Civic Intelligence

Epic Long Island Inc.

990 • Fiscal year 2016 • EIN 11-1821135

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

1500 Hempstead TurnpikeEast Meadow, NY 11554

(516) 739-7733

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.62x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

28th percentile

-2.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$310,900

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$20,273,452

Down $2,935,408 (-13%) from 2015

Net Assets

Down

$4,384,046

Down $957,438 (-18%) from 2015

Liabilities

Down

$15,889,406

Down $1,977,970 (-11%) from 2015

Revenue

Down

$25,809,832

Down $795,389 (-3.0%) from 2015

Expenses

Up

$26,378,620

Up $346,168 (+1.3%) from 2015

Net Income

Down

-$568,788

Down $1,141,557 (-199%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $13,950,351Liabilities 2010: $9,263,255Net Assets 2010: $4,687,0962010Assets 2011: $22,513,292Liabilities 2011: $17,923,713Net Assets 2011: $4,589,5792011Assets 2012: $20,888,293Liabilities 2012: $16,665,694Net Assets 2012: $4,222,5992012Assets 2013: $21,787,175Liabilities 2013: $16,987,596Net Assets 2013: $4,799,5792013Assets 2014: $22,425,334Liabilities 2014: $17,629,668Net Assets 2014: $4,795,6662014Assets 2015: $23,208,860Liabilities 2015: $17,867,376Net Assets 2015: $5,341,4842015Assets 2016: $20,273,452Liabilities 2016: $15,889,406Net Assets 2016: $4,384,0462016Assets 2017: $19,947,463Liabilities 2017: $15,246,422Net Assets 2017: $4,701,0412017Assets 2018: $19,028,897Liabilities 2018: $14,545,322Net Assets 2018: $4,483,5752018Assets 2019: $18,080,560Liabilities 2019: $14,441,836Net Assets 2019: $3,638,7242019Assets 2020: $19,898,540Liabilities 2020: $16,395,703Net Assets 2020: $3,502,8372020Assets 2021: $19,061,101Liabilities 2021: $16,102,308Net Assets 2021: $2,958,7932021Assets 2022: $17,013,561Liabilities 2022: $11,849,088Net Assets 2022: $5,164,4732022Assets 2023: $17,332,989Liabilities 2023: $11,249,743Net Assets 2023: $6,083,2462023Assets 2024: $21,158,080Liabilities 2024: $11,856,654Net Assets 2024: $9,301,4262024

Highlighted filing

2016

Assets$20,273,452
Liabilities$15,889,406
Net Assets$4,384,046

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $22,463,0412010Revenue 2011: $22,735,824Expenses 2011: $22,624,256Net Income 2011: $111,5682011Expenses 2012: $22,430,9452012Revenue 2013: $23,786,925Expenses 2013: $23,526,803Net Income 2013: $260,1222013Revenue 2014: $23,482,280Expenses 2014: $23,405,991Net Income 2014: $76,2892014Revenue 2015: $26,605,221Expenses 2015: $26,032,452Net Income 2015: $572,7692015Revenue 2016: $25,809,832Expenses 2016: $26,378,620Net Income 2016: -$568,7882016Revenue 2017: $25,733,954Expenses 2017: $25,937,416Net Income 2017: -$203,4622017Revenue 2018: $27,127,677Expenses 2018: $27,338,228Net Income 2018: -$210,5512018Revenue 2019: $27,944,816Expenses 2019: $28,475,240Net Income 2019: -$530,4242019Revenue 2020: $28,292,729Expenses 2020: $28,428,616Net Income 2020: -$135,8872020Revenue 2021: $28,784,271Expenses 2021: $29,288,198Net Income 2021: -$503,9272021Revenue 2022: $39,488,811Expenses 2022: $37,283,131Net Income 2022: $2,205,6802022Revenue 2023: $34,727,619Expenses 2023: $33,808,846Net Income 2023: $918,7732023Revenue 2024: $38,848,840Expenses 2024: $35,630,660Net Income 2024: $3,218,1802024

Highlighted filing

2016

Revenue$25,809,832
Expenses$26,378,620
Net Income-$568,788
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$25,947,543
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,137,383$15,596,538▼ $540,845
Accounts Receivable$4,431,038$2,805,790▼ $1,625,248
Savings and Temporary Cash Investments$1,244,840$874,461▼ $370,379
Prepaid Expenses and Deferred Charges$606,881$659,581▲ $52,700
Pledges and Grants Receivable$337,927$246,779▼ $91,148
Cash and Non-Interest-Bearing Accounts$84,014$0▼ $84,014
Total Assets$23,208,860$20,273,452▼ $2,935,408
Other Assets Total$366,777$90,303▼ $276,474
Liabilities
Tax Exempt Bond Liabilities$8,268,324$7,827,544▼ $440,780
Mortgage Notes Payable Secured by Investment Property$5,060,029$4,592,838▼ $467,191
Accounts Payable and Accrued Expenses$2,395,525$2,554,269▲ $158,744
Other Liabilities$2,143,498$914,755▼ $1,228,743
Unsecured Notes Loans Payable$0--
Total Liabilities$17,867,376$15,889,406▼ $1,977,970
Net Assets / Fund Balance
Unrestricted Net Assets$4,835,248$3,983,074▼ $852,174
Temporarily Rstr Net Assets$352,865$246,433▼ $106,432
Permanently Rstr Net Assets$153,371$154,539▲ $1,168
Total Net Assets Fund Balance$5,341,484$4,384,046▼ $957,438
Total Liabilities and Net Assets / Fund Balance$23,208,860$20,273,452▼ $2,935,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,282,671$7,378,736$18,661,407
Equipment$1,015,087$3,682,553$4,697,640
Land$3,298,780-$3,298,780

