Civic Intelligence

The Epilepsy Institute

990 • Fiscal year 2015 • EIN 13-2608325

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.EPILEPSYINSTITUTE.ORG
65 Broadway 5th Floor No 505New York, NY 10006

(212) 677-8550

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,670

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,292,114

Down $115,780 (-8.2%) from 2014

Net Assets

Down

$981,330

Down $141,237 (-13%) from 2014

Liabilities

Up

$310,784

Up $25,457 (+8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Down

$1,928,170

Down $179,893 (-8.5%) from 2014

Expenses

Down

$2,069,407

Down $132,761 (-6.0%) from 2014

Net Income

Down

-$141,237

Down $47,132 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $964,997Liabilities 2011: $214,381Net Assets 2011: $750,6162011Assets 2012: $1,541,034Liabilities 2012: $307,418Net Assets 2012: $1,233,6162012Assets 2013: $1,450,242Liabilities 2013: $233,570Net Assets 2013: $1,216,6722013Assets 2014: $1,407,894Liabilities 2014: $285,327Net Assets 2014: $1,122,5672014Assets 2015: $1,292,114Liabilities 2015: $310,784Net Assets 2015: $981,3302015Assets 2016: $1,217,219Liabilities 2016: $279,216Net Assets 2016: $938,0032016Assets 2017: $1,151,378Liabilities 2017: $305,750Net Assets 2017: $845,6282017Assets 2018: $986,608Liabilities 2018: $292,833Net Assets 2018: $693,7752018Assets 2019: $875,297Liabilities 2019: $669,563Net Assets 2019: $205,7342019Assets 2020: $877,519Liabilities 2020: $573,089Net Assets 2020: $304,4302020Assets 2021: $632,493Liabilities 2021: $426,453Net Assets 2021: $206,0402021Assets 2022: $648,368Liabilities 2022: $591,441Net Assets 2022: $56,9272022Assets 2023: $546,554Liabilities 2023: $634,801Net Assets 2023: -$88,2472023Assets 2024: $673,973Liabilities 2024: $897,017Net Assets 2024: -$223,0442024

Highlighted filing

2015

Assets$1,292,114
Liabilities$310,784
Net Assets$981,330
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,408,932Expenses 2011: $2,317,387Net Income 2011: $91,5452011Expenses 2012: $2,391,9472012Revenue 2013: $2,258,244Expenses 2013: $2,275,188Net Income 2013: -$16,9442013Revenue 2014: $2,108,063Expenses 2014: $2,202,168Net Income 2014: -$94,1052014Revenue 2015: $1,928,170Expenses 2015: $2,069,407Net Income 2015: -$141,2372015Revenue 2016: $1,901,475Expenses 2016: $1,944,802Net Income 2016: -$43,3272016Revenue 2017: $1,804,054Expenses 2017: $1,856,812Net Income 2017: -$52,7582017Revenue 2018: $1,519,821Expenses 2018: $1,678,775Net Income 2018: -$158,9542018Revenue 2019: $1,247,791Expenses 2019: $1,837,628Net Income 2019: -$589,8372019Revenue 2020: $1,403,997Expenses 2020: $1,305,301Net Income 2020: $98,6962020Revenue 2021: $1,716,886Expenses 2021: $1,815,276Net Income 2021: -$98,3902021Revenue 2022: $1,544,548Expenses 2022: $1,693,661Net Income 2022: -$149,1132022Revenue 2023: $1,673,965Expenses 2023: $1,819,139Net Income 2023: -$145,1742023Revenue 2024: $1,686,486Expenses 2024: $1,821,283Net Income 2024: -$134,7972024

Highlighted filing

2015

Revenue$1,928,170
Expenses$2,069,407
Net Income-$141,237
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,991,568
Mission and Program Overview

Mission

Provide family support services, psychotherapy counseling, case management, vocational counseling and placement assistance, educational materials and conferences to people with epilepsy and to their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$582,582$583,380▲ $798
Cash and Non-Interest-Bearing Accounts$307,116$377,814▲ $70,698
Accounts Receivable$425,885$270,204▼ $155,681
Prepaid Expenses and Deferred Charges$44,593$19,849▼ $24,744
Land, Buildings, and Equipment, Net$8,495$5,500▼ $2,995
Pledges and Grants Receivable$3,856--
Total Assets$1,407,894$1,292,114▼ $115,780
Other Assets Total$35,367$35,367→ $0
Liabilities
Accounts Payable and Accrued Expenses$224,228$267,258▲ $43,030
Deferred Revenue$46,804$37,326▼ $9,478
Other Liabilities$14,295$6,200▼ $8,095
Total Liabilities$285,327$310,784▲ $25,457
Net Assets / Fund Balance
Unrestricted Net Assets$1,122,567$981,330▼ $141,237
Total Net Assets Fund Balance$1,122,567$981,330▼ $141,237
Total Liabilities and Net Assets / Fund Balance$1,407,894$1,292,114▼ $115,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,500$216,953$222,453
Other Land Buildings$0$69,955$69,955
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela ConfordExecutive DirectorPT$76,670$76,670

