Civic Intelligence

Empire State Special Needs Experience Inc.

990 • Fiscal year 2014 • EIN 16-0926574

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 12, 2014

Organization ProfileN/A
725 Larue Road14883

(607) 589-4800

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.31x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.44x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$465,552

Up $71,314 (+18%) from 2013

Net Assets

Up

$322,848

Up $146,058 (+83%) from 2013

Liabilities

Down

$142,704

Down $74,744 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin86th percentile

Revenue

$325,309

No earlier filing loaded for comparison.

Expenses

Up

$179,251

Up $21,013 (+13%) from 2013

Net Income

$146,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2010: $585,466Liabilities 2010: $437,830Net Assets 2010: $147,6362010Assets 2011: $361,960Liabilities 2011: $205,857Net Assets 2011: $156,1032011Assets 2012: $373,350Liabilities 2012: $223,679Net Assets 2012: $149,6712012Assets 2013: $394,238Liabilities 2013: $217,448Net Assets 2013: $176,7902013Assets 2014: $465,552Liabilities 2014: $142,704Net Assets 2014: $322,8482014Assets 2015: $459,571Liabilities 2015: $161,152Net Assets 2015: $298,4192015Assets 2016: $445,940Liabilities 2016: $128,378Net Assets 2016: $317,5622016Assets 2017: $454,889Liabilities 2017: $147,216Net Assets 2017: $307,6732017Assets 2018: $337,868Liabilities 2018: $42,489Net Assets 2018: $295,3792018Assets 2019: $346,124Liabilities 2019: $41,924Net Assets 2019: $304,2002019Assets 2020: $344,516Liabilities 2020: $39,500Net Assets 2020: $305,0162020Assets 2021: $372,524Liabilities 2021: $24,883Net Assets 2021: $347,6412021Assets 2022: $448,211Liabilities 2022: $62,784Net Assets 2022: $385,4272022Assets 2023: $559,248Liabilities 2023: $110,603Net Assets 2023: $448,6452023Assets 2024: $562,081Liabilities 2024: $38,580Net Assets 2024: $523,5012024

Highlighted filing

2014

Assets$465,552
Liabilities$142,704
Net Assets$322,848
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $278,7342010Expenses 2011: $176,0922011Expenses 2012: $141,2862012Expenses 2013: $158,2382013Revenue 2014: $325,309Expenses 2014: $179,251Net Income 2014: $146,0582014Revenue 2015: $169,624Expenses 2015: $191,398Net Income 2015: -$21,7742015Revenue 2016: $213,462Expenses 2016: $189,104Net Income 2016: $24,3582016Revenue 2017: $189,845Expenses 2017: $206,591Net Income 2017: -$16,7462017Revenue 2018: $278,076Expenses 2018: $268,699Net Income 2018: $9,3772018Revenue 2019: $285,271Expenses 2019: $277,977Net Income 2019: $7,2942019Revenue 2020: $143,963Expenses 2020: $143,147Net Income 2020: $8162020Revenue 2021: $208,244Expenses 2021: $165,619Net Income 2021: $42,6252021Revenue 2022: $342,684Expenses 2022: $304,898Net Income 2022: $37,7862022Revenue 2023: $408,670Expenses 2023: $348,752Net Income 2023: $59,9182023Revenue 2024: $464,151Expenses 2024: $389,295Net Income 2024: $74,8562024

Highlighted filing

2014

Revenue$325,309
Expenses$179,251
Net Income$146,058
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 12, 2014
Return Version
2013v4.0
Gross Receipts
$370,146
Mission and Program Overview

Mission

Help students attain greatest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,925$228,896▼ $19,029
Cash and Non-Interest-Bearing Accounts$91,862$182,205▲ $90,343
Prepaid Expenses and Deferred Charges$6,546$6,858▲ $312
Inventories for Sale or Use$2,000$4,852▲ $2,852
Accounts Receivable$285--
Total Assets$394,238$465,552▲ $71,314
Other Assets Total$45,620$42,741▼ $2,879
Liabilities
Other Liabilities$157,916$109,887▼ $48,029
Deferred Revenue$41,879$23,564▼ $18,315
Accounts Payable and Accrued Expenses$17,653$9,253▼ $8,400
Total Liabilities$217,448$142,704▼ $74,744
Net Assets / Fund Balance
Unrestricted Net Assets$98,856$209,203▲ $110,347
Temporarily Rstr Net Assets$77,934$113,645▲ $35,711
Total Net Assets Fund Balance$176,790$322,848▲ $146,058
Total Liabilities and Net Assets / Fund Balance$394,238$465,552▲ $71,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,174$325,920-
Other Land Buildings$14,575$157,213-
Land$33,940--
Equipment$10,129$128,547-
Leasehold Improvements$113,078$138,999-
Other Assets Org$42,741--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
See AttachedAs Required
Revenue and Support