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$153,371$1,168--$154,539
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy WalslebenDirector of Residential ServicesFT$111,743$596$112,339

Board Members and Trustees

NameTitle
Jeffrey L NagelChairman
Thomas M HopkinsPresident & CEO
Robert C CreightonVice Chairman
Carol ChenDirector
David S GreenhausDirector
Donald LuneburgDirector
James BohlDirector
Joel AckermanDirector
John R McateerDirector
Larry SlatkyDirector
PETER O'SULLIVANDirector
Randolph M LangDirector
Raymond TamayoDirector
Robert a KarsonDirector
Lawrence BoordChief Financial Officer
HENRY E kLOSOWSKISecretary
Robert LudricksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
INTEGRATED THERAPEUTIC sOLUTIONSTherapy ServicesPO BOX 1264, Center Moriches, NY 11934$284,845
Global Communication ServicesTherapy Services1979 MARCUS AVE, Lake Success, NY 11042$209,900
Revenue and Support

Revenue Composition

Contributions and Grants
$307,538
Program Service Revenue
$25,011,545
Investment Income
$24,773
Other Revenue
$465,976
All Other Contributions
$154,902
Change in Net Assets
$-568,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,809,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,809,832
Total Revenue per Form 990
$25,809,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,886,369
Other Expenses$9,492,251
Total Fundraising Expense$313,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,750,813--$13,750,813
Fees for Services Management$338,972$2,228,635$274,950$2,842,557
Other Employee Benefits$1,910,956--$1,910,956
Fees for Services Other$1,430,693$74,431-$1,505,124
Payroll Taxes$1,193,484--$1,193,484
Depreciation Depletion$802,618$127,949$15,585$946,152
Interest$395,218$116,065$4,320$515,603
Office Expenses$451,526$45,442-$496,968
Insurance$422,156$46,573-$468,729
Occupancy$378,884$29,279-$408,163
All Other Expenses$331,701$8,375-$340,076
Travel$291,876--$291,876
Other Expenses$252,246$18,926$17,754$270,000
Fees for Services Legal-$112,165-$112,165
Fees for Services Accounting-$98,874-$98,874
Conferences and Meetings$16,559$21,361$460$38,380
Advertising$35,293--$35,293
Pension Plan Contributions$31,116--$31,116
Payments to Affiliates-$25,000-$25,000
Total Functional Expenses$23,112,476$2,953,075$313,069$26,378,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,378,620
Total Expenses per Audited Statements$26,378,620
Total Expenses per Form 990$26,378,620
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$137,711
Fundraising Gross Income$137,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$166,428$70,315$19,769$50,546
Gala$53,800$46,286$26,590$19,696
Total Events$281,443$137,711$137,711$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to government agencies$382,441
due to worker's compensation board$342,927
swap liability$101,254
Due to related entity$88,133

Bond Issues

BondIssuerIssuedIssue PricePurpose
BTown of Hempstead Ldc2011-11-02$8,321,000BUILDING PURCHASE
AIndustrial Development Agency2007-12-19$1,029,000GROUP HOME

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$8,321,000---
A$1,029,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

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.

Form 990, Part VI, Section B, line 12C

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.

Form 990, Part VI, Section B, line 15

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 2016.

Form 990, Part VI, Section C, line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Epic Long Island Inc
EIN
11-1821135
Phone
5167397733
Address
1500 Hempstead Turnpike, East Meadow, NY 11554

Signing Officer

Name
Thomas M Hopkins
Title
President & CEO
Phone
5167397733
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas M Hopkins
Formed
1961
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
634
Volunteers
15

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
125 Baylis Road Suite 300, Melville, NY 11747
Preparer
Gordon Siess CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Gain on swap agreement 58,326.

Form 990, Part XII, Line 2C:

Form 990, part xii, line 2c: the process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

Uncertain tax positions - Management evaluated the Organization's tax positions and concluded that the Organization has not taken any uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of FASB ASC No. 740.

