Civic Intelligence

Elmy'S Special Services Inc

990 • Fiscal year 2018 • EIN 02-0590957

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

Organization Profileelmysspecialservices.org

View Organization Page

163 Van Buren StreetBrooklyn, NY 11221

(718) 789-7539

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.37x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

75th percentile

7.5%

Higher net margin than 75% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$181,173

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,617,940

Up $173,763 (+12%) from 2017

Net Assets

Up

$1,026,307

Up $542,299 (+112%) from 2017

Liabilities

Down

$591,633

Down $368,536 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin75th percentile

Revenue

Up

$6,604,518

Up $499,157 (+8.2%) from 2017

Expenses

Up

$6,106,463

Up $203,732 (+3.5%) from 2017

Net Income

Up

$498,055

Up $295,425 (+146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,352,851Liabilities 2011: $1,218,309Net Assets 2011: $1,134,5422011Assets 2012: $2,536,383Liabilities 2012: $1,453,641Net Assets 2012: $1,082,7422012Assets 2013: $2,481,810Liabilities 2013: $1,413,969Net Assets 2013: $1,067,8412013Assets 2014: $1,585,872Liabilities 2014: $1,280,217Net Assets 2014: $305,6552014Assets 2015: $1,344,107Liabilities 2015: $1,227,711Net Assets 2015: $116,3962015Assets 2016: $1,187,850Liabilities 2016: $754,424Net Assets 2016: $433,4262016Assets 2017: $1,444,177Liabilities 2017: $960,169Net Assets 2017: $484,0082017Assets 2018: $1,617,940Liabilities 2018: $591,633Net Assets 2018: $1,026,3072018Assets 2019: $2,142,736Liabilities 2019: $1,101,295Net Assets 2019: $1,041,4412019Assets 2020: $2,507,194Liabilities 2020: $1,685,813Net Assets 2020: $821,3812020Assets 2021: $2,912,868Liabilities 2021: $1,772,724Net Assets 2021: $1,140,1442021Assets 2022: $3,261,554Liabilities 2022: $1,893,240Net Assets 2022: $1,368,3142022Assets 2023: $2,574,005Liabilities 2023: $1,979,711Net Assets 2023: $594,2942023Assets 2024: $6,002,212Liabilities 2024: $6,594,012Net Assets 2024: -$591,8002024Assets 2025: $6,136,501Liabilities 2025: $4,815,751Net Assets 2025: $1,320,7502025

Highlighted filing

2018

Assets$1,617,940
Liabilities$591,633
Net Assets$1,026,307
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,717,0452011Expenses 2012: $6,478,7512012Revenue 2013: $5,648,810Expenses 2013: $5,663,711Net Income 2013: -$14,9012013Revenue 2014: $5,150,862Expenses 2014: $5,199,129Net Income 2014: -$48,2672014Revenue 2015: $4,877,534Expenses 2015: $5,092,900Net Income 2015: -$215,3662015Revenue 2016: $5,445,917Expenses 2016: $5,291,090Net Income 2016: $154,8272016Revenue 2017: $6,105,361Expenses 2017: $5,902,731Net Income 2017: $202,6302017Revenue 2018: $6,604,518Expenses 2018: $6,106,463Net Income 2018: $498,0552018Revenue 2019: $7,163,808Expenses 2019: $7,148,674Net Income 2019: $15,1342019Revenue 2020: $7,909,994Expenses 2020: $8,162,969Net Income 2020: -$252,9752020Revenue 2021: $8,392,011Expenses 2021: $8,067,981Net Income 2021: $324,0302021Revenue 2022: $10,050,447Expenses 2022: $9,822,277Net Income 2022: $228,1702022Revenue 2023: $8,211,200Expenses 2023: $8,985,220Net Income 2023: -$774,0202023Revenue 2024: $8,728,483Expenses 2024: $9,914,635Net Income 2024: -$1,186,1522024Revenue 2025: $12,666,902Expenses 2025: $10,754,352Net Income 2025: $1,912,5502025

Highlighted filing

2018

Revenue$6,604,518
Expenses$6,106,463
Net Income$498,055
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.2
Gross Receipts
$6,604,518
Mission and Program Overview

Mission

To serve and support individual, and their families, with mental and/or development disabilities. The agency offers case management, day programs, residential services option, evaluation and other valuable services to community

