Civic Intelligence

Epilepsy - Pralid Inc

990 • Fiscal year 2014 • EIN 16-1422825

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

Organization ProfileWWW.EPINY.ORG

View Organization Page

2 Townline CircleRochester, NY 14623

(585) 442-6420

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.63x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.35x

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

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Net Margin

51st percentile

1.7%

Higher net margin than 51% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$161,446

Higher top officer pay than 36% of similar nonprofits.

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

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Asset Growth

94th percentile

26%

Faster asset growth than 94% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

24%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$7,727,259

Up $1,603,568 (+26%) from 2013

Net Assets

Up

$2,891,560

Up $239,209 (+9.0%) from 2013

Liabilities

Up

$4,835,699

Up $1,364,359 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$13,623,491

Up $2,608,393 (+24%) from 2013

Expenses

Up

$13,394,589

Up $2,320,634 (+21%) from 2013

Net Income

Up

$228,902

Up $287,759 (+489%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2010: $3,055,357Liabilities 2010: $1,588,865Net Assets 2010: $1,466,4922010Assets 2011: $2,939,158Liabilities 2011: $1,414,730Net Assets 2011: $1,524,4282011Assets 2012: $3,170,159Liabilities 2012: $1,484,031Net Assets 2012: $1,686,1282012Assets 2013: $6,123,691Liabilities 2013: $3,471,340Net Assets 2013: $2,652,3512013Assets 2014: $7,727,259Liabilities 2014: $4,835,699Net Assets 2014: $2,891,5602014Assets 2015: $8,107,190Liabilities 2015: $5,164,541Net Assets 2015: $2,942,6492015Assets 2016: $7,360,645Liabilities 2016: $4,275,479Net Assets 2016: $3,085,1662016Assets 2017: $8,012,992Liabilities 2017: $4,718,790Net Assets 2017: $3,294,2022017Assets 2018: $8,681,061Liabilities 2018: $4,740,108Net Assets 2018: $3,940,9532018Assets 2019: $11,251,167Liabilities 2019: $6,949,604Net Assets 2019: $4,301,5632019Assets 2020: $12,517,649Liabilities 2020: $7,169,339Net Assets 2020: $5,348,3102020Assets 2021: $16,338,774Liabilities 2021: $10,324,225Net Assets 2021: $6,014,5492021Assets 2022: $18,599,882Liabilities 2022: $8,056,607Net Assets 2022: $10,543,2752022Assets 2023: $21,046,965Liabilities 2023: $9,106,697Net Assets 2023: $11,940,2682023Assets 2024: $29,034,954Liabilities 2024: $10,386,545Net Assets 2024: $18,648,4092024

Highlighted filing

2014

Assets$7,727,259
Liabilities$4,835,699
Net Assets$2,891,560
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $8,051,121Expenses 2010: $7,905,944Net Income 2010: $145,1772010Revenue 2011: $7,764,549Expenses 2011: $7,706,613Net Income 2011: $57,9362011Revenue 2012: $8,035,484Expenses 2012: $7,873,784Net Income 2012: $161,7002012Revenue 2013: $11,015,098Expenses 2013: $11,073,955Net Income 2013: -$58,8572013Revenue 2014: $13,623,491Expenses 2014: $13,394,589Net Income 2014: $228,9022014Revenue 2015: $14,781,628Expenses 2015: $14,716,771Net Income 2015: $64,8572015Revenue 2016: $17,917,062Expenses 2016: $17,807,393Net Income 2016: $109,6692016Revenue 2017: $18,516,822Expenses 2017: $18,346,793Net Income 2017: $170,0292017Revenue 2018: $21,019,122Expenses 2018: $20,327,454Net Income 2018: $691,6682018Revenue 2019: $25,193,153Expenses 2019: $24,862,288Net Income 2019: $330,8652019Revenue 2020: $28,283,601Expenses 2020: $27,305,589Net Income 2020: $978,0122020Revenue 2021: $29,686,581Expenses 2021: $29,120,033Net Income 2021: $566,5482021Revenue 2022: $42,056,168Expenses 2022: $37,190,578Net Income 2022: $4,865,5902022Revenue 2023: $40,012,497Expenses 2023: $39,140,430Net Income 2023: $872,0672023Revenue 2024: $54,164,409Expenses 2024: $47,843,845Net Income 2024: $6,320,5642024

