Civic Intelligence

Empire State Special Needs Experience Inc.

990 • Fiscal year 2018 • EIN 16-0926574

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

Organization ProfileN/A
725 Larue RoadSpencer, NY 14883

(607) 589-4800

Siviq Scores

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

Liabilities / Assets

74th percentile

0.13x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.15x

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

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$337,868

Down $117,021 (-26%) from 2017

Net Assets

Down

$295,379

Down $12,294 (-4.0%) from 2017

Liabilities

Down

$42,489

Down $104,727 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Up

$278,076

Up $88,231 (+46%) from 2017

Expenses

Up

$268,699

Up $62,108 (+30%) from 2017

Net Income

Up

$9,377

Up $26,123 (+156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$337,868
Liabilities$42,489
Net Assets$295,379
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

2018

Revenue$278,076
Expenses$268,699
Net Income$9,377
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$304,932
Mission and Program Overview

Mission

Help students attain greatest potential.

To provide services that enhance the educational, vocational, personal growth and independence of differently-abled youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$267,584$276,924▲ $9,340
Investments in Publicly Traded Securities$28,576$25,496▼ $3,080
Cash and Non-Interest-Bearing Accounts$23,206$23,007▼ $199
Prepaid Expenses and Deferred Charges$7,988$7,963▼ $25
Inventories for Sale or Use$4,475$4,478▲ $3
Accounts Receivable$32--
Total Assets$374,602$337,868▼ $36,734
Other Assets Total$42,741$0▼ $42,741
Liabilities
Other Liabilities$81,722$32,914▼ $48,808
Accounts Payable and Accrued Expenses$5,788$9,575▲ $3,787
Total Liabilities$87,510$42,489▼ $45,021
Net Assets / Fund Balance
Unrestricted Net Assets$225,945$231,463▲ $5,518
Temporarily Rstr Net Assets$61,147$63,916▲ $2,769
Total Net Assets Fund Balance$287,092$295,379▲ $8,287
Total Liabilities and Net Assets / Fund Balance$374,602$337,868▼ $36,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,532$362,065-
Other Land Buildings$5,617$166,172-
Land$33,940--
Equipment$43,408$142,331-
Leasehold Improvements$158,427$173,623-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
See AttachedAs Required
Revenue and Support

Revenue Composition

Contributions and Grants
$155,635
Program Service Revenue
$69,940
Investment Income
$1,540
Other Revenue
$50,961
All Other Contributions
$152,331
Change in Net Assets
$9,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,667
Other Expenses$125,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,982$10,260$0$127,242
All Other Expenses$30,484$4,414$0$34,898
Other Expenses$24,292$0$0$24,292
Depreciation Depletion$20,883$2,320$0$23,203
Insurance$15,770$1,752$0$17,522
Payroll Taxes$15,111$1,314$0$16,425
Fees for Services Other$7,301$2,616$0$9,917
Interest$1,717$191$0$1,908
Office Expenses$1,010$433$0$1,443
Travel$84$36$0$120
Total Functional Expenses$240,818$27,881$0$268,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,048
Fundraising Direct Expenses$26,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Super Raffle$34,900$34,900$10,000$24,900
Lions Store$18,308$18,308$12,806$5,502
Total Events$53,208$53,208$22,806$30,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$30,946
Accrued Payroll and Taxes$1,968
Due to Temporarily Restricted$0
Grant Advances$0
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

Filer Name
Empire State Special Needs Experience Inc
EIN
16-0926574
Phone
6075894800
Address
725 LARUE ROAD, SPENCER, NY 14883

Signing Officer

Name
Andy Umreiko
Title
President
Phone
6075894800
Signed
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Umreiko
Formed
1930
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
28
Employees
36
Volunteers
185

Preparer

Firm
Ra Mercer & Co Pc
Address
12250 Olean Road PO Box 218, Sardinia, NY 14134
Preparer
Julie L Jagoda CPA
Phone
7164965028
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

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

Pt VI, Line 7B

“All decisions are voted on at monthly meetings”

Pt VI, Line 11B

“Reviewed during monthly board meeting”

Form 990, Part IX, Line 24E

“Rent 4964. 3475. 1489. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 11967. 10770. 1197. 0.”

Form 990, Part IX, Line 24E

“Utilities 13849. 12465. 1384. 0.”

Form 990, Part IX, Line 24E

“Telephone 3443. 3099. 344. 0.”

Form 990, Part IX, Line 24E

“Food 675. 675. 0. 0.”