To serve and support individuals, and their families, with mental and/or developmental disabilities. The agency offers case managment, day programs, residentail services option, evaluations and other valuable services to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$947,939$1,096,868▲ $148,929
Land, Buildings, and Equipment, Net$289,596$222,254▼ $67,342
Cash and Non-Interest-Bearing Accounts$51,988$144,572▲ $92,584
Intangible Assets$84,805$123,983▲ $39,178
Prepaid Expenses and Deferred Charges$69,849$30,263▼ $39,586
Total Assets$1,444,177$1,617,940▲ $173,763
Liabilities
Accounts Payable and Accrued Expenses$513,221$431,086▼ $82,135
Mortgage Notes Payable Secured by Investment Property$446,948$160,547▼ $286,401
Total Liabilities$960,169$591,633▼ $368,536
Net Assets / Fund Balance
Unrestricted Net Assets$484,008$1,026,307▲ $542,299
Total Net Assets Fund Balance$484,008$1,026,307▲ $542,299
Total Liabilities and Net Assets / Fund Balance$1,444,177$1,617,940▲ $173,763

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,787$992,293$1,027,080
Other Land Buildings$152,197$487,461$639,658
Equipment$35,270$133,858$169,128
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ray KnightsExecutive DirectorFT$181,173$181,173
Ray Knights--$181,173$181,173

Board Members and Trustees

NameTitle
Gloria SmithBoard Chair
Dr Kim BestMember
Robin WilliamsMember
Vladimir J RodneyMember
Davy CatlynSecretary
Winston AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,250
Program Service Revenue
$6,588,258
Investment Income
$7,010
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$498,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,710,942
Other Expenses$2,395,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,828,051$0$0$2,828,051
All Other Expenses$588,879$48,090$0$636,969
Occupancy$469,521$10,247$0$479,768
Current Officers, Directors, Trustees, and Key Employees$0$373,047$0$373,047
Other Employee Benefits$216,483$59,389$0$275,872
Payroll Taxes$233,972$0$0$233,972
Insurance$122,539$1,108$0$123,647
Depreciation Depletion$121,470$630$0$122,100
Other Expenses$60,639$499$0$61,138
Interest$15,022$40,813$0$55,835
Fees for Services Accounting$0$51,183$0$51,183
Fees for Services Legal$0$39,999$0$39,999
Travel$9,285$580$0$9,865
Total Functional Expenses$5,440,241$666,222$0$6,106,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Elmy's Special Services Inc
EIN
02-0590957
Phone
7187897539
Address
163 Van Buren Street, Brooklyn, NY 11221

Signing Officer

Name
Ray Knights
Title
Executive Director
Phone
7187897539
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Knights
Formed
2016
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
194
Volunteers
0

Preparer

Firm
M Hassanali CPA PLLC
Address
400 Post Ave Suite 211, Westbury, NY 11590
Preparer
Mustali Hassanali
Phone
2126455955
Supplemental Narrative

Additional Explanations

Pt V, Line 14B

“NONE”

Pt VI, Line 11B

“Copy of the draft 990 was sent by email, acknowledgment requested, to the members of the governing board prior to the filling of the From 990”

Pt VI, Line 12C

“Explanation of Monitoring and Enforcement of Conflict-annually, the coporate complaince officer reviews the conflicts of interest policy, employee discloures and identifies and monitors potential conflicts with each employee of the Agency.”

Pt VI, Line 15A

“Compensation Review and Approval Process for officers and Key Employees- The Board of Directors reviews and determines the compensation of the Executive Director and Key Employees, annually based upon performance. Salaries are based on past performace considering salaries paid by comparable organizations”

Pt VI, Line 15B

“Compensation Review and Approval Process for officers and Key Employees- The Board of Directors reviews and determines the compensation of the Executive Director and Key Employees, annually based upon performance. Salaries are based on past performace considering salaries paid by comparable organizations”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 210932. 202598. 8334. 0.”

Form 990, Part IX, Line 24E

“Equipment Leases 123778. 122548. 1230. 0.”

Form 990, Part IX, Line 24E

“Vehicle Leases 31398. 27689. 3709. 0.”

Form 990, Part IX, Line 24E

“Staff Training & Development 4211. 4138. 73. 0.”

Form 990, Part IX, Line 24E

“Supplies 80833. 78985. 1848. 0.”

Form 990, Part IX, Line 24E

“Telephone & Internet 44771. 42612. 2159. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 56774. 26680. 30094. 0.”

