Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2015 • EIN 16-1160182
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$907,273
Down $1,753,415 (-66%) from 2014
Net Assets
Down$341,997
Down $74,060 (-18%) from 2014
Liabilities
Down$565,276
Down $1,679,355 (-75%) from 2014
Revenue
Down$950,393
Down $133,580 (-12%) from 2014
Expenses
Down$1,016,513
Down $184,518 (-15%) from 2014
Net Income
Up-$66,120
Up $50,938 (+44%) from 2014
Epic is a national not-for-profit prevention program whose mission is to help families, schools and communities raise children to become responsible and successful adults.
To help parents, teachers and community members raise children to become responsible adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $255,460 | $597,489 | ▲ $342,029 |
| Pledges and Grants Receivable | $205,631 | $146,877 | ▼ $58,754 |
| Cash and Non-Interest-Bearing Accounts | $43,744 | $99,194 | ▲ $55,450 |
| Accounts Receivable | $44,079 | $28,386 | ▼ $15,693 |
| Inventories for Sale or Use | $21,300 | $17,730 | ▼ $3,570 |
| Land, Buildings, and Equipment, Net | $27,105 | $14,675 | ▼ $12,430 |
| Prepaid Expenses and Deferred Charges | $7,584 | $2,922 | ▼ $4,662 |
| Other Assets Total | $2,055,785 | - | - |
| Total Assets | $2,660,688 | $907,273 | ▼ $1,753,415 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,708,994 | $250,000 | ▼ $1,458,994 |
| Accounts Payable and Accrued Expenses | $450,111 | $144,697 | ▼ $305,414 |
| Unsecured Notes Loans Payable | - | $140,183 | - |
| Deferred Revenue | $85,526 | $30,396 | ▼ $55,130 |
| Total Liabilities | $2,244,631 | $565,276 | ▼ $1,679,355 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $600,000 | $600,000 | → $0 |
| Temporarily Rstr Net Assets | $44,079 | $45,436 | ▲ $1,357 |
| Unrestricted Net Assets | $-228,022 | $-303,439 | ▼ $75,417 |
| Total Net Assets Fund Balance | $416,057 | $341,997 | ▼ $74,060 |
| Total Liabilities and Net Assets / Fund Balance | $2,660,688 | $907,273 | ▼ $1,753,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,675 | $463,991 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $600,000 | - | ▲ $314 | $314 | $600,000 |
| 2014 | $600,000 | - | ▲ $17,851 | $17,851 | $600,000 |
| 2013 | $600,000 | - | ▲ $20,524 | $20,524 | $600,000 |
| 2012 | $600,000 | - | - | - | $600,000 |
| 2011 | $600,000 | - | - | - | $600,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Urbanczyk | President | FT | $79,069 | $79,069 |
| Name | Title |
|---|---|
| Dennis Murphy | Chairman |
| Linda Croglia Phd | Vice Chair |
| Cheryl Green | Director |
| Christie Witt-berardi | Director |
| Fredrick Zwierlein | Director |
| Jacob W Stephenson | Director |
| Mary Gresham | Director |
| Pam Johnson | Director |
| Richard Romer | Director |
| Scott Socha | Director |
| H Ward Wettlaufer | Member |
| Anthony Colon | Secretary |
| Stephen Jepson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $652,838 |
| Other Expenses | $363,675 |
| Total Fundraising Expense | $11,612 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $454,303 | $31,771 | $7,671 | $493,745 |
| Current Officers, Directors, Trustees, and Key Employees | $72,752 | $5,088 | $1,229 | $79,069 |
| Payroll Taxes | $63,997 | $4,476 | $1,780 | $70,253 |
| Depreciation Depletion | $52,491 | $12,006 | - | $64,497 |
| Fees for Services Legal | $13,846 | $22,886 | - | $36,732 |
| Office Expenses | $17,843 | $16,841 | - | $34,684 |
| Interest | $12,452 | $21,288 | - | $33,740 |
| Other Expenses | $19,771 | $30 | $24 | $19,825 |
| Occupancy | $7,712 | $10,167 | - | $17,879 |
| Insurance | $5,171 | $6,275 | - | $11,446 |
| Other Employee Benefits | $9,132 | $639 | - | $9,771 |
| Conferences and Meetings | $8,502 | $411 | $476 | $9,389 |
| Fees for Services Accounting | $3,723 | $3,302 | - | $7,025 |
| All Other Expenses | $2,509 | $467 | - | $2,976 |
| Advertising | $1,959 | - | $432 | $2,391 |
| Total Functional Expenses | $835,418 | $169,483 | $11,612 | $1,016,513 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,019,699 |
| Expenses per Audited Statements | $1,016,513 |
| Total Expenses per Form 990 | $1,016,513 |
| Expenses Not Reported on Form 990 | $3,186 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,647 |
| Fundraising Direct Expenses | $24,052 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $63,647 | $63,647 | $24,052 | $39,595 |
| Total Events | $63,647 | $63,647 | $24,052 | $39,595 |
“A draft copy of the 990 is provided to the organization's governing body at a board meeting for their approval before it is filed with the internal revenue service.”
