Civic Intelligence

The Epilepsy Institute

990 • Fiscal year 2018 • EIN 13-2608325

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

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

(212) 677-8550

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$986,608

Flat from 2018

Net Assets

Flat

$693,775

Flat from 2018

Liabilities

Flat

$292,833

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,519,821

Flat from 2018

Expenses

Flat

$1,678,775

Flat from 2018

Net Income

Flat

-$158,954

Flat from 2018

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 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

2018

Assets$986,608
Liabilities$292,833
Net Assets$693,775
Open 2018 Filing

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 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

2018

Revenue$1,519,821
Expenses$1,678,775
Net Income-$158,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$1,730,421
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.

Provide psychotherapy counseling, case management, vocational counseling and placement assistance, educational materials, community education, advocacy and information and referral, to people with epilepsy and to their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$501,399$571,240▲ $69,841
Cash and Non-Interest-Bearing Accounts$541,030$335,699▼ $205,331
Prepaid Expenses and Deferred Charges$32,997$44,302▲ $11,305
Land, Buildings, and Equipment, Net$40,585--
Total Assets$1,151,378$986,608▼ $164,770
Other Assets Total$35,367$35,367→ $0
Liabilities
Accounts Payable and Accrued Expenses$175,150$222,751▲ $47,601
Deferred Revenue$130,600$70,082▼ $60,518
Total Liabilities$305,750$292,833▼ $12,917
Net Assets / Fund Balance
Unrestricted Net Assets$845,628$693,775▼ $151,853
Total Net Assets Fund Balance$845,628$693,775▼ $151,853
Total Liabilities and Net Assets / Fund Balance$1,151,378$986,608▼ $164,770
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pamela ConfordExecutive DirectorPT$71,293$71,293

Board Members and Trustees

NameTitle
Duncan WhitesideChairman
Blanca Vasques MdDirector
Bradley SotoDirector
Chloe LiDirector
Fred Lado MdDirector
Janet StarkDirector
John Cahill IiDirector
Nili Yolin EsqDirector
Shlomo Shinnar MdDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Premier RehabilitationOccupational Therapy174 FOREST AVENUE, Pearl River, NY 10965$116,455
Revenue and Support