Board Members and Trustees

NameTitle
Duncan WhitesideChairman
Ashley BufordDirector
Bianca Vasques MdDirector
Janet StarkDirector
John CahillDirector
Kelly GradyDirector
Michael RothDirector
Robin LennaDirector
Shlomo Shinnar MdDirector
Steve SabatiniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Premier Rehabilitation INCClient Counseling Services174 FOREST AVENUE, Pearl River, NY 10965$105,210
Revenue and Support

Revenue Composition

Contributions and Grants
$51,695
Program Service Revenue
$1,776,670
Investment Income
$798
Other Revenue
$99,007
All Other Contributions
$49,905
Change in Net Assets
$-141,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,928,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,928,170
Total Revenue per Form 990
$1,928,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,304,171
Other Expenses$765,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$975,401$73,023-$1,048,424
Fees for Services Other$190,331$15,205-$205,536
Occupancy$113,563$2,655-$116,218
Payroll Taxes$87,602$9,431-$97,033
Other Employee Benefits$74,069$7,975-$82,044
Current Officers, Directors, Trustees, and Key Employees$71,330$5,340-$76,670
Fees for Service Investment Mgmnt Fees$51,676$23,291-$74,967
Information Technology$25,385$11,441-$36,826
All Other Expenses$32,214$1,067-$33,281
Fees for Services Lobbying-$30,000-$30,000
Office Expenses$27,770$1,582-$29,352
Other Expenses$27,291$1,985-$29,276
Insurance$25,893$1,092-$26,985
Travel$16,742$6-$16,748
Fees for Services Legal$10,161$4,580-$14,741
Conferences and Meetings$2,319$8,326-$10,645
Depreciation Depletion-$2,995-$2,995
Interest-$1,154-$1,154
Advertising$517$233-$750
Total Functional Expenses$1,794,033$275,374$0$2,069,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,069,407
Total Expenses per Audited Statements$2,069,407
Total Expenses per Form 990$2,069,407
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 Gross Income$154,873
Fundraising Direct Expenses$63,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$131,044$131,044$45,260$85,784
Half Marathon$19,529$19,529$5,948$13,581
Total Events$154,873$154,873$63,398$91,475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$30,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Source$6,200
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the chairman of the fiscal and audit committee, and then provided to the board of directors for comment prior to filing.”

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

“The conflict of interest policy is reviewed annually by the board of directors, and incorporated into the compliance manual which is reviewed upon hire and at training. The conflict of interest policy is regularly updated by the attorney and is enforced by the finance and audit committee. There is weekly and monthly meeting with staff and quarterly meeting with board of directors to go over quality control and compliance issue.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves compensation as part of the budget, including the ceo's compensation, and is reviewed quarterly. The ceo reviews and approves other employee compensation.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available on guidestar.com. Financial information may be requested directly from the epilepsy institute office.”

Filing and Contact Details

Filer

Filer Name
The Epilepsy Institute
EIN
13-2608325
Phone
2126778550
Address
65 BROADWAY 5TH FLOOR NO 505, NEW YORK, NY 10006

Signing Officer

Name
Pamela Conford
Title
Executive Director
Phone
2126778550
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Conford
Formed
1967
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2015.”

Financial Statement Notes

PART X, LINE 2:

“The institute was incorporated in the state of new york and is exempt from federal and state income taxes under section 501(c)(3) of the code and therefore made no provision for income taxes in the accompanying financial statements. The institute has been determined by the internal revenue service ("irs") not to be a "private foundation" under the meaning of section 509(a) of the code. There was no unrelated business income for 2015. The institute adopted the provisions of accounting standards codification ("asc") 740, "income taxes", on january 1, 2009. Under asc 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained by the taxing authority. The implementation of asc 740 had no impact on the institute's financial statements. The institute does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The institute filed for and received tax exemptions in the jurisdictions where it is required to do so. Additionally, the institute filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended june 30, 2015, there were no interest or penalties recorded or included in the statement of activities. The institute is subject to routine audits by a taxing authority. As of june 30, 2015, the institute was not subject to any examination by a taxing authority. Management believe it is no longer subject to income tax examination for the years prior to 2012.”

