Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Flat$12,632
Flat from 2019
Net Assets
Flat$11,401
Flat from 2019
Liabilities
Flat$1,231
Flat from 2019
Revenue
Flat$0
Flat from 2019
Expenses
Down$0
Down $50 (-100%) from 2019
Net Income
Up$0
Up $50 (+100%) from 2019
Provide respite services for famalies whose children have been diagnosed with autism spectrum disorders.
Provide respite services for families whose children have been diagnosed with autism spectrumdisorders
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION RECEIVES FUNDING FOR A SATURDAY PROGRAMFOR DISABLED CHILDREN AGES 2-11, WHICH IS DESIGNED TO PROVIDE RESPITE CARE AND SOCIAL/RECREATIONAL ACTIVITIESFOR APPROXIMATELY 20-25 CHILDREN WITH AUTISM SPECTRUM DISORDER ANDOTHER CHILDREN DIAGNOSED WITH DEVELOPMENTAL DISABILITIES. PLAYACTIVITIES ARE PLANNED TO ADDRESS THE FUNCTIONAL LEVEL OF EACH CHILD.THE FOCUS OF THE PROGRAM IS TO DEVELOP SOCIAL SKILLS, SELF ESTEEMBUILDING, ACTIVITIES AND ENGAGEMENT WITH PEERS AND ADULTS. THE PROGRAMIS AN INCLUSIVE, COMMUNITY-BASED PROGRAM SEEKING TO DEVELOP/ENHANCECRITICAL SOCIAL AND FUNCTIONAL SKILLS TO ASSIST WITH A CHILD'S ABILITYTO INTEGRATE MORE FULLY WITHIN THE FAMILY AND COMMUNITY. THE PROGRAMOFFERS A RANGE OF DEVELOPMENTALLY APPROPRIATE ACTIVITIES INCLUDING MOVEMENT AND MUSIC. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VIRGINIA BARRY | Chairperson | - | $0 | - | - |
| DEBORAH O'NEILL | Trustee | - | $0 | - | - |
| GERARD L LOTTO | Trustee | - | $0 | - | - |
| JOANNE WALSH | Trustee | - | $0 | - | - |
| STEVEN HELD | President | - | $0 | - | - |
“Description: grants receivable. Beg. Of year amount: 3,539. End of year amount: 3,539.”
“Description: other liabilities. Beg. Of year amount: 731. End of year amount: 731. Description: accounts payable. Beg. Of year amount: 500. End of year amount: 500.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN HELD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6319240008 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 12 LONG WOOD ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLE ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11953 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9093 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9093 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 0 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12632 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12632 |
| IRS990EZ/GrossReceiptsAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11401 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11401 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11401 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11401 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VIRGINIA BARRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBORAH O'NEILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GERARD L LOTTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOANNE WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVEN HELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3539 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3539 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE RESPITE SERVICES FOR FAMILIES WHOSE CHILDREN HAVE BEEN DIAGNOSED WITH AUTISM SPECTRUMDISORDERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION RECEIVES FUNDING FOR A SATURDAY PROGRAMFOR DISABLED CHILDREN AGES 2-11, WHICH IS DESIGNED TO PROVIDE RESPITE CARE AND SOCIAL/RECREATIONAL ACTIVITIESFOR APPROXIMATELY 20-25 CHILDREN WITH AUTISM SPECTRUM DISORDER ANDOTHER CHILDREN DIAGNOSED WITH DEVELOPMENTAL DISABILITIES. PLAYACTIVITIES ARE PLANNED TO ADDRESS THE FUNCTIONAL LEVEL OF EACH CHILD.THE FOCUS OF THE PROGRAM IS TO DEVELOP SOCIAL SKILLS, SELF ESTEEMBUILDING, ACTIVITIES AND ENGAGEMENT WITH PEERS AND ADULTS. THE PROGRAMIS AN INCLUSIVE, COMMUNITY-BASED PROGRAM SEEKING TO DEVELOP/ENHANCECRITICAL SOCIAL AND FUNCTIONAL SKILLS TO ASSIST WITH A CHILD'S ABILITYTO INTEGRATE MORE FULLY WITHIN THE FAMILY AND COMMUNITY. THE PROGRAMOFFERS A RANGE OF DEVELOPMENTALLY APPROPRIATE ACTIVITIES INCLUDING MOVEMENT AND MUSIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1231 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1231 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 0 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 113194 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -1086 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1086 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 113194 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 113194 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 113194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,539. END OF YEAR AMOUNT: 3,539. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 731. END OF YEAR AMOUNT: 731. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN HELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6319240008 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JUST KIDS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUST |
| ReturnHeader/Filer/EIN | 0 | 113014192 |
| ReturnHeader/Filer/PhoneNum | 0 | 6319240008 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 12 LONGWOOD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLE ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11953 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112336434 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAICH ENDE MALTER & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 175 BROADHOLLOW ROAD SUITE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MELVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11747 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5162289000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN THAW |
| ReturnHeader/ReturnTs | 0 | 2021-04-26T16:22:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEVEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HELD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.