Civic Intelligence

Elmy'S Special Services Inc

990 • Fiscal year 2021 • EIN 02-0590957

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 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

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.21x

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

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Net Margin

35th percentile

3.9%

Higher net margin than 35% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$218,460

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.1%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,912,868

Up $405,674 (+16%) from 2020

Net Assets

Up

$1,140,144

Up $318,763 (+39%) from 2020

Liabilities

Up

$1,772,724

Up $86,911 (+5.2%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Up

$8,392,011

Up $482,017 (+6.1%) from 2020

Expenses

Down

$8,067,981

Down $94,988 (-1.2%) from 2020

Net Income

Up

$324,030

Up $577,005 (+228%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$2,912,868
Liabilities$1,772,724
Net Assets$1,140,144
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$8,392,011
Expenses$8,067,981
Net Income$324,030
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.0
Gross Receipts
$8,392,011
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
Accounts Receivable$982,043$1,553,627▲ $571,584
Land, Buildings, and Equipment, Net$1,069,601$1,172,220▲ $102,619
Prepaid Expenses and Deferred Charges$16,528$33,348▲ $16,820
Cash and Non-Interest-Bearing Accounts$302,139$22,290▼ $279,849
Total Assets$2,507,194$2,912,868▲ $405,674
Other Assets Total$136,883$131,383▼ $5,500
Liabilities
Unsecured Notes Loans Payable$1,055,167$891,465▼ $163,702
Accounts Payable and Accrued Expenses$282,436$306,132▲ $23,696
Mortgage Notes Payable Secured by Investment Property$348,210$300,127▼ $48,083
Other Liabilities-$275,000-
Total Liabilities$1,685,813$1,772,724▲ $86,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$821,381$1,140,144▲ $318,763
Total Net Assets Fund Balance$821,381$1,140,144▲ $318,763
Total Liabilities and Net Assets / Fund Balance$2,507,194$2,912,868▲ $405,674

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$856,202$1,205,483$2,061,685
Other Land Buildings$163,662$518,981$682,643
Equipment$152,356$347,004$499,360
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ray KnightsExecutive DiFT$218,460$218,460
Ray KnightsExecutive Director-$218,460$218,460

Board Members and Trustees

NameTitle
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
$7,842,011
Investment Income
$0
Other Revenue
$550,000
Change in Net Assets
$324,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,392,011
Total Revenue per Audited Statements
$8,392,011
Total Revenue per Form 990
$8,392,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,364,360
Other Expenses$2,703,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,895,531$855,116-$4,750,647
Occupancy$692,681$36,457-$729,138
All Other Expenses$479,596$233,885-$713,481
Payroll Taxes$329,306--$329,306
Other Employee Benefits$213,305$71,102-$284,407
Insurance$184,959$22,860-$207,819
Depreciation Depletion$165,022$1,080-$166,102
Other Expenses$118,444--$118,444
Interest$37,893$8,318-$46,211
Advertising$17,261--$17,261
Travel$3,741$2,104-$5,845
Total Functional Expenses$6,837,059$1,230,922$0$8,067,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,067,981
Total Expenses per Audited Statements$8,067,981
Total Expenses per Form 990$8,067,981
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
-DirectorBuilding of DirectorNo$115,623
163 Van BurenSisterSister of DirectorNo$59,250
TayeshaBrotherBrother of DirectorNo$38,493
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$275,000
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
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Knights
Formed
2016
Voting Board Members
6
Independent Board Members
6
Employees
267

