Empire State Assoc Of Assisted Liv Assisted Living Inc
- Assets
- $880.1k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 5
- Location
- Clifton Park, NY
- Founding
- Data as of
- 12/2023
- EIN
- 14-1611286
Organization Overview
Empire State Assoc Of Assisted Liv Assisted Living Inc is located in Clifton Park, NY. As of 12/2023, Empire State Assoc Of Assisted Liv Assisted Living Inc employed 5 individuals. Empire State Assoc Of Assisted Liv Assisted Living Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2023, Empire State Assoc Of Assisted Liv Assisted Living Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 9.5% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE ASSISTED LIVING FACILITIES AND RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE ASSITED LIVING FACILITIES AND RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Newcomb Executive Di | Officer | 40 | $158,000 |
Daniel Stern President | OfficerTrustee | 2 | $0 |
Mark Ferreri Vice Preside | OfficerTrustee | 2 | $0 |
Rhea O'connor Treasurer | OfficerTrustee | 2 | $0 |
Kara Vollmer Secretary | OfficerTrustee | 2 | $0 |
Mark Bienstock Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,309 |
| 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 | $3,309 |
| Total Program Service Revenue | $1,311,270 |
| Investment income | $12,210 |
| 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 | $1,326,984 |
| 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. | $158,000 |
| Compensation of current officers, directors, key employees. | $23,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $265,031 |
| Pension plan accruals and contributions | $8,755 |
| Other employee benefits | $31,110 |
| Payroll taxes | $34,058 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $172,889 |
| Fees for services: Accounting | $7,200 |
| Fees for services: Lobbying | $42,061 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,512 |
| Advertising and promotion | $0 |
| Office expenses | $5,718 |
| Information technology | $32,793 |
| Royalties | $0 |
| Occupancy | $22,334 |
| Travel | $4,784 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $363,037 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,652 |
| Insurance | $4,903 |
| All other expenses | $13,133 |
| Total functional expenses | $1,300,339 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,379 |
| Savings and temporary cash investments | $617,282 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,777 |
| 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 | $13,113 |
| Net Land, buildings, and equipment | $8,815 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,708 |
| Total assets | $880,074 |
| Accounts payable and accrued expenses | $58,925 |
| Grants payable | $0 |
| Deferred revenue | $3,927 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $67,998 |
| Total liabilities | $130,850 |
| Net assets without donor restrictions | $749,224 |
| 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 | $880,074 |