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Nonprofiteer
← JOWONIO SCHOOL

Form 990 for tax year 2024

Filed by JOWONIO SCHOOL.

Totals

Total revenue
$4,881,441
Total expenses
$5,378,950
Contributions and grants received
$344,689
Grants paid
$0
Program service revenue
$4,454,350
Investment income
$47,870
Other revenue
$34,532
Total assets, end of year
$3,628,428
Total liabilities, end of year
$3,007,609
Net assets or fund balances, end of year
$620,819
Program services expenses (Part IX)
$4,393,151
Management and general expenses
$929,205
Fundraising expenses
$56,594
Program service expenses (Part III)
$4,393,151

Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $1,315

  • 1e · Government grants (contributions)

    $92,436

  • 1f · All other contributions, gifts and grants

    $250,938

  • 1g · Noncash contributions included above

    $17,189

  • 2a · Program service revenue: GOVERNMENT FEES

    total $4,236,640 · related or exempt $4,236,640

  • 2b · Program service revenue: PARENT TUITION

    total $217,710 · related or exempt $217,710

  • 3 · Investment income

    total $40,870 · excluded $40,870

  • 7a · Gross sales of assets other than inventory

    securities $7,000

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $7,000

  • 7d · Net gain or loss

    total $7,000 · related or exempt $7,000

  • 8a · Fundraising events: gross income

    $58,567

  • 8b · Fundraising events: direct expenses

    $25,579

  • 8c · Net income from fundraising events

    total $32,988 · excluded $32,988

  • 11a · Other revenue: SERVICES

    total $765 · related or exempt $765

  • 11b · Other revenue: CONFERENCE FEE

    total $600 · related or exempt $600

  • 11c · Other revenue: MISCELLANEOUS

    total $179 · related or exempt $179

  • 11e · Other revenue, total

    $1,544

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $358,866 · program services $312,213 · management and general $43,064 · fundraising $3,589

  • 7 · Other salaries and wages

    total $3,543,393 · program services $2,878,542 · management and general $631,764 · fundraising $33,087

  • 8 · Pension plan contributions

    total $75,999 · program services $66,119 · management and general $9,120 · fundraising $760

  • 9 · Other employee benefits

    total $225,429 · program services $196,123 · management and general $27,052 · fundraising $2,254

  • 10 · Payroll taxes

    total $340,183 · program services $295,959 · management and general $40,822 · fundraising $3,402

  • 11b · Fees: legal

    total $9,587 · program services $6,711 · management and general $2,397 · fundraising $479

  • 11c · Fees: accounting

    total $29,325 · program services $20,528 · management and general $7,331 · fundraising $1,466

  • 11g · Fees: other

    total $195,773 · program services $115,134 · management and general $72,415 · fundraising $8,224

  • 13 · Office expenses

    total $2,043 · program services $1,226 · management and general $715 · fundraising $102

  • 16 · Occupancy

    total $353,950 · program services $353,950

  • 17 · Travel

    total $2,912 · program services $1,747 · management and general $1,165

  • 19 · Conferences, conventions and meetings

    total $25,401 · program services $15,241 · management and general $10,160

  • 20 · Interest

    total $54,302 · program services $32,581 · management and general $21,721

  • 22 · Depreciation, depletion and amortization

    total $12,648 · program services $7,589 · management and general $5,059

  • 23 · Insurance

    total $52,288 · program services $31,373 · management and general $20,915

  • 24a · Other expenses: SUPPLIES & MINOR EQUIPM

    total $64,566 · program services $38,740 · management and general $22,598 · fundraising $3,228

  • 24b · Other expenses: TELEPHONE

    total $14,466 · program services $8,680 · management and general $5,786

  • 24c · Other expenses: MISCELLANEOUS

    total $9,282 · program services $5,568 · management and general $3,714

  • 24d · Other expenses: EQUIPMENT RENTAL & MAIN

    total $8,482 · program services $5,089 · management and general $3,393

  • 24e · All other expenses

    total $55 · program services $38 · management and general $14 · fundraising $3

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $280,839 · end of year $316,957

  • 2 · Savings and temporary cash investments

    beginning of year $1,083,440 · end of year $294,754

  • 3 · Pledges and grants receivable

    beginning of year $516,780 · end of year $597,109

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,655 · end of year $7,280

  • 10a · Land, buildings and equipment: cost or other basis

    $154,290

  • 10b · Land, buildings and equipment: accumulated depreciation

    $53,807

  • 10c · Land, buildings and equipment, net

    beginning of year $23,060 · end of year $100,483

  • 15 · Other assets

    beginning of year $2,539,399 · end of year $2,311,845

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,537 · end of year $50,243

  • 19 · Deferred revenue

    beginning of year $693 · end of year $9,558

  • 25 · Other liabilities

    beginning of year $3,294,616 · end of year $2,947,808

  • 27 · Net assets without donor restrictions

    beginning of year $905,470 · end of year $322,639

  • 28 · Net assets with donor restrictions

    beginning of year $212,857 · end of year $298,180

Mission and programs · 2024

Mission

TO PROVIDE MODEL INCLUSIVE PROGRAMS FOR YOUNG CHILDREN, WHERE DIVERSITY IS CELEBRATED AND ALL ARE FREE TO LEARN AND GROW.

Activities or mission (Part I)

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 AND ENCOURAGED TO REACH THEIR POTENTIAL; OFFERING A WIDE RANGE OF THERAPEUTIC AND FAMILY SERVICES; PROVIDING TRAINING AND DEVELOPMENT FOR TEACHERS, THERAPISTS, AND PARENTS IN COLLABORATION WITH EDUCATIONAL INSTITUTIONS AND COMMUNITY AGENCIES; AND ADVOCATING FOR THE INCLUSION OF ALL CHILDREN IN SCHOOL AND SOCIETY.

  • INCLUSIVE PRESCHOOL EDUCATION - JOWONIO OPERATES A 12-MONTH PRESCHOOL FOR CHILDREN BETWEEN AGES 3 AND 5. DURING THE 2024-25 SCHOOL YEAR, A TOTAL OF 57 CHILDREN WITH SPECIAL NEEDS AND 73 TYPICAL CHILDREN ATTENDED DURING THE SCHOOL YEAR AND 51 CHILDREN WITH SPECIAL NEEDS AND 28 TYPICAL CHILDREN ATTENDED THE SUMMER SCHOOL PROGRAM. ALSO, 12 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 11 CHILDREN RECEIVED THOSE SERVICES DURING THE SUMMER.

    Expenses $4,393,151 · Revenue $4,455,894

As filed on the 2024 return.

Listed in Part VII

  • Bayardi Adrian

    BOARD MEMBER

    Total calculated
    $37,690
    From this org
    $23,402
    From related orgs
    $0
    Other
    $14,288
    Hours/week
    1

  • Tampone Kevin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hammerle Michelle

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mirizio Sheila

    BOARD MEMBER

    Total calculated
    $81,319
    From this org
    $70,738
    From related orgs
    $0
    Other
    $10,581
    Hours/week
    1

  • Rey Katie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rey Michael

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • D'Aloisio Jim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Malone Nick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Schuster Nicole

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Durham Kelly Jakia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dwyer Elisabeth

    VP & SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Natoli Kobie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Norton Chad

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Olevano Michelle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Longley Sarah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Riley Jaime

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Saile Loretta

    EXECUTIVE DIRECTOR

    Total calculated
    $99,140
    From this org
    $86,680
    From related orgs
    $0
    Other
    $12,460
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
28 March 2026
IRS schema version
2024v5.5
Source object
202641049349301409

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