020Assets 2021: $15,253,410Liabilities 2021: $6,388,107Net Assets 2021: $8,865,3032021Assets 2022: $14,422,746Liabilities 2022: $5,807,766Net Assets 2022: $8,614,9802022Assets 2023: $14,995,116Liabilities 2023: $6,978,930Net Assets 2023: $8,016,1862023Assets 2024: $36,844,746Liabilities 2024: $29,033,310Net Assets 2024: $7,811,4362024

Highlighted filing

2019

Assets$15,542,301
Liabilities$7,429,891
Net Assets$8,112,410
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $14,926,1842011Expenses 2012: $16,775,3142012Revenue 2013: $17,001,380Expenses 2013: $16,666,784Net Income 2013: $334,5962013Revenue 2014: $17,473,040Expenses 2014: $17,152,242Net Income 2014: $320,7982014Revenue 2015: $18,834,902Expenses 2015: $18,806,090Net Income 2015: $28,8122015Revenue 2016: $19,479,042Expenses 2016: $19,377,937Net Income 2016: $101,1052016Revenue 2017: $21,053,714Expenses 2017: $20,741,247Net Income 2017: $312,4672017Revenue 2018: $23,316,832Expenses 2018: $22,864,608Net Income 2018: $452,2242018Revenue 2019: $25,339,649Expenses 2019: $25,648,463Net Income 2019: -$308,8142019Revenue 2020: $26,306,998Expenses 2020: $25,911,540Net Income 2020: $395,4582020Revenue 2021: $24,843,775Expenses 2021: $24,490,047Net Income 2021: $353,7282021Revenue 2022: $27,261,615Expenses 2022: $27,512,491Net Income 2022: -$250,8762022Revenue 2023: $29,502,868Expenses 2023: $30,099,830Net Income 2023: -$596,9622023Revenue 2024: $33,561,360Expenses 2024: $33,772,173Net Income 2024: -$210,8132024

Highlighted filing

2019

Revenue$25,339,649
Expenses$25,648,463
Net Income-$308,814
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 26, 2020
Return Version
2018v3.2
Gross Receipts
$25,369,242
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 educational, habilitation, vocational, self-direction and residential programs for individuals with autism and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,429,841$8,150,723▼ $279,118
Savings and Temporary Cash Investments$4,001,149$3,753,415▼ $247,734
Accounts Receivable$2,933,188$2,778,226▼ $154,962
Cash and Non-Interest-Bearing Accounts$343,323$296,350▼ $46,973
Prepaid Expenses and Deferred Charges$254,827$221,876▼ $32,951
Intangible Assets$97,147$65,474▼ $31,673
Investments in Publicly Traded Securities$14,039$15,414▲ $1,375
Total Assets$16,334,337$15,542,301▼ $792,036
Other Assets Total$260,823$260,823→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,210,114$5,559,999▼ $650,115
Accounts Payable and Accrued Expenses$1,474,100$1,573,107▲ $99,007
Other Liabilities$144,116$180,745▲ $36,629
Deferred Revenue$86,158$116,040▲ $29,882
Total Liabilities$7,914,488$7,429,891▼ $484,597
Net Assets / Fund Balance
Unrestricted Net Assets$8,419,849$8,112,410▼ $307,439
Total Net Assets Fund Balance$8,419,849$8,112,410▼ $307,439
Total Liabilities and Net Assets / Fund Balance$16,334,337$15,542,301▼ $792,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,036,913$4,594,672$9,631,585
Land$2,601,631-$2,601,631
Equipment$218,400$1,089,679$1,308,079
Other Land Buildings$293,779$505,103$798,882
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Indu BidichandaniChief Financial OfficerFT$176,661$29,577$206,238
Eileen Bisordi Ex Dir Thru08/18; QI&PROG DEV Director THRU 12/18FT$179,650$8,867$188,517
Daren CerroneProgram CoordinatorFT$121,688$15,146$136,834
Erin MoranProgram Admin StaffFT$124,173$5,132$129,305
Kelly HobbinsProgram CoordinatorFT$111,802$12,940$124,742
Carlos SantiagoAccountantFT$107,679$15,612$123,291
Marc AckermanQuality Assurance CoordinatorFT$108,035$5,194$113,229
Gail NachimsonExecutive Director as of 8/2018FT$65,998$1,721$67,719

Board Members and Trustees

NameTitle
John D ShawPresident & Director
Christopher GeorgeDirector
Jason PalmerDirector
Marc CarterDirector
Melanie MyersDirector
Richard BillsonDirector
Robert DohertyDirector
Jacqueline CeonzoVP, Treasurer & Director
Cynthia DunneSecretary as of 6/2019
Beverly DeicklerSecretary Through 5/2019

