Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2010 • EIN 16-0926574
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$585,466
No earlier filing loaded for comparison.
Net Assets
$147,636
No earlier filing loaded for comparison.
Liabilities
$437,830
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$278,734
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Help students attain greatest potential.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9734 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3183 |
| IRS990/AccountsReceivable/BOY | 0 | 51546 |
| IRS990/AccountsReceivable/EOY | 0 | 12484 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Help students attain greatest potential. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 401 FRIES ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TONWANDA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14150 |
| IRS990/AllOtherContributions | 0 | 97013 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6532 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 41698 |
| IRS990/AllOtherExpenses/Total | 0 | 48230 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 50411 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23555 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 97013 |
| IRS990/ContributionsGrantsPriorYear | 0 | 96367 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 18818 |
| IRS990/DeferredRevenue/EOY | 0 | 16743 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2520 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22676 |
| IRS990/DepreciationDepletion/Total | 0 | 25196 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE CHILDREN WITH ADDITIONAL EDUCATIONAL AND SPEECH THERAPY DURING A SIX WEEK SUMMER SCHOOL PROGRAM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 249291 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SEE ATTACHED |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | AS REQUIRED |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 25332 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 36713 |
| IRS990/GrossReceipts | 0 | 197952 |
| IRS990/GrossRents/Real | 0 | 3665 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2043 |
| IRS990/Insurance/ProgramServices | 0 | 19697 |
| IRS990/Insurance/Total | 0 | 21740 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1711 |
| IRS990/Interest/ProgramServices | 0 | 15399 |
| IRS990/Interest/Total | 0 | 17110 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10251 |
| IRS990/InvestmentIncomePriorYear | 0 | 10616 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 10251 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10251 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 227343 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 222677 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 685910 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 945528 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 282263 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 259618 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Help students attain greatest potential. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROGER HAASE |
| IRS990/NbrIndependentVotingMembers | 0 | 23 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 23 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 23 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 267736 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 147636 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 11381 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11381 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3665 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3665 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 23 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 53037 |
| IRS990/OtherAssetsTotal/EOY | 0 | 61647 |
| IRS990/OtherExpensePriorYear | 0 | 142475 |
| IRS990/OtherExpensesCurrentYear | 0 | 137397 |
| IRS990/OtherExpenses/Description | 0 | Automobile Expense |
| IRS990/OtherExpenses/Description | 1 | Dues and Fees |
| IRS990/OtherExpenses/Description | 2 | Food |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Description | 4 | Office Expense |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1830 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 262 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 642 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1465 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1057 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4269 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9711 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3418 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2467 |
| IRS990/OtherExpenses/Total | 0 | 6099 |
| IRS990/OtherExpenses/Total | 1 | 262 |
| IRS990/OtherExpenses/Total | 2 | 10353 |
| IRS990/OtherExpenses/Total | 3 | 4883 |
| IRS990/OtherExpenses/Total | 4 | 3524 |
| IRS990/OtherLiabilities/BOY | 0 | 377170 |
| IRS990/OtherLiabilities/EOY | 0 | 417904 |
| IRS990/OtherRevenueCurrentYear | 0 | 15046 |
| IRS990/OtherRevenuePriorYear | 0 | 49662 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10440 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 119135 |
| IRS990/OtherSalariesAndWages/Total | 0 | 129575 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 941 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10821 |
| IRS990/PayrollTaxes/Total | 0 | 11762 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8858 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5485 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 50310 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 78340 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3665 |
| IRS990/Revenue | 0 | 50310 |
| IRS990/RevenuesLessExpensesCY | 0 | -106114 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -75689 |
| IRS990/SalariesEtcCurrentYear | 0 | 141337 |
| IRS990/SalariesEtcPriorYear | 0 | 168199 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 88362 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 77883 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 134889 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 85516 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 386650 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 13916 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 13801 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 10834 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 13256 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 51807 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 15599 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 14194 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 240974 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 233952 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 504719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 13916 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 13801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 10834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 13256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 51807 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05490 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95410 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94510 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 891369 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 103961 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 92077 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 375863 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 319468 |
