Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 33-1022505
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$197,592
Down $71,731 (-27%) from 2012
Net Assets
Down$197,592
Down $71,731 (-27%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$55,213
Down $9,025 (-14%) from 2012
Expenses
Up$126,944
Up $32,842 (+35%) from 2012
Net Income
Down-$71,731
Down $41,867 (-140%) from 2012
To provide financial support and recognition to children with disabilities and/or special needs and to other organizations that provide financial support and recognition to children with disabilities and/or special needs.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 258323 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 186592 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 52629 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -71731 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1442 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 125150 |
| IRS990EZ/GrossReceipts | 0 | 55213 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 1142 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 269323 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 269323 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 197592 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 197592 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARY LOU DESANTIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Jean DeSantis |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ROBERT DESANTIS JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Jay Chazanoff |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | LUCILLE CHAZANOFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Christopher DeSantis |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Carmine DeSantis Jr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 11000 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 11000 |
| IRS990EZ/OtherExpensesTotal | 0 | 352 |
| IRS990EZ/OtherRevenueTotal | 0 | 1442 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To provide financial support and recognition to children withdisabilities and/or special needs and to other organizations that provide financial support and recognition to children with disabilities and/or special needs. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | HURRICANE SANDY RELIEF |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | SUPPORT TO OTHER ORGANIZAIONS THAT PROVIDE FINANCIAL SUPPORT AND RECOGNITION TO CHILDREN WITH DISABILITIES AND/OR SPECIAL NEEDS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | CAMP & PROGRAM TUITIONS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | MOBILITY EQUIPMENT AND SUPPLIES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 4 | EDUCATION - COMPUTERS AND SUPPLIES |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 50000 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 2520 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 34535 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 23172 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 4 | 14923 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2645 Forest Avenue |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Staten Island |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10303 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Lucille Chazanoff |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7184475076 |
| IRS990EZ/TotalAssets/BOY | 0 | 269323 |
| IRS990EZ/TotalAssets/EOY | 0 | 197592 |
| IRS990EZ/TotalExpenses | 0 | 126944 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 125150 |
| IRS990EZ/TotalRevenue | 0 | 55213 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 52629 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 35110 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 33313 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 35596 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 196648 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1142 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2313 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5201 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9037 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 10556 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 28249 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 10556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 28249 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.12560 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.86120 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.13880 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.87440 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 196648 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 52629 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 35110 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 33313 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 35596 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 40000 |
| IRS990ScheduleA/Total509/Total | 0 | 196648 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 53771 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 37423 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 38514 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 44633 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 50556 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 224897 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Prepaid Golf Outing Deposits - Beginning $11000 Prepaid Golf Outing Deposits - Ending $11000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NYS FILING FEES $110 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Office Expenses $242 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Class of Activity: MEDICAL EQUIPMENT | Donee's Name: JOEL IBEL STATEN ISLAND, NY | Cash Amount Given: $5648 | Description of Property: UPHOLSTERED WATER TABLE | Date of Gift: 20130513 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Class of Activity: MEDICAL EQUIPMENT | Donee's Name: JOHN SCHERMA STATEN ISLAND, NY | Cash Amount Given: $8313 | Description of Property: REHAB MART-SPREAD BED | Date of Gift: 20121024 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Class of Activity: HURRICANE SANDY RELIEF | Donee's Name: ECHO | Donee's Address: 4288 ARTHUR KILL ROAD, SUITE 4 STATEN ISLAND, NY 10309 | Cash Amount Given: $50000 | Date of Gift: 20121112 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Class of Activity: CAMP TUITION FOR CHILDREN | Donee's Name: JEWISH COMMUNITY CENTER - MARVIN CAMP STATEN ISLAND, NY | Cash Amount Given: $12600 | Description of Property: JCC-MARVIN CAMP | Date of Gift: 20130604 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DONATED SERVICES $1442 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 10.51 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 10.25 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 10.21 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 10.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Grants and Similar Amounts Paid In Excess of $5,000.51 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Grants and Similar Amounts Paid In Excess of $5,000.25 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Grants and Similar Amounts Paid In Excess of $5,000.21 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Grants and Similar Amounts Paid In Excess of $5,000.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 331022505 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CARMINE & ROBERT DeSANTIS CHARITABLE |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | CARM |
| ReturnHeader/Filer/Phone | 0 | 7184475076 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2645 FOREST AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | STATEN ISLAND |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10303 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-03 |
| ReturnHeader/Officer/Name | 0 | Carmine DeSantis Jr |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DeSantis Kiefer Shall & Sarcone LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1675 Richmond Road |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Staten Island |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 103042317 |
| ReturnHeader/Preparer/Name | 0 | DONALD SARCONE CPA |
| ReturnHeader/Preparer/Phone | 0 | 7183512233 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-05T10:45:11-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.