Hawthorne Foundation Inc
- Assets
- $14.4m
- Revenue
- $27.3m
- Investments
- $0.0
- Employees
- 498
- Location
- Hawthorne, NY
- Founding
- 01/1990
- Data as of
- 06/2022
- EIN
- 13-3447893
Organization Overview
Hawthorne Foundation Inc is located in Hawthorne, NY. The organization was established in 1990. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Hawthorne Foundation Inc employed 498 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawthorne Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hawthorne Foundation Inc generated $27.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $27.5m during the year ending 06/2022. While expenses have increased by 5.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HAWTHORNE FOUNDATION INC. PROVIDES EDUCATIONAL, HABILITATION, VOCATIONAL, SELF-DIRECTION AND RESIDENTIAL PROGRAMS FOR INDIVIDUALS WITH AUTISM AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL PROGRAM - HAWTHORNE FOUNDATION INC. (HFI) PROVIDES EDUCATION, EARLY INTERVENTION, SCHOOL AGE AND PRESCHOOL PROGRAMS FOR CHILDREN WITH AUTISM AND SEVERE DEVELOPMENTAL DISABILITIES, USING METHODOLOGY OF APPLIED BEHAVIOR ANALYSIS. FOR THE PERIOD JULY 1, 2021 TO JUNE 30, 2022, HFI PROVIDED 39,955 CARE DAYS FOR SCHOOL AGE STUDENTS AND 12,905 CARE DAYS FOR PRESCHOOL STUDENTS. SERVICES PROVIDED INCLUDED EDUCATION AND RELATED SERVICES LIKE SPEECH, OCCUPATIONAL THERAPY, PHYSICAL THERAPY AND COUNSELING TO STUDENTS REFERRED BY SCHOOL DISTRICTS IN THE LOWER HUDSON VALLEY AND THE CITY OF NEW YORK.
AGENCY RESPITE SERVICES HFI PROVIDES RESPITE SERVICES TO INDIVIDUALS AND THEIR FAMILIES AND/OR ADVOCATES. RESPITE SERVICE PROVIDE TEMPORARY RELIEF FROM THE DEMANDS OF CARE GIVING TO PEOPLE WHO ARE RESPONSIBLE FOR THE PRIMARY CARE AND SUPPORT OF A PERSON WITH A DEVELOPMENTAL DISABILITY, WHICH CAN HELP REDUCE OVERALL FAMILY STRESS. FOR THE PERIOD JULY 01, 2021 TO JUNE 30, 2022, HFI BILLED 5,628 UNITS.FAMILY SUPPORT SERVICES (FSS) THE FSS GRANT SUPPORTS THE PARENT EDUCATION, MOBILE CRISIS AND SATURDAY SPECTACULAR PROGRAMS. THE PARENT EDUCATION PROGRAM IS DEDICATED TO HELPING FAMILIES MANAGE THEIR CHILDREN'S CHALLENGING BEHAVIORS IN POSITIVE, SAFE AND HEALTHY WAYS. THE MOBILE CRISIS PROGRAM PROVIDES A TRAINED BEHAVIOR ANALYST ON CALL AVAILABLE 24/7 TO PROVIDE IMMEDIATE COORDINATED ASSISTANCE TO FAMILIES OF INDIVIDUALS WITH ACUTE BEHAVIORAL NEEDS. THE FREQUENCY OF HOME VISITS FOR EACH FAMILY IS DETERMINED BY FAMILY NEEDS AND AVAILABILITY OF FUNDING SUPPORT. THE SATURDAY SPECTACULAR RESPITE AND RECREATION (SSRR) PROGRAM PROVIDES FAMILIES WITH DEVELOPMENTALLY DISABLED CHILDREN THAT ARE UNABLE TO FIND RESPITE AND RECREATION ACTIVITIES FOR THEIR CHILDREN. SUPPLEMENTAL SECURITY INCOME (SSI) FUNDS RECEIVED AS MONTHLY PAYMENTS TO INDIVIDUALS WITH A DISABILITY WHO HAVE INCOME AND RESOURCES BELOW SPECIFIC FINANCIAL LIMITS. SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) ARE SUPPLEMENTAL FUNDS RECEIVED TO PROVIDE FOOD ASSISTANCE FOR INDIVIDUALS WITH DISABILITIES.
