2024-11-13T14:57:40+00:00 2023-12-31 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990EZ 2023-01-01 133889526 Jawonio Residential Opportunities Inc JAWO 8457082000 260 North Little Tor Road New City NY 10956 Steve Constable Chief Business Officer 8457082000 2024-11-13 true true Aaron Shapiro P01333816 2128127000 2024-11-13 2023 2024-10-15 13:58:12Z X X www.jawonio.org X X 143979 X 0 143958 0 21 0 0 0 0 0 0 0 0 0 0 0 143979 0 0 0 40846 44345 34764 119955 24024 -133784 -752 -110512 X 34701 27029 223414 210198 132218 153000 390333 390227 524117 500739 -133784 -110512 X TO PROVIDE AFFORDABLE HOUSING FOR THE BENEFIT OF INDIVIDUALS WITH DEVELOPMENTAL, MENTAL AND PHYSICAL DISABILITIES WHO MEET LOW INCOME REQUIREMENTS. CONDOMINIUM PROJECT TO RAISE FUNDS AND PROVIDE AFFORDABLE HOUSING FOR THE BENEFIT OF INDIVIDUALS WITH DEVELOPMENTAL, MENTAL AND PHYSICAL DISABILITIES WHO MEET LOW-INCOME REQUIREMENTS. 74297 74297 Madelon Berger Chair 1.000 0 0 0 William M Trust Jr Vice Chair 1.000 0 0 0 Gina Szmulewicz Secretary/Treasurer 1.000 0 0 0 Leslia Friedman Director 1.000 0 0 0 James E Johansen Directors 1.000 0 0 0 Scott Salmon Director 1.000 0 0 0 Jill A Warner Director 1.000 0 0 0 RANDI CASTRO-RIOS CHIEF EXECUTIVE DIRECTOR 1.000 0 0 0 STEVE CONSTABLE CHIEF BUSINESS OFFICER 1.000 0 0 0 false false false false false 0 false 0 0 0 false false NY Anyeline Santos 260 North Little Tor Road New City NY 10956 8457082000 false false false false false false false false false false false 0 true X 0 109212 132758 150830 156580 143958 693338 0 0 0 109212 132758 150830 156580 143958 693338 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 693338 26 6750 8074 20 21 14891 0 26 6750 8074 20 21 14891 0 0 0 0 0 0 0 109238 139508 158904 156600 143979 708229 0.9790 0.978 0.02 0.022 X Form 990-EZ, Part I, Line 16 Other Expenses DEPRECIATION EXPENSE - 13216; INSURANCE - 8441; MANAGEMENT FEE - 4812; Miscellaneous - 8295; Form 990-EZ, Part I, Line 20 Net Assets Change Change in beginning net assets - -752; Form 990-EZ, Part II, Line 24b Other Assets REPLACEMENT RESERVE - BOY:97884,EOY:121906; TENANT SECURITY DEPOSIT - BOY:1325,EOY:1325; A/R - TENANT SHARE - BOY:33009,EOY:28931; A/R - HUD - BOY:0,EOY:838; Form 990-EZ, Part II, Line 26b Total Liabilities Accountas Payable - BOY:9622,EOY:9993; Mortgages and Other notes payable - BOY:489400,EOY:489400; Due to Affiliates - BOY:23774,EOY:25; Security Deposits - BOY:1321,EOY:1321; Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE TO PROVIDE AFFORDABLE HOUSING FOR THE BENEFIT OF INDIVIDUALS WITH DEVELOPMENTAL, MENTAL AND PHYSICAL DISABILITIES WHO MEET LOW INCOME REQUIREMENTS.