Highlighted filing

2014

Revenue$13,623,491
Expenses$13,394,589
Net Income$228,902
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$13,682,713
Mission and Program Overview

Mission

To be a successful partner for all individuals with developmental or acquired brain conditions as they strive to remove barriers to their personal fulfillments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,336,758$2,466,351▲ $129,593
Accounts Receivable$1,548,781$2,353,792▲ $805,011
Savings and Temporary Cash Investments$1,506,355$2,127,081▲ $620,726
Investments in Publicly Traded Securities$446,531$470,294▲ $23,763
Prepaid Expenses and Deferred Charges$161,958$166,907▲ $4,949
Total Assets$6,123,691$7,727,259▲ $1,603,568
Other Assets Total$123,308$142,834▲ $19,526
Liabilities
Accounts Payable and Accrued Expenses$1,605,243$1,813,870▲ $208,627
Mortgage Notes Payable Secured by Investment Property$1,708,847$1,545,993▼ $162,854
Other Liabilities$154,132$1,437,541▲ $1,283,409
Deferred Revenue$3,118$38,295▲ $35,177
Total Liabilities$3,471,340$4,835,699▲ $1,364,359
Net Assets / Fund Balance
Unrestricted Net Assets$2,519,926$2,756,391▲ $236,465
Temporarily Rstr Net Assets$118,504$121,248▲ $2,744
Permanently Rstr Net Assets$13,921$13,921→ $0
Total Net Assets Fund Balance$2,652,351$2,891,560▲ $239,209
Total Liabilities and Net Assets / Fund Balance$6,123,691$7,727,259▲ $1,603,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,737,935$870,052$2,607,987
Equipment$339,586$967,262$1,306,848
Land$256,018-$256,018
Leasehold Improvements$63,607$121,188$184,795
Other Land Buildings$69,205$96,375$165,580

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$13,921---$13,921
2013$5,279$8,642--$13,921
2012$5,034$245--$5,279
2011$5,034---$5,034
2010$5,034---$5,034
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff SinseboxPresidentFT$145,823$15,623$161,446
Nicole CilentoCOOFT$89,067$420$89,487
Kimberli JohnstonCFOFT$80,596$840$81,436

Board Members and Trustees

NameTitle
Michael BurnsBoard Chair
Jason GarlockVice Chair
Arthur B GlaserMember
Benjamin SmithMember
Carol GriswoldMember
Dr Michel BergMember
Jeffrey PettroneMember
Jennifer LesinskiMember
John Langfitt PhdMember
Lisa NoonanMember
Robert DaneshMember
Ryan AlbanoMember
Kenneth KrausSecretary
Christopher CebulaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornell Construction DesignEnvironmental Modifications ContractingPO BOX 18532, Rochester, NY 14618$141,085
Drm BuildersEnvironmental Modifications Contracting222 LYCOMING ROAD, Rochester, NY 14623$118,501
Revenue and Support

