Civic Intelligence

Jawonio Residential Opportunities III Inc.

990 • Fiscal year 2018 • EIN 20-1078564

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileWWW.JAWONIO.ORG
260 North Little Tor RoadNew City, NY 10956

(845) 708-2000

Siviq Scores

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

Liabilities / Assets

46th percentile

1.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

9.64x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

-11%

Higher net margin than 61% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$400,058

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 147.2% of source-year revenue.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

43%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,529,158

Down $123,814 (-4.7%) from 2017

Net Assets

Down

-$91,406

Down $30,927 (-51%) from 2017

Liabilities

Down

$2,620,564

Down $92,887 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

Up

$271,710

Up $81,925 (+43%) from 2017

Expenses

Up

$302,637

Up $854 (+0.3%) from 2017

Net Income

Up

-$30,927

Up $81,071 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,602,865Liabilities 2010: $3,327,368Net Assets 2010: $275,4972010Assets 2011: $3,479,837Liabilities 2011: $3,219,149Net Assets 2011: $260,6882011Assets 2012: $3,362,483Liabilities 2012: $3,123,943Net Assets 2012: $238,5402012Assets 2013: $3,188,331Liabilities 2013: $2,975,433Net Assets 2013: $212,8982013Assets 2014: $3,112,942Liabilities 2014: $2,921,325Net Assets 2014: $191,6172014Assets 2015: $2,994,958Liabilities 2015: $2,858,866Net Assets 2015: $136,0922015Assets 2016: $2,814,801Liabilities 2016: $2,763,282Net Assets 2016: $51,5192016Assets 2017: $2,652,972Liabilities 2017: $2,713,451Net Assets 2017: -$60,4792017Assets 2018: $2,529,158Liabilities 2018: $2,620,564Net Assets 2018: -$91,4062018Assets 2019: $2,507,022Liabilities 2019: $2,513,655Net Assets 2019: -$6,6332019Assets 2020: $2,520,244Liabilities 2020: $2,430,140Net Assets 2020: $90,1042020Assets 2021: $2,495,219Liabilities 2021: $2,304,195Net Assets 2021: $191,0242021Assets 2022: $2,416,690Liabilities 2022: $2,142,277Net Assets 2022: $274,4132022Assets 2023: $2,395,831Liabilities 2023: $2,057,809Net Assets 2023: $338,0222023Assets 2024: $2,297,413Liabilities 2024: $1,939,346Net Assets 2024: $358,0672024

Highlighted filing

2018

Assets$2,529,158
Liabilities$2,620,564
Net Assets-$91,406
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $195,111Expenses 2010: $221,030Net Income 2010: -$25,9192010Revenue 2011: $201,274Expenses 2011: $216,083Net Income 2011: -$14,8092011Revenue 2012: $200,423Expenses 2012: $222,571Net Income 2012: -$22,1482012Revenue 2013: $201,520Expenses 2013: $227,162Net Income 2013: -$25,6422013Revenue 2014: $201,591Expenses 2014: $222,872Net Income 2014: -$21,2812014Revenue 2015: $204,794Expenses 2015: $260,319Net Income 2015: -$55,5252015Revenue 2016: $198,108Expenses 2016: $282,681Net Income 2016: -$84,5732016Revenue 2017: $189,785Expenses 2017: $301,783Net Income 2017: -$111,9982017Revenue 2018: $271,710Expenses 2018: $302,637Net Income 2018: -$30,9272018Revenue 2019: $329,102Expenses 2019: $244,329Net Income 2019: $84,7732019Revenue 2020: $346,609Expenses 2020: $249,872Net Income 2020: $96,7372020Revenue 2021: $416,106Expenses 2021: $315,186Net Income 2021: $100,9202021Revenue 2022: $356,632Expenses 2022: $273,243Net Income 2022: $83,3892022Revenue 2023: $361,468Expenses 2023: $297,860Net Income 2023: $63,6082023Revenue 2024: $322,555Expenses 2024: $302,510Net Income 2024: $20,0452024

Highlighted filing

2018

Revenue$271,710
Expenses$302,637
Net Income-$30,927
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$271,710
Mission and Program Overview

Mission

To provide affordable housing for the benefit of individuals with developmental, mental and physical disabilities, who meet low-income requirements.

