Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$23,208,860
Up $783,526 (+3.5%) from 2014
Net Assets
Up$5,341,484
Up $545,818 (+11%) from 2014
Liabilities
Up$17,867,376
Up $237,708 (+1.3%) from 2014
Revenue
Up$26,605,221
Up $3,122,941 (+13%) from 2014
Expenses
Up$26,032,452
Up $2,626,461 (+11%) from 2014
Net Income
Up$572,769
Up $496,480 (+651%) from 2014
Epic will ensure that people with seizures, developmental disabilities and/or mental health challenges are able to participate in all life experiences; and will prevent, control and cure epilepsy through research, education, advocacy, and services.
We will enrich the lives of those we serve through quality care, a broad range of services, and an unwavering commitment to excellence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,869,204 | $16,137,383 | ▲ $268,179 |
| Accounts Receivable | $4,250,095 | $4,431,038 | ▲ $180,943 |
| Savings and Temporary Cash Investments | $1,186,011 | $1,244,840 | ▲ $58,829 |
| Prepaid Expenses and Deferred Charges | $851,774 | $606,881 | ▼ $244,893 |
| Pledges and Grants Receivable | $173,601 | $337,927 | ▲ $164,326 |
| Cash and Non-Interest-Bearing Accounts | $94,649 | $84,014 | ▼ $10,635 |
| Total Assets | $22,425,334 | $23,208,860 | ▲ $783,526 |
| Other Assets Total | $0 | $366,777 | ▲ $366,777 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $8,572,783 | $8,268,324 | ▼ $304,459 |
| Mortgage Notes Payable Secured by Investment Property | $4,541,766 | $5,060,029 | ▲ $518,263 |
| Accounts Payable and Accrued Expenses | $2,129,775 | $2,395,525 | ▲ $265,750 |
| Other Liabilities | $2,385,344 | $2,143,498 | ▼ $241,846 |
| Total Liabilities | $17,629,668 | $17,867,376 | ▲ $237,708 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,186,341 | $4,835,248 | ▲ $648,907 |
| Temporarily Rstr Net Assets | $457,954 | $352,865 | ▼ $105,089 |
| Permanently Rstr Net Assets | $151,371 | $153,371 | ▲ $2,000 |
| Total Net Assets Fund Balance | $4,795,666 | $5,341,484 | ▲ $545,818 |
| Total Liabilities and Net Assets / Fund Balance | $22,425,334 | $23,208,860 | ▲ $783,526 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,745,490 | $6,801,405 | $18,546,895 |
| Equipment | $1,093,113 | $3,457,601 | $4,550,714 |
| Land | $3,298,780 | - | $3,298,780 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $151,371 | $2,000 | - | - | $153,371 |
| 2014 | $123,871 | $27,500 | - | - | $151,371 |
| 2013 | $123,821 | $50 | ▲ $304 | $304 | $123,871 |
| 2012 | $121,621 | $2,200 | ▲ $386 | $386 | $123,821 |
| 2011 | $119,410 | - | ▲ $542 | $542 | $119,410 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas M Hopkins | President & CEO | FT | $292,760 | $20,754 | $313,514 |
| Lawrence Boord | Chief Financial Officer | FT | $168,646 | $24,468 | $193,114 |
| Paul Giotis | Chief Operating Officer | FT | $144,787 | $8,999 | $153,786 |
| Sheryl Taylor | Director of Human Resources | FT | $117,501 | $24,777 | $142,278 |
| Maria Rogowski | Controller | FT | $104,334 | $24,738 | $129,072 |
| Name | Title |
|---|---|
| Jeffrey L Nagel | Chairman |
| Robert C Creighton | Vice Chairman |
| Carol Chen | Director |
| David S Greenhaus | Director |
| Donald Luneburg | Director |
| Dr Sharon Deans | Director |
| Fred Abrams | Director |
| James Bohl | Director |
| Joel Ackerman | Director |
| John R Mcateer | Director |
| Larry Slatky | Director |
| PETER O'SULLIVAN | Director |
| Randolph M Lang | Director |
| Raymond Tamayo | Director |
| Robert a Karson | Director |
| HENRY E kLOSOWSKI | Secretary |
| Robert Ludricks | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Global Communication Services INC | Therapy Services | 1979 MARCUS AVE, Lake Success, NY 11042 | $396,574 |
| INTEGRATED THERAPEUTIC sOLUTIONS | Therapy Services | PO BOX 1264, Center Moriches, NY 11934 | $348,622 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,829,889 |
