2026-05-12T12:17:26-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-07-01 133447893 HAWTHORNE FOUNDATION INC HAWT 9145928526 5 BRADHURST AVENUE HAWTHORNE NY 10532 RICHARD BILLSON ESQ PRESIDENT 9145928526 2026-05-12 1 1 GARRETT M HIGGINS P00543209 9143818900 2026-05-07 2024 2025-03-06 01:10:19Z RICHARD BILLSON ESQ 5 BRADHURST AVENUE HAWTHORNE NY 10532 37465103 0 X WWW.HAWTHORNEFOUNDATION.ORG X 1984 NY HAWTHORNE FOUNDATION INC. PROVIDES EDUCATIONAL, HABILITATION, VOCATIONAL, SELF-DIRECTION, AND RESIDENTIAL PROGRAMS FOR INDIVIDUALS WITH AUTISM AND DEVELOPMENTAL DISABILITIES. 7 7 698 25 0 0 705959 521579 32678276 36851179 90113 59939 87012 32406 33561360 37465103 0 0 0 0 23900269 26405898 0 0 0 9871904 11171144 33772173 37577042 -210813 -111939 36844746 36870973 29033310 29150099 7811436 7720874 X HAWTHORNE FOUNDATION INC.'S GOAL IS TO PROVIDE EDUCATION AND TRAINING TO ENABLE EACH INDIVIDUAL SERVED TO REACH THEIR MAXIMUM POTENTIAL IN THE LEAST RESTRICTIVE ENVIRONMENT ASSISTING EACH INDIVIDUAL WITH IDENTIFYING AND REACHING INDIVIDUAL GOALS. 0 0 20159400 0 22276091 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, 2024 TO JUNE 30, 2025, HFI PROVIDED 45,817 CARE DAYS FOR SCHOOL AGE STUDENTS AND 12,530 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. 8405672 0 8793637 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, 2024 TO JUNE 30, 2025, HFI PROVIDED 9,505 UNITS OF RESIDENTIAL SERVICES AND 15,816 UNITS OF DAY HABILITATION SERVICES. DAY HABILITATION SERVICES REVENUES WERE $3,853,562 AND INCURRED $3,070,685 IN EXPENSES AND RESIDENTIAL SERVICES REVENUES WERE $4,940,075 AND $5,334,987 IN EXPENSES. 4873350 0 5702671 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, 2024 TO JUNE 30, 2025, HFI SERVED 294 INDIVIDUALS AND BILLED 2,854 UNITS IN FI FEES. 56551 0 78780 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, 2024 TO JUNE 30, 2025, HFI BILLED 6,848 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. 56551 0 78780 33494973 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 60 0 698 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X RIO BERNARD MONTANO CFO 9145928526 5 BRADHURST AVENUE HAWTHORNE NY 10532 RICHARD BILLSON ESQ PRESIDENT 1.00 0.00 X X 0 0 0 JASON PALMER VICE PRESIDENT & TREASURER 0.50 0.20 X X 0 0 0 MELANIE MYERS SECRETARY 0.20 0.00 X X 0 0 0 SUSAN GEORGE DIRECTOR 0.20 0.00 X 0 0 0 THOMAS MCCAULEY DIRECTOR 0.20 0.00 X 0 0 0 LAURA SLACK DIRECTOR 0.20 0.00 X 0 0 0 SANIAH SYEDA DIRECTOR 0.20 0.00 X 0 0 0 GAIL NACHIMSON EXECUTIVE DIRECTOR 40.00 0.00 X 218885 0 42225 EILEEN BISORDI CHIEF QUALITY ASSU. & PRGM DEVT OFFICER 40.00 1.00 X 199932 0 6728 RIO BERNARD MONTANO CHIEF FINANCIAL OFFICER 40.00 0.20 X 217664 0 13757 NICOLE PRISCO PROGRAM COORDINATOR 37.50 0.00 X 156477 0 45511 ERNEST MANIGO ACCOUNTANT 40.00 0.00 X 131840 0 21949 KELLY HOBBINS PROGRAM COORDINATOR 37.50 0.00 X 145201 0 25998 CARLOS SANTIAGO ACCOUNTANT 40.00 0.00 X 153051 0 27919 RANDALL GLADING PROGRAM COORDINATOR 37.50 0.00 X 132446 0 8334 1355496 0 192421 20 0 1 0 NEW DIRECTION SOLUTIONS LLC PO BOX 934411 ATLANTA GA 311934411 STAFFING SERVICES 1470403 ED & JOHNS