Jawonio Residential Opportunities Ii Inc

New City, NY
Tax-exempt since March 2001
EIN: 13-4109910

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Revenue

$300k (2023)

Expenses

$371k (2023)

Total Assets

$2.44M (2023)

Total Liabilities

$3.03M (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Revenue

$299,610

Expenses

$371,342

Net Income

-$71,732

Net Assets

-$586,142

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$299,580	100.0%
Investment Income	$30	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,442,971
Total Liabilities	$3,029,113
Net Assets	-$586,142

Compensation

Key Employees and Officers	Compensation	Related	Other
Gina Szmulewicz (Secretary/Treasurer)	$0	$0	$0
Madelon Berger (Chair)	$0	$0	$0
William M Trust Jr (Vice Chair)	$0	$0	$0
James E Johansen (Director)	$0	$0	$0
Jill A Warner (Director)	$0	$0	$0
Leslie Friedman (Directors)	$0	$0	$0
Scott Salmon (Director)	$0	$0	$0
Randi Castro Rios (Chief Executive Officer)	$0	$294,310	$53,372
Steve Constable (Chief Business Officer)	$0	$189,492	$37,083

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990

Filed on Nov. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Revenue

$274,920

Expenses

$382,619

Net Income

-$107,699

Net Assets

-$514,410

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$274,884	100.0%
Investment Income	$36	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,391,386
Total Liabilities	$2,905,796
Net Assets	-$514,410

Compensation

Key Employees and Officers	Compensation	Related	Other
Randi Rios Castro (Chief Executive Officer)	$0	$288,560	$82,041
Steve Constable (Chief Business Officer)	$0	$198,479	$45,226
James E Johansen (Chair)	$0	$0	$0
Madelon I Berger (Vice Chair)	$0	$0	$0
Gina Szmulewicz (Secretary/Treasurer)	$0	$0	$0
Leslie Friedman (Director)	$0	$0	$0
William M Trust Jr (Director)	$0	$0	$0
Jill A Warner (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Revenue

$270,849

Expenses

$323,609

Net Income

-$52,760

Net Assets

-$406,711

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$270,805	100.0%
Investment Income	$44	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,489,262
Total Liabilities	$2,895,973
Net Assets	-$406,711

Compensation

Key Employees and Officers	Compensation	Related	Other
Randi Rios Castro (Chief Executive Officer)	$0	$292,085	$76,505
Jill A Warner See Sch O (Director/ Former Ceo)	$0	$181,371	$37,865
Joseph Bloss Thru 9321 (Chief Business Officer)	$0	$51,583	$8,730
James E Johansen (Chair)	$0	$0	$0
Madelon I Berger (Vice Chair)	$0	$0	$0
Gina Szmulewicz (Secretary/Treasurer)	$0	$0	$0
Leslie Friedman (Director)	$0	$0	$0
William M Trust Jr (Director As Of 2/2/21)	$0	$0	$0

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990

Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Revenue

$292,019

Expenses

$321,515

Net Income

-$29,496

Net Assets

-$353,951

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$282,238	96.7%
Investment Income	$37	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,744	3.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,607,288
Total Liabilities	$2,961,239
Net Assets	-$353,951

Compensation

Key Employees and Officers	Compensation	Related	Other
Jill A Warner See Sch O (Executive Director/Ceo)	$0	$352,366	$57,385
Randi Rios Castro See Sch O (Executive Director/Ceo)	$0	$229,732	$52,077
Joseph Bloss (Chief Business Officer)	$0	$214,015	$36,800
James E Johansen (Chairman)	$0	$0	$0
Madelon I Berger (Vice Chairman)	$0	$0	$0
Gina Szmulewicz (Secretary)	$0	$0	$0
Leslie Friedman (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Revenue

$388,162

Expenses

$335,206

Net Income

$52,956

Net Assets

-$324,455

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$244,136	62.9%
Investment Income	$26	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$144,000	37.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,578,393
Total Liabilities	$2,902,848
Net Assets	-$324,455

