Civic Intelligence

Someone Special Needs You Inc

EIN 22-3815697 • 501(c)3 • Colts Neck, NJ

Profile

To provide recreation and social events for handicapped children

PO Box 94Colts Neck, NJ 07722

www.ssny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

-1.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$460,326

Up $32,954 (+7.7%) from 2023

Liabilities

Down

$144,991

Down $2,401 (-1.6%) from 2023

Net Assets

Up

$315,335

Up $35,355 (+13%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin84th percentile

Revenue

Up

$72,460

Up $17,393 (+32%) from 2023

Expenses

Up

$37,108

Up $540 (+1.5%) from 2023

Net Income

Up

$35,352

Up $16,853 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $55,867Liabilities 2012: $02012Assets 2013: $91,524Net Assets 2013: $91,5242013Assets 2014: $105,241Net Assets 2014: $105,2412014Assets 2015: $117,329Liabilities 2015: $0Net Assets 2015: $117,3292015Assets 2016: $127,079Net Assets 2016: $127,0792016Assets 2017: $141,818Net Assets 2017: $141,8182017Assets 2018: $148,533Liabilities 2018: $0Net Assets 2018: $148,5332018Assets 2019: $185,544Liabilities 2019: $0Net Assets 2019: $185,5442019Assets 2020: $211,396Liabilities 2020: $0Net Assets 2020: $211,3962020Assets 2021: $389,510Liabilities 2021: $151,659Net Assets 2021: $237,8512021Assets 2022: $411,155Liabilities 2022: $149,674Net Assets 2022: $261,4812022Assets 2023: $427,372Liabilities 2023: $147,392Net Assets 2023: $279,9802023Assets 2024: $460,326Liabilities 2024: $144,991Net Assets 2024: $315,3352024

Highlighted filing

2024

Assets$460,326
Liabilities$144,991
Net Assets$315,335
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2012: $12,863Expenses 2012: $3,306Net Income 2012: $9,5572012Revenue 2013: $40,778Expenses 2013: $5,095Net Income 2013: $35,6832013Revenue 2014: $25,672Expenses 2014: $6,161Net Income 2014: $19,5112014Revenue 2015: $26,825Expenses 2015: $12,010Net Income 2015: $14,8152015Revenue 2016: $19,422Expenses 2016: $9,672Net Income 2016: $9,7502016Revenue 2017: $22,205Expenses 2017: $7,466Net Income 2017: $14,7392017Revenue 2018: $40,301Expenses 2018: $33,586Net Income 2018: $6,7152018Revenue 2019: $48,330Expenses 2019: $11,319Net Income 2019: $37,0112019Revenue 2020: $30,604Expenses 2020: $4,752Net Income 2020: $25,8522020Revenue 2021: $44,865Expenses 2021: $18,410Net Income 2021: $26,4552021Revenue 2022: $55,982Expenses 2022: $31,852Net Income 2022: $24,1302022Revenue 2023: $55,067Expenses 2023: $36,568Net Income 2023: $18,4992023Revenue 2024: $72,460Expenses 2024: $37,108Net Income 2024: $35,3522024

Highlighted filing

2024

Revenue$72,460
Expenses$37,108
Net Income$35,352
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,326
Liabilities
$144,991
Net assets
$315,335
Revenue
$72,460
Expenses
$37,108
Net income
$35,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$1.45$3.15$0.72$0.37$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.27$1.47$2.80$0.55$0.37$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.11$1.50$2.61$0.56$0.32$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.90$1.52$2.38$0.45$0.18$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.31$0.05$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.48$0.11$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.40$0.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.22$0.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.19$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.27$0.12$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.26$0.06$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.41$0.05$0.36
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.13$0.03$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$112,460
Mission and Program Overview

