Nonprofit · EIN 27-3400299
FOCUS AUTISM INC
Tax-exempt · WARREN, NJ 07059
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $3,549,298 | $5,284,076 | -$1,734,778 | $22,979,738 | $6,044,977 | $16,934,761 |
| December 31, 2023 | 990-PF | $1,018,083 | $4,848,073 | -$3,829,990 | $22,923,405 | $4,152,020 | $18,771,385 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $415,230
- Dividends
- $1,182,511
- Net gain from sales of assets
- $1,951,557
Expenses
- Grants and similar amounts paid
- $3,628,482
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $500,264
- Disbursements for charitable purposes
- $5,137,154
- Excise tax on investment income
- $39,971
Balance sheet and other
- Total assets, start of year
- $22,923,405
- Total assets, end of year
- $22,979,738
- Total liabilities, end of year
- $6,044,977
- Net assets, end of year
- $16,934,761
- Fair market value of assets
- $28,571,462
- Qualifying distributions
- $5,612,106
- Net investment income
- $3,022,516
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER SHORE 67 MOUNTAIN BLVD, WARREN, NJ 07059 | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $262,068 |
| KIAYA I CONOVER 67 MOUNTAIN BLVD, WARREN, NJ 07059 | ASSOCIATE Highest-paid employee | 40 | $90,725 |
| PASSION GLADNEY 67 MOUNTAIN BLVD, WARREN, NJ 07059 | ASSOCIATE Highest-paid employee | 40 | $68,150 |
| MARTIN SEGAL 67 MOUNTAIN BLVD 201, WARREN, NJ 07059 | VICE PRESIDENT | 3 | $0 |
| BARRY SEGAL 67 MOUNTAIN BLVD 201, WARREN, NJ 07059 | PRESIDENT | 5 | $0 |
| SUSAN DAVIS 67 MOUNTAIN BLVD 201, WARREN, NJ 07059 | TRUSTEE | 0.5 | $0 |
| SHARON HARRISON 67 MOUNTAIN BLVD 201, WARREN, NJ 07059 | TRUSTEE | 0.5 | $0 |
| RICHARD SEGAL 67 MOUNTAIN BLVD 201, WARREN, NJ 07059 | TRUSTEE | 0.5 | $0 |
| MACDELLA COOPER 67 MOUNTAIN BLVD 201, WARREN, NJ 07059 | TRUSTEE | 0.5 | $0 |
| CHRISTINE CURA 67 MOUNTAIN BLVD 201, WARREN, NJ 07059 | TRUSTEE | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER SHORE 67 MOUNTAIN BLVD, WARREN, NJ 07059 | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $228,166 |
| KIAYA I CONOVER 67 MOUNTAIN BLVD, WARREN, NJ 07059 | ASSOCIATE Highest-paid employee | 40 | $81,553 |
| PASSION GLADNEY 67 MOUNTAIN BLVD, WARREN, NJ 07059 | ASSOCIATE Highest-paid employee | 40 | $60,900 |
| MARTIN SEGAL 67 MOUNTAIN BLVD 201, WARREN, NJ 07059 | VICE PRESIDENT | 3 | $0 |
| BARRY SEGAL 67 MOUNTAIN BLVD 201, WARREN, NJ 07059 | PRESIDENT | 5 | $0 |
| SUSAN DAVIS 67 MOUNTAIN BLVD 201, WARREN, NJ 07059 | TRUSTEE | 0.5 | $0 |
| SHARON HARRISON 67 MOUNTAIN BLVD 201, WARREN, NJ 07059 | TRUSTEE | 0.5 | $0 |
| RICHARD SEGAL 67 MOUNTAIN BLVD 201, WARREN, NJ 07059 | TRUSTEE | 0.5 | $0 |
| MACDELLA COOPER 67 MOUNTAIN BLVD 201, WARREN, NJ 07059 | TRUSTEE | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 67 MOUNTAIN BLVD UNIT 201, WARREN, NJ 07059-0000
- Signed the 990-PF
- BARRY SEGAL, PRESIDENT
- Phone
- (908) 279-7881
- Website
- WWW.FOCUSFORHEALTH.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 27-3400299
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $22,979,738
- Income (IRS master file)
- $19,256,449
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $3,549,298 | $5,284,076 | $22,979,738 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $1,018,083 | $4,848,073 | $22,923,405 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-3400299).
Questions about FOCUS AUTISM INC
- What is the EIN of FOCUS AUTISM INC?
- The employer identification number (EIN) of FOCUS AUTISM INC is 27-3400299.
- Is FOCUS AUTISM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to FOCUS AUTISM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FOCUS AUTISM INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FOCUS AUTISM INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOCUS AUTISM INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of FOCUS AUTISM INC?
- The 990-PF for the year ended December 31, 2024 lists 10 people; 3 received compensation from the organization, the highest $262,068 (JENNIFER SHORE, EXECUTIVE DIRECTOR).
- How much revenue does FOCUS AUTISM INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $3,549,298, expenses of $5,284,076 and total assets of $22,979,738 at year end.
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