Civic Intelligence

Epilepsy - Pralid Inc

990 • Fiscal year 2015 • EIN 16-1422825

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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

75th percentile

0.64x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Net Margin

34th percentile

0.4%

Higher net margin than 34% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$189,119

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Asset Growth

60th percentile

4.9%

Faster asset growth than 60% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$8,107,190

Up $379,931 (+4.9%) from 2014

Net Assets

Up

$2,942,649

Up $51,089 (+1.8%) from 2014

Liabilities

Up

$5,164,541

Up $328,842 (+6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Up

$14,781,628

Up $1,158,137 (+8.5%) from 2014

Expenses

Up

$14,716,771

Up $1,322,182 (+9.9%) from 2014

Net Income

Down

$64,857

Down $164,045 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$8,107,190
Liabilities$5,164,541
Net Assets$2,942,649
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$14,781,628
Expenses$14,716,771
Net Income$64,857
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$14,840,015
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$2,466,351$3,250,271▲ $783,920
Accounts Receivable$2,353,792$2,268,651▼ $85,141
Savings and Temporary Cash Investments$2,127,081$1,706,015▼ $421,066
Investments in Publicly Traded Securities$470,294$463,466▼ $6,828
Prepaid Expenses and Deferred Charges$166,907$221,453▲ $54,546
Total Assets$7,727,259$8,107,190▲ $379,931
Other Assets Total$142,834$197,334▲ $54,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,545,993$1,963,559▲ $417,566
Accounts Payable and Accrued Expenses$1,813,870$1,603,131▼ $210,739
Other Liabilities$1,437,541$1,579,478▲ $141,937
Deferred Revenue$38,295$18,373▼ $19,922
Total Liabilities$4,835,699$5,164,541▲ $328,842
Net Assets / Fund Balance
Unrestricted Net Assets$2,756,391$2,839,325▲ $82,934
Temporarily Rstr Net Assets$121,248$89,403▼ $31,845
Permanently Rstr Net Assets$13,921$13,921→ $0
Total Net Assets Fund Balance$2,891,560$2,942,649▲ $51,089
Total Liabilities and Net Assets / Fund Balance$7,727,259$8,107,190▲ $379,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,415,701$1,111,617$3,527,318
Equipment$330,387$847,211$1,177,598
Other Land Buildings$218,165$357,114$575,279
Land$286,018-$286,018

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,921---$13,921
2014$13,921---$13,921
2013$5,279$8,642--$13,921
2012$5,034$245--$5,279
2011$5,034---$5,034
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff SinseboxPresidentFT$174,539$14,580$189,119
Kimberli JohnstonCFOFT$90,629$9,514$100,143

Board Members and Trustees

NameTitle
Jason GarlockBoard Chair
Kenneth KrausVice Chair
Arthur B GlaserMember
Carol GriswoldMember
Dr Michel BergMember
Inna Hughs MdMember
Jennifer LesinskiMember
John Langfitt PhdMember
Lisa NoonanMember
Robert DaneshMember
Ryan ZitzkaMember
Ryan AlbanoSecretary
Christopher CebulaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Drm BuildersEnvironmental Modifications Contracting272 LYCOMING ROAD, Rochester, NY 14623$139,195
Cornell Construction DesignEnvironmental Modifications ContractingPO BOX 18532, Rochester, NY 14618$104,385
Revenue and Support

Revenue Composition

Contributions and Grants
$939,486
Program Service Revenue
$13,716,681
Investment Income
$11,692
Other Revenue
$113,769
All Other Contributions
$233,088
Change in Net Assets
$64,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,840,015
Revenue Not Reported on Financial Statements
$-58,387
Revenue Not Reported on Form 990
$-13,768
Other Revenue Adjustments
$-58,387
Total Revenue per Audited Statements
$14,826,247
Total Revenue per Form 990
$14,781,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,863,921
Other Expenses$3,763,848
Total Fundraising Expense$192,559
Grants and Similar Amounts Paid$89,002
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,043,608$439,788$124,377$8,607,773
Payroll Taxes$1,158,683$106,408$19,617$1,284,708
Occupancy$713,717$25,064$8,055$746,836
Other Employee Benefits$595,242$35,014$9,508$639,764
Office Expenses$606,086$16,131$6,707$628,924
Fees for Services Other$367,507$169,872$11,106$548,485
Current Officers, Directors, Trustees, and Key Employees$42,414$289,262-$331,676
Travel$271,492$4,888$286$276,666
Depreciation Depletion$253,578$6,016$1,471$261,065
Interest$114,513--$114,513
Insurance$84,561$7,616$1,425$93,602
Grants to Domestic Individuals$89,002--$89,002
Other Expenses$57,489$4,472$755$57,489
Fees for Services Accounting-$26,200-$26,200
Conferences and Meetings$19,204$3,009$586$22,799
Fees for Services Legal$16,796$1,053-$17,849
Advertising$738-$219$957
Total Functional Expenses$13,372,246$1,151,966$192,559$14,716,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,775,158
Expenses per Audited Statements$14,716,771
Total Expenses per Form 990$14,716,771
Expenses Not Reported on Form 990$58,387
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$58,387
Fundraising Gross Income$51,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Ball$71,701$51,217$16,213$35,004
Salt City Walk$21,122-$5,036-
Total Events$113,181$51,217$58,387$-7,170
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$1,472,654
Participants Trust Liability$104,132
Capital Lease Obligation$2,692
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
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 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
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Sinsebox
Formed
1992
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
607
Volunteers
90

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed their process from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense -58,387.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 58,387.”