Revenue Composition

Contributions and Grants
$883,051
Program Service Revenue
$12,713,070
Investment Income
$17,420
Other Revenue
$9,950
All Other Contributions
$297,972
Change in Net Assets
$228,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,682,713
Revenue Not Reported on Financial Statements
$-59,222
Revenue Not Reported on Form 990
$10,307
Other Revenue Adjustments
$-59,222
Total Revenue per Audited Statements
$13,693,020
Total Revenue per Form 990
$13,623,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,719,501
Other Expenses$3,571,899
Total Fundraising Expense$221,236
Grants and Similar Amounts Paid$103,189
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,228,424$519,930$142,801$7,891,155
Payroll Taxes$984,874$97,993$20,400$1,103,267
Occupancy$731,035$33,842$8,938$773,815
Office Expenses$411,630$22,163$4,127$437,920
Fees for Services Other$261,215$154,473$15,359$431,047
Other Employee Benefits$340,232$41,738$10,740$392,710
Current Officers, Directors, Trustees, and Key Employees$89,487$242,882-$332,369
Travel$289,155$2,849$586$292,590
Depreciation Depletion$250,625$4,464$1,729$256,818
Other Expenses$174,247$35,557$9,593$174,247
Interest$104,435$814-$105,249
Grants to Domestic Individuals$103,189--$103,189
Insurance$75,250$7,593$1,607$84,450
Conferences and Meetings$27,464$3,674$639$31,777
Fees for Services Legal$11,662$6,811-$18,473
Fees for Services Accounting-$17,100-$17,100
Advertising$574-$18$592
Total Functional Expenses$11,978,582$1,194,771$221,236$13,394,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,453,811
Expenses per Audited Statements$13,394,589
Total Expenses per Form 990$13,394,589
Expenses Not Reported on Form 990$59,222
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,222
Fundraising Gross Income$59,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Ball$117,728$53,670$12,831$40,839
Salt City Walk$23,425$5,088$2,897$2,191
Total Events$152,103$59,222$59,222$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Third Party Payers$1,364,585
Participants Trust Liability$66,418
Capital Lease Obligation$6,538
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 4

“The agency updated its by-laws in the current year to comply with the new york state not-for-profit revitalization act.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by the accounting firm that performs the annual audit. It is reviewed by the cfo, who is a cpa, along with the finance committee. A copy is also sent to the board prior to filing and signed by the agency's president.”

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

“Annual disclosure is at the board level. The executive assistant (who attends all board meetings) is responsible for ensuring all are complete. The conflict of interest policy is enforced and steps are taken to ensure that individuals are complying: at the board level it is not hard to track and it is reviewed annually. For key employees the disclosure is updated annually. For other employees it is done at hire. Other employees are not updated annually but they are not usually a high risk group.”

Form 990, Part VI, Section B, Line 15A

“Members of the board of directors meet, deliberated, performed and document the president's annual review. Initial compensation based on comparable agencies' data.”

Form 990, Part VI, Section C, Line 19

“All required public disclosure documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Epilepsy - Pralid Inc
EIN
16-1422825
Phone
5854426420
Address
2 TOWNLINE CIRCLE, ROCHESTER, NY 14623

Signing Officer

Name
Jeff Sinsebox
Title
President
Phone
5854426420
Signed
2015-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Sinsebox
Formed
1992
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
475
Volunteers
65

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Nancy J Snyder
Phone
5853811000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2014, the agency does not have a liability for unrecognized tax benefits. The agency files returns in the u.s. Federal jurisdiction and new york state. The agency is no longer subject to u.s. Federal and state tax examinations by tax authorities for years before 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense -59,222.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 59,222.”

