Civic Intelligence

Emergency Shelter Partnership Inc

990EZ • Fiscal year 2017 • EIN 45-4063922

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

PO Box 427Mount Kisco, NY 10549

(914) 666-0614

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$36,792

Up $6,186 (+20%) from 2016

Net Assets

$36,792

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$62,428

Up $5,741 (+10%) from 2016

Expenses

Up

$56,242

Up $11 (+0.0%) from 2016

Net Income

Up

$6,186

Up $5,730 (+1257%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $41,412Liabilities 2014: $5002014Assets 2015: $34,489Liabilities 2015: $02015Assets 2016: $30,606Liabilities 2016: $02016Assets 2017: $36,792Net Assets 2017: $36,7922017Assets 2018: $64,910Net Assets 2018: $64,9102018Assets 2019: $79,227Net Assets 2019: $79,2272019Assets 2020: $71,631Net Assets 2020: $71,6312020Assets 2021: $96,345Liabilities 2021: $15,000Net Assets 2021: $81,3452021Assets 2022: $88,695Net Assets 2022: $88,6952022Assets 2023: $74,905Liabilities 2023: $15,000Net Assets 2023: $59,9052023Assets 2024: $146,162Liabilities 2024: $15,000Net Assets 2024: $131,1622024Assets 2025: $226,714Liabilities 2025: $15,000Net Assets 2025: $211,7142025

Highlighted filing

2017

Assets$36,792
Liabilities-
Net Assets$36,792

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $70,010Expenses 2014: $50,635Net Income 2014: $19,3752014Revenue 2015: $46,049Expenses 2015: $52,640Net Income 2015: -$6,5912015Revenue 2016: $56,687Expenses 2016: $56,231Net Income 2016: $4562016Revenue 2017: $62,428Expenses 2017: $56,242Net Income 2017: $6,1862017Revenue 2018: $99,478Expenses 2018: $71,360Net Income 2018: $28,1182018Revenue 2019: $99,040Expenses 2019: $84,723Net Income 2019: $14,3172019Revenue 2020: $125,726Expenses 2020: $133,322Net Income 2020: -$7,5962020Revenue 2021: $145,619Expenses 2021: $135,905Net Income 2021: $9,7142021Revenue 2022: $130,657Expenses 2022: $120,049Net Income 2022: $10,6082022Revenue 2023: $100,115Expenses 2023: $113,905Net Income 2023: -$13,7902023Revenue 2024: $183,224Expenses 2024: $111,967Net Income 2024: $71,2572024Revenue 2025: $212,887Expenses 2025: $132,335Net Income 2025: $80,5522025

Highlighted filing

2017

Revenue$62,428
Expenses$56,242
Net Income$6,186
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$62,428
Mission and Program Overview

Mission

To provide temporary shelter for homeless individuals during the winter months.

Program Services

DescriptionGrantsExpenses
THE EMERGENCY SHELTER PARTNERSHIP (ESP) IS AN INTERFAITH COALITION OF COMMUNITY AND RELIGIOUS ORGANIZATIONS WHO, DURING THE WINTER MONTHS OF NOVEMBER TO MARCH, OPEN THEIR DOORS TO PROVIDE SHELTER TO HOMELESS INDIVIDUALS EACH NIGHT DURING THE PROGRAM SEASON. EACH OF THE PARTICIPATING ORGANIZATIONS TAKES A TURN FOR A WEEK TO PROVIDE DINNER, BREAKFAST AND SLEEPING FACILITIES. AN ESP EMPLOYEE TRANSPORTS AND SUPERVISES HOMELESS INDIVIDUALS AT THE FACILITY. FOOD IS PROVIDED BY THE HOST ORGANIZATION.-$20,888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL ALCORNDirectorPT$0--
KENDALL ATTERBURYDirector-$0--
CHARLES BENWAYTreasurerPT$0--
MELVIN BERGERAt Large DirectorPT$0--
DANA BERKDirector-$0--
SHEILA BORNIKERVice PresidePT$0--
CAROLA BRACCOAt Large Director-$0--
BOB BUZAKDirector-$0--
DON COEDirector-$0--
KARY CYPRIANDirector-$0--
JOE GRAHAMDirector-$0--
DOUGLAS KIMAt Large Director-$0--
LINDA MACNEALDirector-$0--
KAREN MCFEELYDirector-$0--
DEANA NELKINDirector-$0--
PHYLLIS RUPPERTPresidentPT$0--
PAUL STARKDirector-$0--
PAROO STREICHDirector-$0--
DAVE VISAGGIODirector-$0--
KELVIN WALKERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Emergency Shelter Partnership Inc
EIN
45-4063922
Phone
9146660614
Address
PO BOX 427, MOUNT KISCO, NY 10549

Signing Officer

Name
Charles Benway
Title
Treasurer
Phone
9146660614
Signed
2017-10-31
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses honoraria/dues 350 advertising & promotion 641 office 437 meal & gifts 247 insurance 10,903 case management 3,288 transportation-gas, maint 3,852 shelter supplies 1,270 total 20,988

Form 990-ez, Part III

To provide temporary shelter for homeless individuals during the winter months.

Form 990-ez, Part III, Line 28

The emergency shelter partnership (esp) is an interfaith coalition of community and religious organizations who, during the winter months of november to march, open their doors to provide shelter to homeless individuals each night during the program season. Each of the participating organizations takes a turn for a week to provide dinner, breakfast and sleeping facilities. An esp employee transports and supervises homeless individuals at the facility. Food is provided by the host organization.

Raw XML Appendix187 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES HONORARIA/DUES 350 ADVERTISING & PROMOTION 641 OFFICE 437 MEAL & GIFTS 247 INSURANCE 10,903 CASE MANAGEMENT 3,288 TRANSPORTATION-GAS, MAINT 3,852 SHELTER SUPPLIES 1,270 TOTAL 20,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE TEMPORARY SHELTER FOR HOMELESS INDIVIDUALS DURING THE WINTER MONTHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EMERGENCY SHELTER PARTNERSHIP (ESP) IS AN INTERFAITH COALITION OF COMMUNITY AND RELIGIOUS ORGANIZATIONS WHO, DURING THE WINTER MONTHS OF NOVEMBER TO MARCH, OPEN THEIR DOORS TO PROVIDE SHELTER TO HOMELESS INDIVIDUALS EACH NIGHT DURING THE PROGRAM SEASON. EACH OF THE PARTICIPATING ORGANIZATIONS TAKES A TURN FOR A WEEK TO PROVIDE DINNER, BREAKFAST AND SLEEPING FACILITIES. AN ESP EMPLOYEE TRANSPORTS AND SUPERVISES HOMELESS INDIVIDUALS AT THE FACILITY. FOOD IS PROVIDED BY THE HOST ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BENWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09146660614
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGENCY SHELTER PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0454063922
ReturnHeader/Filer/PhoneNum09146660614
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 427
ReturnHeader/Filer/USAddress/CityNm0MOUNT KISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010549
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/ReturnTs02017-11-14T09:25:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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