Developing and operating affordable housing for the benefit of individuals with developmental disabilities in rockland county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,591,579$2,456,200▼ $135,379
Cash and Non-Interest-Bearing Accounts$17,708$22,681▲ $4,973
Accounts Receivable$518$5,703▲ $5,185
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,652,972$2,529,158▼ $123,814
Other Assets Total$43,167$44,574▲ $1,407
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,534,134$2,434,134▼ $100,000
Other Liabilities$159,401$166,497▲ $7,096
Accounts Payable and Accrued Expenses$19,916$19,933▲ $17
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,713,451$2,620,564▼ $92,887
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-60,479$-91,406▼ $30,927
Total Net Assets Fund Balance$-60,479$-91,406▼ $30,927
Total Liabilities and Net Assets / Fund Balance$2,652,972$2,529,158▼ $123,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,966,900$1,447,988$3,414,888
Land$489,300-$489,300
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
James E JohansenChairman
Madelon I BergerVice Chairman
Jill WarnerExecutive Director/CEO
Joseph BlossChief Business Officer
Gina SzmulewiczSecretary
William Chase Thru 1118Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$171,691
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$-30,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,710
Total Revenue per Audited Statements
$271,710
Total Revenue per Form 990
$271,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$135,379--$135,379
Occupancy$119,592--$119,592
Fees for Services Accounting$11,261$12,000-$23,261
Fees for Services Other$0$10,250$0$10,250
Fees for Services Management$7,920--$7,920
Other Expenses$6,235$0$0$6,235
Total Functional Expenses$280,387$22,250$0$302,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$302,637
Total Expenses per Audited Statements$302,637
Total Expenses per Form 990$302,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$133,240
Due to Jawonio Foundation$33,257
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's financial department. Draft form 990 was reviewed by the organization's ceo, cbo, and director of finance and then provided to all members of the board of directors in draft via electronic mail, with an opportunity for them to comment or make inquiry before it was filed with the internal revenue service.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Board of directors sign conflict of interest policy forms at the start of their term, and annually thereafter. 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 database.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“The organization does not compensate any officers or key employees.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jawonio Residential Opportunities Iii Inc
EIN
20-1078564
In Care Of
% GREGORY ZALEWSKI
Phone
8457082000
Address
260 NORTH LITTLE TOR ROAD, NEW CITY, NY 10956

Signing Officer

Name
Joseph Bloss
Title
CBO
Phone
8457082000
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Warner
Formed
2004
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Jawonio Residential Opportunities III, Inc. adopted the provisions of Accounting Standards Codification ("ASC") 740, "Income Taxes", on January 1, 2009. Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. The implementation of ASC 740 had no impact on the organizations financial statements. The organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended December 31, 2018, there were no interest or penalties recorded or included in the statement of activities. The organization is subject to routine audits by a taxing authority. As of December 31, 2018, the organization was not subject to any examination by a taxing authority.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0565891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01447988
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IRS990ScheduleD/ExpensesSubtotalAmt0302637
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO JAWONIO FOUNDATION
IRS990ScheduleD/RevenueSubtotalAmt0271710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Jawonio Residential Opportunities III, Inc. adopted the provisions of Accounting Standards Codification ("ASC") 740, "Income Taxes", on January 1, 2009. Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. The implementation of ASC 740 had no impact on the organizations financial statements. The organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended December 31, 2018, there were no interest or penalties recorded or included in the statement of activities. The organization is subject to routine audits by a taxing authority. As of December 31, 2018, the organization was not subject to any examination by a taxing authority.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,529,158
Liabilities
$2,620,564
Net assets
-$91,406
Revenue
$271,710
Expenses
$302,637
Net income
-$30,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.94$0.36$0.32$0.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.40$2.06$0.34$0.36$0.30$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.42$2.14$0.27$0.36$0.27$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.50$2.30$0.19$0.42$0.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.52$2.43$0.09$0.35$0.25$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.01$0.33$0.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.53$2.62$0.09$0.27$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.65$2.71$0.06$0.19$0.30$0.11
2016Summary only. Only limited summary data is available for this year.$2.81$2.76$0.05$0.20$0.28$0.08
2015Summary only. Only limited summary data is available for this year.$2.99$2.86$0.14$0.20$0.26$0.06
2014Summary only. Only limited summary data is available for this year.$3.11$2.92$0.19$0.20$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$3.19$2.98$0.21$0.20$0.23$0.03
2012Summary only. Only limited summary data is available for this year.$3.36$3.12$0.24$0.20$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$3.48$3.22$0.26$0.20$0.22$0.01
2010Summary only. Only limited summary data is available for this year.$3.60$3.33$0.28$0.20$0.22$0.03