Mission

To provide recreation and social events for handicapped children

Program Services

DescriptionGrantsExpenses
TO PROVIDE RECREATION AND SOCIAL EVENTS FOR HANDICAPPED CHILDREN-$7,382
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT SCANELLIExecutive DiPT$0--
GINA SCANELLIFinancial OfPT$0--
NELSON ESPELANDTrustee-$0--
JAMES MURASKOTrustee-$0--
DEMETRIOS THORESENBoard Member-$0--
ROBERT GLEASONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Someone Special Needs You Inc
EIN
22-3815697
Phone
7324314033
Address
PO BOX 94, COLTS NECK, NJ 07722

Signing Officer

Name
Vincent Scanelli
Title
Executive Director
Phone
7324314033
Signed
2025-05-07

Preparer

Firm
Lisa M Clementi CPA Pllc
Address
PO BOX 61718, STATEN ISLAND, NY 10306-3737
Preparer
Lisa M Clementi
Phone
6464600305
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rents 32,790 total 32,790”

Form 990-ez, Part I, Line 16

“Expenses interest expense 7,539 account fees 8 computer expense 649 licenses and permits 600 web service 340 program expenses 7,382 filing fee 60 auto and travel 950 supplies 120 non-investment depreciation 1,458 total 19,106”

Form 990-ez, Part II, Line 24

“4,558 4,558 less accumulated depreciation 912 2,370 total 3,646 2,188”

Form 990-ez, Part II, Line 26

“Security deposit 2,699 2,699 loans from officers 144,693 142,292”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GINA SCANELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum07324314033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 94
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 94
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLTS NECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039323
IRS990EZ/CostOrOtherBasisExpenseSaleAmt040000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0427375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0460326
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2036
IRS990EZ/GrossReceiptsAmt0112460
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02383
IRS990EZ/LandAndBuildingsGrp/BOYAmt0342814
IRS990EZ/LandAndBuildingsGrp/EOYAmt0338051
IRS990EZ/LoansToFromOfficersAmt0142292
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0279983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0315335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0279983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0315335
IRS990EZ/OccupancyRentUtltsAndMaintAmt016552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINCENT SCANELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA SCANELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NELSON ESPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES MURASKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEMETRIOS THORESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT GLEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03646
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02188
IRS990EZ/OtherExpensesTotalAmt019106
IRS990EZ/OtherRevenueTotalAmt032790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATION AND SOCIAL EVENTS FOR HANDICAPPED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RECREATION AND SOCIAL EVENTS FOR HANDICAPPED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt037964
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0147392
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0144991
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037108
IRS990EZ/TotalProgramServiceExpensesAmt07382
IRS990EZ/TotalRevenueAmt072460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SSNY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CHANGE IN INVESTMENT VALUE 79,849
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04732
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53870
IRS990ScheduleA/PublicSupportPY170Pct00.72410
IRS990ScheduleA/PublicSupportTotal170Amt0140072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140072
IRS990ScheduleA/TotalSupportAmt0260011
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0142292
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSET PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GINA SCANELLI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0142292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS 32,790 TOTAL 32,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST EXPENSE 7,539 ACCOUNT FEES 8 COMPUTER EXPENSE 649 LICENSES AND PERMITS 600 WEB SERVICE 340 PROGRAM EXPENSES 7,382 FILING FEE 60 AUTO AND TRAVEL 950 SUPPLIES 120 NON-INVESTMENT DEPRECIATION 1,458 TOTAL 19,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24,558 4,558 LESS ACCUMULATED DEPRECIATION 912 2,370 TOTAL 3,646 2,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY DEPOSIT 2,699 2,699 LOANS FROM OFFICERS 144,693 142,292
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT SCANELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07324314033
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMEONE SPECIAL NEEDS YOU INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0223815697
ReturnHeader/Filer/PhoneNum07324314033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 94
ReturnHeader/Filer/USAddress/CityNm0COLTS NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007722
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461614061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA M CLEMENTI CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 61718
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0103063737
ReturnHeader/PreparerPersonGrp/PhoneNum06464600305
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M CLEMENTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T17:20:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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