Civic Intelligence

Epilepsy - Pralid Inc

990 • Fiscal year 2020 • EIN 16-1422825

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

0.57x

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

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.25x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$244,652

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Asset Growth

46th percentile

11%

Faster asset growth than 46% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$12,517,649

Up $1,266,482 (+11%) from 2019

Net Assets

Up

$5,348,310

Up $1,046,747 (+24%) from 2019

Liabilities

Up

$7,169,339

Up $219,735 (+3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin50th percentile

Revenue

Up

$28,283,601

Up $3,090,448 (+12%) from 2019

Expenses

Up

$27,305,589

Up $2,443,301 (+9.8%) from 2019

Net Income

Up

$978,012

Up $647,147 (+196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$12,517,649
Liabilities$7,169,339
Net Assets$5,348,310
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$28,283,601
Expenses$27,305,589
Net Income$978,012
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$28,329,708
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$5,838,005$4,432,759▼ $1,405,246
Land, Buildings, and Equipment, Net$3,805,159$3,624,483▼ $180,676
Savings and Temporary Cash Investments$446,378$3,079,940▲ $2,633,562
Investments in Publicly Traded Securities$633,589$712,538▲ $78,949
Prepaid Expenses and Deferred Charges$262,359$292,680▲ $30,321
Cash and Non-Interest-Bearing Accounts$3,318$2,909▼ $409
Total Assets$11,251,167$12,517,649▲ $1,266,482
Other Assets Total$262,359$372,340▲ $109,981
Liabilities
Accounts Payable and Accrued Expenses$2,954,191$3,104,433▲ $150,242
Mortgage Notes Payable Secured by Investment Property$2,542,969$2,288,578▼ $254,391
Other Liabilities$1,325,232$1,386,988▲ $61,756
Escrow Account Liability$82,206$202,197▲ $119,991
Deferred Revenue$45,006$187,143▲ $142,137
Total Liabilities$6,949,604$7,169,339▲ $219,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,088,958$5,026,564▲ $937,606
Net Assets With Donor Restrictions$212,605$321,746▲ $109,141
Total Net Assets Fund Balance$4,301,563$5,348,310▲ $1,046,747
Total Liabilities and Net Assets / Fund Balance$11,251,167$12,517,649▲ $1,266,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,844,340$1,906,319$4,750,659
Equipment$437,449$917,789$1,355,238
Land$316,018-$316,018
Other Land Buildings$26,676$265,250$291,926
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff SinseboxPresidentFT$213,060$31,592$244,652
Joseph AbbottCOOFT$140,618$13,809$154,427
Kimberli JohnstonCFO, VP of Financial ServiFT$130,177$13,038$143,215

Board Members and Trustees

NameTitle
Ryan ZitzkaChair
Robert DaneshVice- Chair
Carol GriswoldBoard Member
Christopher CebulaBoard Member
Deana BonnoBoard Member
Dr Renee MadathilBoard 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
Molly WanzenriedBoard Member
Allan UlrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$971,229
Program Service Revenue
$27,096,187
Investment Income
$13,755
Other Revenue
$202,430
All Other Contributions
$180,839
Change in Net Assets
$978,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,283,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,842
Total Revenue per Audited Statements
$28,398,443
Total Revenue per Form 990
$28,283,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,842,231
Other Expenses$7,405,456
Total Fundraising Expense$275,246
Grants and Similar Amounts Paid$57,902
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,746,862$536,209$171,315$16,454,386
Payroll Taxes$1,714,074$111,239$18,681$1,843,994
Fees for Services Other$857,052$376,837$23,015$1,256,904
Other Employee Benefits$976,243$14,600$10,714$1,001,557
Office Expenses$726,547$38,893$14,219$779,659
Occupancy$722,007$44,689$7,188$773,884
Current Officers, Directors, Trustees, and Key Employees-$542,294-$542,294
Depreciation Depletion$389,831$1,076$235$391,142
Travel$288,089$2,530$791$291,410
Interest$192,750--$192,750
All Other Expenses$127,493$25,450$26,643$179,586
Insurance$147,455$9,569$1,607$158,631
Grants to Domestic Individuals$57,902--$57,902
Fees for Services Accounting-$29,354-$29,354
Conferences and Meetings$13,381$1,261$517$15,159
Fees for Services Legal-$8,061-$8,061
Other Expenses$2,736$1,075$321$2,736
Advertising$554--$554
Total Functional Expenses$25,287,206$1,743,137$275,246$27,305,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,351,696
Expenses per Audited Statements$27,305,589
Total Expenses per Form 990$27,305,589
Expenses Not Reported on Form 990$46,107
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$46,107
Fundraising Gross Income$17,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Se - Salt City Walk$19,520---
Chocolate Ball$124,576$17,200$13,419$3,781
Total Events$145,819$17,200$46,107$-28,907
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$154,717
Deferred Compensation$146,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
2021-11-04
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
1,165
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Michael Yanklowski
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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 46,107.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 46,107.”

