Civic Intelligence

Epilepsy - Pralid Inc

990 • Fiscal year 2019 • EIN 16-1422825

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.EPINY.ORG

View Organization Page

2 Townline CircleRochester, NY 14623

(585) 442-6420

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.62x

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

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.28x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$235,402

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

20%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$11,251,167

Up $2,570,106 (+30%) from 2018

Net Assets

Up

$4,301,563

Up $360,610 (+9.2%) from 2018

Liabilities

Up

$6,949,604

Up $2,209,496 (+47%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin45th percentile

Revenue

Up

$25,193,153

Up $4,174,031 (+20%) from 2018

Expenses

Up

$24,862,288

Up $4,534,834 (+22%) from 2018

Net Income

Down

$330,865

Down $360,803 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$11,251,167
Liabilities$6,949,604
Net Assets$4,301,563
Open 2019 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

2019

Revenue$25,193,153
Expenses$24,862,288
Net Income$330,865
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$25,234,849
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$3,245,042$5,838,005▲ $2,592,963
Land, Buildings, and Equipment, Net$3,473,507$3,805,159▲ $331,652
Investments in Publicly Traded Securities$535,976$633,589▲ $97,613
Savings and Temporary Cash Investments$866,610$446,378▼ $420,232
Prepaid Expenses and Deferred Charges$330,961$262,359▼ $68,602
Cash and Non-Interest-Bearing Accounts$3,680$3,318▼ $362
Total Assets$8,681,061$11,251,167▲ $2,570,106
Other Assets Total$225,285$262,359▲ $37,074
Liabilities
Accounts Payable and Accrued Expenses$1,548,224$2,954,191▲ $1,405,967
Mortgage Notes Payable Secured by Investment Property$1,814,851$2,542,969▲ $728,118
Other Liabilities$1,252,026$1,325,232▲ $73,206
Escrow Account Liability$74,247$82,206▲ $7,959
Deferred Revenue$50,760$45,006▼ $5,754
Total Liabilities$4,740,108$6,949,604▲ $2,209,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,789,467$4,088,958▲ $299,491
Net Assets With Donor Restrictions$151,486$212,605▲ $61,119
Total Net Assets Fund Balance$3,940,953$4,301,563▲ $360,610
Total Liabilities and Net Assets / Fund Balance$8,681,061$11,251,167▲ $2,570,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,012,292$1,716,973$4,729,265
Equipment$439,090$891,157$1,330,247
Land$316,018-$316,018
Other Land Buildings$37,759$254,167$291,926
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff SinseboxPresidentFT$202,864$32,538$235,402
Joseph AbbottVP Residential ServicesFT$115,119$12,790$127,909
Kimberli JohnstonCFO, VP of Financial ServiFT$111,764$12,417$124,181

Board Members and Trustees

NameTitle
Christopher CebulaBoard Chair
Ryan ZitkaVice- Chair
Arthur GlaserBoard Member
Carol GriswoldBoard Member
Dr Rene MadathilBoard Member
George NobilskiBoard Member
Inna Hughes MdBoard Member
Jason GarlockBoard Member
Jennifer LesinskiBoard Member
John Langfitt PhdBoard Member
Kenneth KrausBoard Member
Lisa NoonanBoard Member
Mary ShepardBoard Member
Michael BurnsBoard Member
Michel Berg MdBoard Member
Robert DaneshSecretary
Allan UlrichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Drm BuildersEnvironmental Modifications Contract277 LYCOMING ROAD, Rochester, NY 14623$113,947
Revenue and Support

Revenue Composition

Contributions and Grants
$929,892
Program Service Revenue
$24,174,421
Investment Income
$68,066
Other Revenue
$20,774
All Other Contributions
$107,824
Change in Net Assets
$330,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,193,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,745
Total Revenue per Audited Statements
$25,222,898
Total Revenue per Form 990
$25,193,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,919,797
Other Expenses$6,840,336
Total Fundraising Expense$254,111
Grants and Similar Amounts Paid$102,155
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,103,661$894,029$132,609$15,130,299
Payroll Taxes$1,575,425$99,645$14,451$1,689,521
Fees for Services Other$673,808$357,768$34,880$1,066,456
Occupancy$852,649$58,025$6,815$917,489
Office Expenses$702,936$53,786$8,730$765,452
Other Employee Benefits$700,878$33,069$6,447$740,394
Travel$508,560$7,791$1,352$517,703
Depreciation Depletion$368,712$5,377$953$375,042
Current Officers, Directors, Trustees, and Key Employees-$359,583-$359,583
Interest$178,993$3,246-$182,239
All Other Expenses$63,789$30,749$45,734$140,272
Insurance$110,940$9,369$1,031$121,340
Grants to Domestic Individuals$102,155--$102,155
Fees for Services Accounting-$28,121-$28,121
Conferences and Meetings$21,253$4,474$246$25,973
Other Expenses$16,134$3,221$506$16,134
Fees for Services Legal-$10,294-$10,294
Advertising$1,065$1,429$357$2,851
Total Functional Expenses$22,648,201$1,959,976$254,111$24,862,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,862,288
Total Expenses per Audited Statements$24,862,288
Total Expenses per Form 990$24,862,288
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,696
Fundraising Gross Income$23,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Ball$146,377$23,857$13,835$10,022
TONYA'S TROT$9,888-$1,658-
Total Events$172,744$23,857$41,696$-17,839
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$1,086,192
Capital Lease Obligation$119,958
Deferred Compensation$119,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-11-06
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
1,166
Volunteers
78

