Civic Intelligence

Elmy'S Special Services Inc

990 • Fiscal year 2020 • EIN 02-0590957

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 19, 2021

Organization ProfileELMYSSPECIALSERVICES.ORG

View Organization Page

163 Van Burden StreetBrooklyn, NY 11221

(718) 789-7539

Siviq Scores

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

Liabilities / Assets

78th percentile

0.67x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.21x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

25th percentile

-3.2%

Higher net margin than 25% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

61st percentile

17%

Faster asset growth than 61% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,507,194

Up $364,458 (+17%) from 2019

Net Assets

Down

$821,381

Down $220,060 (-21%) from 2019

Liabilities

Up

$1,685,813

Up $584,518 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Up

$7,909,994

Up $746,186 (+10%) from 2019

Expenses

Up

$8,162,969

Up $1,014,295 (+14%) from 2019

Net Income

Down

-$252,975

Down $268,109 (-1772%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$2,507,194
Liabilities$1,685,813
Net Assets$821,381
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$7,909,994
Expenses$8,162,969
Net Income-$252,975
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 19, 2021
Return Version
2019v5.0
Gross Receipts
$7,909,994
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 management, day programs, residential services option, evaluations and other valuable servies to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$950,606$1,069,601▲ $118,995
Accounts Receivable$921,774$982,043▲ $60,269
Cash and Non-Interest-Bearing Accounts$88,025$302,139▲ $214,114
Prepaid Expenses and Deferred Charges$55,348$16,528▼ $38,820
Total Assets$2,142,736$2,507,194▲ $364,458
Other Assets Total$126,983$136,883▲ $9,900
Liabilities
Unsecured Notes Loans Payable-$1,055,167-
Mortgage Notes Payable Secured by Investment Property$400,716$348,210▼ $52,506
Accounts Payable and Accrued Expenses$460,579$282,436▼ $178,143
Other Liabilities$240,000--
Total Liabilities$1,101,295$1,685,813▲ $584,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,041,441$821,381▼ $220,060
Total Net Assets Fund Balance$1,041,441$821,381▼ $220,060
Total Liabilities and Net Assets / Fund Balance$2,142,736$2,507,194▲ $364,458

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$876,354$1,127,518$2,003,872
Other Land Buildings$133,978$466,646$600,624
Equipment$59,269$311,202$370,471
Other Assets Org$136,883--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Ray KnightsExecutive Di
Samuel DunstonInterim Pres
Dr Claire Green- FordeRecording Se
Didier D FallTreasurer
Vladimir RodneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,909,994
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-252,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,909,994
Total Revenue per Audited Statements
$7,909,994
Total Revenue per Form 990
$7,909,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,156,767
Other Expenses$3,006,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,704,769$813,242-$4,518,011
Occupancy$799,294$42,068-$841,362
All Other Expenses$644,175--$644,175
Payroll Taxes$327,174--$327,174
Other Employee Benefits$233,686$77,896-$311,582
Depreciation Depletion$193,332$1,265-$194,597
Insurance$159,493$19,713-$179,206
Other Expenses$169,099--$169,099
Interest$63,683$13,979-$77,662
Travel$9,340$5,253-$14,593
Total Functional Expenses$7,189,553$973,416$0$8,162,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,162,969
Total Expenses per Audited Statements$8,162,969
Total Expenses per Form 990$8,162,969
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
HowellDirectorBuilding of DirectorNo$115,503
McdonaldSisterSister of DirectorNo$55,525
TayeshaBrotherBrother of DirectorNo$37,303
163 Van BurenNieceNiece of DirectorNo$22,853
-SonSon of DirectorNo$19,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The draft tax return copy is send to the cfo of the company he verifies the data from his hand and then sends the confirmation to file the return”

Form 990, Page 6, Part 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 performance considering salaries paid by comparable organizations.”

Form 990, Page 6, Part 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 performance considering salaries paid by comparable organizations.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
ELMY'S SPECIAL SERVICES INC
EIN
02-0590957
Phone
7187897539
Address
163 VAN BURDEN STREET, BROOKLYN, NY 11221

Signing Officer

Name
Ray Knights
Title
Executive Director
Phone
7187897539
Signed
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Knights
Formed
2016
Voting Board Members
6
Independent Board Members
6
Employees
195

Preparer

Firm
Braj Aggarwal CPA Pc
Address
3705 74TH ST FL 3, JACKSON HEIGHTS, NY 11372-6337
Preparer
Braj Aggarwal
Phone
7184264661
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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”

Form 990, Page 2, Part III, Line 4D

“NONE”

Raw XML Appendix368 raw XML fields

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015073752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt012550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012550
IRS990ScheduleA/TotalSupportAmt012598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370471
IRS990ScheduleD/ExpensesSubtotalAmt08162969
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0876354
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01127518
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02003872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136883
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0466646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0600624
IRS990ScheduleD/RevenueSubtotalAmt07909994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01069601
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0136883
IRS990ScheduleD/TotalExpensesPerForm990Amt08162969
IRS990ScheduleD/TotalRevenuePerForm990Amt07909994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07909994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08162969
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CALM TECH SOLUTIONS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TAYESHA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MCDONALD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2163 VAN BUREN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3HOWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SISTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2NIECE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037303
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt155525
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt222853
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3115503
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt419293
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BROTHER OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SISTER OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2NIECE OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3BUILDING OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4SON OF DIRECTOR
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT TAX RETURN COPY IS SEND TO THE CFO OF THE COMPANY HE VERIFIES THE DATA FROM HIS HAND AND THEN SENDS THE CONFIRMATION TO FILE THE RETURN
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 PERFORMANCE 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 PERFORMANCE CONSIDERING SALARIES PAID BY COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02142736
IRS990/TotalAssetsEOYAmt02507194
IRS990/TotalAssetsGrp/BOYAmt02142736
IRS990/TotalAssetsGrp/EOYAmt02507194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0195
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0973416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07189553
IRS990/TotalFunctionalExpensesGrp/TotalAmt08162969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01101295
IRS990/TotalLiabilitiesEOYAmt01685813
IRS990/TotalLiabilitiesGrp/BOYAmt01101295
IRS990/TotalLiabilitiesGrp/EOYAmt01685813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01041441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0821381
IRS990/TotalOtherProgSrvcExpenseAmt0565424
IRS990/TotalProgramServiceExpensesAmt07189553
IRS990/TotalProgramServiceRevenueAmt07909994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07909994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07909994
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02142736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02507194
IRS990/TravelGrp/ManagementAndGeneralAmt05253
IRS990/TravelGrp/ProgramServicesAmt09340
IRS990/TravelGrp/TotalAmt014593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01055167
IRS990/USAddress/AddressLine1Txt0163 VAN BUREN STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011221
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ELMYSSPECIALSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY KNIGHTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07187897539
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMY'S SPECIAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ELMY
ReturnHeader/Filer/EIN0020590957
ReturnHeader/Filer/PhoneNum07187897539
ReturnHeader/Filer/USAddress/AddressLine1Txt0163 VAN BURDEN STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455080423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAJ AGGARWAL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03705 74TH ST FL 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0113726337
ReturnHeader/PreparerPersonGrp/PhoneNum07184264661
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAJ AGGARWAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-02T09:12:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,507,194
Liabilities
$1,685,813
Net assets
$821,381
Revenue
$7,909,994
Expenses
$8,162,969
Net income
-$252,975
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