Raw XML AppendixShowing 400 of 675 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/BOYAmt01605243
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01813870
IRS990/AccountsReceivableGrp/BOYAmt01548781
IRS990/AccountsReceivableGrp/EOYAmt02353792
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BE A SUCCESSFUL PARTNER FOR ALL INDIVIDUALS WITH DEVELOPMENTAL OR ACQUIRED BRAIN CONDITIONS AS THEY STRIVE TO REMOVE BARRIERS TO THEIR PERSONAL FULFILLMENTS.
IRS990/AdvertisingGrp/FundraisingAmt018
IRS990/AdvertisingGrp/ProgramServicesAmt0574
IRS990/AdvertisingGrp/TotalAmt0592
IRS990/AllOtherContributionsAmt0297972
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLI JOHNSTON CFO
IRS990/BooksInCareOfDetail/PhoneNum05854426420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 TOWNLINE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014623
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0242882
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089487
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0332369
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0639
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03674
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027464
IRS990/ConferencesMeetingsGrp/TotalAmt031777
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0141085
IRS990/ContractorCompensationGrp/CompensationAmt1118501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 18532
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1222 LYCOMING ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014618
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd114623
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CORNELL CONSTRUCTION DESIGN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DRM BUILDERS
IRS990/ContractorCompensationGrp/ServicesDesc0ENVIRONMENTAL MODIFICATIONS CONTRACTING
IRS990/ContractorCompensationGrp/ServicesDesc1ENVIRONMENTAL MODIFICATIONS CONTRACTING
IRS990/ContriRptFundraisingEventAmt092881
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0883051
IRS990/CYGrantsAndSimilarPaidAmt0103189
IRS990/CYInvestmentIncomeAmt017420
IRS990/CYOtherExpensesAmt03571899
IRS990/CYOtherRevenueAmt09950
IRS990/CYProgramServiceRevenueAmt012713070
IRS990/CYRevenuesLessExpensesAmt0228902
IRS990/CYSalariesCompEmpBnftPaidAmt09719501
IRS990/CYTotalExpensesAmt013394589
IRS990/CYTotalFundraisingExpenseAmt0221236
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013623491
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03118
IRS990/DeferredRevenueGrp/EOYAmt038295
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01729
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04464
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0250625
IRS990/DepreciationDepletionGrp/TotalAmt0256818
IRS990/Desc0RESIDENTIAL SERVICES - ENABLE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OR OTHER NEUROLOGICAL DISORDERS TO EXPERIENCE THE INDEPENDENCE AND SELF-ESTEEM THAT COMES WITH HAVING A HOME OF THEIR OWN - CLIENTS SERVED - 69
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0475
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05755796
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt048936
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017100
IRS990/FeesForServicesAccountingGrp/TotalAmt017100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06811
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011662
IRS990/FeesForServicesLegalGrp/TotalAmt018473
IRS990/FeesForServicesOtherGrp/FundraisingAmt015359
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0154473
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0261215
IRS990/FeesForServicesOtherGrp/TotalAmt0431047
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16420
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON GARLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER CEBULA
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN ALBANO
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MICHEL BERG
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT DANESH
IRS990/Form990PartVIISectionAGrp/PersonNm7ARTHUR B GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL GRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN LANGFITT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER LESINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY PETTRONE
IRS990/Form990PartVIISectionAGrp/PersonNm13BENJAMIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF SINSEBOX
IRS990/Form990PartVIISectionAGrp/PersonNm15KIMBERLI JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm16NICOLE CILENTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14145823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1580596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1689067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt092881
IRS990/FundraisingDirectExpensesAmt059222
IRS990/FundraisingGrossIncomeAmt059222
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0443262
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0103189
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0103189
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013682713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01607
IRS990/InsuranceGrp/ManagementAndGeneralAmt07593
IRS990/InsuranceGrp/ProgramServicesAmt075250
IRS990/InsuranceGrp/TotalAmt084450
IRS990/InterestGrp/ManagementAndGeneralAmt0814
IRS990/InterestGrp/ProgramServicesAmt0104435
IRS990/InterestGrp/TotalAmt0105249
IRS990/InvestmentIncomeGrp/ExclusionAmt017420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017420
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0446531
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0470294
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02054877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02336758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02466351
IRS990/LandBldgEquipCostOrOtherBssAmt04521228