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05788
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09575
IRS990/AccountsReceivableGrp/BOYAmt032
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES THAT ENHANCE THE EDUCATIONAL, VOCATIONAL, PERSONAL GROWTH AND INDEPENDENCE OF DIFFERENTLY-ABLED YOUTH AND ADULTS.
IRS990/AllOtherContributionsAmt0152331
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04414
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030484
IRS990/AllOtherExpensesGrp/TotalAmt034898
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA REUTER
IRS990/BooksInCareOfDetail/PhoneNum06075894800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 LARUE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPENCER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014883
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023206
IRS990/CashNonInterestBearingGrp/EOYAmt023007
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155635
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01540
IRS990/CYOtherExpensesAmt0125032
IRS990/CYOtherRevenueAmt050961
IRS990/CYProgramServiceRevenueAmt069940
IRS990/CYRevenuesLessExpensesAmt09377
IRS990/CYSalariesCompEmpBnftPaidAmt0143667
IRS990/CYTotalExpensesAmt0268699
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278076
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02320
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020883
IRS990/DepreciationDepletionGrp/TotalAmt023203
IRS990/Desc0To provide children with additional educational and speech therapy during a six week summer school program. To provide young adults with developmental disabilities an independent life skills camp experience.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0240818
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02616
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07301
IRS990/FeesForServicesOtherGrp/TotalAmt09917
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SEE ATTACHED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0AS REQUIRED
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026856
IRS990/FundraisingGrossIncomeAmt065048
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt03304
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0304932
IRS990/GrossRentsGrp/RealAmt012235
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01752
IRS990/InsuranceGrp/ProgramServicesAmt015770
IRS990/InsuranceGrp/TotalAmt017522
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0191
IRS990/InterestGrp/ProgramServicesAmt01717
IRS990/InterestGrp/TotalAmt01908
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04475
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04478
IRS990/InvestmentIncomeGrp/ExclusionAmt01540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01540
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028576
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025496
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0844191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0267584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0276924
IRS990/LandBldgEquipCostOrOtherBssAmt01121115
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES THAT ENHANCE THE EDUCATIONAL, VOCATIONAL, PERSONAL GROWTH AND INDEPENDENCE OF DIFFERENTLY-ABLED YOUTH AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0287092
IRS990/NetAssetsOrFundBalancesEOYAmt0295379
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038192
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012235
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1276
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0433
IRS990/OfficeExpensesGrp/ProgramServicesAmt01010
IRS990/OfficeExpensesGrp/TotalAmt01443
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042741
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherExpensesGrp/Desc0Automobile Expense
IRS990/OtherExpensesGrp/Desc1Dues and Fees
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03992
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23192
IRS990/OtherExpensesGrp/ProgramServicesAmt324292
IRS990/OtherExpensesGrp/TotalAmt05703
IRS990/OtherExpensesGrp/TotalAmt11466
IRS990/OtherExpensesGrp/TotalAmt24560
IRS990/OtherExpensesGrp/TotalAmt324292
IRS990/OtherLiabilitiesGrp/BOYAmt081722
IRS990/OtherLiabilitiesGrp/EOYAmt032914
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0534
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127242
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01314
IRS990/PayrollTaxesGrp/ProgramServicesAmt015111
IRS990/PayrollTaxesGrp/TotalAmt016425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07963
IRS990/PrincipalOfficerNm0ANDY UMREIKO
IRS990/PriorPeriodAdjustmentsAmt0186
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069940
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01693
IRS990/PYOtherExpensesAmt059567
IRS990/PYOtherRevenueAmt03385
IRS990/PYRevenuesLessExpensesAmt0-21130
IRS990/PYSalariesCompEmpBnftPaidAmt085712
IRS990/PYTotalExpensesAmt0145279
IRS990/PYTotalRevenueAmt0124149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09377
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012235
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0699339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03541
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015201
IRS990ScheduleA/InvestmentIncomeCYPct00.01990
IRS990ScheduleA/InvestmentIncomePYPct00.01890
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98010
IRS990ScheduleA/PublicSupportPY509Pct00.98110
IRS990ScheduleA/PublicSupportTotal509Amt0749100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138422
IRS990ScheduleA/Total509Grp/TotalAmt0749100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0764301
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt035532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362065
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0397597
IRS990ScheduleD/EquipmentGrp/BookValueAmt043408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142331
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0185739
IRS990ScheduleD/LandGrp/BookValueAmt033940
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173623
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0332050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM UNRESTRICTED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166172
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0171789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO TEMPORARILY RESTRICTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GRANT ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276924
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalLiabilityAmt032914
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022806
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Super Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Lions Store
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053208
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012806
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A HUSBAND AND WIFE ARE OFFICERS ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS ARE VOTED ON AT MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED DURING MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rent 4964. 3475. 1489. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and Maintenance 11967. 10770. 1197. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities 13849. 12465. 1384. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 3443. 3099. 344. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food 675. 675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061147
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063916
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374602
IRS990/TotalAssetsEOYAmt0337868
IRS990/TotalAssetsGrp/BOYAmt0374602
IRS990/TotalAssetsGrp/EOYAmt0337868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155635
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087510
IRS990/TotalLiabilitiesEOYAmt042489
IRS990/TotalLiabilitiesGrp/BOYAmt087510
IRS990/TotalLiabilitiesGrp/EOYAmt042489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295379
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240818
IRS990/TotalProgramServiceRevenueAmt069940
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337868
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt036
IRS990/TravelGrp/ProgramServicesAmt084
IRS990/TravelGrp/TotalAmt0120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0225945
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0231463
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 BROOK STREET
IRS990/USAddress/CityNm0GARDEN CITY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011530
IRS990/VotingMembersGoverningBodyCnt028

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$337,868
Liabilities
$42,489
Net assets
$295,379
Revenue
$278,076
Expenses
$268,699
Net income
$9,377
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