Civic Intelligence

The Epilepsy Institute

990 • Fiscal year 2014 • EIN 13-2608325

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

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

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$92,006

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,407,894

Down $42,348 (-2.9%) from 2013

Net Assets

Down

$1,122,567

Down $94,105 (-7.7%) from 2013

Liabilities

Up

$285,327

Up $51,757 (+22%) from 2013

Revenue

Down

$2,108,063

Down $150,181 (-6.7%) from 2013

Expenses

Down

$2,202,168

Down $73,020 (-3.2%) from 2013

Net Income

Down

-$94,105

Down $77,161 (-455%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$1,407,894
Liabilities$285,327
Net Assets$1,122,567

Operations Trend

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

2014

Revenue$2,108,063
Expenses$2,202,168
Net Income-$94,105
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$2,230,950
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$581,567$582,582▲ $1,015
Accounts Receivable$444,736$425,885▼ $18,851
Cash and Non-Interest-Bearing Accounts$319,980$307,116▼ $12,864
Prepaid Expenses and Deferred Charges$55,364$44,593▼ $10,771
Land, Buildings, and Equipment, Net$13,228$8,495▼ $4,733
Pledges and Grants Receivable-$3,856-
Total Assets$1,450,242$1,407,894▼ $42,348
Other Assets Total$35,367$35,367→ $0
Liabilities
Accounts Payable and Accrued Expenses$198,067$224,228▲ $26,161
Deferred Revenue$26,335$46,804▲ $20,469
Other Liabilities$9,168$14,295▲ $5,127
Total Liabilities$233,570$285,327▲ $51,757
Net Assets / Fund Balance
Unrestricted Net Assets$1,216,672$1,122,567▼ $94,105
Total Net Assets Fund Balance$1,216,672$1,122,567▼ $94,105
Total Liabilities and Net Assets / Fund Balance$1,450,242$1,407,894▼ $42,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,015$214,438$222,453
Other Land Buildings$480$69,475$69,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Conford PamelaExecutive DirecFT$92,006$92,006

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Premier Rehabilitation INCClient Counseling Services-$109,725
Revenue and Support

Revenue Composition

Contributions and Grants
$54,529
Program Service Revenue
$1,948,193
Investment Income
$1,015
Other Revenue
$104,326
All Other Contributions
$54,529
Change in Net Assets
$-94,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,108,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,108,063
Total Revenue per Form 990
$2,108,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,455,047
Other Expenses$747,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,058,014$82,860-$1,140,874
Fees for Services Other$147,813$32,030-$179,843
Occupancy$132,513$8,117-$140,630
Other Employee Benefits$102,711$10,892-$113,603
Payroll Taxes$98,155$10,409-$108,564
Current Officers, Directors, Trustees, and Key Employees$85,324$6,682-$92,006
Fees for Service Investment Mgmnt Fees$48,891$23,109-$72,000
Information Technology$42,463$7,475-$49,938
Office Expenses$33,763$1,790-$35,553
All Other Expenses$27,219$5,797-$33,016
Fees for Services Lobbying$20,711$9,789-$30,500
Insurance$23,246$1,061-$24,307
Conferences and Meetings$7,689$15,886-$23,575
Travel$15,813--$15,813
Fees for Services Legal$8,598$4,064-$12,662
Other Expenses$10,912$20,854-$10,912
Depreciation Depletion-$4,733-$4,733
Fees for Services Accounting$3,265$575-$3,840
Interest-$905-$905
Total Functional Expenses$1,953,540$248,628$0$2,202,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,202,168
Total Expenses per Audited Statements$2,202,168
Total Expenses per Form 990$2,202,168
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$227,213
Fundraising Direct Expenses$122,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$89,128$89,128$41,430$47,698
Event 2$41,714$41,714$15,554$26,160
Total Events$227,213$227,213$122,887$104,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$30,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Source$14,295
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 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 available on guidestar.com. Financial information may be requested directly from the epilepsy institute office.

Filing and Contact Details

Filer

EIN
13-2608325
Phone
2126778550

Signing Officer

Name
Pamela Conford
Title
Executive Director
Phone
2126778550
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Conford
Formed
1967
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
0

Preparer

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, 2014.

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 2014. 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, 2014, 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, 2014, the institute was not subject to any examination by a taxing authority. Management beleives it is no longer subject to income tax examination for the years prior to 2011.