“In accordance with the organization's conflict of interest policy, each officer and member of the board of directors shall annually complete a form that affirms that: a) such person has recieved a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands that in order to maintain its federal exemption, it must engage primarily in activities which accomplish its exempt purpose.”
“The process for determining compensation for the organization's officers includes reviews on a regular basis from self and board members and through discussions annually at board meetings.”
“The process for determining compensation of the organization's officers includes reviews on a regular basis from self and board members and through discussions annually at board meetings.”
“The organization makes its governing documents, conflict of interest, and financial statements available to the public upon request.”
“Ready set parent and other less significant preventive programs supporting the organization's mission.”
“Cost of manuals 3,186 cost of manuals -3,186”
“The organization recognizes the financial statement effects of tax positions taken or expected to be taken when it is more-likely-than-not, based on the technical merits, that the tax position will be sustained upon examination by tax authorities. At december 31, 2015, management determined the organization had no uncertain tax positions which would require adjustment to or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress. The organization is no longer subject to tax examinations for years prior to 2012.”
“COST OF MANUALS 3,186”
“COST OF MANUALS 3,186”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 450111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144697 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44079 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28386 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP PARENTS, TEACHERS AND COMMUNITY MEMBERS RAISE CHILDREN TO BECOME RESPONSIBLE ADULTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 432 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1959 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2391 |
| IRS990/AllOtherContributionsAmt | 0 | 87892 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 467 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2509 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2976 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER MAJESKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7163324122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43744 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99194 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1229 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5088 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72752 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79069 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 476 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8502 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9389 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3186 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 388310 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8254 |
| IRS990/CYOtherExpensesAmt | 0 | 363675 |
| IRS990/CYOtherRevenueAmt | 0 | 147424 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 406405 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66120 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 652838 |
| IRS990/CYTotalExpensesAmt | 0 | 1016513 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11612 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 950393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 85526 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30396 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12006 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52491 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64497 |
| IRS990/Desc | 0 | PARENTING - PARENTING WORKSHOPS FOR PARENTS OF YOUNG CHILDREN AND YOUNG ADOLESCENTS INCLUDING SUPPORTING FAMILIES IN DEVELOPING THEIR CHILDREN'S LITERACY, SOCIAL AND EMOTIONAL CAPABILITIES AND SELECT PHYSICAL NEEDS. IMPLEMENTED IN A GROUP SETTING AND UTILIZING EXPERIENTIAL LEARNING, WE HELP FAMILIES OVERCOME OBSTACLES, DEVELOP SKILLS AND STRENGTHS AND BRING STABILITY TO THEIR HOME. ADDRESSES CHALLENGES SUCH AS SUBSTANCE ABUSE, MENTAL HEALTH CONCERNS, DOMESTIC VIOLENCE, AND CUSTODY ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 358501 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3302 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3723 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7025 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22886 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13846 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36732 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY GRESHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT SOCHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD ROMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | H WARD WETTLAUFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FREDRICK ZWIERLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTIE WITT-BERARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACOB W STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE URBANCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANTHONY COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA CROGLIA PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN JEPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENNIS MURPHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 79069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24052 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63647 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 300418 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 977631 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 106429 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4586 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6275 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5171 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11446 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21288 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12452 |