CLEANING SERVICE 225 GAINSBORG AVENUE E FIRST FL WEST HARRISON NY 10604 CLEANING SERVICES 452397 JENNIE WANG 63 BAYNE PLACE WHITE PLAINS NY 10605 PHYSICAL THERAPIST 155627 JACKSON LEWIS PC 44 SOUTH BROADWAY 14TH FLR WHITE PLAINS NY 10601 LEGAL SERVICES 130340 RIGO DUARTE HARDSCAPING LLC 2873 SPRINGHURST ST YORKTOWN HEIGHTS NY 10598 GENERAL CONTRACTOR 123390 7 21969 499385 225 521579 TUITION INCOME 611110 21813589 21813589 FISCAL INTERMEDIARY SERVICES 900099 5702671 5702671 RESIDENTIAL HABILITATION 623990 4940075 4940075 DAY HABILITATION 623990 3853562 3853562 OTHER PROGRAM REVENUE 900099 541282 541282 36851179 59939 59939 MISCELLANEOUS INCOME 900099 30540 30540 MANAGEMENT FEE INCOME 900099 1866 1866 32406 37465103 36851179 0 92345 604565 268055 336510 21057297 19648973 1408324 575204 539484 35720 1939876 1790152 149724 2228956 2050909 178047 101112 101112 85058 85058 2437593 1897183 540410 58217 23490 34727 1218173 965568 252605 333449 145326 188123 2866850 2702753 164097 351206 340382 10824 3227 1959 1268 65487 19327 46160 541890 519980 21910 623762 197557 426205 REPAIRS AND MAINTENANCE 1206699 1116105 90594 STAFF DEVELOPMENT 585338 577522 7816 FOOD 297440 297440 FISCAL INTERMEDIARY SER 283219 283219 112424 109589 2835 37577042 33494973 4082069 0 1065300 2299838 2886653 3018499 3542042 3825792 428990 357376 15818718 9369147 6321851 6449571 23678 27455 22576232 20892442 36844746 36870973 2487802 3805838 909563 976410 3202461 3188774 22433484 21179077 29033310 29150099 X 7811436 7720874 7811436 7720874 36844746 36870973 X -111939 3777 17600 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2601631 2601631 10257533 7121672 3135861 1617509 1446372 171137 1342045 801103 540942 6449571 OPERATING LEASE, RIGHT OF USE ASSETS 20401194 SECURITY DEPOSITS 486839 DUE FROM RELATED PARTY 4409 20892442 OPERATING LEASE LIABILITIES 21179077 21179077 X 37486480 3777 17600 21377 37465103 0 37465103 37577042 0 37577042 0 37577042 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FISCAL 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON DISPOSITION OF ASSET 17,600. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NON-DISCRIMINATORY POLICY IS PUBLISHED IN THE SCHOOL'S REGISTRATION MATERIALS AS WELL AS ITS WEBSITE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES GRANTS FROM THE NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, U.S. DEPARTMENT OF EDUCATION, NEW YORK STATE DEPARTMENT OF HEALTH, AND SECTION 619, SECTION 611, AND SMART SCHOOLS BOND ACT FROM NEW YORK STATE DEPARTMENT OF EDUCATION. X 0 0 0 0 0 0 0 0 0 GAIL NACHIMSON EXECUTIVE DIRECTOR 188496 0 0 0 30389 0 12613 0 29612 0 261110 0 0 0 RIO BERNARD MONTANO CHIEF FINANCIAL OFFICER 185649 0 0 0 32015 0 12183 0 1574 0 231421 0 0 0 EILEEN BISORDI CHIEF QUALITY ASSU. & PRGM DEVT OFFICER 158923 0 0 0 41009 0 0 0 6728 0 206660 0 0 0 NICOLE PRISCO PROGRAM COORDINATOR 125366 0 0 0 31111 0 0 0 45511 0 201988 0 0 0 CARLOS SANTIAGO ACCOUNTANT 128438 0 0 0 24613 0 8345 0 19574 0 180970 0 0 0 KELLY HOBBINS PROGRAM COORDINATOR 117338 0 0 0 27863 0 7760 0 18238 0 171199 0 0 0 ERNEST MANIGO ACCOUNTANT 103577 0 0 0 28263 0 7110 0 