Civic Intelligence

Epilepsy - Pralid Inc

990 • Fiscal year 2017 • EIN 16-1422825

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

0.59x

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

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$190,836

Higher top officer pay than 48% of similar nonprofits.

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

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

66th percentile

8.9%

Faster asset growth than 66% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

3.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$8,012,992

Up $652,347 (+8.9%) from 2016

Net Assets

Up

$3,294,202

Up $209,036 (+6.8%) from 2016

Liabilities

Up

$4,718,790

Up $443,311 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin40th percentile

Revenue

Up

$18,516,822

Up $599,760 (+3.3%) from 2016

Expenses

Up

$18,346,793

Up $539,400 (+3.0%) from 2016

Net Income

Up

$170,029

Up $60,360 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$8,012,992
Liabilities$4,718,790
Net Assets$3,294,202
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$18,516,822
Expenses$18,346,793
Net Income$170,029
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$19,012,876
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
Accounts Receivable$2,555,249$3,121,890▲ $566,641
Land, Buildings, and Equipment, Net$3,066,888$2,948,124▼ $118,764
Savings and Temporary Cash Investments$571,463$903,042▲ $331,579
Investments in Publicly Traded Securities$504,359$571,569▲ $67,210
Prepaid Expenses and Deferred Charges$411,993$278,214▼ $133,779
Cash and Non-Interest-Bearing Accounts$5,656$5,397▼ $259
Total Assets$7,360,645$8,012,992▲ $652,347
Other Assets Total$245,037$184,756▼ $60,281
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,114,836$2,091,724▼ $23,112
Other Liabilities$300,133$1,346,320▲ $1,046,187
Accounts Payable and Accrued Expenses$1,597,671$1,139,753▼ $457,918
Deferred Revenue$112,202$86,633▼ $25,569
Escrow Account Liability$150,637$54,360▼ $96,277
Total Liabilities$4,275,479$4,718,790▲ $443,311
Net Assets / Fund Balance
Unrestricted Net Assets$2,981,945$3,160,869▲ $178,924
Temporarily Rstr Net Assets$89,300$119,412▲ $30,112
Permanently Rstr Net Assets$13,921$13,921→ $0
Total Net Assets Fund Balance$3,085,166$3,294,202▲ $209,036
Total Liabilities and Net Assets / Fund Balance$7,360,645$8,012,992▲ $652,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,307,956$1,381,840$3,689,796
Equipment$294,889$968,135$1,263,024
Land$286,018-$286,018
Other Land Buildings$59,261$217,817$277,078

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$326,916-▲ $41,465-$368,381
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff SinseboxPresidentFT$176,796$14,040$190,836
Stephanie RehVP Administrative ServicesFT$106,000$10,600$116,600
Paul AkersVP Community ServicesFT$100,001$5,000$105,001
Kimberli JohnstonCFO, VP of Financial ServiFT$100,000$1,000$101,000

Board Members and Trustees

NameTitle
Christopher CebulaBoard Chair
John Langfitt PhdVice Chair
Allan UlrichBoard Member
Carol GriswoldBoard Member
George NobilskiBoard Member
Inna Hughes MdBoard Member
Jason GarlockBoard Member
Jennifer LesinskiBoard Member
Kenneth KrausBoard Member
Lisa NoonanBoard Member
Michael BurnsBoard Member
Michel Berg MdBoard Member
Robert DaneshBoard Member
Ryan ZitzkaSecretary
Arthur GlaserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Drm BuildersEnvironmental Modifications Contract272 LYCOMING ROAD, Rochester, NY 14623$111,420
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,865
Program Service Revenue
$17,426,274
Investment Income
$30,102
Other Revenue
$47,581
All Other Contributions
$411,423
Change in Net Assets
$170,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,568,356
Revenue Not Reported on Financial Statements
$-51,534
Revenue Not Reported on Form 990
$39,007
Other Revenue Adjustments
$-51,534
Total Revenue per Audited Statements
$18,607,363
Total Revenue per Form 990
$18,516,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,190,105
Other Expenses$5,065,984
Total Fundraising Expense$246,545
Grants and Similar Amounts Paid$90,704
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,042,147$531,862$153,911$10,727,920
Payroll Taxes$1,403,462$75,564$13,363$1,492,389
Occupancy$804,356$43,496$7,202$855,054
Other Employee Benefits$575,260$90,052$17,688$683,000
Fees for Services Other$495,715$169,420$15,638$680,773
Office Expenses$558,077$52,669$3,359$614,105
Travel$369,434$5,310$953$375,697
Depreciation Depletion$335,751$2,855$403$339,009
All Other Expenses$232,254$26,808$31,582$290,644
Current Officers, Directors, Trustees, and Key Employees-$286,796-$286,796
Interest$154,254--$154,254
Insurance$92,058$7,988$1,412$101,458
Other Expenses$92,475$8,141$986$100,616
Grants to Domestic Individuals$90,704--$90,704
Fees for Services Accounting-$27,475-$27,475
Fees for Services Legal$3,707$20,086-$23,793
Conferences and Meetings$17,311$2,533$48$19,892
Advertising$3,970--$3,970
Total Functional Expenses$16,746,244$1,354,004$246,545$18,346,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,398,327
Expenses per Audited Statements$18,346,793
Total Expenses per Form 990$18,346,793
Expenses Not Reported on Form 990$51,534
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$51,534
Fundraising Gross Income$11,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salt City Walk$19,011-$2,979-
Chocolate Ball$120,033$11,010$20,132$-9,122
Total Events$207,587$11,010$51,534$-40,524
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$1,180,073
Capital Lease Obligation$84,162
Deferred Compensation$82,085
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
2018-11-12
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
757
Volunteers
115