Raw XML AppendixShowing 400 of 640 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13174539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1490629
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061964
IRS990/FundraisingDirectExpensesAmt058387
IRS990/FundraisingGrossIncomeAmt051217
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0598963
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt089002
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt089002
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014840015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01425
IRS990/InsuranceGrp/ManagementAndGeneralAmt07616
IRS990/InsuranceGrp/ProgramServicesAmt084561
IRS990/InsuranceGrp/TotalAmt093602
IRS990/InterestGrp/ProgramServicesAmt0114513
IRS990/InterestGrp/TotalAmt0114513
IRS990/InvestmentIncomeGrp/ExclusionAmt011692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011692
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0470294
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0463466
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02315942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02466351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03250271
IRS990/LandBldgEquipCostOrOtherBssAmt05566213
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/BOYAmt01545993
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01963559
IRS990/NetAssetsOrFundBalancesBOYAmt02891560
IRS990/NetAssetsOrFundBalancesEOYAmt02942649
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7170
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13768
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08055
IRS990/OccupancyGrp/ManagementAndGeneralAmt025064
IRS990/OccupancyGrp/ProgramServicesAmt0713717
IRS990/OccupancyGrp/TotalAmt0746836
IRS990/OfficeExpensesGrp/FundraisingAmt06707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016131
IRS990/OfficeExpensesGrp/ProgramServicesAmt0606086
IRS990/OfficeExpensesGrp/TotalAmt0628924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142834
IRS990/OtherAssetsTotalGrp/EOYAmt0197334
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0595242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0639764
IRS990/OtherExpensesGrp/Desc0ENVIRONMENTAL MODIFICAT
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3FISCAL INTERMEDIARY
IRS990/OtherExpensesGrp/FundraisingAmt08447
IRS990/OtherExpensesGrp/FundraisingAmt1755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14472
IRS990/OtherExpensesGrp/ProgramServicesAmt0494826
IRS990/OtherExpensesGrp/ProgramServicesAmt1228443
IRS990/OtherExpensesGrp/ProgramServicesAmt2214347
IRS990/OtherExpensesGrp/ProgramServicesAmt357489
IRS990/OtherExpensesGrp/TotalAmt0494826
IRS990/OtherExpensesGrp/TotalAmt1254063
IRS990/OtherExpensesGrp/TotalAmt2219574
IRS990/OtherExpensesGrp/TotalAmt357489
IRS990/OtherLiabilitiesGrp/BOYAmt01437541
IRS990/OtherLiabilitiesGrp/EOYAmt01579478
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120939
IRS990/OtherRevenueTotalAmt0120939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0439788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08043608
IRS990/OtherSalariesAndWagesGrp/TotalAmt08607773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106408
IRS990/PayrollTaxesGrp/ProgramServicesAmt01158683
IRS990/PayrollTaxesGrp/TotalAmt01284708
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013921
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0221453
IRS990/PrincipalOfficerNm0JEFF SINSEBOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SUPPLEMENTAL SECURITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FMS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012720479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1732157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012720479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1732157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107873
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME AND COMMUNITY SUPPORT SERVICES - ENABLE INDIVIDUALS TO EXPERIENCE INDEPENDENCE AND SOCIAL OPPORTUNITIES THAT COME WITH LIVING IN THE COMMUNITY - CLIENTS SERVED - 25
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01262045
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01485470
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICE COORDINATION - PROVIDE PARTICIPANTS WITH ASSISTANCE IN THE DEVELOPMENT OF THEIR INDIVIDUALIZED WRITTEN LIFE PLAN - CLIENTS SERVED - 335
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01435789
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01531515
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER - DAY PROGRAM, COMMUNITY HABILITATION, ENVIRONMENTAL MODIFICATIONS, EMPLOYMENT SERVICES, INDEPENDENT LIVING SKILLS AND EDUCATION SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03786646
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt089002
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03412468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0883051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0103189
IRS990/PYInvestmentIncomeAmt017420
IRS990/PYOtherExpensesAmt03571899
IRS990/PYOtherRevenueAmt09950
IRS990/PYProgramServiceRevenueAmt012713070
IRS990/PYRevenuesLessExpensesAmt0228902
IRS990/PYSalariesCompEmpBnftPaidAmt09719501
IRS990/PYTotalExpensesAmt013394589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013623491
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt064857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07408167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02127081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01706015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0990617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0942273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0659684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0937728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0898133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04428435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017420

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,107,190
Liabilities
$5,164,541
Net assets
$2,942,649
Revenue
$14,781,628
Expenses
$14,716,771
Net income
$64,857
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