Empire State Employment Resources For The Blind Inc
- Assets
- $8.8m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 16
- Location
- Albany, NY
- Founding
- 12/2014
- Data as of
- 09/2022
- EIN
- 46-5157149
Organization Overview
Empire State Employment Resources For The Blind Inc, operating under the name Nyspsp (see Schedule O), is located in Albany, NY. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2022, Nyspsp (see Schedule O) employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nyspsp (see Schedule O) 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 09/2022, Nyspsp (see Schedule O) generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $2.1m during the year ending 09/2022. 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
CREATING DIVERSE EMPLOYMENT OPPORTUNITIES AND UPWARD MOBILITY FOR NEW YORKERS WHO ARE BLIND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NEW YORK STATE PREFERRED SOURCE PROGRAM FOR NEW YORKERS WHO ARE BLIND (NYSPSP) IS A STATE-MANDATED INITIATIVE TO CREATE AND SUSTAIN EMPLOYMENT OPPORTUNITIES FOR NEW YORKERS WHO ARE LEGALLY BLIND AT 11 ASSOCIATED NONPROFIT AGENCIES. STATE AND LOCAL AGENCIES ARE REQUIRED TO PURCHASE CERTAIN PRODUCTS AND SERVICES PRODUCED BY NEW YORK NONPROFITS, EMPLOYING OVER 330 PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED. THE ASSOCIATED AGENCIES PROMOTED 20 PEOPLE AND PLACED OVER 50 PEOPLE IN OUTSIDE COMPETITIVE EMPLOYMENT IN 2022. OFFERINGS INCLUDE MEDICAL, OFFICE, JANITORIAL, AND SAFETY SUPPLIES AND CALL CENTER, DIGITAL ACCESSIBILITY AND DOCUMENT IMAGING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Fiori Senior Director | 40 | $152,716 | |
Kristoffer Visconti Senior Manager | 40 | $123,887 | |
Colleen Franchini Program Director | 40 | $118,135 | |
Lawrence Mirro Sales Manager | 40 | $105,322 | |
Shyla Ingram Sales Manager | 40 | $102,252 | |
Christopher T Burke Executive Director | Officer | 40 | $53,077 |
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 | $2,295,622 |
| 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 | $2,295,622 |
| 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. | $177,355 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,215,603 |
| Pension plan accruals and contributions | $104,462 |
| Other employee benefits | $158,866 |
| Payroll taxes | $97,947 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $323 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $30,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,862 |
| Advertising and promotion | $11,507 |
| Office expenses | $31,187 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,383 |
| Travel | $19,698 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,534 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,858 |
| Insurance | $2,400 |
| All other expenses | $18,078 |
| Total functional expenses | $2,067,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,337,949 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,243,889 |
| 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 | $0 |
| Net Land, buildings, and equipment | $261,915 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,843,753 |
| Accounts payable and accrued expenses | $6,733,266 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,760 |
| Total liabilities | $6,750,026 |
| Net assets without donor restrictions | $2,093,727 |
| 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 | $8,843,753 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Empire State Employment Resources For The Blind Inc has recieved totaling $254,851.
| Awarding Organization | Amount |
|---|---|
National Industries For The Blind Alexandria, VA PURPOSE: PROGRAM SUPPORT | $254,851 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
The Access Agency Inc Willimantic, CT | $5,450,809 | $18,469,051 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Family & Childrens Agency Inc Norwalk, CT | $7,156,227 | $18,049,898 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Dr Gertrude A Barber In Home Services Inc Erie, PA | $4,360,447 | $17,320,654 |
Ao North America Inc Wayne, PA | $10,460,064 | $15,724,733 |
Pro Action Of Steuben And Yates Inc Bath, NY | $5,623,306 | $16,689,499 |