FORM 990, PART V, LINE 4:

Earnings may be used for program services.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1625300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17596
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY L NAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT C CREIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY E kLOSOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT LUDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BOHL
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID S GREENHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT A KARSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDOLPH M LANG
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD LUNEBURG
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN R MCATEER
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY SLATKY
IRS990/Form990PartVIISectionAGrp/PersonNm14RAYMOND TAMAYO
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS M HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16LAWRENCE BOORD
IRS990/Form990PartVIISectionAGrp/PersonNm17Amy Walsleben
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15294606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16175889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Residential Services
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0143732
IRS990/FundraisingDirectExpensesAmt0137711
IRS990/FundraisingGrossIncomeAmt0137711
IRS990/GainOrLossGrp/OtherAmt023780
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023780
IRS990/GrossReceiptsAmt025947543
IRS990/GrossRentsGrp/RealAmt079534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046573
IRS990/InsuranceGrp/ProgramServicesAmt0422156
IRS990/InsuranceGrp/TotalAmt0468729
IRS990/InterestGrp/FundraisingAmt04320
IRS990/InterestGrp/ManagementAndGeneralAmt0116065
IRS990/InterestGrp/ProgramServicesAmt0395218
IRS990/InterestGrp/TotalAmt0515603
IRS990/InvestmentIncomeGrp/ExclusionAmt0993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0993
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011061289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016137383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015596538
IRS990/LandBldgEquipCostOrOtherBssAmt026657827
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EPIC 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05060029
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04592838
IRS990/NetAssetsOrFundBalancesBOYAmt05341484
IRS990/NetAssetsOrFundBalancesEOYAmt04384046
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023780
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079534
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-446976
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029279
IRS990/OccupancyGrp/ProgramServicesAmt0378884
IRS990/OccupancyGrp/TotalAmt0408163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045442
IRS990/OfficeExpensesGrp/ProgramServicesAmt0451526
IRS990/OfficeExpensesGrp/TotalAmt0496968
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0366777
IRS990/OtherAssetsTotalGrp/EOYAmt090303
IRS990/OtherChangesInNetAssetsAmt058326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01910956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01910956
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt017754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018926
IRS990/OtherExpensesGrp/ProgramServicesAmt0540399
IRS990/OtherExpensesGrp/ProgramServicesAmt1282066
IRS990/OtherExpensesGrp/ProgramServicesAmt2255900
IRS990/OtherExpensesGrp/ProgramServicesAmt3252246
IRS990/OtherExpensesGrp/TotalAmt0540399
IRS990/OtherExpensesGrp/TotalAmt1282066
IRS990/OtherExpensesGrp/TotalAmt2274826
IRS990/OtherExpensesGrp/TotalAmt3270000
IRS990/OtherLiabilitiesGrp/BOYAmt02143498
IRS990/OtherLiabilitiesGrp/EOYAmt0914755
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OPWDD liability write-off
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0354742
IRS990/OtherRevenueMiscGrp/ExclusionAmt117000
IRS990/OtherRevenueMiscGrp/ExclusionAmt214700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0354742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214700
IRS990/OtherRevenueTotalAmt0386442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013750813
IRS990/OtherSalariesAndWagesGrp/TotalAmt013750813
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt025000
IRS990/PaymentsToAffiliatesGrp/TotalAmt025000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01193484
IRS990/PayrollTaxesGrp/TotalAmt01193484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031116
IRS990/PensionPlanContributionsGrp/TotalAmt031116
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0153371
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0154539
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0337927
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0606881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0659581
IRS990/PrincipalOfficerNm0Thomas M Hopkins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Residential programs
IRS990/ProgramServiceRevenueGrp/Desc1Day programs
IRS990/ProgramServiceRevenueGrp/Desc2Clinic Programs
IRS990/ProgramServiceRevenueGrp/Desc3community services
IRS990/ProgramServiceRevenueGrp/Desc4Community Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017647746

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.2$11.9$9.30$38.8$35.6$3.22
2023Detailed filing. Detailed filing data is available for this year.$17.3$11.2$6.08$34.7$33.8$0.92
2022Detailed filing. Detailed filing data is available for this year.$17.0$11.8$5.16$39.5$37.3$2.21
2021Detailed filing. Detailed filing data is available for this year.$19.1$16.1$2.96$28.8$29.3$0.50
2020Detailed filing. Detailed filing data is available for this year.$19.9$16.4$3.50$28.3$28.4$0.14
2019Detailed filing. Detailed filing data is available for this year.$18.1$14.4$3.64$27.9$28.5$0.53
2018Detailed filing. Detailed filing data is available for this year.$19.0$14.5$4.48$27.1$27.3$0.21
2017Detailed filing. Detailed filing data is available for this year.$19.9$15.2$4.70$25.7$25.9$0.20
2016Detailed filing. Detailed filing data is available for this year.$20.3$15.9$4.38$25.8$26.4$0.57
2015Detailed filing. Detailed filing data is available for this year.$23.2$17.9$5.34$26.6$26.0$0.57
2014Detailed filing. Detailed filing data is available for this year.$22.4$17.6$4.80$23.5$23.4$0.08
2013Summary only. Only limited summary data is available for this year.$21.8$17.0$4.80$23.8$23.5$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$16.7$4.22$22.4
2011Summary only. Only limited summary data is available for this year.$22.5$17.9$4.59$22.7$22.6$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$9.26$4.69$22.5