Nonprofit · EIN 45-3612906
SPECIALISTERNE USA INC
Tax-exempt · WILMINGTON, DE 19803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $514,080 | $584,345 | -$70,265 | $420,058 | $796,644 | -$376,586 |
| December 31, 2023 | 990 | $563,905 | $882,973 | -$319,068 | $238,135 | $544,456 | -$306,321 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $325,868
- Program service revenue
- $188,197
- Investment income
- $0
- Other revenue
- $15
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $434,348
- Salaries, compensation and benefits (total)
- $466,351
- Professional fundraising fees
- $0
- Accounting fees
- $29,971
- Occupancy
- $2,220
- Travel
- $3,627
- Program services (functional)
- $366,224
- Management and general (functional)
- $216,885
- Fundraising (functional)
- $1,236
Balance sheet and other
- Total assets, start of year
- $238,135
- Total assets, end of year
- $420,058
- Total liabilities, end of year
- $796,644
- Net assets, end of year
- -$376,586
- Net assets without donor restrictions
- -$376,586
- Gross receipts
- $514,080
- Employees
- 9
- Volunteers
- 3
- Year formed
- 2012
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCESC SISTACH | CEO Trustee or director, Officer | 20 | $0 |
| STEEN B LOHSE | BOARD CHAIR Trustee or director, Officer | 20 | $0 |
| RAMON BERNAT | BOARD MEMBER Trustee or director | 20 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA LENA MIRAKAJ | VP & HEAD OF SPECIALISTERNE USA Officer | 40 | $227,711 |
| FRANCESC SISTACH | CEO Trustee or director, Officer | 20 | $0 |
| STEEN B LOHSE | BOARD CHAIR Trustee or director, Officer | 20 | $0 |
| RAMON BERNAT | BOARD MEMBER Trustee or director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 1601 CONCORD PIKE STE 62, WILMINGTON, DE 19803-3630
- Principal officer (990 for 2024)
- FRANCESC SISTACH, 1601 CONCORD PIKE 62, WILMINGTON, DE 19803
- Signed the 990
- FRANCESC SISTACH, CEO
- Phone
- (646) 569-5521
- 990-N for 2011 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Timothy S Hanson, 10110 3rd Street NE, Hanover MN 55341. Mailing address: 10110 3rd Street NE, Hanover MN 55341. Website: www.specialisterne.com/minnesota
- Return prepared by
- MAILLIE LLP
Mission
ENABLE JOBS FOR PEOPLE WITH AUTISM AND SIMILAR CHALLENGES THROUGHSOCIAL ENTREPRENEURSHIP, INNOVATIVE EMPLOYMENT MODELS, AND A NATIONALCHANGE IN MINDSET.
Program accomplishments
- SPECIALISTERNE USA WORKS TO ENABLE JOBS FOR PEOPLE WITH AUTISM AND SIMILAR CHALLENGES THROUGH SOCIAL ENTREPRENEURSHIP, CORPORATE SECTOR ENGAGEMENT AND A GLOBAL CHANGE IN MINDSET. SPECIAL CHARACTERISTICS AND TALENTS OF PEOPLE WITH AUTISM ARE USED AS A COMPETITIVE ADVANTAGE, AND AS A MEANS TO HELP SECURE MEANINGFUL EMPLOYMENT.Expenses $366,224 · revenue $188,212
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3612906
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $420,058
- Income (IRS master file)
- $514,080
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $514,080 | $584,345 | $420,058 | XML |
| 990 | December 2023 | $563,905 | $882,973 | $238,135 | XML |
| 990 | December 2022 | $1,195,172 | $1,213,733 | $344,539 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Timothy S Hanson Filed under this EIN, most likely by a chapter or affiliate | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-3612906).
Questions about SPECIALISTERNE USA INC
- What is the EIN of SPECIALISTERNE USA INC?
- The employer identification number (EIN) of SPECIALISTERNE USA INC is 45-3612906.
- Is SPECIALISTERNE USA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to SPECIALISTERNE USA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPECIALISTERNE USA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SPECIALISTERNE USA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPECIALISTERNE USA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SPECIALISTERNE USA INC?
- The 990 for the year ended December 31, 2024 names FRANCESC SISTACH.
- Who are the officers and directors of SPECIALISTERNE USA INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SPECIALISTERNE USA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $514,080, expenses of $584,345 and total assets of $420,058 at year end.
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