Revenue Composition

Contributions and Grants
$123,782
Program Service Revenue
$0
Investment Income
$163,871
Other Revenue
$37,656
All Other Contributions
$97,581
Change in Net Assets
$146,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,623
Salaries, Compensation, and Employee Benefits$83,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,374$9,311$0$77,685
All Other Expenses$30,033$3,927$0$33,960
Depreciation Depletion$16,782$1,865$0$18,647
Insurance$16,117$1,721$0$17,838
Other Expenses$6,096$0$0$6,096
Payroll Taxes$5,468$475$0$5,943
Fees for Services Other$3,517$813$0$4,330
Office Expenses$1,994$855$0$2,849
Interest$2,530$281$0$2,811
Total Functional Expenses$156,681$22,570$0$179,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,150
Fundraising Direct Expenses$30,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$17,950$17,950$9,166$8,784
Event 1$7,275$7,275$6,514$761
Total Events$51,278$51,278$27,856$23,422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Temporarily Restricted$42,741
Mortgage$42,324
Note Payable - Foundation$15,000
Accrued Payroll and Taxes$9,822
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
16-0926574
Phone
6075894800

Signing Officer

Name
C Thomas Bailey
Title
President
Phone
6075894800
Signed
2014-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rabideau
Formed
1930
Legal Domicile
Ny
Voting Board Members
33
Independent Board Members
33
Employees
21
Volunteers
300

Preparer

Preparer
Julie L Jagoda CPA
Phone
7164965028
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“All decisions are voted on at monthly meetings”

Pt VI, Line 8B

“The board does not have sub-committees”

Pt VI, Line 11B

“Reviewed during monthly board meeting”

Pt VI, Line 2

“A husband and wife are officers on the board of directors.”

Form 990, Part IX, Line 24F

“Rent 3010. 2107. 903. 0. Repairs and maintenance 11967. 10770. 1197. 0. Utilities 14271. 12844. 1427. 0. Telephone 4000. 3600. 400. 0. Food 712. 712. 0. 0.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128547
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0138676
IRS990ScheduleD/LandGrp/BookValueAmt033940
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138999
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0252077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042741
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM UNRESTRICTED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157213
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0171788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO TEMPORARILY RESTRICTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE - FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228896
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042741
IRS990ScheduleD/TotalLiabilityAmt0109887
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051278
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CANDY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CAMP GOODS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09166
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS ARE VOTED ON AT MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOES NOT HAVE SUB-COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED DURING MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A HUSBAND AND WIFE ARE OFFICERS ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT 3010. 2107. 903. 0. REPAIRS AND MAINTENANCE 11967. 10770. 1197. 0. UTILITIES 14271. 12844. 1427. 0. TELEPHONE 4000. 3600. 400. 0. FOOD 712. 712. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt077934
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0113645
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394238
IRS990/TotalAssetsEOYAmt0465552
IRS990/TotalAssetsGrp/BOYAmt0394238
IRS990/TotalAssetsGrp/EOYAmt0465552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123782
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217448
IRS990/TotalLiabilitiesEOYAmt0142704
IRS990/TotalLiabilitiesGrp/BOYAmt0217448
IRS990/TotalLiabilitiesGrp/EOYAmt0142704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322848
IRS990/TotalProgramServiceExpensesAmt0156681
IRS990/TotalRevenueGrp/ExclusionAmt026821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325309
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465552
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098856
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209203
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1077 MCINTOSH ROAD
IRS990/USAddress/City0CHURCHVILLE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014428
IRS990/VotingMembersGoverningBodyCnt033
IRS990/VotingMembersIndependentCnt033
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C THOMAS BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06075894800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10EMPIRE STATE SPECIAL NEEDS EXPERIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPI
ReturnHeader/Filer/EIN0160926574
ReturnHeader/Filer/PhoneNum06075894800
ReturnHeader/Filer/USAddress/AddressLine10725 LARUE ROAD
ReturnHeader/Filer/USAddress/City0SPENCER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RA MERCER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012250 Olean Road PO Box 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sardinia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014134
ReturnHeader/PreparerPersonGrp/PhoneNum07164965028
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE L JAGODA CPA
ReturnHeader/ReturnTs02015-01-09T09:32:13-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,552
Liabilities
$142,704
Net assets
$322,848
Revenue
$325,309
Expenses
$179,251
Net income
$146,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.39$5.24$4.64$3.89$0.75
2023Detailed filing. Detailed filing data is available for this year.$5.59$1.11$4.49$4.09$3.49$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.63$3.85$3.43$3.05$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.25$3.48$2.08$1.66$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.40$3.05$1.44$1.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.42$3.04$2.85$2.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.42$2.95$2.78$2.69$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.55$1.47$3.08$1.90$2.07$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.46$1.28$3.18$2.13$1.89$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.60$1.61$2.98$1.70$1.91$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.66$1.43$3.23$3.25$1.79$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.17$1.77$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$2.24$1.50$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$2.06$1.56$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$4.38$1.48$2.79