Civic Intelligence

Empire State Special Needs Experience Inc.

990 • Fiscal year 2019 • EIN 16-0926574

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

0.12x

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

2.6%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$346,124

Up $8,256 (+2.4%) from 2018

Net Assets

Up

$304,200

Up $8,821 (+3.0%) from 2018

Liabilities

Down

$41,924

Down $565 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$285,271

Up $7,195 (+2.6%) from 2018

Expenses

Up

$277,977

Up $9,278 (+3.5%) from 2018

Net Income

Down

$7,294

Down $2,083 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$346,124
Liabilities$41,924
Net Assets$304,200
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$285,271
Expenses$277,977
Net Income$7,294
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$319,007
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$276,924$308,327▲ $31,403
Investments in Publicly Traded Securities$25,496$16,085▼ $9,411
Cash and Non-Interest-Bearing Accounts$23,007$11,199▼ $11,808
Prepaid Expenses and Deferred Charges$7,963$7,460▼ $503
Inventories for Sale or Use$4,478$3,053▼ $1,425
Total Assets$337,868$346,124▲ $8,256
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$32,914$30,134▼ $2,780
Accounts Payable and Accrued Expenses$9,575$11,790▲ $2,215
Total Liabilities$42,489$41,924▼ $565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,470$275,047▲ $13,577
Net Assets With Donor Restrictions$33,909$29,153▼ $4,756
Total Net Assets Fund Balance$295,379$304,200▲ $8,821
Total Liabilities and Net Assets / Fund Balance$337,868$346,124▲ $8,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,159$369,438-
Other Land Buildings$4,962$166,827-
Land$33,940--
Equipment$48,563$148,107-
Leasehold Improvements$192,703$185,408-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
See AttachedAs Required
Revenue and Support

Revenue Composition

Contributions and Grants
$153,945
Program Service Revenue
$81,275
Investment Income
$350
Other Revenue
$49,701
All Other Contributions
$132,763
Change in Net Assets
$7,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,943
Other Expenses$134,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,635$5,728$0$127,363
All Other Expenses$31,242$3,963$0$35,205
Other Expenses$32,544$0$0$32,544
Depreciation Depletion$23,030$2,559$0$25,589
Insurance$16,131$1,792$0$17,923
Payroll Taxes$15,254$1,326$0$16,580
Fees for Services Other$7,396$2,916$0$10,312
Office Expenses$1,390$596$0$1,986
Interest$1,747$194$0$1,941
Total Functional Expenses$255,573$22,404$0$277,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,796
Fundraising Direct Expenses$33,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Super Raffle$39,800$39,800$10,000$29,800
Lions Store$25,017$25,017$17,875$7,142
Total Events$74,222$74,222$30,257$43,965
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$28,167
Accrued Payroll and Taxes$1,967
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 35% controlled entity
No
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
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Umreiko
Formed
1930
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
29
Employees
37
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 2426. 1698. 728. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 12053. 10848. 1205. 0.”

Form 990, Part IX, Line 24E

“Utilities 16360. 14724. 1636. 0.”

Form 990, Part IX, Line 24E

“Telephone 3471. 3124. 347. 0.”

Form 990, Part IX, Line 24E

“Food 429. 429. 0. 0.”

Form 990, Part IX, Line 24E

“Small Equipment 466. 419. 47. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011932
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.01990
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.98010
IRS990ScheduleA/PublicSupportTotal509Amt0919090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165166
IRS990ScheduleA/Total509Grp/TotalAmt0919090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0931022
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt028159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0369438
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0397597
IRS990ScheduleD/EquipmentGrp/BookValueAmt048563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148107
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0196670
IRS990ScheduleD/LandGrp/BookValueAmt033940
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0192703
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185408
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0378111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM UNRESTRICTED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166827
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0171789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308327
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalLiabilityAmt030134
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030257
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Super Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Lions Store
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074222
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043965
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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 2426. 1698. 728. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and Maintenance 12053. 10848. 1205. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities 16360. 14724. 1636. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 3471. 3124. 347. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food 429. 429. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Small Equipment 466. 419. 47. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0346124
IRS990/TotalAssetsGrp/BOYAmt0337868
IRS990/TotalAssetsGrp/EOYAmt0346124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153945
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042489
IRS990/TotalLiabilitiesEOYAmt041924
IRS990/TotalLiabilitiesGrp/BOYAmt042489
IRS990/TotalLiabilitiesGrp/EOYAmt041924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304200
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0255573
IRS990/TotalProgramServiceRevenueAmt081275
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346124
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 BROOK STREET
IRS990/USAddress/CityNm0GARDEN CITY

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,124
Liabilities
$41,924
Net assets
$304,200
Revenue
$285,271
Expenses
$277,977
Net income
$7,294
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