Civic Intelligence

Emergency Shelter Partnership Inc

990EZ • Fiscal year 2024 • EIN 45-4063922

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 25, 2024

Organization Profilewww.esp-ny.org
PO Box 427Mount Kisco, NY 10549-0427

(914) 584-8919

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • NTEE L • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • NTEE L • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

39%

Higher net margin than 78% of similar nonprofits.

2024 filings • NTEE L • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2024 filings • NTEE L • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

95%

Faster asset growth than 90% of similar nonprofits.

2024 filings • NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$146,162

Up $71,257 (+95%) from 2023

Net Assets

Up

$131,162

Up $71,257 (+119%) from 2023

Liabilities

Flat

$15,000

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$183,224

Up $83,109 (+83%) from 2023

Expenses

Down

$111,967

Down $1,938 (-1.7%) from 2023

Net Income

Up

$71,257

Up $85,047 (+617%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2024

Assets$146,162
Liabilities$15,000
Net Assets$131,162
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

2024

Revenue$183,224
Expenses$111,967
Net Income$71,257
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$183,224
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. Each of the participating congregations take a turn for a week to provide dinner breakfast and sleeping facilities. An ESP employee transports and supervises the homeless individuals. A total of 4,413 individuals duplicated were served in FY 2024 vs 3,523 duplicated in FY 2023. Food is provided by the congregation.$0$111,967
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JoAnne HochsteinPresidentPT$0--
David KuloowiecVice President - Mount KiscoPT$0--
Timothy IvesVice President -OssiningPT$0--
Caitlin BlasdelSecretaryPT$0--
Angie Lin KungTreasurerPT$0--
Joseph GrahamMember At LargePT$0--
John BernsteinMember At LargePT$0--
Lisa AbzunMember At Large-$0--
Kelley MartinezMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Emergency Shelter Partnership
EIN
45-4063922
In Care Of
% Angie Lin Kung
Address
PO BOX 427, MOUNT KISCO, NY 10549-0427

Signing Officer

Name
Angie Lin Kung
Title
Treasurer
Signed
2024-07-25
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| PROGRAM: Insurance - General Liability & Umbrella $16,525.47; SBA Interest $780; Other Program Expenditures - transportation supplies food laundry work boots $27,295.48; FUNDRAISING: Credit Card Processing Fee Postage & Mailing; Constant Contact Subscription $1,228.63; ADMINISTRATIVE: Subscriptions Directors and Officers Insurance Accounting QB Telephone Web Hosting $$2,562.38; NON-INVESTMENT DEPRECIATION: $2,739, $33825|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Double Declining Depreciation Schedule Asset at the Beginning of the Year $49,800 minus Accumulated Depreciation of $42,972.80 = $6,847.20 Asset at the End of the Year $49,800 minus Accumulated Depreciation of $35,691.68 = $4,108.32, $6847, $4108|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| SBA $15,000 - 30 Year 2.8% rate. Payments have been used to cover interest only., $15000, $15000|”

Raw XML Appendix192 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/USAddress/CityNm0MOUNT KISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068058
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JoAnne Hochstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Kuloowiec
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Caitlin Blasdel
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joseph Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Bernstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lisa Abzun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kelley Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President - Mount Kisco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President -Ossining
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06847
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04108
IRS990EZ/OtherExpensesTotalAmt033825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide temporary shelter for homeless individuals during the winter months.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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. Each of the participating congregations take a turn for a week to provide dinner breakfast and sleeping facilities. An ESP employee transports and supervises the homeless individuals. A total of 4,413 individuals duplicated were served in FY 2024 vs 3,523 duplicated in FY 2023. Food is provided by the congregation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9951
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122161
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| PROGRAM: Insurance - General Liability & Umbrella $16,525.47; SBA Interest $780; Other Program Expenditures - transportation supplies food laundry work boots $27,295.48; FUNDRAISING: Credit Card Processing Fee Postage & Mailing; Constant Contact Subscription $1,228.63; ADMINISTRATIVE: Subscriptions Directors and Officers Insurance Accounting QB Telephone Web Hosting $$2,562.38; NON-INVESTMENT DEPRECIATION: $2,739, $33825|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Double Declining Depreciation Schedule Asset at the Beginning of the Year $49,800 minus Accumulated Depreciation of $42,972.80 = $6,847.20 Asset at the End of the Year $49,800 minus Accumulated Depreciation of $35,691.68 = $4,108.32, $6847, $4108|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| SBA $15,000 - 30 Year 2.8% rate. Payments have been used to cover interest only., $15000, $15000|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Angie Lin Kung
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGENCY SHELTER PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0454063922
ReturnHeader/Filer/ForeignPhoneNum09145825020
ReturnHeader/Filer/InCareOfNm0% Angie Lin Kung
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 427
ReturnHeader/Filer/USAddress/CityNm0MOUNT KISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105490427
ReturnHeader/ReturnTs02024-07-25T03:18:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$146,162
Liabilities
$15,000
Net assets
$131,162
Revenue
$183,224
Expenses
$111,967
Net income
$71,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$0.15$2.12$2.13$1.32$0.81
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.15$1.31$1.83$1.12$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$1.00$1.14$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.31$1.20$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.81$1.46$1.36$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.26$1.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.99$0.85$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.99$0.71$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.62$0.56$0.06
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.57$0.56$0.00
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.46$0.53$0.07
2014Summary only. Only limited summary data is available for this year.$0.41$0.01$0.70$0.51$0.19