Civic Intelligence

Epilepsy - Pralid Inc

990 • Fiscal year 2016 • EIN 16-1422825

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

71st percentile

0.58x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.24x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$178,960

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

9th percentile

-9.2%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

21%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$7,360,645

Down $746,545 (-9.2%) from 2015

Net Assets

Up

$3,085,166

Up $142,517 (+4.8%) from 2015

Liabilities

Down

$4,275,479

Down $889,062 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin39th percentile

Revenue

Up

$17,917,062

Up $3,135,434 (+21%) from 2015

Expenses

Up

$17,807,393

Up $3,090,622 (+21%) from 2015

Net Income

Up

$109,669

Up $44,812 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$7,360,645
Liabilities$4,275,479
Net Assets$3,085,166
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$17,917,062
Expenses$17,807,393
Net Income$109,669
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$18,032,284
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$3,250,271$3,066,888▼ $183,383
Accounts Receivable$2,268,651$2,555,249▲ $286,598
Savings and Temporary Cash Investments$1,702,139$571,463▼ $1,130,676
Investments in Publicly Traded Securities$463,466$504,359▲ $40,893
Prepaid Expenses and Deferred Charges$221,453$411,993▲ $190,540
Cash and Non-Interest-Bearing Accounts$3,876$5,656▲ $1,780
Total Assets$8,107,190$7,360,645▼ $746,545
Other Assets Total$197,334$245,037▲ $47,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,963,559$2,114,836▲ $151,277
Accounts Payable and Accrued Expenses$1,603,131$1,597,671▼ $5,460
Other Liabilities$1,475,346$300,133▼ $1,175,213
Escrow Account Liability$104,132$150,637▲ $46,505
Deferred Revenue$18,373$112,202▲ $93,829
Total Liabilities$5,164,541$4,275,479▼ $889,062
Net Assets / Fund Balance
Unrestricted Net Assets$2,839,325$2,981,945▲ $142,620
Temporarily Rstr Net Assets$89,403$89,300▼ $103
Permanently Rstr Net Assets$13,921$13,921→ $0
Total Net Assets Fund Balance$2,942,649$3,085,166▲ $142,517
Total Liabilities and Net Assets / Fund Balance$8,107,190$7,360,645▼ $746,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,344,513$1,247,257$3,591,770
Equipment$355,649$920,076$1,275,725
Land$286,018-$286,018
Other Land Buildings$80,708$196,370$277,078

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$300,986-▲ $25,930-$326,916
2015$302,232-▼ $1,246-$300,986
2014$285,596-▲ $16,636-$302,232
2013$263,921-▲ $21,675-$285,596
2012$0-→ $0--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff SinseboxPresidentFT$168,960$10,000$178,960
Stephanie RehVP Administrative ServicesFT$115,172-$115,172
Paul AkersVP Community ServicesFT$100,001-$100,001
Kimberli JohnstonCFO, VP of Financial ServicesFT$99,200-$99,200

Board Members and Trustees

NameTitle
Jason GarlockBoard Chair
Kenneth KrausVice Chair
Arthur GlaserBoard Member
Carol GriswoldBoard Member
Inna Hughes MdBoard Member
Jennifer LesinskiBoard Member
John Langfitt PhdBoard Member
Lisa NoonanBoard Member
Michel Berg MdBoard Member
Robert DaneshBoard Member
Ryan ZitkaBoard Member
Ryan AlbanoSecretary
Christopher CebulaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Drm BuildersEnvironmental Modifications Contracting272 LYCOMING ROAD, Rochester, NY 14623$125,945
Revenue and Support

Revenue Composition

Contributions and Grants
$880,265
Program Service Revenue
$16,935,917
Investment Income
$10,369
Other Revenue
$90,511
All Other Contributions
$361,161
Change in Net Assets
$109,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,947,946
Revenue Not Reported on Financial Statements
$-30,884
Revenue Not Reported on Form 990
$32,848
Other Revenue Adjustments
$-30,884
Total Revenue per Audited Statements
$17,980,794
Total Revenue per Form 990
$17,917,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,062,398
Other Expenses$4,657,536
Total Fundraising Expense$239,151
Grants and Similar Amounts Paid$87,459
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,780,854$527,573$135,198$10,443,625
Payroll Taxes$1,474,040$118,349$20,156$1,612,545
Fees for Services Other$525,353$220,801$22,317$768,471
Occupancy$720,528$31,218$5,986$757,732
Other Employee Benefits$674,444$44,863$8,761$728,068
Office Expenses$594,767$18,872$3,837$617,476
Travel$348,471$2,529$710$351,710
Depreciation Depletion$300,234$4,280$1,320$305,834
Current Officers, Directors, Trustees, and Key Employees-$278,160-$278,160
All Other Expenses$198,447$20,449$39,018$257,914
Interest$147,020--$147,020
Insurance$89,338$7,164$1,220$97,722
Grants to Domestic Individuals$87,459--$87,459
Other Expenses$57,775$1,893$616$57,775
Fees for Services Accounting-$26,675-$26,675
Conferences and Meetings$20,958$2,718-$23,676
Fees for Services Legal$7,191$15,603-$22,794
Advertising$13,419-$12$13,431
Total Functional Expenses$16,247,095$1,321,147$239,151$17,807,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,838,277
Expenses per Audited Statements$17,807,393
Total Expenses per Form 990$17,807,393
Expenses Not Reported on Form 990$30,884
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 Gross Income$90,774
Fundraising Direct Expenses$30,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Ball$77,831$29,965$9,720$20,245
Salt City Walk$25,360$25,360$883$24,477
Total Events$138,640$90,774$30,884$59,890
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$300,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The form 990 is prepared by the accounting firm that performs the annual audit. It is reviewed by the cfo and distributed to the board of directors for their review prior to filing.”