Form 990, Part IX, Line 24E

“Billing Process 84272. 83629. 643. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02828051
IRS990/OtherSalariesAndWagesGrp/TotalAmt02828051
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233972
IRS990/PayrollTaxesGrp/TotalAmt0233972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030263
IRS990/PrincipalOfficerNm0RAY KNIGHTS
IRS990/PriorPeriodAdjustmentsAmt044244
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0NYS OPWDD- Medicare/Medicid
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06310350
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICIAD SERVICE COORDINATION: SERVICES ARE PROVIDED WITH ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITES IN GAINING ACCESS TO NECESSAARY SERVICES AND SUPPORTS APPORPRATE TO THE NEEDS OF THE INDIVIDUALS. MSC IS PROVIDED BY QUALIFIED SERVICE COORDINATIORS AND USES A PERSON CENTERED PLAINNING PROCESS IN DEVELPOING, IMPLEMENTING, AND MAINTAING AN INDIVIDUALIZED SERVICE PLAN. MSC PROMOTES THE CONCEPT OF CHOICE INDIVIDUALIZED SERVICES AND SUPPORTS, AND SATISFACATION FOR PEOPLE WITH THE DISABILITES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0507176
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0582429
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUALIZED RESIDENTIAL ALTERNATIVE(IRA) OPERATES THREE IRAS HOUSING THREE OR MORE CONSUMERS IN EACH. ASSITANCE WITH ACITIVITIES OF DAILY LIVING, EATING AND PREPARATION OF FOOD IS PROVIDED TO ENABLE THE INDIVIDUALS TO RESIDE IN A NON-INSITUTIONAL SETTING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01575292
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01588041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02680412
IRS990/PYProgramServiceRevenueAmt06104061
IRS990/PYRevenuesLessExpensesAmt0202630
IRS990/PYSalariesCompEmpBnftPaidAmt03222319
IRS990/PYTotalExpensesAmt05902731
IRS990/PYTotalRevenueAmt06105361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0498055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03932604
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt012500
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012500
IRS990ScheduleA/TotalSupportAmt012551
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169128
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0992293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01027080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0487461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0639658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222254
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAY KNIGHTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181173
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of the draft 990 was sent by email, acknowledgment requested, to the members of the governing board prior to the filling of the From 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Explanation of Monitoring and Enforcement of Conflict-annually, the coporate complaince officer reviews the conflicts of interest policy, employee discloures and identifies and monitors potential conflicts with each employee of the Agency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Review and Approval Process for officers and Key Employees- The Board of Directors reviews and determines the compensation of the Executive Director and Key Employees, annually based upon performance. Salaries are based on past performace considering salaries paid by comparable organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation Review and Approval Process for officers and Key Employees- The Board of Directors reviews and determines the compensation of the Executive Director and Key Employees, annually based upon performance. Salaries are based on past performace considering salaries paid by comparable organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance 210932. 202598. 8334. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Leases 123778. 122548. 1230. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicle Leases 31398. 27689. 3709. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Training & Development 4211. 4138. 73. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 80833. 78985. 1848. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone & Internet 44771. 42612. 2159. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Expenses 56774. 26680. 30094. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Billing Process 84272. 83629. 643. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01444177
IRS990/TotalAssetsEOYAmt01617940
IRS990/TotalAssetsGrp/BOYAmt01444177
IRS990/TotalAssetsGrp/EOYAmt01617940
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt09250
IRS990/TotalEmployeeCnt0194
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0666222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05440241
IRS990/TotalFunctionalExpensesGrp/TotalAmt06106463
IRS990/TotalGrossUBIAmt07010
IRS990/TotalLiabilitiesBOYAmt0960169
IRS990/TotalLiabilitiesEOYAmt0591633
IRS990/TotalLiabilitiesGrp/BOYAmt0960169
IRS990/TotalLiabilitiesGrp/EOYAmt0591633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01026307
IRS990/TotalOtherProgSrvcExpenseAmt0363592
IRS990/TotalOtherProgSrvcRevenueAmt0485184
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0277908
IRS990/TotalProgramServiceExpensesAmt05440241
IRS990/TotalProgramServiceRevenueAmt06588258
IRS990/TotalReportableCompFromOrgAmt0181173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06588258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06604518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07010
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01444177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01617940
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0580
IRS990/TravelGrp/ProgramServicesAmt09285
IRS990/TravelGrp/TotalAmt09865
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0484008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01026307
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0163 Van Buren St
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011221
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0elmysspecialservices.org
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,617,940
Liabilities
$591,633
Net assets
$1,026,307
Revenue
$6,604,518
Expenses
$6,106,463
Net income
$498,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.14$4.82$1.32$12.7$10.8$1.91
2024Detailed filing. Detailed filing data is available for this year.$6.00$6.59$0.59$8.73$9.91$1.19
2023Detailed filing. Detailed filing data is available for this year.$2.57$1.98$0.59$8.21$8.99$0.77
2022Detailed filing. Detailed filing data is available for this year.$3.26$1.89$1.37$10.1$9.82$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.77$1.14$8.39$8.07$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.51$1.69$0.82$7.91$8.16$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.14$1.10$1.04$7.16$7.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.59$1.03$6.60$6.11$0.50
2017Summary only. Only limited summary data is available for this year.$1.44$0.96$0.48$6.11$5.90$0.20
2016Summary only. Only limited summary data is available for this year.$1.19$0.75$0.43$5.45$5.29$0.15
2015Summary only. Only limited summary data is available for this year.$1.34$1.23$0.12$4.88$5.09$0.22
2014Summary only. Only limited summary data is available for this year.$1.59$1.28$0.31$5.15$5.20$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.41$1.07$5.65$5.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.45$1.08$6.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.22$1.13$5.72