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A SUCCESSFUL PARTNER FOR ALL INDIVIDUALS WITH DEVELOPMENTAL OR ACQUIRED BRAIN CONDITIONS AS THEY STRIVE TO REMOVE BARRIERS TO THEIR PERSONAL FULFILLMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01708847
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01545993
IRS990/NetAssetsOrFundBalancesBOYAmt02652351
IRS990/NetAssetsOrFundBalancesEOYAmt02891560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08938
IRS990/OccupancyGrp/ManagementAndGeneralAmt033842
IRS990/OccupancyGrp/ProgramServicesAmt0731035
IRS990/OccupancyGrp/TotalAmt0773815
IRS990/OfficeExpensesGrp/FundraisingAmt04127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022163
IRS990/OfficeExpensesGrp/ProgramServicesAmt0411630
IRS990/OfficeExpensesGrp/TotalAmt0437920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123308
IRS990/OtherAssetsTotalGrp/EOYAmt0142834
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392710
IRS990/OtherExpensesGrp/Desc0ENVIRONMENTAL MODIFICAT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3FMS CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt04699
IRS990/OtherExpensesGrp/FundraisingAmt19593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135557
IRS990/OtherExpensesGrp/ProgramServicesAmt0527966
IRS990/OtherExpensesGrp/ProgramServicesAmt1214926
IRS990/OtherExpensesGrp/ProgramServicesAmt2152192
IRS990/OtherExpensesGrp/ProgramServicesAmt3174247
IRS990/OtherExpensesGrp/TotalAmt0527966
IRS990/OtherExpensesGrp/TotalAmt1222513
IRS990/OtherExpensesGrp/TotalAmt2197342
IRS990/OtherExpensesGrp/TotalAmt3174247
IRS990/OtherLiabilitiesGrp/BOYAmt0154132
IRS990/OtherLiabilitiesGrp/EOYAmt01437541
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09950
IRS990/OtherRevenueTotalAmt09950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0519930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07228424
IRS990/OtherSalariesAndWagesGrp/TotalAmt07891155
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097993
IRS990/PayrollTaxesGrp/ProgramServicesAmt0984874
IRS990/PayrollTaxesGrp/TotalAmt01103267
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013921
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166907
IRS990/PrincipalOfficerNm0JEFF SINSEBOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1FMS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SUPPLEMENTAL SECURITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010992594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1850971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2743536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3125969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010992594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1850971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2743536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125969
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME AND COMMUNITY SUPPORT SERVICES - ENABLE INDIVIDUALS TO EXPERIENCE INDEPENDENCE AND SOCIAL OPPORTUNITIES THAT COME WITH LIVING IN THE COMMUNITY - CLIENTS SERVED - 33
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01143175
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01292050
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICE COORDINATION - PROVIDE PARTICIPANTS WITH ASSISTANCE IN THE DEVELOPMENT OF THEIR INDIVIDUALIZED WRITTEN LIFE PLAN - CLIENTS SERVED - 377
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0953055
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01057963
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER - DAY PROGRAM, COMMUNITY HABILITATION, ENVIRONMENTAL MODIFICATIONS, EMPLOYMENT SERVICES, INDEPENDENT LIVING SKILLS AND EDUCATION SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04126556
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0103189
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03733313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0659684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078404
IRS990/PYInvestmentIncomeAmt010987
IRS990/PYOtherExpensesAmt03061750
IRS990/PYOtherRevenueAmt014250
IRS990/PYProgramServiceRevenueAmt010330177
IRS990/PYRevenuesLessExpensesAmt0-58857
IRS990/PYSalariesCompEmpBnftPaidAmt07933801
IRS990/PYTotalExpensesAmt011073955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011015098
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt0228902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,727,259
Liabilities
$4,835,699
Net assets
$2,891,560
Revenue
$13,623,491
Expenses
$13,394,589
Net income
$228,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$10.4$18.6$54.2$47.8$6.32
2023Detailed filing. Detailed filing data is available for this year.$21.0$9.11$11.9$40.0$39.1$0.87
2022Detailed filing. Detailed filing data is available for this year.$18.6$8.06$10.5$42.1$37.2$4.87
2021Detailed filing. Detailed filing data is available for this year.$16.3$10.3$6.01$29.7$29.1$0.57
2020Detailed filing. Detailed filing data is available for this year.$12.5$7.17$5.35$28.3$27.3$0.98
2019Detailed filing. Detailed filing data is available for this year.$11.3$6.95$4.30$25.2$24.9$0.33
2018Detailed filing. Detailed filing data is available for this year.$8.68$4.74$3.94$21.0$20.3$0.69
2017Detailed filing. Detailed filing data is available for this year.$8.01$4.72$3.29$18.5$18.3$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.36$4.28$3.09$17.9$17.8$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.11$5.16$2.94$14.8$14.7$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.73$4.84$2.89$13.6$13.4$0.23
2013Summary only. Only limited summary data is available for this year.$6.12$3.47$2.65$11.0$11.1$0.06
2012Summary only. Only limited summary data is available for this year.$3.17$1.48$1.69$8.04$7.87$0.16
2011Summary only. Only limited summary data is available for this year.$2.94$1.41$1.52$7.76$7.71$0.06
2010Summary only. Only limited summary data is available for this year.$3.06$1.59$1.47$8.05$7.91$0.15