| IRS990/InterestGrp/TotalAmt | 0 | 33740 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21300 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17730 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8254 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8254 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 255460 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 597489 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 463991 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27105 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 478666 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EPIC IS A NATIONAL NOT-FOR-PROFIT PREVENTION PROGRAM WHOSE MISSION IS TO HELP FAMILIES, SCHOOLS AND COMMUNITIES RAISE CHILDREN TO BECOME RESPONSIBLE AND CAPABLE ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1708994 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 250000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 416057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 341997 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 39595 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39595 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1400 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1400 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106429 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 106429 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7940 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10167 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7712 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17879 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16841 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17843 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34684 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2055785 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9132 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9771 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 30 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19771 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38571 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19825 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7671 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31771 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 454303 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 493745 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1780 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4476 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70253 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 600000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 600000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 205631 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 146877 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7584 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2922 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE URBANCZYK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENTING, RSP & SENIOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 406405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 406405 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | JUST FOR TEENS - PARENTING AND LIFE SKILLS PROGRAM FOCUSED ON PREGNANT AND PARENTING TEENS THAT FOSTERS SOCIAL-EMOTIONAL DEVELOPMENT, SELF ESTEEM AND PARENTING SKILLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 99802 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 95917 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY ENGAGEMENT IN EDUCATION - FAMILY ENGAGEMENT IN EDUCATION IS A PROGRAM TO IMPROVE STUDENT ACHIEVEMENT THROUGH THE ADVANCEMENT OF RESEARCH-BASED FAMILY ENGAGEMENT POLICIES AND PRACTICES FOR "HARD TO REACH" PARENTS. PHASES INCLUDE ASSESSMENT, PLANNING, AND IMPLEMENTATION OF A WIDE-RANGE OF CULTURALLY COMPETENT FAMILY ENGAGEMENT STRATEGIES FOR BOTH THE DISTRICT AND SCHOOL LEVELS. IMPLEMENTATION INCLUDES PARENT TRAINING, CAPACITY BUILDING FOR PARENTS, TEACHERS AND ADMINISTRATORS AND ADDRESSES ONGOING PARENT NEEDS RELATED TO STUDENT ACADEMIC CHALLENGES, PROBLEM BEHAVIORS, AND ATTENDANCE THROUGHOUT THE SCHOOL YEAR. CONSULTATION INCLUDES FAMILY ENGAGEMENT STEERING COMMITTEES, SCHOOL IMPROVEMENT TEAMS AND SHARED DECISION MAKING GROUPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 243823 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 268583 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | READY SET PARENT AND OTHER LESS SIGNIFICANT PREVENTIVE PROGRAMS SUPPORTING THE ORGANIZATION'S MISSION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 133292 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 197809 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 469974 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8595 |
| IRS990/PYOtherExpensesAmt | 0 | 492566 |
| IRS990/PYOtherRevenueAmt | 0 | 116951 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 488453 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -117058 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 708465 |
| IRS990/PYTotalExpensesAmt | 0 | 1201031 |
| IRS990/PYTotalRevenueAmt | 0 | 1083973 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66120 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 106429 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 340235 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 108,277 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 388310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 469974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 551319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1272259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3110539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 116083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 433599 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 517420 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 63647 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38870 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3435 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 108277 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3110539 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 388310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 469974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 551319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1272259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3110539 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3652415 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 600000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 600000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 314 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 314 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 600000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 600000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17851 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 17851 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 600000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 600000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20524 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20524 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 600000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 600000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 600000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 600000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14675 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.