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Nonprofiteer
← JOWONIO SCHOOL

Form 990 for tax year 2022

Filed by JOWONIO SCHOOL.

Totals

Total revenue
$4,565,393
Total expenses
$4,585,869
Contributions and grants received
$341,055
Grants paid
$0
Program service revenue
$4,160,776
Investment income
$14,744
Other revenue
$48,818
Total assets, end of year
$4,852,928
Total liabilities, end of year
$3,382,223
Net assets or fund balances, end of year
$1,470,705
Program services expenses (Part IX)
$3,792,330
Management and general expenses
$749,166
Fundraising expenses
$44,373
Program service expenses (Part III)
$3,792,330

Program services were 82.7% 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

    $3,619

  • 1e · Government grants (contributions)

    $161,755

  • 1f · All other contributions, gifts and grants

    $175,681

  • 2a · Program service revenue: GOVERNMENT FEES

    total $3,961,261 · related or exempt $3,961,261

  • 2b · Program service revenue: PARENT TUITION

    total $199,515 · related or exempt $199,515

  • 3 · Investment income

    total $14,744 · excluded $14,744

  • 8a · Fundraising events: gross income

    $31,177

  • 8b · Fundraising events: direct expenses

    $23,363

  • 8c · Net income from fundraising events

    total $7,814 · excluded $7,814

  • 11a · Other revenue: MISCELLANEOUS

    total $41,004 · related or exempt $41,004

  • 11e · Other revenue, total

    $41,004

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $223,940 · program services $194,828 · management and general $26,873 · fundraising $2,239

  • 7 · Other salaries and wages

    total $3,207,900 · program services $2,625,324 · management and general $552,400 · fundraising $30,176

  • 8 · Pension plan contributions

    total $73,401 · program services $63,859 · management and general $8,808 · fundraising $734

  • 9 · Other employee benefits

    total $159,085 · program services $138,404 · management and general $19,090 · fundraising $1,591

  • 10 · Payroll taxes

    total $300,208 · program services $261,181 · management and general $36,025 · fundraising $3,002

  • 11b · Fees: legal

    total $2,399 · program services $1,679 · management and general $600 · fundraising $120

  • 11c · Fees: accounting

    total $35,257 · program services $24,680 · management and general $8,814 · fundraising $1,763

  • 11g · Fees: other

    total $58,550 · program services $25,367 · management and general $31,371 · fundraising $1,812

  • 13 · Office expenses

    total $951 · program services $571 · management and general $333 · fundraising $47

  • 16 · Occupancy

    total $352,221 · program services $352,221

  • 17 · Travel

    total $9,539 · program services $5,723 · management and general $3,816

  • 19 · Conferences, conventions and meetings

    total $21,123 · program services $12,674 · management and general $8,449

  • 20 · Interest

    total $42,248 · program services $25,349 · management and general $16,899

  • 22 · Depreciation, depletion and amortization

    total $2,525 · program services $1,515 · management and general $1,010

  • 23 · Insurance

    total $11,256 · program services $6,754 · management and general $4,502

  • 24a · Other expenses: SUPPLIES AND MINOR EQUI

    total $47,363 · program services $28,418 · management and general $16,577 · fundraising $2,368

  • 24b · Other expenses: EQUIPMENT RENTAL AND MA

    total $10,669 · program services $6,401 · management and general $4,268

  • 24c · Other expenses: BANK AND CREDIT CARD FE

    total $10,412 · program services $7,288 · management and general $2,603 · fundraising $521

  • 24d · Other expenses: TELEPHONE

    total $10,202 · program services $6,121 · management and general $4,081

  • 24e · All other expenses

    total $6,620 · program services $3,973 · management and general $2,647

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $183,355 · end of year $167,797

  • 2 · Savings and temporary cash investments

    beginning of year $1,488,339 · end of year $1,282,942

  • 3 · Pledges and grants receivable

    beginning of year $549,145 · end of year $524,142

  • 4 · Accounts receivable

    beginning of year $18,492 · end of year $21,549

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,771 · end of year $19,852

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

    $94,252

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

    $79,791

  • 10c · Land, buildings and equipment, net

    beginning of year $2,795 · end of year $14,461

  • 15 · Other assets

    beginning of year $0 · end of year $2,822,185

  • 17 · Accounts payable and accrued expenses

    beginning of year $101,448 · end of year $87,584

  • 19 · Deferred revenue

    beginning of year $32,721 · end of year $45,817

  • 25 · Other liabilities

    beginning of year $620,547 · end of year $3,248,822

  • 27 · Net assets without donor restrictions

    beginning of year $1,348,536 · end of year $1,289,723

  • 28 · Net assets with donor restrictions

    beginning of year $142,645 · end of year $180,982

Mission and programs · 2022

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, 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.

  • 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.

    Expenses $3,792,330 · Revenue $4,201,780

As filed on the 2022 return.

Listed in Part VII

  • Bayardi Adrian

    BOARD MEMBER

    Total calculated
    $28,796
    From this org
    $28,167
    From related orgs
    $0
    Other
    $629
    Hours/week
    1

  • Myers Ann Marie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nichols John

    BOARD MEMBER

    Total calculated
    $0
    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
    $71,663
    From this org
    $64,200
    From related orgs
    $0
    Other
    $7,463
    Hours/week
    1

  • Rey Katie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rey Michael

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Bragdon Benjamin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Morano Camille

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Busbey Evan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • D'Aloisio Jim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dwyer Elizabeth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joslin Dan

    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

  • Saile Loretta

    EXECUTIVE DIRECTOR

    Total calculated
    $104,614
    From this org
    $96,399
    From related orgs
    $0
    Other
    $8,215
    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
2022
Filed
23 March 2024
IRS schema version
2022v5.0
Source object
202440899349300724

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