Elmys Special Services Inc
- Assets
- $3.3m
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 252
- Location
- Brooklyn, NY
- Founding
- 07/2002
- Data as of
- 06/2022
- EIN
- 02-0590957
Organization Overview
Elmys Special Services Inc is located in Brooklyn, NY. The organization was established in 2002. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Elmys Special Services Inc employed 252 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elmys Special Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Elmys Special Services Inc generated $10.1m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $9.8m during the year ending 06/2022. While expenses have increased by 10.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE AND SUPPORT INDIVIDUALS, AND THEIR FAMILIES, WITH MENTAL AND/OR DEVELOPMENTAL DISABILITIES. THE AGENCY OFFERS CASE MANAGEMENT, DAY PROGRAMS, RESIDENTIAL SERVICES OPTION, EVALUATIONS AND OTHER VALUABLE SERVIES TO COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABILITATION AND REPITE SERVICS: HABILITAION SERVICES ARE PROVIDE IN THE PLACE OF RESIDENCE OF THE DEVELOPMENTALLY DISABILITIES, INCLUDING ASSISTANCE ACQUISITION IMPROVEMENT OF SELF HELP SKILLS RELATED TO ACTIVITIES OF DAILY LIVING SUCH AS PERSONAL GROOMING AND CLEANLINESSS BED MAKING AND HOUSEHOLD CHORES, EATING AND PREPARTION OF FOOD. GROUP DAY HABILITION SERVICES ARE ALSO PROVIDE AT LOCATION. RESPITE SERCICES: PROVISION OF TEMPORARY, SHORT TERM RELEIF FOR FAMILIES AND CARE-PROVIDERS WHICH ENABLES THEM TO ARRAGE FOR INTENSIVE PARTICIPANT CARE AND SUPRVISION.
NONE
MEDICAL SERVICES COORDINATION: SERVICES ARE PROVIDED WITH ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES IN QAINING ACCESS TO NECESSARY SERVICES AND SUPPORTS ARE PROVIDED TO THE INDIVIDUALS SERVICES AND SUPPORTS APPORPRATE TO THE NEEDS OF THE INDIVIDUALS, MSC IS PROVIDED BY QUALIFIED SERVICE COORDINATORS AND USES A PERSON CENTERED PLANNING PROCESS IN DEVELOPING, IMPLEMENTING, AND MAINTAING AN INDIVIDUALIZED SERVICE PLAN. MSC PROMOTES THE CONCEPT OF CHOICE INDIVIDUALIXED SERVICES AND SUPPORTS, AND SATISFACTION FOR PEOOPLE WITH THE DISABILITIES.
INDIVIDUALIZED RESIDENTIAL ALTERNATIVE (IRA) OPERATES THREE HOUSING THREE OR MORE CONSUMERS IN EACH. ASSISTANCE WITH ACTIVIDTIES OF DAILY LIVING, EATING AND PREPARATION OF FOOD IS PROVIDED TO ENABLE THE INDIVIDUALS TO RESIDE IN A NON-INSTUTIONAL SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samuel Dunston Interim Pres | Trustee | $0 | |
Didier D Fall Treasurer | Trustee | $0 | |
Dr Claire Green- Forde Recording Se | Trustee | $0 | |
Ray Knights Executive Di | Trustee | $0 | |
Vladimir Rodney Vice Preside | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $5,173,586 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,050,447 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,986,528 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $281,438 |
| Payroll taxes | $449,841 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $29,856 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $745,205 |
| Travel | $34,693 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $52,350 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $198,831 |
| Insurance | $243,760 |
| All other expenses | $521,633 |
| Total functional expenses | $9,822,277 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,098,298 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $823,676 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $93,205 |
| Net Land, buildings, and equipment | $1,102,992 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $143,383 |
| Total assets | $3,261,554 |
| Accounts payable and accrued expenses | $1,221,029 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $172,311 |
| Unsecured mortgages and notes payable | $499,900 |
| Other liabilities | $0 |
| Total liabilities | $1,893,240 |
| Net assets without donor restrictions | $1,368,314 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,261,554 |