| Other Expenses | $7,202,563 |
| Total Fundraising Expense | $295,209 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,236,968 | $768,424 | $174,894 | $14,180,286 |
| Other Employee Benefits | $2,516,738 | $188,806 | $33,303 | $2,738,847 |
| Fees for Services Other | $1,451,724 | $77,080 | $34,173 | $1,562,977 |
| Payroll Taxes | $1,117,187 | $104,076 | $14,775 | $1,236,038 |
| Depreciation Depletion | $888,880 | $141,393 | $3,976 | $1,034,249 |
| Office Expenses | $443,269 | $379,746 | $19,363 | $842,378 |
| Current Officers, Directors, Trustees, and Key Employees | $132,672 | $526,315 | $1,426 | $660,413 |
| Interest | $410,871 | $115,676 | $5,196 | $531,743 |
| Occupancy | $424,361 | $31,963 | $1,229 | $457,553 |
| Insurance | $349,632 | $38,573 | $2,539 | $390,744 |
| Travel | $349,130 | $18,616 | $988 | $368,734 |
| All Other Expenses | $304,745 | - | - | $304,745 |
| Other Expenses | $262,569 | $22,679 | $1,039 | $262,569 |
| Fees for Services Accounting | - | $142,695 | - | $142,695 |
| Fees for Services Legal | - | $81,875 | - | $81,875 |
| Conferences and Meetings | $23,925 | $34,146 | $132 | $58,203 |
| Advertising | $23,405 | $11,519 | $2,005 | $36,929 |
| Payments to Affiliates | - | $25,000 | - | $25,000 |
| Pension Plan Contributions | $12,930 | $1,204 | $171 | $14,305 |
| Total Functional Expenses | $23,027,457 | $2,709,786 | $295,209 | $26,032,452 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $26,032,452 |
| Total Expenses per Audited Statements | $26,032,452 |
| Total Expenses per Form 990 | $26,032,452 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $175,478 |
| Fundraising Gross Income | $153,956 |
| Gaming Gross Income | $32,505 |
| Gaming Direct Expenses | $13,722 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf & Tennis Outing | $139,235 | $94,538 | $58,993 | $35,545 |
| 5K Walk/Run | $58,635 | $10,618 | $8,715 | $1,903 |
| Total Events | $246,670 | $153,956 | $175,478 | $-21,522 |
| Liability | Amount |
|---|---|
| Due to government agencies | $1,602,700 |
| due to worker's compensation board | $381,218 |
| swap liability | $159,580 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Town of Hempstead Ldc | 2011-11-02 | $8,321,000 | BUILDING PURCHASE |
| A | Industrial Development Agency | 2007-12-19 | $1,029,000 | GROUP HOME |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $8,321,000 | - | - | - |
| A | $1,029,000 | - | - | - |
“Management reviews the 990 with the audit and finance committee. Any requested changes are made and the form 990 is then distributed to each member of the board of directors. There is an opportunity for board members to discuss the content of form 990 at a board meeting in person or by other communication means.”
“All officers and directors are required to sign the conflict of interest policy annually. A reminder that disclosure is necessary if a relationship should arise is issued semi-annually. If it is determined that an actual conflict of interest exists, corrective action must be taken. Corrective action will include at a minimum the following, a) the individual with the conflict of interest will take no part in the consideration or determination of the matter on the part of epic; b) any member of the board of directors having any conflict of interest shall not vote or be counted in determining the quorum for any vote on any transaction between epic and the other entity. Nor shall any member of the board of directors participate in the deliberations or use personal influence in the matter, any such transaction shall be at least as fair and reasonable to epic as would otherwise be obtainable; and c) to the extent reasonable given the circumstances, the member of the board of directors or the epic personnel will not take part in, and should have no financial participation in, the transaction between the enterprise and epic.”
