NonprofitsHawthorne Foundation Inc

Hawthorne Foundation Inc

HAWTHORNE, NY

Total revenue

$33.6M

Total expenses

$33.8M

Net assets

$7.8M

Grants received

EIN

133447893

Tax year

2023

Mission

Hawthorne foundation inc. Provides educational, habilitation, vocational, self-direction, and residential programs for individuals with autism and developmental disabilities.

Programs

3 programs

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, 2023 to june 30, 2024, hfi provided 9,673 units of residential services and 14,435 units of day habilitation services. Day habilitation services revenues were $3,144,711 and incurred $2,880,568 in expenses and residential services revenues were $4,524,078 and $4,017,903 in expenses.

Expenses: $6.9M

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, 2023 to june 30, 2024, hfi served 214 individuals and billed 1,980 units in fi fees.

Expenses: $3.8M

Agency respite services - hawthorne foundation inc. Provides respite services to individuals and their families and/or advocates. Respite services provides 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, 2023 to june 30, 2024, hfi billed 7,268 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) - supplemental funds received to provide food assistance for individuals with disabilities.

Expenses: $538K

Financials

FY 2023

Revenue

Contributions & grants$706K
Program service revenue$32.7M
Investment income$90K
Other revenue$87K
Total revenue$33.6M

Expenses

Grants paid
Salaries & benefits$23.9M
Fundraising
Other expenses$9.9M
Total expenses$33.8M
Total assets$36.8M
Net assets$7.8M

People

18 listed

NameRoleCompensation

EILEEN BISORDI CHIEF QUALITY

ASSURANCE & PRGM DEVT OFFICER

Board

$242K

40 hrs/wk

INDU BIDICHANDANI CHIEF

FINANCIAL OFFICER, THRU 02/14/24

Board

$224K

40 hrs/wk

GAIL NACHIMSON

EXECUTIVE DIRECTOR

Board

$211K

40 hrs/wk

RIO BERNARD MONTANO

CHIEF FINANCIAL OFFICER

Board

$208K

40 hrs/wk

SANIAH SYEDA

DIRECTOR

Board

0.2 hrs/wk

JOHN D SHAW

DIRECTOR, THRU 04/30/24

Board

4 hrs/wk

SUSAN GEORGE

DIRECTOR

Board

0.2 hrs/wk

ROBERT F DOHERTY

DIRECTOR, THRU 03/19/24

Board

0.2 hrs/wk

CYNTHIA K DUNNE

SECRETARY, THRU 09/20/23

Board

0.2 hrs/wk

MELANIE MYERS

SECRETARY

Board

0.2 hrs/wk

JACQUELINE CEONZO VICE

PRESIDENT & TREASURER, THRU 01/17/24

Board

0.2 hrs/wk

JASON PALMER VICE

PRESIDENT & TREASURER

Board

0.5 hrs/wk

RICHARD BILLSON ESQ

PRESIDENT

Board

1 hrs/wk

NICOLE PRISCO

PROGRAM COORDINATOR

Staff

$158K

37.5 hrs/wk

CARLOS SANTIAGO

ACCOUNTANT

Staff

$155K

40 hrs/wk

KELLY HOBBINS

PROGRAM COORDINATOR

Staff

$150K

37.5 hrs/wk

DARLENE MCGUIRK-MOREY

HUMAN RESOURCES COORDINATOR

Staff

$141K

40 hrs/wk

RANDALL GLADING

PROGRAM COORDINATOR

Staff

$140K

37.5 hrs/wk

Independent contractors

PROCARE THERAPY

STAFFING AGENCY SERVICES

$514K

ED & JOHNS CLEANING SERVICE

CLEANING SERVICES

$420K

NETCONNECT INC

IT MANAGEMENT SERVICES

$404K

ANTHONY LODDO GENERAL CONTRACTING INC

GENERAL CONTRACTOR SERVICES

$120K

STEPHANIE RICCARDI

BEHAVIOR ANALYST SERVICES

$111K

Details

EIN133447893
Subsection03
Ruling date1990-01
Formed1984
Employees603
Volunteers25
HAWTHORNE FOUNDATION INC — Mission, Financials & Grants Received | Grantivo