DAY AND RESIDENTIAL HABILITATION PROGRAMS - HFI PROVIDE SERVICES TO ADULTS WITH AUTISM AND SEVERE DEVELOPMENTAL DISABILITIES IN LIFE LONG CARE AND SERVICES. FOR THE PERIOD JULY 1, 2021 TO JUNE 30, 2022, HFI PROVIDED 9,855 UNITS OF RESIDENTIAL SERVICES AND 12,582 UNITS OF DAY HABILITATION SERVICES. DAY HABILITATION SERVICES REVENUES WERE $2,481,717 AND INCURRED $2,688,121 IN EXPENSES AND RESIDENTIAL SERVICES REVENUES WERE $4,310,660 AND $5,100,004 IN EXPENSES.
SELF-DIRECTION SERVICES - HFI PROVIDES FISCAL INTERMEDIARY SERVICES TO INDIVIDUALS AND THEIR FAMILIES AND/OR ADVOCATES TO MANAGE SELF-DIRECTION BUDGETS AND STAFF. SELF-DIRECTION SERVICES GIVES INDIVIDUALS WITH DISABILITIES THE FLEXIBILITY TO CHOOSE THE MIX OF SUPPORTS AND SERVICES THAT ARE RIGHT FOR THEM AND TAKE MORE CONTROL OVER THE FUNDING USED TO PURCHASE THEIR SERVICES. FOR THE PERIOD JULY 1, 2021 TO JUNE 30, 2022, HFI SERVED 107 INDIVIDUALS AND BILLED 1,185 UNITS IN FI FEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John D Shaw President & Director | OfficerTrustee | 5 | $0 |
Jacqueline Ceonzo Vp, Treasurer & Director | OfficerTrustee | 5 | $0 |
Cynthia K Dunne Secretary | OfficerTrustee | 1 | $0 |
Richard Billson ESQ Director | Trustee | 1 | $0 |
Marc Carter Director Thru August 2021 | Trustee | 1 | $0 |
Robert F Doherty Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mitchell Martin Healthcare Occupational & Physical Therapy Service | 6/29/22 | $290,353 |
Ed & Johns Cleaning Service Cleaning Services | 6/29/22 | $389,923 |
Direct Clean Service Solutions Cleaning Services | 6/29/22 | $105,829 |
Therapeutic Resources Occupational & Physical Therapy Service | 6/29/22 | $100,337 |
Netconnect Inc It Services | 6/29/22 | $158,492 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $31,402 |
| Government grants | $2,431,937 |
| All other contributions, gifts, grants, and similar amounts not included above | $500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,463,839 |
| Total Program Service Revenue | $24,789,386 |
| Investment income | $5,367 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,261,615 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,431,937 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $634,379 |
| Compensation of current officers, directors, key employees. | $432,382 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,606,382 |
| Pension plan accruals and contributions | $124,933 |
| Other employee benefits | $1,313,525 |
| Payroll taxes | $1,758,361 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,374 |
| Fees for services: Accounting | $68,478 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,388,245 |
| Advertising and promotion | $53,530 |
| Office expenses | $831,980 |
| Information technology | $288,143 |
| Royalties | $0 |
| Occupancy | $2,135,053 |
| Travel | $195,997 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,693 |
| Interest | $4,553 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $518,375 |
| Insurance | $418,847 |
| All other expenses | $98,191 |
| Total functional expenses | $27,512,491 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $707,919 |
| Savings and temporary cash investments | $4,244,113 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,155,006 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $311,480 |
| Net Land, buildings, and equipment | $6,720,598 |
| Investments—publicly traded securities | $21,408 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,554 |
| Other assets | $259,668 |
| Total assets | $14,422,746 |
| Accounts payable and accrued expenses | $1,526,907 |
| Grants payable | $0 |
| Deferred revenue | $1,113,246 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,049,760 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $117,853 |
| Total liabilities | $5,807,766 |
| Net assets without donor restrictions | $8,614,980 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,422,746 |