Civic Intelligence

Epilepsy - Pralid Inc

990 • Fiscal year 2018 • EIN 16-1422825

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

0.55x

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

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.23x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

56th percentile

3.3%

Higher net margin than 56% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$210,231

Higher top officer pay than 55% of similar nonprofits.

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

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

70th percentile

8.3%

Faster asset growth than 70% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$8,681,061

Up $668,069 (+8.3%) from 2017

Net Assets

Up

$3,940,953

Up $646,751 (+20%) from 2017

Liabilities

Up

$4,740,108

Up $21,318 (+0.5%) from 2017

Revenue

Up

$21,019,122

Up $2,502,300 (+14%) from 2017

Expenses

Up

$20,327,454

Up $1,980,661 (+11%) from 2017

Net Income

Up

$691,668

Up $521,639 (+307%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$8,681,061
Liabilities$4,740,108
Net Assets$3,940,953

Operations Trend

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

2018

Revenue$21,019,122
Expenses$20,327,454
Net Income$691,668
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$21,054,907
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$2,948,124$3,473,507▲ $525,383
Accounts Receivable$3,121,890$3,245,042▲ $123,152
Savings and Temporary Cash Investments$903,042$866,610▼ $36,432
Investments in Publicly Traded Securities$571,569$535,976▼ $35,593
Prepaid Expenses and Deferred Charges$278,214$330,961▲ $52,747
Cash and Non-Interest-Bearing Accounts$5,397$3,680▼ $1,717
Total Assets$8,012,992$8,681,061▲ $668,069
Other Assets Total$184,756$225,285▲ $40,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,091,724$1,814,851▼ $276,873
Accounts Payable and Accrued Expenses$1,139,753$1,548,224▲ $408,471
Other Liabilities$1,346,320$1,252,026▼ $94,294
Escrow Account Liability$54,360$74,247▲ $19,887
Deferred Revenue$86,633$50,760▼ $35,873
Total Liabilities$4,718,790$4,740,108▲ $21,318
Net Assets / Fund Balance
Unrestricted Net Assets$3,160,869$3,789,467▲ $628,598
Temporarily Rstr Net Assets$119,412$137,565▲ $18,153
Permanently Rstr Net Assets$13,921$13,921→ $0
Total Net Assets Fund Balance$3,294,202$3,940,953▲ $646,751
Total Liabilities and Net Assets / Fund Balance$8,012,992$8,681,061▲ $668,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,462,315$1,531,059$3,993,374
Equipment$278,415$1,039,103$1,317,518
Other Land Buildings$446,759$234,312$681,071
Land$286,018-$286,018

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$368,381$5,350▼ $9,270-$364,461
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff SinseboxPresidentFT$200,231$10,000$210,231
Stephanie RehVP Administrative ServicesPT$117,123-$117,123
Joseph AbbottVP Residential ServicesFT$110,362$5,740$116,102
Kimberli JohnstonCFO, VP of Financial ServiFT$112,685-$112,685

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
Mary ShepardBoard Member
Michael BurnsBoard Member
Michel Berg MdBoard Member
Robert DaneshBoard Member
Ryan ZitkaSecretary
Arthur GlaserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Drm BuildersEnvironmental Modifications Contract272 LYCOMING ROAD, Rochester, NY 14623$163,563
Revenue and Support

Revenue Composition

Contributions and Grants
$1,377,990
Program Service Revenue
$19,598,249
Investment Income
$12,300
Other Revenue
$30,583
All Other Contributions
$742,057
Change in Net Assets
$691,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,054,907
Revenue Not Reported on Financial Statements
$-35,785
Revenue Not Reported on Form 990
$-44,917
Other Revenue Adjustments
$-35,785
Total Revenue per Audited Statements
$21,009,990
Total Revenue per Form 990
$21,019,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,733,729
Other Expenses$5,501,531
Total Fundraising Expense$158,031
Grants and Similar Amounts Paid$92,194
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,256,764$729,029$98,692$12,084,485
Payroll Taxes$1,537,899$139,751$13,711$1,691,361
Occupancy$831,319$45,944$8,620$885,883
Fees for Services Other$500,709$201,593$13,777$716,079
Office Expenses$607,690$43,059$6,637$657,386
Other Employee Benefits$576,441$51,669$6,857$634,967
Travel$391,901$4,747$211$396,859
Current Officers, Directors, Trustees, and Key Employees-$322,916-$322,916
Depreciation Depletion$306,603$3,865$675$311,143
Interest$147,002--$147,002
Insurance$106,052$4,480$433$110,965
Grants to Domestic Individuals$92,194--$92,194
Other Expenses$47,639$1,692$717$47,639
All Other Expenses$35,714$2,539$7,651$45,904
Fees for Services Accounting-$29,654-$29,654
Conferences and Meetings$22,998$3,503$50$26,551
Fees for Services Legal-$8,976-$8,976
Advertising$3,205--$3,205
Total Functional Expenses$18,576,006$1,593,417$158,031$20,327,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,363,239
Expenses per Audited Statements$20,327,454
Total Expenses per Form 990$20,327,454
Expenses Not Reported on Form 990$35,785
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$35,785
Fundraising Gross Income$12,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TONYA'S TROT$23,000---
Chocolate Ball$126,886$12,901$7,148$5,753
Total Events$162,091$12,901$35,785$-22,884
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$1,090,237
Deferred Compensation$89,967
Capital Lease Obligation$71,822
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Sinsebox
Formed
1992
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
886
Volunteers
120

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, 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 represenative payee for a number of its residential consumers.

