2024-03-29T14:15:28-05:00 2023-06-30 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2022-07-01 160981162 JOWONIO SCHOOL INC JOWO 3154454010 3049 EAST GENESEE STREET SYRACUSE NY 13224 MICHAEL REY PRESIDENT 3154454010 2024-03-23 1 MICHAEL REY 999009999 0 CHRISTINA R ONDRAKO CPA P01230318 3154241120 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL REY 3049 EAST GENESEE STREET SYRACUSE NY 13224 4588756 0 X WWW.JOWONIO.ORG X 1975 NY THE SCHOOL'S MISSION IS TO PROVIDE INCLUSIVE PROGRAMS FOR YOUNG CHILDREN WHERE DIVERSITY IS CELEBRATED AND ALL ARE FREE TO LEARN AND GROW. JOWONIO IS DEDICATED TO: CREATING INNOVATIVE SETTINGS WHERE CHILDREN OF ALL ABILITIES ARE FULL PARTICIPANTS, ENCOURAGED TO REACH THEIR POTENTIAL; OFFERING A WIDE RANGE OF THERAPEUTIC AND FAMILY SERVICES; PROVIDING TRAINING AND DEVELOPMENT FOR TEACHERS, THERAPIST AND PARENTS IN COLLABORATION WITH EDUCATIONAL INSTITUTIONS AND COMMUNITY AGENCIES; ADVOCATING FOR THE INCLUSION OF ALL CHILDREN IN SCHOOL AND SOCIETY. 16 16 131 17 0 0 257972 341055 3500706 4160776 44260 14744 1529618 48818 5332556 4565393 0 0 0 0 3533701 3964534 0 0 44373 559086 621335 4092787 4585869 1239769 -20476 2245897 4852928 754716 3382223 1491181 1470705 TO PROVIDE MODEL INCLUSIVE PROGRAMS FOR YOUNG CHILDREN, WHERE DIVERSITY IS CELEBRATED AND ALL ARE FREE TO LEARN AND GROW. 0 0 3792330 4201780 INCLUSIVE PRE-SCHOOL EDUCATION - JOWONIO OPERATES A 12 MONTH PRESCHOOL FOR CHILDREN BETWEEN AGES 3 AND 5. DURING THE 2021-22 SCHOOL YEAR, A TOTAL OF 55 CHILDREN WITH SPECIAL NEEDS AND 66 TYPICAL CHILDREN ATTENDED DURING THE SCHOOL YEAR AND 57 CHILDREN WITH SPECIAL NEEDS AND 32 TYPICAL CHILDREN ATTENDED THE SUMMER SCHOOL PROGRAM. ALSO, 9 CHILDREN WITH SPECIAL NEEDS RECEIVED EDUCATION, SPEECH AND LANGUAGE THERAPY AND OT AND PT IN THEIR HOMES AND DAY CARE SETTING DURING THE SCHOOL YEAR AND 9 CHILDREN RECEIVED THOSE SERVICES DURING THE SUMMER. 3792330 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 131 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 X ROBERT PANDORI 3154454010 3049 EAST GENESEE STREET SYRACUSE NY 13224 BAYARDI ADRIAN BOARD MEMBER 1.00 X 28167 0 629 MYERS ANN MARIE BOARD MEMBER 2.00 X 0 0 0 NICHOLS JOHN BOARD MEMBER 1.00 X 0 0 0 TAMPONE KEVIN BOARD MEMBER 1.00 X 0 0 0 HAMMERLE MICHELLE TREASURER 2.00 X X 0 0 0 MIRIZIO SHEILA BOARD MEMBER 1.00 X 64200 0 7463 REY KATIE BOARD MEMBER 1.00 X 0 0 0 REY MICHAEL PRESIDENT 2.00 X X 0 0 0 BRAGDON BENJAMIN BOARD MEMBER 1.00 X 0 0 0 MORANO CAMILLE BOARD MEMBER 1.00 X 0 0 0 BUSBEY EVAN BOARD MEMBER 1.00 X 0 0 0 D'ALOISIO JIM BOARD MEMBER 1.00 X 0 0 0 DWYER ELIZABETH BOARD MEMBER 1.00 X 0 0 0 JOSLIN DAN BOARD MEMBER 1.00 X 0 0 0 MALONE NICK BOARD MEMBER 1.00 X 0 0 0 SCHUSTER NICOLE BOARD MEMBER 1.00 X 0 0 0 SAILE LORETTA EXECUTIVE DIRECTOR 40.00 X 96399 0 8215 188766 0 16307 0 0 0 0 0 3619 161755 175681 341055 GOVERNMENT FEES 900099 3961261 3961261 PARENT TUITION 900099 199515 199515 4160776 14744 14744 31177 23363 7814 7814 MISCELLANEOUS 900099 41004 41004 41004 4565393 4201780 0 22558 223940 194828 