Civic Intelligence

Empire State Special Needs Experience Inc.

990 • Fiscal year 2020 • EIN 16-0926574

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.27x

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-50%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$344,516

Down $1,608 (-0.5%) from 2019

Net Assets

Up

$305,016

Up $816 (+0.3%) from 2019

Liabilities

Down

$39,500

Down $2,424 (-5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Down

$143,963

Down $141,308 (-50%) from 2019

Expenses

Down

$143,147

Down $134,830 (-49%) from 2019

Net Income

Down

$816

Down $6,478 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$344,516
Liabilities$39,500
Net Assets$305,016
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$143,963
Expenses$143,147
Net Income$816
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$160,622
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$308,327$285,589▼ $22,738
Savings and Temporary Cash Investments-$45,369-
Investments in Publicly Traded Securities$16,085$0▼ $16,085
Cash and Non-Interest-Bearing Accounts$11,199$5,803▼ $5,396
Prepaid Expenses and Deferred Charges$7,460$4,615▼ $2,845
Inventories for Sale or Use$3,053$2,840▼ $213
Pledges and Grants Receivable-$300-
Total Assets$346,124$344,516▼ $1,608
Liabilities
Other Liabilities$30,134$26,352▼ $3,782
Deferred Revenue-$7,534-
Accounts Payable and Accrued Expenses$11,790$5,614▼ $6,176
Total Liabilities$41,924$39,500▼ $2,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,047$276,138▲ $1,091
Net Assets With Donor Restrictions$29,153$28,878▼ $275
Total Net Assets Fund Balance$304,200$305,016▲ $816
Total Liabilities and Net Assets / Fund Balance$346,124$344,516▼ $1,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,262$573,966-
Other Land Buildings$4,341$101,737-
Land$33,940--
Equipment$42,046$220,334-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andy UmreikoPresident
Rena Haigh1st Vice President
Dennis Hardy2nd Vice President
Andrew UmreikoBoard Member
Barbara GavinBoard Member
Bonnie HaaseBoard Member
Bruce HandBoard Member
David NoteboomBoard Member
Dina CiaramellaBoard Member
Gerard JamiesonBoard Member
Jeff JarvisBoard Member
Joyce MaierBoard Member
Manuel Vidal JrBoard Member
Maria VidalBoard Member
Miguelina FanaBoard Member
Norma SanchezBoard Member
Paul BurnettBoard Member
Paula UmreikoBoard Member
Robert InfantinoBoard Member
Rosemarie BushBoard Member
Tom KevlinBoard Member
Val KevlinBoard Member
William Jake BrownBoard Member
Dawn CountermineSecretary
William EmrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,248
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$40,669
All Other Contributions
$91,036
Change in Net Assets
$816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,965
Salaries, Compensation, and Employee Benefits$63,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,420$1,054$0$55,474
Depreciation Depletion$23,633$2,626$0$26,259
Insurance$18,588$2,065$0$20,653
All Other Expenses$17,734$2,832$0$20,566
Payroll Taxes$7,091$617$0$7,708
Other Expenses$3,663$0$0$3,663
Fees for Services Accounting$1,763$756$0$2,519
Interest$1,477$164$0$1,641
Office Expenses$805$345$0$1,150
Total Functional Expenses$131,094$12,053$0$143,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,697
Fundraising Direct Expenses$16,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Super Raffle$32,100$32,100-$32,100
Total Events$32,100$32,100$10,000$22,100
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$25,149
Accrued Payroll and Taxes$1,203
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
Rena Haigh
Title
President
Phone
6075894800
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Umreiko
Formed
1930
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
6
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 2178. 1525. 653. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 4401. 3961. 440. 0.”

Form 990, Part IX, Line 24E

“Utilities 8327. 7494. 833. 0.”

Form 990, Part IX, Line 24E

“Telephone 3433. 3090. 343. 0.”

Form 990, Part IX, Line 24E

“Other Professional Fees 2227. 1664. 563. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0305016
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023038
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt2883
IRS990/OtherExpensesGrp/ProgramServicesAmt33663
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IRS990/OtherExpensesGrp/TotalAmt1772
IRS990/OtherExpensesGrp/TotalAmt21261
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054420
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,516
Liabilities
$39,500
Net assets
$305,016
Revenue
$143,963
Expenses
$143,147
Net income
$816
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