2024-05-15T19:43:29-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990EZ 2022-07-01 263975892 HAWTHORNE FOUNDATION DEVELOPMENT CORPORATION HAWT 9145928526 5 BRADHURST AVE HAWTHORNE NY 10532 JOHN D SHAW VICE PRESIDENT/DIRECTOR 9145928526 2024-05-09 1 JOHN SHAW XXX-XX-XXXX 1 GARRETT M HIGGINS P00543209 9143818900 2024-05-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.HAWTHORNEFOUNDATION.ORG X X 98871 X 33691 409 64771 98871 28040 4400 14149 46589 52282 126094 0 178376 X 195626 199869 195626 199869 69532 21493 126094 178376 X HAWTHORNE FOUNDATION DEVELOPMENT CORPORATION ("HFDC") WAS FORMED TO INCREASE PUBLIC AWARENESS ABOUT, AND RAISE FINANCIAL SUPPORT FOR HAWTHORNE FOUNDATION INC. ("HFI"). HFI IS A NOT-FOR-PROFIT ORGANIZATION THAT WAS FORMED IN 1984 TO PROVIDE EDUCATIONAL AND RESIDENTIAL SERVICES TO CHILDREN AND ADULTS. HFDC WAS ORGANIZED TO RAISE PUBLIC AWARENESS ABOUT, AND RAISE FINANCIAL SUPPORT FOR HAWTHORNE FOUNDATION INC. IN FISCAL YEAR 2022-2023, HFDC PROVIDED FINANCIAL SUPPORT TO HFI IN THE AMOUNT OF $28,040 TO SUPPORT EXPENSES FOR STAFF APPRECIATION ACTIVITIES, SUMMER SWIMMING PROGRAM AND MINOR COST OF FOOD AND REFRESHMENTS. 28040 28040 28040 JACQUELINE CEONZO PRESIDENT/DIRECTOR 0.20 0 0 0 JOHN D SHAW VICE PRESIDENT/DIRECTOR 0.20 0 0 0 NANCY WHALEN SECRETARY 0.20 0 0 0 EILEEN BISORDI EXECUTIVE DIRECTOR 1.00 0 0 0 INDU BIDICHANDANI CHIEF FINANCIAL OFFICER 1.00 0 0 0 TODD P HERSHMAN BOARD MEMBER 0.20 0 0 0 BERNARD MONTANO CONTROLLER 0.20 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY INDU BIDICHANDANI 5 BRADHURST AVE HAWTHORNE NY 10532 9145928526 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 HAWTHORNE FOUNDATION INC 133447893 2 1 28040 0 1 28040 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1: HAWTHORNE FOUNDATION INC. SUPERVISES/OPERATES THE HAWTHORNE FOUNDATION DEVELOPMENT CORPORATION BASED ON THE CLOSE RELATIONSHIP BETWEEN THE TWO ENTITIES. TWO BOARD MEMBERS OF HAWTHORNE FOUNDATION DEVELOPMENT CORPORATION ARE BOARD MEMBERS OF HAWTHORNE FOUNDATION INC. THOSE TWO BOARD MEMBERS ARE ALSO OFFICERS OF HAWTHORNE FOUNDATION DEVELOPMENT CORPORATION AND ARE OFFICERS OF HAWTHORNE FOUNDATION INC. A MAJORITY OF THE BOARD MEMBERS OF HAWTHORNE FOUNDATION DEVELOPMENT CORPORATION ARE BOARD MEMBERS OF HAWTHORNE FOUNDATION INC., THOUGH THESE BOARD MEMBERS DO NOT MAKE UP A MAJORITY OF THE BOARD OF HAWTHORNE FOUNDATION INC. DUE TO THE SIZE OF HAWTHORNE FOUNDATION INC.'S BOARD. HOWEVER, BASED ON THE OVERLAPS BETWEEN THE BOARD AND THE OFFICERS ESTABLISHED ABOVE, HAWTHORNE FOUNDATION DEVELOPMENT CORPORATION WORKS VERY CLOSELY WITH HAWTHORNE FOUNDATION INC., WHICH IN TURN ALLOWS THE INDIVIDUALS CHARGED WITH GOVERNING HAWTHORNE FOUNDATION INC. TO SUPERVISE AND OPERATE THE ACTIVITIES OF HAWTHORNE FOUNDATION DEVELOPMENT CORPORATION. HAWTHORNE FOUNDATION INC. HAS A SUBSTANTIAL DEGREE OF INVOLVEMENT OVER HAWTHORNE FOUNDATION DEVELOPMENT CORPORATION'S ACTIVITIES, WHICH ALLOWS HAWTHORNE FOUNDATION INC. TO ENSURE THAT HAWTHORNE FOUNDATION DEVELOPMENT CORPORATION IS RESPONSIVE TO THE NEEDS OF HAWTHORNE FOUNDATION INC. PART I, SECTION G, LINE VI: HAWTHORNE FOUNDATION DEVELOPMENT CORPORATION SUPPORTS HAWTHORNE FOUNDATION INC. WITH BOOKS, OFFICE SUPPLIES, EQUIPMENT, FUNDS FOR SWIM INSTRUCTORS, STAFF APPRECIATION AWARDS AND TOY DRIVES, ETC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 409. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER REVENUE. AMOUNT: 64,771. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: HAWTHORNE FOUNDATION INC.. AFFILIATE ADDRESS: 5 BRADHURST AVENUE HAWTHORNE, NY 10532. PURPOSE OF PAYMENT: GENERAL SUPPORT. AMOUNT OF PAYMENT: 28,040. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,455. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 9,080. DESCRIPTION: MISCELLANEOUS. AMOUNT: 614. TOTAL TO FORM 990-EZ, LINE 16: 14,149. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 69,532. END OF YEAR AMOUNT: 21,493. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.