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 Appendix373 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0282436
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0306132
IRS990/AccountsReceivableGrp/BOYAmt0982043
IRS990/AccountsReceivableGrp/EOYAmt01553627
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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
IRS990/AdvertisingGrp/ProgramServicesAmt017261
IRS990/AdvertisingGrp/TotalAmt017261
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0233885
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0479596
IRS990/AllOtherExpensesGrp/TotalAmt0713481
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RAY KNIGHTS
IRS990/BooksInCareOfDetail/PhoneNum07187897539
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0163 VAN BUREN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011221
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0302139
IRS990/CashNonInterestBearingGrp/EOYAmt022290
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02703621
IRS990/CYOtherRevenueAmt0550000
IRS990/CYProgramServiceRevenueAmt07842011
IRS990/CYRevenuesLessExpensesAmt0324030
IRS990/CYSalariesCompEmpBnftPaidAmt05364360
IRS990/CYTotalExpensesAmt08067981
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08392011
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01080
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0165022
IRS990/DepreciationDepletionGrp/TotalAmt0166102
IRS990/Desc0HABILITATION AND REPITE SERVICS: HABILITAION SERVICES ARE PROVIDE IN THE PLACE OF RESIDENCE OF THE DEVELOPMENTALLY DISABILITIES, INCLUDING ASSISTANCE ACQUISITION IMPROVEMENT OF SELF HELP SKILLS RELATED TO ACTIVITIES OF DAILY LIVING SUCH AS PERSONAL GROOMING AND CLEANLINESSS BED MAKING AND HOUSEHOLD CHORES, EATING AND PREPARTION OF FOOD. GROUP DAY HABILITION SERVICES ARE ALSO PROVIDE AT LOCATION. RESPITE SERCICES: PROVISION OF TEMPORARY, SHORT TERM RELEIF FOR FAMILIES AND CARE-PROVIDERS WHICH ENABLES THEM TO ARRAGE FOR INTENSIVE PARTICIPANT CARE AND SUPRVISION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0267
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04060553
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY KNIGHTS
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMUEL DUNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DIDIER D FALL
IRS990/Form990PartVIISectionAGrp/PersonNm3DR CLAIRE GREEN- FORDE
IRS990/Form990PartVIISectionAGrp/PersonNm4VLADIMIR RODNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0218460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08392011
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022860
IRS990/InsuranceGrp/ProgramServicesAmt0184959
IRS990/InsuranceGrp/TotalAmt0207819
IRS990/InterestGrp/ManagementAndGeneralAmt08318
IRS990/InterestGrp/ProgramServicesAmt037893
IRS990/InterestGrp/TotalAmt046211
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0267
IRS990/IRPDocumentW2GCnt0267
IRS990/LandBldgEquipAccumDeprecAmt02071468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01069601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01172220
IRS990/LandBldgEquipCostOrOtherBssAmt03243688
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0348210
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300127
IRS990/NetAssetsOrFundBalancesBOYAmt0821381
IRS990/NetAssetsOrFundBalancesEOYAmt01140144
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0821381
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01140144
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036457
IRS990/OccupancyGrp/ProgramServicesAmt0692681
IRS990/OccupancyGrp/TotalAmt0729138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136883
IRS990/OtherAssetsTotalGrp/EOYAmt0131383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284407
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACTED DIRECT CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt0280727
IRS990/OtherExpensesGrp/ProgramServicesAmt1247690
IRS990/OtherExpensesGrp/ProgramServicesAmt2170903
IRS990/OtherExpensesGrp/ProgramServicesAmt3118444
IRS990/OtherExpensesGrp/TotalAmt0280727
IRS990/OtherExpensesGrp/TotalAmt1247690
IRS990/OtherExpensesGrp/TotalAmt2170903
IRS990/OtherExpensesGrp/TotalAmt3118444
IRS990/OtherLiabilitiesGrp/EOYAmt0275000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0550000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0550000
IRS990/OtherRevenueTotalAmt0550000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0855116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03895531
IRS990/OtherSalariesAndWagesGrp/TotalAmt04750647
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329306
IRS990/PayrollTaxesGrp/TotalAmt0329306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033348
IRS990/PrincipalOfficerNm0RAY KNIGHTS
IRS990/PriorPeriodAdjustmentsAmt0-5267
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07842011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07842011
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL SERVICES COORDINATION: SERVICES ARE PROVIDED WITH ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES IN QAINING ACCESS TO NECESSARY SERVICES AND SUPPORTS ARE PROVIDED TO THE INDIVIDUALS SERVICES AND SUPPORTS APPORPRATE TO THE NEEDS OF THE INDIVIDUALS, MSC IS PROVIDED BY QUALIFIED SERVICE COORDINATORS AND USES A PERSON CENTERED PLANNING PROCESS IN DEVELOPING, IMPLEMENTING, AND MAINTAING AN INDIVIDUALIZED SERVICE PLAN. MSC PROMOTES THE CONCEPT OF CHOICE INDIVIDUALIXED SERVICES AND SUPPORTS, AND SATISFACTION FOR PEOOPLE WITH THE DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0710730
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUALIZED RESIDENTIAL ALTERNATIVE (IRA) OPERATES THREE HOUSING THREE OR MORE CONSUMERS IN EACH. ASSISTANCE WITH ACTIVIDTIES OF DAILY LIVING, EATING AND PREPARATION OF FOOD IS PROVIDED TO ENABLE THE INDIVIDUALS TO RESIDE IN A NON-INSTUTIONAL SETTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01719209
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NONE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0346567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03006202
IRS990/PYProgramServiceRevenueAmt07909994
IRS990/PYRevenuesLessExpensesAmt0-252975
IRS990/PYSalariesCompEmpBnftPaidAmt05156767
IRS990/PYTotalExpensesAmt08162969
IRS990/PYTotalRevenueAmt07909994
IRS990/ReconcilationRevenueExpnssAmt0324030
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023465763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt010600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010600
IRS990ScheduleA/TotalSupportAmt010600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0499360
IRS990ScheduleD/ExpensesSubtotalAmt08067981
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0856202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01205483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02061685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0518981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0682643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt08392011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01172220
IRS990ScheduleD/TotalExpensesPerForm990Amt08067981
IRS990ScheduleD/TotalLiabilityAmt0275000
IRS990ScheduleD/TotalRevenuePerForm990Amt08392011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08392011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08067981
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0218460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAY KNIGHTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218460
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CALM TECH SOLUTIONS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TAYESHA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1163 VAN BUREN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SISTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038493
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt159250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2115623
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BROTHER OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SISTER OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BUILDING 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/TotalAssetsBOYAmt02507194
IRS990/TotalAssetsEOYAmt02912868
IRS990/TotalAssetsGrp/BOYAmt02507194
IRS990/TotalAssetsGrp/EOYAmt02912868
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0267
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01230922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06837059
IRS990/TotalFunctionalExpensesGrp/TotalAmt08067981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01685813
IRS990/TotalLiabilitiesEOYAmt01772724
IRS990/TotalLiabilitiesGrp/BOYAmt01685813
IRS990/TotalLiabilitiesGrp/EOYAmt01772724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0821381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01140144
IRS990/TotalOtherProgSrvcExpenseAmt0346567
IRS990/TotalProgramServiceExpensesAmt06837059
IRS990/TotalProgramServiceRevenueAmt07842011
IRS990/TotalReportableCompFromOrgAmt0218460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08392011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08392011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02507194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02912868
IRS990/TravelGrp/ManagementAndGeneralAmt02104
IRS990/TravelGrp/ProgramServicesAmt03741
IRS990/TravelGrp/TotalAmt05845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01055167
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0891465
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/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY KNIGHTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07187897539
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-13
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/PreparationDt02022-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAJ AGGARWAL
ReturnHeader/ReturnTs02022-02-22T12:57:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNIGHTS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,912,868
Liabilities
$1,772,724
Net assets
$1,140,144
Revenue
$8,392,011
Expenses
$8,067,981
Net income
$324,030
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