Raw XML AppendixShowing 400 of 513 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrossReceiptsAmt01991568
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011441
IRS990/InformationTechnologyGrp/ProgramServicesAmt025385
IRS990/InformationTechnologyGrp/TotalAmt036826
IRS990/InsuranceGrp/ManagementAndGeneralAmt01092
IRS990/InsuranceGrp/ProgramServicesAmt025893
IRS990/InsuranceGrp/TotalAmt026985
IRS990/InterestGrp/ManagementAndGeneralAmt01154
IRS990/InterestGrp/TotalAmt01154
IRS990/InvestmentIncomeGrp/ExclusionAmt0798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0798
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0286908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05500
IRS990/LandBldgEquipCostOrOtherBssAmt0292408
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FAMILY SUPPORT SERVICES, PSYCHOTHERAPY COUNSELING, CASE MANAGEMENT, VOCATIONAL COUNSELING AND PLACEMENT ASSISTANCE, EDUCATIONAL MATERIALS AND CONFERENCES TO PEOPLE WITH EPILEPSY AND TO THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01122567
IRS990/NetAssetsOrFundBalancesEOYAmt0981330
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02655
IRS990/OccupancyGrp/ProgramServicesAmt0113563
IRS990/OccupancyGrp/TotalAmt0116218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01582
IRS990/OfficeExpensesGrp/ProgramServicesAmt027770
IRS990/OfficeExpensesGrp/TotalAmt029352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035367
IRS990/OtherAssetsTotalGrp/EOYAmt035367
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082044
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21985
IRS990/OtherExpensesGrp/ProgramServicesAmt053687
IRS990/OtherExpensesGrp/ProgramServicesAmt18082
IRS990/OtherExpensesGrp/ProgramServicesAmt227291
IRS990/OtherExpensesGrp/TotalAmt053687
IRS990/OtherExpensesGrp/TotalAmt144972
IRS990/OtherExpensesGrp/TotalAmt237103
IRS990/OtherExpensesGrp/TotalAmt329276
IRS990/OtherLiabilitiesGrp/BOYAmt014295
IRS990/OtherLiabilitiesGrp/EOYAmt06200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07532
IRS990/OtherRevenueTotalAmt07532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0975401
IRS990/OtherSalariesAndWagesGrp/TotalAmt01048424
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09431
IRS990/PayrollTaxesGrp/ProgramServicesAmt087602
IRS990/PayrollTaxesGrp/TotalAmt097033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019849
IRS990/PrincipalOfficerNm0PAMELA CONFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACTS - GOV
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01132978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1637969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01132978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1637969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01015
IRS990/PYOtherExpensesAmt0747121
IRS990/PYOtherRevenueAmt0104326
IRS990/PYProgramServiceRevenueAmt01948193
IRS990/PYRevenuesLessExpensesAmt0-94105
IRS990/PYSalariesCompEmpBnftPaidAmt01455047
IRS990/PYTotalExpensesAmt02202168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02108063
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-141237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01776670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0582582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0583380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0709690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01043218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010348999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96400
IRS990ScheduleA/PublicSupportPY170Pct00.94490
IRS990ScheduleA/PublicSupportTotal170Amt01043218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0709690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01043218
IRS990ScheduleA/TotalSupportAmt01082148
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt030000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PoliticalExpendituresAmt030000
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ADVOCACY FOR FUNDING AND RIGHTS FOR THE DISABLED.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt030000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222453
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02069407
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01928170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE WAS INCORPORATED IN THE STATE OF NEW YORK AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE AND THEREFORE MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE INSTITUTE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE A "PRIVATE FOUNDATION" UNDER THE MEANING OF SECTION 509(A) OF THE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2015. THE INSTITUTE ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "INCOME TAXES", ON JANUARY 1, 2009. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED BY THE TAXING AUTHORITY. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE INSTITUTE'S FINANCIAL STATEMENTS. THE INSTITUTE DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE INSTITUTE FILED FOR AND RECEIVED TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE INSTITUTE FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 2015, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. THE INSTITUTE IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2015, THE INSTITUTE WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT BELIEVE IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05500
IRS990ScheduleD/TotalExpensesPerForm990Amt02069407
IRS990ScheduleD/TotalLiabilityAmt06200
IRS990ScheduleD/TotalRevenuePerForm990Amt01928170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01928170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02069407

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,292,114
Liabilities
$310,784
Net assets
$981,330
Revenue
$1,928,170
Expenses
$2,069,407
Net income
-$141,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.90$0.22$1.69$1.82$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.63$0.09$1.67$1.82$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.59$0.06$1.54$1.69$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.43$0.21$1.72$1.82$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.57$0.30$1.40$1.31$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.67$0.21$1.25$1.84$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.29$0.69$1.52$1.68$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.31$0.85$1.80$1.86$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.28$0.94$1.90$1.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.31$0.98$1.93$2.07$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.29$1.12$2.11$2.20$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.23$1.22$2.26$2.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.31$1.23$2.39
2011Summary only. Only limited summary data is available for this year.$0.96$0.21$0.75$2.41$2.32$0.09