“The board has formed a compensation committee for determining the salaries of key employees. The committee uses comparable salary data and scope of duties. This process was last performed in 2015.”
“These documents are available upon request.”
“loss on swap agreement -26,951.”
“Form 990, part xii, line 2c: the process has not changed from the prior year.”
“Management evaluated EPIC's tax positions and concluded that EPIC has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of FASB ASC No. 740. With few exceptions, EPIC is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for the years before 2012, which is the standard statute of limitations look-back period.”
“Earnings may be used for program services.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2129775 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2395525 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4250095 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4431038 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE WILL ENRICH THE LIVES OF THOSE WE SERVE THROUGH QUALITY CARE, A BROAD RANGE OF SERVICES, AND AN UNWAVERING COMMITMENT TO EXCELLENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2005 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11519 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23405 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36929 |
| IRS990/AllOtherContributionsAmt | 0 | 174716 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 304745 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 304745 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAWRENCE BOORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5167397733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 HEMPSTEAD TURNPIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST MEADOW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11554 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94649 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84014 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1426 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 526315 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 132672 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 660413 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 132 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 34146 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23925 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 58203 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 396574 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 348622 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1979 MARCUS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAKE SUCCESS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CENTER MORICHES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11934 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GLOBAL COMMUNICATION SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INTEGRATED THERAPEUTIC sOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 92714 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 291329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1279 |
| IRS990/CYOtherExpensesAmt | 0 | 7202563 |
| IRS990/CYOtherRevenueAmt | 0 | 678874 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25633739 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 572769 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18829889 |
| IRS990/CYTotalExpensesAmt | 0 | 26032452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 295209 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26605221 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3976 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 141393 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 888880 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1034249 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS - THE RESIDENTIAL PROGRAM PROVIDES SUPERVISED GROUP LIVING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. EACH PERSON IN THE PROGRAM HAS A PLAN WHICH IS DEVELOPED BY THE INDIVIDUAL RECEIVING SERVICES AND HIS ADVOCATES. PERSONAL VALUES AND GOALS ARE INTEGRATED INTO THE PLAN, AS WELL AS INCLUSION IN THE COMMUNITY. THE PROGRAM PROVIDES 24 HOUR SUPERVISED CARE. WE SERVED APPROXIMATELY 140 ADULTS IN 2015 IN OUR RESIDENTIAL PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 586 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16408018 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 23899 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 142695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 142695 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 81875 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 81875 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 34173 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 77080 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1451724 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1562977 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.50 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 24777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24738 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY L NAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT C CREIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY E kLOSOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT LUDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES BOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR SHARON DEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID S GREENHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT A KARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDOLPH M LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONALD LUNEBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN R MCATEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER O'SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LARRY SLATKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RAYMOND TAMAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS M HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAWRENCE BOORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAUL GIOTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHERYL TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARIA ROGOWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 292760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 168646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 144787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 117501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 104334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 92714 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 175478 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 153956 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 13722 |
| IRS990/GamingGrossIncomeAmt | 0 | 32505 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 26794421 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2539 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38573 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 349632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 390744 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5196 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 115676 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 410871 |
| IRS990/InterestGrp/TotalAmt | 0 | 531743 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1279 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1279 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10259006 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15869204 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16137383 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26396389 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EPIC WILL ENSURE THAT PEOPLE WITH SEIZURES, DEVELOPMENTAL DISABILITIES AND/OR MENTAL HEALTH CHALLENGES ARE ABLE TO PARTICIPATE IN ALL LIFE EXPERIENCES; AND WILL PREVENT, CONTROL AND CURE EPILEPSY THROUGH RESEARCH, EDUCATION, ADVOCACY, AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4541766 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5060029 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4795666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5341484 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21522 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21522 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 18783 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 18783 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1229 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31963 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 424361 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 457553 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19363 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 379746 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 443269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 842378 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 366777 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -26951 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 33303 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 188806 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2516738 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2738847 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 484112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 300065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 294274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 262569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 484112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 323783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 294274 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 262569 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2385344 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2143498 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Management Fee |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 571213 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 110400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 571213 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 110400 |
| IRS990/OtherRevenueTotalAmt | 0 | 681613 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.