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The agency has not changed the process from the prior years.”

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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSE”

Raw XML AppendixShowing 400 of 672 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/PersonNm3ALLAN ULRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE NOBILSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm6INNA HUGHES MD
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER LESINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL GRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHEL BERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON GARLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN LANGFITT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15ARTHUR GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm16DR RENE MADATHIL
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF SINSEBOX
IRS990/Form990PartVIISectionAGrp/PersonNm18KIMBERLI JOHNSTON
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17202864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18111764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115119
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 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE- CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO, VP OF FINANCIAL SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP RESIDENTIAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0148887
IRS990/FundraisingDirectExpensesAmt041696
IRS990/FundraisingGrossIncomeAmt023857
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0651023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0102155
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0102155
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025234849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01031
IRS990/InsuranceGrp/ManagementAndGeneralAmt09369
IRS990/InsuranceGrp/ProgramServicesAmt0110940
IRS990/InsuranceGrp/TotalAmt0121340
IRS990/InterestGrp/ManagementAndGeneralAmt03246
IRS990/InterestGrp/ProgramServicesAmt0178993
IRS990/InterestGrp/TotalAmt0182239
IRS990/InvestmentIncomeGrp/ExclusionAmt068066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068066
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0535976
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0633589
IRS990/IRPDocumentCnt093
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02862297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03473507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03805159
IRS990/LandBldgEquipCostOrOtherBssAmt06667456
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/BOYAmt01814851
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02542969
IRS990/NetAssetsOrFundBalancesBOYAmt03940953
IRS990/NetAssetsOrFundBalancesEOYAmt04301563
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029745
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03789467
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04088958
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06815
IRS990/OccupancyGrp/ManagementAndGeneralAmt058025
IRS990/OccupancyGrp/ProgramServicesAmt0852649
IRS990/OccupancyGrp/TotalAmt0917489
IRS990/OfficeExpensesGrp/FundraisingAmt08730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053786
IRS990/OfficeExpensesGrp/ProgramServicesAmt0702936
IRS990/OfficeExpensesGrp/TotalAmt0765452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225285
IRS990/OtherAssetsTotalGrp/EOYAmt0262359
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06447
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0700878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0740394
IRS990/OtherExpensesGrp/Desc0FISCAL INTERMEDIARY
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03221
IRS990/OtherExpensesGrp/ProgramServicesAmt02397190
IRS990/OtherExpensesGrp/ProgramServicesAmt1270053
IRS990/OtherExpensesGrp/ProgramServicesAmt216134
IRS990/OtherExpensesGrp/TotalAmt02397190
IRS990/OtherExpensesGrp/TotalAmt1273780
IRS990/OtherExpensesGrp/TotalAmt216134
IRS990/OtherLiabilitiesGrp/BOYAmt01252026
IRS990/OtherLiabilitiesGrp/EOYAmt01325232
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038613
IRS990/OtherRevenueTotalAmt038613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0894029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014103661
IRS990/OtherSalariesAndWagesGrp/TotalAmt015130299
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099645
IRS990/PayrollTaxesGrp/ProgramServicesAmt01575425
IRS990/PayrollTaxesGrp/TotalAmt01689521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0330961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0262359
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/RelatedOrExemptFuncIncomeAmt021195350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12035026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2820287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3123758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021195350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12035026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2820287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123758
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 523 CLIENTS SERVED IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07468843
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08358349
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY PROGRAM- HELPS INDIVIDUALS ACHIEVE PERSONAL GROWTH AND ESTABLISH RELATIONSHIPS WITHIN THEIR COMMUNITY TROUGH VARIOUS SOCIAL AND SKILL BUILDING ACTIVITIES. APPROXIMATELY 56 CLIENTS SERVED IN 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01666618
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01762470
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER - SERVICE COORDINATION, LICENSED HOME CARE SERVICES, ENVIRONMENTAL MODIFICATIONS, HEALTH HOMES, OTHER DOH SERVICES, AND OTHER SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04957789
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0102155
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05454150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01377990
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,251,167
Liabilities
$6,949,604
Net assets
$4,301,563
Revenue
$25,193,153
Expenses
$24,862,288
Net income
$330,865
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