Revenue Composition

Contributions and Grants
$162,137
Program Service Revenue
$1,321,858
Investment Income
$686
Other Revenue
$35,140
All Other Contributions
$139,637
Change in Net Assets
$-158,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,519,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,519,821
Total Revenue per Form 990
$1,519,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,717
Other Expenses$634,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$739,193$77,846-$817,039
Fees for Services Other$158,085$29,772-$187,857
Fees for Services Accounting$107,787$49,340-$157,127
Occupancy$119,104$16,221-$135,325
Other Employee Benefits$78,600$9,828-$88,428
Current Officers, Directors, Trustees, and Key Employees$64,500$6,793-$71,293
Payroll Taxes$61,482$6,475-$67,957
Conferences and Meetings$21,013$28,726-$49,739
Insurance$23,853$2,258-$26,111
Office Expenses$15,808$1,423-$17,231
Travel$7,780$540-$8,320
Other Expenses$6,003$818-$6,821
Depreciation Depletion-$212-$212
Total Functional Expenses$1,444,236$234,539$0$1,678,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,678,775
Total Expenses per Audited Statements$1,678,775
Total Expenses per Form 990$1,678,775
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$245,740
Fundraising Direct Expenses$210,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$150,196$150,196$15,399$134,797
Dinner Gala$65,347$65,347$39,760$25,587
Total Events$245,740$245,740$210,600$35,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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 issues.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves compensation as part of the budget, including the c.e.o.'s compensation, and is reviewed quarterly. The c.e.o. 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
2019-05-03
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
33
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 158,085. Management and general expenses 29,772. Fundraising expenses 0. Total expenses 187,857.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2018.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under sections 501(c)(3) of the internal revenue code. These irc sections enable the organization to accept donations which qualify as charitable contributions to the donor. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Accordingly, no provision for income taxes has been made in the financial statements. In addition, the organization has no unrelated business income which could be taxable. The organization filed with the internal revenue service form 990, "return of organization exempt from income tax and the related state and local exempt organization returns as required. The organization follows the provisions of fasb asc 740-10-25. The provisions prescribe a recognition threshold and measurement attribute for uncertain tax positions taken or expected to be taken in income tax returns. The positions are judged whether they meet the "more-likely-than-not" threshold based upon the technical merits of the positions. The organization believes that it does not have any uncertain tax positions. The organization's 2015, 2016 and 2017 tax years are open and subject to examination by the tax authorities. However, the organization is not currently under examination nor has it been contacted by any of the tax authorities.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3818
IRS990/OtherExpensesGrp/ProgramServicesAmt017101
IRS990/OtherExpensesGrp/ProgramServicesAmt114202
IRS990/OtherExpensesGrp/ProgramServicesAmt29725
IRS990/OtherExpensesGrp/ProgramServicesAmt36003
IRS990/OtherExpensesGrp/TotalAmt018273
IRS990/OtherExpensesGrp/TotalAmt116136
IRS990/OtherExpensesGrp/TotalAmt210906
IRS990/OtherExpensesGrp/TotalAmt36821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0739193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0817039
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06475
IRS990/PayrollTaxesGrp/ProgramServicesAmt061482
IRS990/PayrollTaxesGrp/TotalAmt067957
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044302
IRS990/PrincipalOfficerNm0PAMELA CONFORD
IRS990/PriorPeriodAdjustmentsAmt07101
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACTS-GOVT.
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0804866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1472624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0804866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1472624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0957
IRS990/PYOtherExpensesAmt0708697
IRS990/PYOtherRevenueAmt0164021
IRS990/PYProgramServiceRevenueAmt01467817
IRS990/PYRevenuesLessExpensesAmt0-52758
IRS990/PYSalariesCompEmpBnftPaidAmt01148115
IRS990/PYTotalExpensesAmt01856812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01804054
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-158954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01321858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0487851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05472
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08224202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97400
IRS990ScheduleA/PublicSupportPY170Pct00.97140
IRS990ScheduleA/PublicSupportTotal170Amt0487851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0487851
IRS990ScheduleA/TotalSupportAmt0500855
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt030050
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ADVOCACY FOR AGENCY FUNDING TO BETTER SERVE PEOPLE WITH EPILEPSY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt030050
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01678775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01519821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE. THESE IRC SECTIONS ENABLE THE ORGANIZATION TO ACCEPT DONATIONS WHICH QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME WHICH COULD BE TAXABLE. THE ORGANIZATION FILED WITH THE INTERNAL REVENUE SERVICE FORM 990, "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND THE RELATED STATE AND LOCAL EXEMPT ORGANIZATION RETURNS AS REQUIRED. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10-25. THE PROVISIONS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE POSITIONS ARE JUDGED WHETHER THEY MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD BASED UPON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S 2015, 2016 AND 2017 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION NOR HAS IT BEEN CONTACTED BY ANY OF THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01678775
IRS990ScheduleD/TotalRevenuePerForm990Amt01519821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01519821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01678775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0210600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0245740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0245740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt076672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt039760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt069363
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt050620
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt013945
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0133928
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES COMPENSATION AS PART OF THE BUDGET, INCLUDING THE C.E.O.'S COMPENSATION, AND IS REVIEWED QUARTERLY. THE C.E.O. REVIEWS AND APPROVES OTHER EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE ON GUIDESTAR.COM. FINANCIAL INFORMATION MAY BE REQUESTED DIRECTLY FROM THE EPILEPSY INSTITUTE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 158,085. MANAGEMENT AND GENERAL EXPENSES 29,772. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01151378
IRS990/TotalAssetsEOYAmt0986608
IRS990/TotalAssetsGrp/BOYAmt01151378
IRS990/TotalAssetsGrp/EOYAmt0986608
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162137

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,608
Liabilities
$292,833
Net assets
$693,775
Revenue
$1,519,821
Expenses
$1,678,775
Net income
-$158,954
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
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.69$1.52$1.68$0.16
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