Raw XML AppendixShowing 400 of 495 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0198067
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0224228
IRS990/AccountsReceivableGrp/BOYAmt0444736
IRS990/AccountsReceivableGrp/EOYAmt0425885
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE 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/AllOtherContributionsAmt054529
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05797
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027219
IRS990/AllOtherExpensesGrp/TotalAmt033016
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10VINOD MAROLIA
IRS990/BooksInCareOfDetail/PhoneNum02126778550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1065 BROADWAY SUITE 505
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0319980
IRS990/CashNonInterestBearingGrp/EOYAmt0307116
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06682
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085324
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092006
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015886
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07689
IRS990/ConferencesMeetingsGrp/TotalAmt023575
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0109725
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10174 FOREST AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0PEARL RIVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode010965
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10PREMIER REHABILITATION INC
IRS990/ContractorCompensationGrp/ServicesDesc0CLIENT COUNSELING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054529
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01015
IRS990/CYOtherExpensesAmt0747121
IRS990/CYOtherRevenueAmt0104326
IRS990/CYProgramServiceRevenueAmt01948193
IRS990/CYRevenuesLessExpensesAmt0-94105
IRS990/CYSalariesCompEmpBnftPaidAmt01455047
IRS990/CYTotalExpensesAmt02202168
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02108063
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt026335
IRS990/DeferredRevenueGrp/EOYAmt046804
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04733
IRS990/DepreciationDepletionGrp/TotalAmt04733
IRS990/Desc0CONSULTATION AND TREATMENT OF PATIENTS WITH EPILEPSY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01953540
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0575
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03265
IRS990/FeesForServicesAccountingGrp/TotalAmt03840
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04064
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08598
IRS990/FeesForServicesLegalGrp/TotalAmt012662
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt09789
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt020711
IRS990/FeesForServicesLobbyingGrp/TotalAmt030500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032030
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0147813
IRS990/FeesForServicesOtherGrp/TotalAmt0179843
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt023109
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt048891
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt072000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0WHITESIDE DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SABATINI STEVE
IRS990/Form990PartVIISectionAGrp/PersonNm2SHINNAR MD SHLOMO
IRS990/Form990PartVIISectionAGrp/PersonNm3STARK JANET
IRS990/Form990PartVIISectionAGrp/PersonNm4SEGAL DANIEL H
IRS990/Form990PartVIISectionAGrp/PersonNm5GRADY KELLY M
IRS990/Form990PartVIISectionAGrp/PersonNm6VASQUES MD BLANCA
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN LENNA
IRS990/Form990PartVIISectionAGrp/PersonNm8CONFORD PAMELA
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/ReportableCompFromOrgAmt892006
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0122887
IRS990/FundraisingGrossIncomeAmt0227213
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02230950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07475
IRS990/InformationTechnologyGrp/ProgramServicesAmt042463
IRS990/InformationTechnologyGrp/TotalAmt049938
IRS990/InsuranceGrp/ManagementAndGeneralAmt01061
IRS990/InsuranceGrp/ProgramServicesAmt023246
IRS990/InsuranceGrp/TotalAmt024307
IRS990/InterestGrp/ManagementAndGeneralAmt0905
IRS990/InterestGrp/TotalAmt0905
IRS990/InvestmentIncomeGrp/ExclusionAmt01015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0283913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08495
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, PSYCHOTHERAPHY 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/NetAssetsOrFundBalancesBOYAmt01216672
IRS990/NetAssetsOrFundBalancesEOYAmt01122567
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08117
IRS990/OccupancyGrp/ProgramServicesAmt0132513
IRS990/OccupancyGrp/TotalAmt0140630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01790
IRS990/OfficeExpensesGrp/ProgramServicesAmt033763
IRS990/OfficeExpensesGrp/TotalAmt035553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035367
IRS990/OtherAssetsTotalGrp/EOYAmt035367
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113603
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES,& PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3FAMILY REIMBURSEMENT CO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120854
IRS990/OtherExpensesGrp/ProgramServicesAmt043565
IRS990/OtherExpensesGrp/ProgramServicesAmt132780
IRS990/OtherExpensesGrp/ProgramServicesAmt210095
IRS990/OtherExpensesGrp/ProgramServicesAmt310912
IRS990/OtherExpensesGrp/TotalAmt043565
IRS990/OtherExpensesGrp/TotalAmt134380
IRS990/OtherExpensesGrp/TotalAmt230949
IRS990/OtherExpensesGrp/TotalAmt310912
IRS990/OtherLiabilitiesGrp/BOYAmt09168
IRS990/OtherLiabilitiesGrp/EOYAmt014295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01058014
IRS990/OtherSalariesAndWagesGrp/TotalAmt01140874
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010409
IRS990/PayrollTaxesGrp/ProgramServicesAmt098155
IRS990/PayrollTaxesGrp/TotalAmt0108564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044593
IRS990/PrincipalOfficerNm0PAMELA CONFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACTS GOV A
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01215734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1727321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01215734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1727321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01608
IRS990/PYOtherExpensesAmt0803796
IRS990/PYOtherRevenueAmt046772
IRS990/PYProgramServiceRevenueAmt02080068
IRS990/PYRevenuesLessExpensesAmt0-16944
IRS990/PYSalariesCompEmpBnftPaidAmt01471392
IRS990/PYTotalExpensesAmt02275188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02258244
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-94105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01948193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0581567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0709690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01263538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011205295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94490
IRS990ScheduleA/PublicSupportPY170Pct00.94560
IRS990ScheduleA/PublicSupportTotal170Amt01263538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0709690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01263538
IRS990ScheduleA/TotalSupportAmt01337264
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/DirectContactLegislatorsAmt030500
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PoliticalExpendituresAmt030500
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ADVOCACY FOR FUNDING AND RIGHTS FOR THE DISABLED
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt030500
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222453
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02202168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02108063
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 2014. 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, 2014, 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, 2014, THE INSTITUTE WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT BELEIVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08495
IRS990ScheduleD/TotalExpensesPerForm990Amt02202168
IRS990ScheduleD/TotalLiabilityAmt014295
IRS990ScheduleD/TotalRevenuePerForm990Amt02108063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02108063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02202168
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0122887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt096371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0227213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt096371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0227213
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING WALK
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt065903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0122887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits