Civic Intelligence

Empire State Special Needs Experience Inc.

990 • Fiscal year 2021 • EIN 16-0926574

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.12x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

45%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$372,524

Up $28,008 (+8.1%) from 2020

Net Assets

Up

$347,641

Up $42,625 (+14%) from 2020

Liabilities

Down

$24,883

Down $14,617 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Up

$208,244

Up $64,281 (+45%) from 2020

Expenses

Up

$165,619

Up $22,472 (+16%) from 2020

Net Income

Up

$42,625

Up $41,809 (+5124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$372,524
Liabilities$24,883
Net Assets$347,641
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$208,244
Expenses$165,619
Net Income$42,625
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$222,802
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$285,589$287,861▲ $2,272
Savings and Temporary Cash Investments$45,369$44,539▼ $830
Cash and Non-Interest-Bearing Accounts$5,803$10,875▲ $5,072
Prepaid Expenses and Deferred Charges$4,615$4,440▼ $175
Inventories for Sale or Use$2,840$3,275▲ $435
Pledges and Grants Receivable$300$2,160▲ $1,860
Investments in Publicly Traded Securities$0--
Total Assets$344,516$372,524▲ $28,008
Other Assets Total-$19,374-
Liabilities
Other Liabilities$26,352$23,432▼ $2,920
Deferred Revenue$7,534--
Accounts Payable and Accrued Expenses$5,614$1,451▼ $4,163
Total Liabilities$39,500$24,883▼ $14,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,138$313,075▲ $36,937
Net Assets With Donor Restrictions$28,878$34,566▲ $5,688
Total Net Assets Fund Balance$305,016$347,641▲ $42,625
Total Liabilities and Net Assets / Fund Balance$344,516$372,524▲ $28,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,657$590,658-
Other Land Buildings$3,761$102,317-
Land$33,940--
Equipment$36,503$208,847-
Other Assets Org$19,374--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rena HaighPresident
Rosemarie Bush1st Vice President
Dina Ciaramella2nd Vice President
Barbara GavinBoard Member
Bonnie HaaseBoard Member
Bruce HandBoard Member
Charles McbrideBoard Member
David BoteboomBoard Member
Jeff JarvisBoard Member
Joyce MaierBoard Member
Maria VidalBoard Member
Maureen Mcdermott-mulherinBoard Member
Norma SanchezBoard Member
Paul BurnettBoard Member
Paula UmreikoBoard Member
Robert InfantinoBoard Member
Tom KevlinBoard Member
Val KevlinBoard Member
William BrownBoard Member
Andrew UmreikoMember Emeritus
James ScheibelMember Emeritus
John RabideauMember Emeritus
Marv HankinsonMember Emeritus
Manuel Vidal JrSecretary
C Thomas BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,531
Program Service Revenue
$10,300
Investment Income
$1,036
Other Revenue
$88,377
All Other Contributions
$85,258
Change in Net Assets
$42,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,851
Salaries, Compensation, and Employee Benefits$75,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$66,908$999$0$67,907
All Other Expenses$24,650$3,591$0$28,241
Depreciation Depletion$21,539$2,393$0$23,932
Insurance$16,355$1,817$0$18,172
Other Expenses$8,654$0$0$8,654
Payroll Taxes$7,232$629$0$7,861
Fees for Services Accounting$1,397$598$0$1,995
Interest$1,085$121$0$1,206
Office Expenses$815$349$0$1,164
Total Functional Expenses$150,961$14,658$0$165,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,372
Fundraising Direct Expenses$14,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Super Raffle$42,400$42,400$10,150$32,250
Annual Golf Tournament$8,443$8,443$2,916$5,527
Total Events$50,843$50,843$13,066$37,777
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$21,853
Accrued Payroll and Taxes$1,579
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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rena Haigh
Formed
1930
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
6
Volunteers
185

Preparer

Firm
Johnson Mackowiak & Assoc Llp
Address
70 E MAIN ST, FREDONIA, NY 14063
Preparer
Julie L Jagoda-booth 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 2026. 1418. 608. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 9227. 8304. 923. 0.”

Form 990, Part IX, Line 24E

“Utilities 11149. 10034. 1115. 0.”

Form 990, Part IX, Line 24E

“Telephone 3418. 3076. 342. 0.”

Form 990, Part IX, Line 24E

“Other professional fees 2280. 1677. 603. 0.”

Form 990, Part IX, Line 24E

“FOOD 141. 141. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,524
Liabilities
$24,883
Net assets
$347,641
Revenue
$208,244
Expenses
$165,619
Net income
$42,625
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