| IRS990ScheduleA/Total509/Total | 0 | 891369 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 943176 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 85034 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 293163 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 378197 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12525 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 120432 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 132957 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -106114 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -120100 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 278734 |
| IRS990ScheduleD/Land/BookValue | 0 | 48895 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 48895 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 76326 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 118491 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 194817 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -13986 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 61647 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM UNRESTRICTED |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 36838 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 153824 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 190662 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5354 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 335903 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 61647 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 15000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL AND TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO TEMPORARILY RESTRICTED |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | NOTE PAYABLE - FOUNDATION |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 7327 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 27154 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 26744 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 6536 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 47617 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 47737 |
| IRS990ScheduleD/OtherSecurities/BookValue | 6 | 14613 |
| IRS990ScheduleD/OtherSecurities/BookValue | 7 | 24441 |
| IRS990ScheduleD/OtherSecurities/BookValue | 8 | 4869 |
| IRS990ScheduleD/OtherSecurities/BookValue | 9 | 7095 |
| IRS990ScheduleD/OtherSecurities/BookValue | 10 | 8544 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | TEMPLETON GLOBAL MGMT |
| IRS990ScheduleD/OtherSecurities/Description | 1 | PIMCO FD PAC INVT MGMT TOTAL |
| IRS990ScheduleD/OtherSecurities/Description | 2 | PIMCO FD PAC INVT MGMT LOW |
| IRS990ScheduleD/OtherSecurities/Description | 3 | HARBOR FUND SMALL CAP |
| IRS990ScheduleD/OtherSecurities/Description | 4 | GROWTH FUND AMERICA, INC. |
| IRS990ScheduleD/OtherSecurities/Description | 5 | FUNDAMENTAL INVESTORS, INC. |
| IRS990ScheduleD/OtherSecurities/Description | 6 | DODGE & COX INTLM STOCK FUND |
| IRS990ScheduleD/OtherSecurities/Description | 7 | DODGE & COX, INC. |
| IRS990ScheduleD/OtherSecurities/Description | 8 | Insured Cash Account |
| IRS990ScheduleD/OtherSecurities/Description | 9 | ARTIO GLOBAL |
| IRS990ScheduleD/OtherSecurities/Description | 10 | ALGER INSTITUTIONAL FUND |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 6 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 7 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 8 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 9 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 10 | F |
| IRS990ScheduleD/RevenueSubtotal | 0 | 172620 |
| IRS990ScheduleD/TotalAdjustments | 0 | -13986 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 61647 |
| IRS990ScheduleD/TotalExpenses | 0 | 278734 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 278734 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 417904 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 259618 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 222677 |
| IRS990ScheduleD/TotalRevenue | 0 | 172620 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 172620 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 278734 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 172620 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16370 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14949 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 32400 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 6607 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 53956 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14949 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 32400 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 6607 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 53956 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CANDY |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | LETTER CAMPAIGN |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 37586 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11806 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2314 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2250 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16370 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TWO OF THE BOARD MEMBERS ARE RELATED, BUT, ONE OF THEIR TERMS IS NOW OVER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DECISIONS ARE VOTED ON AT MONTHLY MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD DOES NOT HAVE SUB-COMMITTEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REVIEWED DURING MONTHLY BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-A, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-A, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 11A |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 41772 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 47867 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 725 LARUE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SPENCER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14883 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROGER HAASE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6075894800 |
| IRS990/TotalAssets/BOY | 0 | 673458 |
| IRS990/TotalAssetsBOY | 0 | 673458 |
| IRS990/TotalAssets/EOY | 0 | 585466 |
| IRS990/TotalAssetsEOY | 0 | 585466 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 97013 |
| IRS990/TotalExpensesCurrentYear | 0 | 278734 |
| IRS990/TotalExpensesPriorYear | 0 | 310674 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 29443 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 249291 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 278734 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 405722 |
| IRS990/TotalLiabilitiesBOY | 0 | 405722 |
| IRS990/TotalLiabilities/EOY | 0 | 437830 |
| IRS990/TotalLiabilitiesEOY | 0 | 437830 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 673458 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 585466 |
| IRS990/TotalNbrEmployees | 0 | 35 |
| IRS990/TotalNbrVolunteers | 0 | 300 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 267736 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 147636 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 50310 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 50310 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 249291 |
| IRS990/TotalProgramServiceRevenue | 0 | 50310 |
| IRS990/TotalRevenueCurrentYear | 0 | 172620 |
| IRS990/TotalRevenuePriorYear | 0 | 234985 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 75607 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 172620 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 225964 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 99769 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1930 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 160926574 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EMPIRE STATE SPECIAL NEEDS EXPERIENCE INC |
| ReturnHeader/Filer/NameControl | 0 | EMPI |
| ReturnHeader/Filer/Phone | 0 | 6075894800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 725 LARUE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | SPENCER |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.