Highest Paid Contractors

ContractorServicesLocationCompensation
Graspo Alarms LLCInformation Technology Consultant22 HUNTER ROAD, White Plains, NY 10603$260,552
Ed & Johns Cleaning ServiceCleaning Services154 S BROADWAY, White Plains, NY 10605$244,335
Therapeutic Resources Therapy LLPOccupational & Physical Therapy Service36-36 33RD STREET STE 500, Long Island City, NY 11106$227,510
Jackson Lewis PCLegal & Lobbying ServicesPO 416019, Boston, MA 02241$114,876
Revenue and Support

Revenue Composition

Contributions and Grants
$588,541
Program Service Revenue
$24,697,749
Investment Income
$42,818
Other Revenue
$10,541
Change in Net Assets
$-308,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,339,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,968
Total Revenue per Audited Statements
$25,370,617
Total Revenue per Form 990
$25,339,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,902,364
Other Expenses$7,746,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,458,825$764,186-$14,223,011
Occupancy$1,900,257$87,726-$1,987,983
Fees for Services Other$1,329,573$312,287-$1,641,860
Payroll Taxes$1,414,359$168,803-$1,583,162
Other Employee Benefits$1,127,857$80,121-$1,207,978
Office Expenses$770,685$131,729-$902,414
Depreciation Depletion$603,216$59,575-$662,791
Current Officers, Directors, Trustees, and Key Employees-$588,158-$588,158
Insurance$200,700$117,791-$318,491
Pension Plan Contributions$260,763$7,702-$268,465
Travel$265,394$2,796-$268,190
Information Technology$137,664$51,199-$188,863
Other Expenses$147,611$70-$147,611
All Other Expenses$84,777$9,052-$93,829
Interest$14,223$58,565-$72,788
Advertising$54,228$9,155-$63,383
Fees for Services Lobbying-$61,123-$61,123
Fees for Services Accounting-$51,500-$51,500
Comp Disqual Persons-$31,590-$31,590
Fees for Services Legal$5,900$8,771-$14,671
Conferences and Meetings$2,054$1,149-$3,203
Total Functional Expenses$23,003,294$2,645,169$0$25,648,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,678,056
Expenses per Audited Statements$25,648,463
Total Expenses per Form 990$25,648,463
Expenses Not Reported on Form 990$29,593
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$180,745
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 11B

“The draft form 990 is reviewed jointly by the cfo and controller 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, officers and staff sign a 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 officer. The compliance officer will investigate any violations of this policy. A person having a conflict of interest may not be present at or participate in any board or committee deliberation or vote on the matter giving rise to such conflict. A person having a conflict of interest may not attempt in any way to improperly influence the deliberation or voting on the matter giving rise to the conflict. The existence and resolution of any conflict or related party transaction will be documented in the agency's records, including the minutes of any meeting at which the conflict was discussed or voted upon.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director and chief financial officer is subject to approval of the board of directors. Compensation amounts, comparable data from similar organizations and qualifications are provided by the management to the board of directors for the annual review process of current employees as well as new hires. The annual review process takes place during the annual budgeting process. It is approved at the board meeting and is documented in the board minutes. For the executive director, the review was approved by the board of directors in november 2018.”

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. The return is posted on new york state attorney general website, guidestar.org and similar types of websites. In addition, form 1023, financial statements, conflict of interest policy, and governing documents are also available upon written request to 5 bradhurst avenue, hawthorne, ny 10532 or by calling the organization directly at 914-592-8526.”

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
John D Shaw
Title
President & Director
Phone
9145928526
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Shaw
Formed
1984
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
622
Volunteers
50

Preparer

Firm
PKF 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 III, Line 3

“In fy2019, hawthorne foundation discontinued its medicaid services coordination program.”

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 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of rental expenses to part viii, line 6b 29,593.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of rental expenses to part viii, line 6b 29,593.”

Raw XML AppendixShowing 400 of 690 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/ActivityOrMissionDesc0HAWTHORNE FOUNDATION INC. PROVIDES EDUCATIONAL, HABILITATION, VOCATIONAL, SELF-DIRECTION AND RESIDENTIAL PROGRAMS FOR INDIVIDUALS WITH AUTISM AND DEVELOPMENTAL DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111721
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1229061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515146
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715612
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN D SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELINE CEONZO
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA DUNNE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BILLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARC CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm8MELANIE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9BEVERLY DEICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm10EILEEN BISORDI EX DIR THRU
IRS990/Form990PartVIISectionAGrp/PersonNm11GAIL NACHIMSON
IRS990/Form990PartVIISectionAGrp/PersonNm12INDU BIDICHANDANI
IRS990/Form990PartVIISectionAGrp/PersonNm13MARC ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY HOBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm15DAREN CERRONE
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIN MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm17CARLOS SANTIAGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10182122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1165998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12177177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13108035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15121688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16124173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AS OF 6/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY THROUGH 5/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt1008/18; QI&PROG DEV DIR. THRU 12/18
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR AS OF 8/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13QUALITY ASSURANCE COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM ADMIN STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt17ACCOUNTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010617
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0588541
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010617
IRS990/GrossReceiptsAmt025369242
IRS990/GrossRentsGrp/RealAmt029593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051199
IRS990/InformationTechnologyGrp/ProgramServicesAmt0137664
IRS990/InformationTechnologyGrp/TotalAmt0188863
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117791
IRS990/InsuranceGrp/ProgramServicesAmt0200700
IRS990/InsuranceGrp/TotalAmt0318491
IRS990/IntangibleAssetsGrp/BOYAmt097147
IRS990/IntangibleAssetsGrp/EOYAmt065474
IRS990/InterestGrp/ManagementAndGeneralAmt058565
IRS990/InterestGrp/ProgramServicesAmt014223
IRS990/InterestGrp/TotalAmt072788
IRS990/InvestmentIncomeGrp/ExclusionAmt032201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032201
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014039
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015414
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06189454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08429841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08150723
IRS990/LandBldgEquipCostOrOtherBssAmt014340177
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt029593
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HAWTHORNE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06210114
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05559999
IRS990/NetAssetsOrFundBalancesBOYAmt08419849
IRS990/NetAssetsOrFundBalancesEOYAmt08112410
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01375
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087726
IRS990/OccupancyGrp/ProgramServicesAmt01900257
IRS990/OccupancyGrp/TotalAmt01987983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131729
IRS990/OfficeExpensesGrp/ProgramServicesAmt0770685
IRS990/OfficeExpensesGrp/TotalAmt0902414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0260823
IRS990/OtherAssetsTotalGrp/EOYAmt0260823
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01127857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01207978
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3OTHER FISCAL INT. PGRM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ProgramServicesAmt0716620
IRS990/OtherExpensesGrp/ProgramServicesAmt1293957
IRS990/OtherExpensesGrp/ProgramServicesAmt2214631
IRS990/OtherExpensesGrp/ProgramServicesAmt3147611
IRS990/OtherExpensesGrp/TotalAmt0748904
IRS990/OtherExpensesGrp/TotalAmt1303794
IRS990/OtherExpensesGrp/TotalAmt2214701
IRS990/OtherExpensesGrp/TotalAmt3147611
IRS990/OtherLiabilitiesGrp/BOYAmt0144116
IRS990/OtherLiabilitiesGrp/EOYAmt0180745
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07958
IRS990/OtherRevenueMiscGrp/ExclusionAmt12583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12583
IRS990/OtherRevenueTotalAmt010541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0764186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013458825
IRS990/OtherSalariesAndWagesGrp/TotalAmt014223011
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0168803
IRS990/PayrollTaxesGrp/ProgramServicesAmt01414359
IRS990/PayrollTaxesGrp/TotalAmt01583162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0260763
IRS990/PensionPlanContributionsGrp/TotalAmt0268465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0254827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0221876
IRS990/PrincipalOfficerNm0JOHN D SHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2FISCAL INTERMEDIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015398920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13739867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22844531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32714431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015398920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13739867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22844531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32714431
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY AND RESIDENTIAL HABILITATION PROGRAMS HFI PROVIDE SERVICES TO ADULTS WITH AUTISM AND SEVERE DEVELOPMENTAL DISABILITIES IN LIFE LONG CARE AND SERVICES. FOR THE PERIOD JULY 1, 2018 TO JUNE 30, 2019, HFI PROVIDED 9,357 UNITS OF RESIDENTIAL SERVICES AND 14,906 UNITS OF DAY HABILITATION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06160514
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06454298

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,542,301
Liabilities
$7,429,891
Net assets
$8,112,410
Revenue
$25,339,649
Expenses
$25,648,463
Net income
-$308,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.8$29.0$7.81$33.6$33.8$0.21
2023Detailed filing. Detailed filing data is available for this year.$15.0$6.98$8.02$29.5$30.1$0.60
2022Detailed filing. Detailed filing data is available for this year.$14.4$5.81$8.61$27.3$27.5$0.25
2021Detailed filing. Detailed filing data is available for this year.$15.3$6.39$8.87$24.8$24.5$0.35
2020Detailed filing. Detailed filing data is available for this year.$14.7$6.19$8.50$26.3$25.9$0.40
2019Detailed filing. Detailed filing data is available for this year.$15.5$7.43$8.11$25.3$25.6$0.31
2018Detailed filing. Detailed filing data is available for this year.$16.3$7.91$8.42$23.3$22.9$0.45
2017Detailed filing. Detailed filing data is available for this year.$14.9$6.97$7.97$21.1$20.7$0.31
2016Detailed filing. Detailed filing data is available for this year.$14.9$7.22$7.65$19.5$19.4$0.10
2015Detailed filing. Detailed filing data is available for this year.$15.2$7.65$7.56$18.8$18.8$0.03
2014Detailed filing. Detailed filing data is available for this year.$15.5$7.92$7.53$17.5$17.2$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$7.21$7.21$17.0$16.7$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$7.16$6.87$16.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$7.08$6.67$14.9