Empire State Special Needs Experience Inc
- Assets
- $559.2k
- Revenue
- $408.7k
- Investments
- $0.0
- Employees
- 44
- Location
- Spencer, NY
- Founding
- 04/1967
- Data as of
- 12/2023
- EIN
- 16-0926574
Organization Overview
Empire State Special Needs Experience Inc is located in Spencer, NY. The organization was established in 1967. As of 12/2023, Empire State Special Needs Experience Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Empire State Special Needs Experience 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 12/2023, Empire State Special Needs Experience Inc generated $408.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $348.8k during the year ending 12/2023. While expenses have increased by 8.0% per year over the past 8 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
TO PROVIDE SERVICES THAT ENHANCE THE EDUCATIONAL, VOCATIONAL, PERSONAL GROWTH AND INDEPENDENCE OF DIFFERENTLY-ABLED YOUTH AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CHILDREN WITH ADDITIONAL EDUCATIONAL OPPORTUNITIES AND SPEECH THERAPY DURING A SIX WEEK SUMMER SCHOOL PROGRAM. TO PROVIDE YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES AN INDEPENDENT LIFE SKILLS CAMP EXPERIENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ingrid Andrews-Campbell Board Member | Trustee | 1 | $0 |
C Thomas Bailey Treasurer | OfficerTrustee | 2 | $0 |
Nancy Bragg Board Member | Trustee | 1 | $0 |
Edward Bryant Board Member | Trustee | 1 | $0 |
Paul Burnett Board Member | Trustee | 1 | $0 |
Rosemarie Bush 1st Vice Pre | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,022 |
| All other contributions, gifts, grants, and similar amounts not included above | $171,125 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $196,147 |
| Total Program Service Revenue | $164,277 |
| Investment income | $247 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,042 |
| Net Income from Fundraising Events | $48,079 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $408,670 |
| 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 | $165,871 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,588 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,395 |
| Advertising and promotion | $0 |
| Office expenses | $2,601 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $222 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,478 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,223 |
| Insurance | $23,118 |
| All other expenses | $14,219 |
| Total functional expenses | $348,752 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,176 |
| Savings and temporary cash investments | $228,110 |
| Pledges and grants receivable | $2,356 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,857 |
| Prepaid expenses and deferred charges | $8,111 |
| Net Land, buildings, and equipment | $303,197 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,441 |
| Total assets | $559,248 |
| Accounts payable and accrued expenses | $5,959 |
| Grants payable | $0 |
| Deferred revenue | $82,042 |
| 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 | $22,602 |
| Total liabilities | $110,603 |
| Net assets without donor restrictions | $392,862 |
| Net assets with donor restrictions | $55,783 |
| 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 | $559,248 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buffalo Hearing And Speech Center Inc Buffalo, NY | $12,698,356 | $20,799,502 |
Hearing Evaluation Services Of Buffalo Inc Amherst, NY | $2,086,591 | $7,404,942 |
Stern Center For Language & Learning Williston, VT | $8,854,071 | $4,563,875 |
Hearing And Speech Center Of Rochester Inc Rochester, NY | $1,746,125 | $4,384,205 |
Mill Neck Foundation Inc Mill Neck, NY | $26,410,586 | $2,093,839 |
Mary And Alexander Laughlin Childrens Center Sewickley, PA | $11,883,297 | $2,603,167 |
National Stuttering Association Staten Island, NY | $1,579,439 | $718,931 |
Empire State Special Needs Experience Inc Spencer, NY | $559,248 | $408,670 |