26873 2239 3207900 2625324 552400 30176 73401 63859 8808 734 159085 138404 19090 1591 300208 261181 36025 3002 2399 1679 600 120 35257 24680 8814 1763 58550 25367 31371 1812 951 571 333 47 352221 352221 9539 5723 3816 21123 12674 8449 42248 25349 16899 2525 1515 1010 11256 6754 4502 SUPPLIES AND MINOR EQUI 47363 28418 16577 2368 EQUIPMENT RENTAL AND MA 10669 6401 4268 BANK AND CREDIT CARD FE 10412 7288 2603 521 TELEPHONE 10202 6121 4081 6620 3973 2647 4585869 3792330 749166 44373 183355 167797 1488339 1282942 549145 524142 18492 21549 3771 19852 94252 79791 2795 14461 0 2822185 2245897 4852928 101448 87584 32721 45817 620547 3248822 754716 3382223 X 1348536 1289723 142645 180982 1491181 1470705 2245897 4852928 -20476 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50526 36065 14461 43726 43726 0 14461 OPERATING RIGHT OF USE ASSET 2822185 2822185 LINE OF CREDIT 427996 OPERATING LEASE LIABILITIES 2820826 3248822 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION BELIEVES THE COMBINED FINANCIAL STATEMENTS ARE FREE OF ANY UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 JOWONIO SCHOOL PUBLICIZES ITS NON-DISCRIMINATION POLICY IN ALL PUBLICATIONS AND MATERIALS THAT ARE PRESENTED TO THE PUBLIC, INCLUDING PROGRAM BROCHURES, NEWSLETTERS, NOTICES OF EVENTS AND DONATION SOLICITATIONS, AS WELL AS INFORMATION SENT TO PARENTS INCLUDING TUITION CONTRACTS, SCHOLARSHIP APPLICATIONS AND GENERAL PROGRAM INFORMATION. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FUNDING FROM NYS EDUCATION DEPARTMENT FOR THOSE STUDENTS WHO HAVE SPECIAL NEEDS. IT ALSO RECEIVES FUNDING FROM NYS OPWDD. CELEBRATE JOWONIO 24957 24957 3861 450 5201 MERCHANDISE SALES 5200 5200 4294 30157 30157 3861 450 9495 13806 16351 FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE BOARD MEMBERS ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS MADE AVAILABLE TO THE FINANCE COMMITTEE AND THE BOARD FOR REVIEW BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY DECLARATION WHEN THEY JOIN THE BOARD AND AT THE BEGINNING OF EACH NEW FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15A A SURVEY OF SALARY COMPARABILITY DATA FOR OTHER NON-PROFIT ORGANIZATIONS WAS CONDUCTED IN SPRING 2019 FOR ALL EMPLOYEES. INFORMATION WAS PROVIDED AND REVIEWED BY THE PERSONNEL AND FINANCE COMMITTEE OF THE BOARD AND THE FULL BOARD IN MAY AND APPROVED. THE DIRECTOR'S SALARY WAS REVIEWED BY THE TRANSITION COMMITTEE DURING THE SPRING OF 2017 TO DETERMINE THE SALARY THAT WOULD BE OFFERED TO THE NEW DIRECTOR WHICH WAS ACCEPTED JULY 1, 2017. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE 990'S AND OTHER FINANCIAL INFORMATION ARE MADE AVAILABLE UPON REQUEST IN THE BUSINESS OFFICE. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR FRIENDS OF JOWONIO INC 3049 E GENESEE STREET SYRACUSE NY 13224 161473613 SUPPORT JOWONIO NY 501(C)(3) YES NO 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 FRIENDS OF JOWONIO INC D 688781 PRINCIPAL AMOUNT OF GUARANTY FRIENDS OF JOWONIO INC K 353580 CASH PAID FRIENDS OF JOWONIO INC Q 145428 CASH PAID