PART V, LINE 4:

The agency's endowment includes funds designated by the agency's board of director's as an endowment. The primary objective of the board designated fund is to provide long-term growth for possible future support of the agency's budget when other funding sources may not be adequate. A secondary objective is to minimize volatility so that assets are available when they are needed.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special events expense -35,785.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expense 35,785.

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IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL GRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHEL BERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON GARLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER CEBULA
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN ZITKA
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN LANGFITT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14ARTHUR GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT DANESH
IRS990/Form990PartVIISectionAGrp/PersonNm16KIMBERLI JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF SINSEBOX
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHANIE REH
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH ABBOTT
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17200231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19110362
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO, VP OF FINANCIAL SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP ADMINISTRATIVE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP RESIDENTIAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0149190
IRS990/FundraisingDirectExpensesAmt035785
IRS990/FundraisingGrossIncomeAmt012901
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0463984
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt092194
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt092194
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021054907
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0433
IRS990/InsuranceGrp/ManagementAndGeneralAmt04480
IRS990/InsuranceGrp/ProgramServicesAmt0106052
IRS990/InsuranceGrp/TotalAmt0110965
IRS990/InterestGrp/ProgramServicesAmt0147002
IRS990/InterestGrp/TotalAmt0147002
IRS990/InvestmentIncomeGrp/ExclusionAmt012300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012300
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0571569
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0535976
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02804474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02948124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03473507
IRS990/LandBldgEquipCostOrOtherBssAmt06277981
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/BOYAmt02091724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01814851
IRS990/NetAssetsOrFundBalancesBOYAmt03294202
IRS990/NetAssetsOrFundBalancesEOYAmt03940953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22884
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22884
IRS990/NetUnrelatedBusTxblIncmAmt013325
IRS990/NetUnrlzdGainsLossesInvstAmt0-44917
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08620
IRS990/OccupancyGrp/ManagementAndGeneralAmt045944
IRS990/OccupancyGrp/ProgramServicesAmt0831319
IRS990/OccupancyGrp/TotalAmt0885883
IRS990/OfficeExpensesGrp/FundraisingAmt06637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043059
IRS990/OfficeExpensesGrp/ProgramServicesAmt0607690
IRS990/OfficeExpensesGrp/TotalAmt0657386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0184756
IRS990/OtherAssetsTotalGrp/EOYAmt0225285
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0576441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0634967
IRS990/OtherExpensesGrp/Desc0FISCAL INTERMEDIARY
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01692
IRS990/OtherExpensesGrp/ProgramServicesAmt01850248
IRS990/OtherExpensesGrp/ProgramServicesAmt1261628
IRS990/OtherExpensesGrp/ProgramServicesAmt247639
IRS990/OtherExpensesGrp/TotalAmt01850248
IRS990/OtherExpensesGrp/TotalAmt1264037
IRS990/OtherExpensesGrp/TotalAmt247639
IRS990/OtherLiabilitiesGrp/BOYAmt01346320
IRS990/OtherLiabilitiesGrp/EOYAmt01252026
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053467
IRS990/OtherRevenueTotalAmt053467
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0729029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011256764
IRS990/OtherSalariesAndWagesGrp/TotalAmt012084485
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0139751
IRS990/PayrollTaxesGrp/ProgramServicesAmt01537899
IRS990/PayrollTaxesGrp/TotalAmt01691361
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013921
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0278214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0330961
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/RelatedOrExemptFuncIncomeAmt017654612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11007616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2808085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3127936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017654612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11007616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2808085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3127936
IRS990/ProgSrvcAccomActy2Grp/Desc0SELF DIRECTION - GIVES A PERSON THE CHANCE TO CHOOSE THEIR OWN SERVICES, ENABLING THEM TO LIVE THE LIFE OF THEIR CHOOSING. WITH A SELF-DIRECTED BUDGET, THE PERSON CAN CHOOSE THE RIGHT SUPPORTS FOR THEM, INCLUDING MANAGING THE BUDGET DOLLARS, AND CHOOSING THEIR OWN STAFF. APPROXIMATELY 323 CLIENTS SERVED IN 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03297654
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03692637
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY PROGRAM- HELPS INDIVIDUALS ACHIEVE PERSONAL GROWTH AND ESTABLISH RELATIONSHIPS WITHIN THEIR COMMUNITY TROUGH VARIOUS SOCIAL AND SKILL BUILDING ACTIVITIES. APPROXIMATELY 63 CLIENTS SERVED IN 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01399517
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01581736
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER - SERVICE COORDINATION, LICENSED HOME CARE SERVICES, ENVIRONMENTAL MODIFICATIONS, HEALTH HOMES, OTHER DOH SERVICES, AND OTHER SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05584537
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt092194
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05375009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01012865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090704
IRS990/PYInvestmentIncomeAmt030102
IRS990/PYOtherExpensesAmt05065984
IRS990/PYOtherRevenueAmt047581
IRS990/PYProgramServiceRevenueAmt017426274
IRS990/PYRevenuesLessExpensesAmt0170029

Document Assets

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Filings

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