14839 0 153789 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS TO UPDATE THE RESPONSIBILITIES OF ITS PRESIDENT AND EXECUTIVE DIRECTOR. -THE PRESIDENT SHALL PRESIDE AT ALL MEETINGS OF THE BOARD, AND SHALL BE AN EX OFFICIO A MEMBER OF ALL STANDING COMMITTEES. -THE EXECUTIVE DIRECTOR, IF THERE SHALL BE ONE, SHALL BE THE EXECUTIVE OFFICER OF THE FOUNDATION, SHALL OVERSEE THE MANAGEMENT AND CONTROL OF THE BUSINESS AND AFFAIRS OF THE FOUNDATION AND SHALL HAVE GENERAL AND ACTIVE MANAGEMENT OF THE DAY-TO-DAY AFFAIRS OF THE FOUNDATION, SUBJECT TO THE CONTROL OF THE BOARD, AND SHALL SEE THAT ALL ORDERS AND RESOLUTIONS OF THE BOARD ARE CARRIED INTO EFFECT. THE EXECUTIVE DIRECTOR SHALL NOT BE A MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 BY THE CFO FOR ACCURACY AND COMPLETENESS. A COPY OF THE FORM 990 IS THEN FORWARDED TO ALL DIRECTORS OF THE BOARD VIA E-MAIL FOR REVIEW PRIOR TO A BOARD MEETING WHERE THE RETURN IS FURTHER DISCUSSED. COMMENTS FROM THE REVIEWERS ARE GATHERED AND EDITS ARE ADDRESSED. A REVISED COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY DISCLOSING ANY ARRANGEMENT OR RELATIONSHIP THAT MAY POTENTIALLY CREATE A CONFLICT OF INTEREST. A DIRECTOR WHO MAY HAVE A CONFLICT OF INTEREST IN A PARTICULAR MATTER, HAS TO BE EXCUSED FROM VOTING ON THAT MATTER. ALL EMPLOYEES ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND PROCEDURES AND ARE REQUIRED TO SIGN-OFF AS INDICATION OF RECEIPT AND UNDERSTANDING OF POLICY. IF A CONFLICT OF INTEREST SITUATION SHOULD ARISE, THE EMPLOYEE IS REQUIRED TO IMMEDIATELY BRING THIS TO THE ATTENTION OF THE CORPORATE COMPLIANCE OFFICER. THE COMPLIANCE OFFICER WILL INVESTIGATE ANY VIOLATIONS OF THIS POLICY. A PERSON HAVING A CONFLICT OF INTEREST MAY NOT BE PRESENT AT OR PARTICIPATE IN ANY BOARD OR COMMITTEE DELIBERATION OR VOTE ON THE MATTER GIVING RISE TO SUCH CONFLICT. A PERSON HAVING A CONFLICT OF INTEREST MAY NOT ATTEMPT IN ANY WAY TO IMPROPERLY INFLUENCE THE DELIBERATION OR VOTING ON THE MATTER GIVING RISE TO THE CONFLICT. THE EXISTENCE AND RESOLUTION OF ANY CONFLICT OR RELATED PARTY TRANSACTION WILL BE DOCUMENTED IN THE AGENCY'S RECORDS, INCLUDING THE MINUTES OF ANY MEETING AT WHICH THE CONFLICT WAS DISCUSSED OR VOTED UPON. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD HAS OVERSIGHT FUNCTION AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHO HAS THE FINAL AUTHORITY TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR, CHIEF QUALITY IMPROVEMENT & PROGRAM DEVELOPMENT DIRECTOR, AND CHIEF FINANCIAL OFFICER. COMPENSATION AMOUNTS COMPARABLE TO SIMILAR ORGANIZATIONS AND QUALIFICATIONS ARE PROVIDED BY MANAGEMENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES USING COMPARABLE DATA IN SIMILAR ORGANIZATIONS. THE REVIEW WAS APPROVED BY THE BOARD OF DIRECTORS IN JULY 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XI, LINE 9: GAIN ON DISPOSITION OF ASSET 17,600. HAWTHORNE FOUNDATION DEVELOPMENT CORPORATION 5 BRADHURST AVENUE HAWTHORNE NY 10532 263975892 CONDUCT FUNDRAISING FOR DISABILITY EDUCATION NY 501(C)(3) LINE 12B, II HAWTHORNE FOUNDATION INC 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0