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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Sinsebox
Formed
1992
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
753
Volunteers
116

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 agency has not changed their process from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Epilepsy pralid inc., serves as represenative payee for a number of its residential consumers.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense -30,884.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 30,884.”

Raw XML AppendixShowing 400 of 669 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/PersonNm15JEFF SINSEBOX
IRS990/Form990PartVIISectionAGrp/PersonNm16KIMBERLI JOHNSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5115172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15168960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1699200
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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP ADMINISTRATIVE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP COMMUNITY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO, VP OF FINANCIAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047866
IRS990/FundraisingDirectExpensesAmt030884
IRS990/FundraisingGrossIncomeAmt090774
IRS990/GainOrLossGrp/SecuritiesAmt0698
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0437418
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt087459
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt087459
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt085036
IRS990/GrossReceiptsAmt018032284
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01220
IRS990/InsuranceGrp/ManagementAndGeneralAmt07164
IRS990/InsuranceGrp/ProgramServicesAmt089338
IRS990/InsuranceGrp/TotalAmt097722
IRS990/InterestGrp/ProgramServicesAmt0147020
IRS990/InterestGrp/TotalAmt0147020
IRS990/InvestmentIncomeGrp/ExclusionAmt09671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09671
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0463466
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0504359
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02363703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03250271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03066888
IRS990/LandBldgEquipCostOrOtherBssAmt05430591
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt084338
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/BOYAmt01963559
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02114836
IRS990/NetAssetsOrFundBalancesBOYAmt02942649
IRS990/NetAssetsOrFundBalancesEOYAmt03085166
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0698
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032848
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05986
IRS990/OccupancyGrp/ManagementAndGeneralAmt031218
IRS990/OccupancyGrp/ProgramServicesAmt0720528
IRS990/OccupancyGrp/TotalAmt0757732
IRS990/OfficeExpensesGrp/FundraisingAmt03837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018872
IRS990/OfficeExpensesGrp/ProgramServicesAmt0594767
IRS990/OfficeExpensesGrp/TotalAmt0617476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197334
IRS990/OtherAssetsTotalGrp/EOYAmt0245037
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08761
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0674444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0728068
IRS990/OtherExpensesGrp/Desc0ENVIRONMENTAL MODIFICAT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2FISCAL INTERMEDIARY
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01893
IRS990/OtherExpensesGrp/ProgramServicesAmt0852313
IRS990/OtherExpensesGrp/ProgramServicesAmt1246638
IRS990/OtherExpensesGrp/ProgramServicesAmt2107846
IRS990/OtherExpensesGrp/ProgramServicesAmt357775
IRS990/OtherExpensesGrp/TotalAmt0852313
IRS990/OtherExpensesGrp/TotalAmt1249147
IRS990/OtherExpensesGrp/TotalAmt2107846
IRS990/OtherExpensesGrp/TotalAmt357775
IRS990/OtherLiabilitiesGrp/BOYAmt01475346
IRS990/OtherLiabilitiesGrp/EOYAmt0300133
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030621
IRS990/OtherRevenueTotalAmt030621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0527573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09780854
IRS990/OtherSalariesAndWagesGrp/TotalAmt010443625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118349
IRS990/PayrollTaxesGrp/ProgramServicesAmt01474040
IRS990/PayrollTaxesGrp/TotalAmt01612545
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013921
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0411993
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/Desc2FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FMS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015842902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1819321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3129099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015842902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1819321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3129099
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUALIZED DEVELOPMENTAL DISABILITY SERVICES - IT IS AN INDIVIDUALIZED SKILL-BUILDING PROGRAM, TAILORED TO PROVIDE ASSISTANCE, TRAINING AND SUPERVISION TO INDIVIDUALS IN THE ENVIRONMENT OF THEIR CHOICE. APPROXIMATELY 3,869 CLIENTS SERVED IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01586811
IRS990/ProgSrvcAccomActy2Grp/GrantAmt087459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01598028
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY PROGRAM- HELPS INDIVIDUALS ACHIEVE PERSONAL GROWTH AND ESTABLISH RELATIONSHIPS WITHIN THEIR COMMUNITY TROUGH VARIOUS SOCIAL AND SKILL BUILDING ACTIVITIES. APPROXIMATELY 54 CLIENTS SERVED IN 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01429160
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01473589
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER - SERVICE COORDINATION, LICENSED HOME CARE SERVICES, ENVIRONMENTAL MODIFICATIONS, HEALTH HOMES, OTHER DOH SERVICES, AND OTHER SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04678017
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04948981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0939486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt089002
IRS990/PYInvestmentIncomeAmt011692
IRS990/PYOtherExpensesAmt03763848
IRS990/PYOtherRevenueAmt0113769
IRS990/PYProgramServiceRevenueAmt013716681
IRS990/PYRevenuesLessExpensesAmt064857
IRS990/PYSalariesCompEmpBnftPaidAmt010863921
IRS990/PYTotalExpensesAmt014716771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014781628
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,360,645
Liabilities
$4,275,479
Net assets
$3,085,166
Revenue
$17,917,062
Expenses
$17,807,393
Net income
$109,669
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