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Jennifer Arbore
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 representative payee for a number of its residential consumers.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense -51,534.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 51,534.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL GRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER LESINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLAN ULRICH
IRS990/Form990PartVIISectionAGrp/PersonNm12INNA HUGHES MD
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE NOBILSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF SINSEBOX
IRS990/Form990PartVIISectionAGrp/PersonNm16KIMBERLI JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHANIE REH
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL AKERS
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15176796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100001
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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 SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP ADMINISTRATIVE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP COMMUNITY SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0196577
IRS990/FundraisingDirectExpensesAmt051534
IRS990/FundraisingGrossIncomeAmt011010
IRS990/GainOrLossGrp/SecuritiesAmt018185
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0374399
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090704
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090704
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0462705
IRS990/GrossReceiptsAmt019012876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01412
IRS990/InsuranceGrp/ManagementAndGeneralAmt07988
IRS990/InsuranceGrp/ProgramServicesAmt092058
IRS990/InsuranceGrp/TotalAmt0101458
IRS990/InterestGrp/ProgramServicesAmt0154254
IRS990/InterestGrp/TotalAmt0154254
IRS990/InvestmentIncomeGrp/ExclusionAmt011917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011917
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0504359
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0571569
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02567792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03066888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02948124
IRS990/LandBldgEquipCostOrOtherBssAmt05515916
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0444520
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/BOYAmt02114836
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02091724
IRS990/NetAssetsOrFundBalancesBOYAmt03085166
IRS990/NetAssetsOrFundBalancesEOYAmt03294202
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018185
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40524
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039007
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07202
IRS990/OccupancyGrp/ManagementAndGeneralAmt043496
IRS990/OccupancyGrp/ProgramServicesAmt0804356
IRS990/OccupancyGrp/TotalAmt0855054
IRS990/OfficeExpensesGrp/FundraisingAmt03359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052669
IRS990/OfficeExpensesGrp/ProgramServicesAmt0558077
IRS990/OfficeExpensesGrp/TotalAmt0614105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0245037
IRS990/OtherAssetsTotalGrp/EOYAmt0184756
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0575260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0683000
IRS990/OtherExpensesGrp/Desc0ENVIRONMENTAL MODIFICAT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2FISCAL INTERMEDIARY
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18141
IRS990/OtherExpensesGrp/ProgramServicesAmt0988550
IRS990/OtherExpensesGrp/ProgramServicesAmt1251464
IRS990/OtherExpensesGrp/ProgramServicesAmt2235295
IRS990/OtherExpensesGrp/ProgramServicesAmt392475
IRS990/OtherExpensesGrp/TotalAmt0988550
IRS990/OtherExpensesGrp/TotalAmt1255399
IRS990/OtherExpensesGrp/TotalAmt2235295
IRS990/OtherExpensesGrp/TotalAmt3100616
IRS990/OtherLiabilitiesGrp/BOYAmt0300133
IRS990/OtherLiabilitiesGrp/EOYAmt01346320
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088105
IRS990/OtherRevenueTotalAmt088105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0531862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010042147
IRS990/OtherSalariesAndWagesGrp/TotalAmt010727920
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075564
IRS990/PayrollTaxesGrp/ProgramServicesAmt01403462
IRS990/PayrollTaxesGrp/TotalAmt01492389
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013921
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0411993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0278214
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/RelatedOrExemptFuncIncomeAmt016109024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1799480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2387082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3130688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016109024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1799480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2387082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3130688
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 4,353 CLIENTS SERVED IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02329069
IRS990/ProgSrvcAccomActy2Grp/GrantAmt090704
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02552889
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 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01365517
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01462419
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER - SERVICE COORDINATION, LICENSED HOME CARE SERVICES, ENVIRONMENTAL MODIFICATIONS, HEALTH HOMES, OTHER DOH SERVICES, AND OTHER SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04763438
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05023548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0880265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087459
IRS990/PYInvestmentIncomeAmt010369
IRS990/PYOtherExpensesAmt04657536

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,012,992
Liabilities
$4,718,790
Net assets
$3,294,202
Revenue
$18,516,822
Expenses
$18,346,793
Net income
$170,029
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