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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/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/ReportableCompFromOrgAmt16213060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17130177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140618
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 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE- CHAIR
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/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO, VP OF FINANCIAL SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0128619
IRS990/FundraisingDirectExpensesAmt046107
IRS990/FundraisingGrossIncomeAmt017200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0645464
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057902
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057902
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028329708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01607
IRS990/InsuranceGrp/ManagementAndGeneralAmt09569
IRS990/InsuranceGrp/ProgramServicesAmt0147455
IRS990/InsuranceGrp/TotalAmt0158631
IRS990/InterestGrp/ProgramServicesAmt0192750
IRS990/InterestGrp/TotalAmt0192750
IRS990/InvestmentIncomeGrp/ExclusionAmt013755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013755
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0633589
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0712538
IRS990/IRPDocumentCnt0118
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03089358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03805159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03624483
IRS990/LandBldgEquipCostOrOtherBssAmt06713841
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/BOYAmt02542969
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02288578
IRS990/NetAssetsOrFundBalancesBOYAmt04301563
IRS990/NetAssetsOrFundBalancesEOYAmt05348310
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068735
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04088958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05026564
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07188
IRS990/OccupancyGrp/ManagementAndGeneralAmt044689
IRS990/OccupancyGrp/ProgramServicesAmt0722007
IRS990/OccupancyGrp/TotalAmt0773884
IRS990/OfficeExpensesGrp/FundraisingAmt014219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038893
IRS990/OfficeExpensesGrp/ProgramServicesAmt0726547
IRS990/OfficeExpensesGrp/TotalAmt0779659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0262359
IRS990/OtherAssetsTotalGrp/EOYAmt0372340
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0976243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01001557
IRS990/OtherExpensesGrp/Desc0FISCAL INTERMEDIARY AND
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01075
IRS990/OtherExpensesGrp/ProgramServicesAmt03085788
IRS990/OtherExpensesGrp/ProgramServicesAmt1238442
IRS990/OtherExpensesGrp/ProgramServicesAmt22736
IRS990/OtherExpensesGrp/TotalAmt03085788
IRS990/OtherExpensesGrp/TotalAmt1239838
IRS990/OtherExpensesGrp/TotalAmt22736
IRS990/OtherLiabilitiesGrp/BOYAmt01325232
IRS990/OtherLiabilitiesGrp/EOYAmt01386988
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0231337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231337
IRS990/OtherRevenueTotalAmt0231337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015746862
IRS990/OtherSalariesAndWagesGrp/TotalAmt016454386
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111239
IRS990/PayrollTaxesGrp/ProgramServicesAmt01714074
IRS990/PayrollTaxesGrp/TotalAmt01843994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0262359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0292680
IRS990/PrincipalOfficerNm0JEFF SINSEBOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0OPWDD, PRIMARILY MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SUPPLEMENTAL SECURITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023530529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12633611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2810354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3121693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023530529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12633611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2810354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3121693
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. 689 CLIENTS SERVED IN 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010585552
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011365715
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY PROGRAM- HELPS INDIVIDUALS ACHIEVE PERSONAL GROWTH AND ESTABLISH RELATIONSHIPS WITHIN THEIR COMMUNITY TROUGH VARIOUS SOCIAL AND SKILL BUILDING ACTIVITIES. 52 CLIENTS SERVED IN 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01409427
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01645859
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER - SERVICE COORDINATION, LICENSED HOME CARE SERVICES, ENVIRONMENTAL MODIFICATIONS, HEALTH HOMES, OTHER DOH SERVICES, AND OTHER SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04734001
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt057902
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04868107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0929892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0102155
IRS990/PYInvestmentIncomeAmt068066
IRS990/PYOtherExpensesAmt06840336
IRS990/PYOtherRevenueAmt020774
IRS990/PYProgramServiceRevenueAmt024174421
IRS990/PYRevenuesLessExpensesAmt0330865
IRS990/PYSalariesCompEmpBnftPaidAmt017919797
IRS990/PYTotalExpensesAmt024862288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025193153
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0978012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,517,649
Liabilities
$7,169,339
Net assets
$5,348,310
Revenue
$28,283,601
Expenses
$27,305,589
Net income
$978,012
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