Compensation

Key Employees and Officers	Compensation	Related	Other
Jill Warner (Executive Director/Ceo)	$0	$340,532	$120,068
Joseph Bloss (Chief Business Officer)	$0	$206,302	$78,334
James E Johansen (Chairman)	$0	$0	$0
Madelon I Berger (Vice Chairman)	$0	$0	$0
Gina Szmulewicz (Secretary)	$0	$0	$0
Leslie Friedman (Director)	$0	$0	$0

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990

Filed on Oct. 29, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Revenue

$242,473

Expenses

$329,524

Net Income

-$87,051

Net Assets

-$377,411

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$242,446	100.0%
Investment Income	$27	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,661,367
Total Liabilities	$3,038,778
Net Assets	-$377,411

Compensation

Key Employees and Officers	Compensation	Related	Other
Jill Warner (Executive Director/Ceo)	$0	$287,048	$113,010
James E Johansen (Chairman)	$0	$0	$0
Madelon I Berger (Vice Chairman)	$0	$0	$0
William Chase Thru 1118 (Treasurer)	$0	$0	$0
Gina Szmulewicz (Secretary)	$0	$0	$0
Joseph Bloss (Chief Business Officer)	$0	$206,543	$74,842

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990

Filed on Oct. 28, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Revenue

$295,008

Expenses

$344,139

Net Income

-$49,131

Net Assets

-$290,360

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$44,730	15.2%
Program Services	$250,267	84.8%
Investment Income	$11	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,727,699
Total Liabilities	$3,018,059
Net Assets	-$290,360

Compensation

Key Employees and Officers	Compensation	Related	Other
Jill Warner (Executive Director/Ceo)	$0	$286,961	$91,435
James E Johansen (Chairman)	$0	$0	$0
Madelon I Berger (Vice Chairman)	$0	$0	$0
William Chase (Treasurer)	$0	$0	$0
Gina Szmulewicz From 117 (Secretary)	$0	$0	$0
Gregory Zalewski (Director Of Finance)	$0	$98,558	$18,836
Joseph Bloss (Chief Business Officer)	$0	$200,397	$49,221

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990

Filed on Nov. 8, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Revenue

$158,521

Expenses

$290,403

Net Income

-$131,882

Net Assets

-$241,229

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$158,505	100.0%
Investment Income	$16	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,715,105
Total Liabilities	$2,956,334
Net Assets	-$241,229

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Revenue

$159,779

Expenses

$285,572

Net Income

-$125,793

Net Assets

-$109,347

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$159,760	100.0%
Investment Income	$19	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,787,973
Total Liabilities	$2,897,320
Net Assets	-$109,347

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$159,585

Expenses

$239,425

Net Income

-$79,840

Net Assets

$16,446

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$159,559	100.0%
Investment Income	$26	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,878,977
Total Liabilities	$2,862,531
Net Assets	$16,446

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$158,772

Expenses

$238,777

Net Income

-$80,005

Net Assets

$96,286

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$158,746	100.0%
Investment Income	$26	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,968,235
Total Liabilities	$2,871,949
Net Assets	$96,286

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$131,367

Expenses

$229,599

Net Income

-$98,232

Net Assets

$176,291

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$131,345	100.0%
Investment Income	$22	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,051,965
Total Liabilities	$2,875,674
Net Assets	$176,291

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$133,329

Expenses

$216,867

Net Income

-$83,538

Net Assets

$274,523

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$133,311	100.0%
Investment Income	$18	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,132,704
Total Liabilities	$2,858,181
Net Assets	$274,523

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$131,830

Expenses

$207,978

Net Income

-$76,148

Net Assets

$358,061

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$131,816	100.0%
Investment Income	$14	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,198,809
Total Liabilities	$2,840,748
Net Assets	$358,061

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Jawonio Residential Opportunities Ii Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $300k (2023)

Expenses $371k (2023)

Total Assets $2.44M (2023)

Total Liabilities $3.03M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Revenue

$300k (2023)

Expenses

$371k (2023)

Total Assets

$2.44M (2023)

Total Liabilities

$3.03M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001