2024-11-13T14:56:53+00:00 2023-12-31 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2023-01-01 134109910 Jawonio Residential Opportunities II Inc JAWO 8457082000 260 North Little Tor Road New City NY 10956 Anyeline Santos Chief Business Officer 8457082000 2024-11-13 true true Aaron Shapiro P01333816 2128127000 2024-11-13 2023 2024-10-15 13:58:12Z Randi Rios-Castro 260 North Little Tor Road New City NY 10956 299610 false X www.jawonio.org X 2000 NY TO PROVIDE AFFORDABLE HOUSING FOR THE BENEFIT OF INDIVIDUALS WITH DEVELOPMENTAL, MENTAL AND PHYSICAL DISABILITIES WHO MEET LOW INCOME REQUIREMENTS. 7 7 0 7 0 0 0 0 274884 299580 36 30 0 0 274920 299610 0 0 0 0 0 0 0 0 0 382619 371342 382619 371342 -107699 -71732 2437606 2442971 2952009 3029113 -514403 -586142 TO PROVIDE AFFORDABLE HOUSING FOR THE BENEFIT OF INDIVIDUALS WITH DEVELOPMENTAL, MENTAL AND PHYSICAL DISABILITIES WHO MEET LOW INCOME REQUIREMENTS. false false 257814 0 299580 CONDOMINIUM PROJECTS TO RAISE FUNDS AND PROVIDE AFFORDABLE HOUSING FOR THE BENEFIT OF INDIVIDULS WITH DEVELOPMENTAL, MENTAL AND PHYSICAL DISABILITIES WHO MEET LOW-INCOME REQUIREMENTS. 257814 true false false false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 6 0 false 0 false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false NY X Steve Constable 8457082000 260 North Little Tor Road New City NY 10956 Gina Szmulewicz Secretary/Treasurer 1.0 3.0 X X 0 0 0 Madelon Berger Chair 1.0 3.0 X X 0 0 0 William M Trust Jr Vice Chair 1.0 3.0 X X 0 0 0 James E Johansen Director 1.0 3.0 X 0 0 0 Jill A Warner Director 1.0 3.0 X 0 0 0 Leslie Friedman Directors 1.0 3.0 X 0 0 0 Scott Salmon Director 1.0 3.0 X 0 0 0 RANDI CASTRO-RIOS CHIEF EXECUTIVE OFFICER 3.0 35.0 X 0 294310 53372 STEVE CONSTABLE CHIEF BUSINESS OFFICER 3.0 35.0 X 0 189492 37083 0 483802 90455 0 false true false 0 0 HUD PRAC Payments 532000 200226 200226 Rent Revenue 532000 99354 99354 0 0 0 0 299580 30 30 0 0 0 0 0 0 0 0 0 299610 299580 0 30 X 14911 14911 38764 38764 58885 0 58885 0 8194 7226 968 95779 95779 99090 99090 55719 55719 0 0 0 0 371342 257814 113528 0 12176 69049 137900 173930 0 0 3818035 1666403 2238897 2151632 0 0 48633 48360 2437606 2442971 42580 23677 0 2646691 2646691 262738 358745 2952009 3029113 -514410 -586142 -514410 -586142 2437599 2442971 -71732 0 X false true X true true true X 0 244136 282238 270805 274884 299580 1371643 0 0 0 244136 282238 270805 274884 299580 1371643 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1371643 26 37 44 36 30 173 0 26 37 44 36 30 173 0 144000 0 0 0 0 144000 388162 282275 270849 274920 299610 1515816 0.9049 0.9012 0 0.0001 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - 144000.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 144000.0; 278481 278481 3462879 1666403 1796476 76675 76675 2151632 Due to Affiliates 356339 Capital Advances 2406 358745 X 299610 0 0 299610 0 0 299610 371342 0 0 371342 0 0 371342 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false false false false false false false false false RANDI CASTRO-RIOS CHIEF EXECUTIVE OFFICER 0 293068 0 0 0 1242 0 10000 0 43372 0 347682 0 0 STEVE CONSTABLE CHIEF BUSINESS OFFICER 0 188554 0 0 0 938 0 5000 0 32083 0 226575 0 0 Schedule J, Part I, Line 3 JAWONIO, INC., A 501(C)(3) AFFILIATE OF THE REPORITNG ORGANIZATION, PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. JAWONIO, INC. HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CEO, CBO AND DIRECTOR OF FINANCE AND THEN PROVIDED TO ALL 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, Line 12c Conflict of interest policy 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 FORMS AS WELL. THE COMPLIANCE DEPARTMENT TRACKS ALL CONFLICT OF INTEREST FORMS IN THE TRAINING DATA BASE. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g Other Fees Other professional fees - Total Expense: 58885, Program Service Expense: , Management and General Expenses: 58885, Fundraising Expenses: ; JAWONIO INC 260 NORTH LITTLE TOR ROAD NEW CITY NY 109562627 131761660 SERVICE PROVIDER NY 501(c)(3) 10 NA false JAWONIO RESIDENTIAL OPPORTUNITIES INC 260 NORTH LITTLE TOR ROAD NEW CITY NY 109562627 133889526 HOUSING NY 501(c)(3) 10 NA false JAWONIO RESIDENTIAL OPPORTUNITIES III INC 260 NORTH LITTLE TOR ROADD NEW CITY NY 109562627 201078564 HOUSING NY 501(c)(3) 10 NA false false false false false true false false false false false false true true true true true false false false