Civic Intelligence

Epilepsy - Pralid Inc

990 • Fiscal year 2022 • EIN 16-1422825

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.EPINY.ORG

View Organization Page

1650 South AvenueRochester, NY 14620

(585) 442-6420

Siviq Scores

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

Liabilities / Assets

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.19x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Source year 2022

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$274,044

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • NTEE P • $25M-$50M nonprofits • Source year 2022

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

42%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$18,599,882

Up $2,261,108 (+14%) from 2021

Net Assets

Up

$10,543,275

Up $4,528,726 (+75%) from 2021

Liabilities

Down

$8,056,607

Down $2,267,618 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin73rd percentile

Revenue

Up

$42,056,168

Up $12,369,587 (+42%) from 2021

Expenses

Up

$37,190,578

Up $8,070,545 (+28%) from 2021

Net Income

Up

$4,865,590

Up $4,299,042 (+759%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$18,599,882
Liabilities$8,056,607
Net Assets$10,543,275
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$42,056,168
Expenses$37,190,578
Net Income$4,865,590
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$42,094,778
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,722,044$4,600,746▲ $878,702
Savings and Temporary Cash Investments$6,507,305$3,813,468▼ $2,693,837
Land, Buildings, and Equipment, Net$3,856,818$3,534,674▼ $322,144
Investments in Publicly Traded Securities$1,485,933$3,528,952▲ $2,043,019
Prepaid Expenses and Deferred Charges$285,832$236,881▼ $48,951
Other Notes and Loans Receivable, Net$73,523--
Cash and Non-Interest-Bearing Accounts$2,622$3,362▲ $740
Total Assets$16,338,774$18,599,882▲ $2,261,108
Other Assets Total$404,697$2,881,799▲ $2,477,102
Liabilities
Unsecured Notes Loans Payable$3,651,421--
Other Liabilities$1,914,945$3,126,628▲ $1,211,683
Accounts Payable and Accrued Expenses$2,582,685$3,120,567▲ $537,882
Mortgage Notes Payable Secured by Investment Property$1,934,573$1,687,376▼ $247,197
Escrow Account Liability$205,675$112,131▼ $93,544
Deferred Revenue$34,926$9,905▼ $25,021
Total Liabilities$10,324,225$8,056,607▼ $2,267,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,582,543$9,933,619▲ $4,351,076
Net Assets With Donor Restrictions$432,006$609,656▲ $177,650
Total Net Assets Fund Balance$6,014,549$10,543,275▲ $4,528,726
Total Liabilities and Net Assets / Fund Balance$16,338,774$18,599,882▲ $2,261,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,926,727$1,914,258$4,840,985
Other Land Buildings$63,833$409,336$473,169
Leasehold Improvements$197,007$174,140$371,147
Land$316,018-$316,018
Equipment$31,089$109,263$140,352
Other Assets Org$2,224,829--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff SinseboxPresidentFT$258,646$15,398$274,044
Joseph AbbottCOOFT$150,811$22,861$173,672
Kimberli JohnstonCFOFT$137,454$23,698$161,152
Esther NealVP Human ResourcesFT$124,018$23,878$147,896
Devon TuckerDirect Support StaffFT$128,167$4,537$132,704
Carl-marie Jean JosephDirect Support StaffFT$127,248$4,377$131,625
Lorena DelanceyVP AdvancementFT$109,154$15,398$124,552
Marquis AlbertDirect Support StaffFT$100,802$3,526$104,328

Board Members and Trustees

NameTitle
Robert DaneshChair
Molly WanzenriedVice Chair
Chetna ChandrakalaBoard Member
Christopher CebulaBoard Member
Deana BonnoBoard Member
Inna HughesBoard Member
Jennifer LesinskiBoard Member
Michael BurnsBoard Member
Renee MadathilBoard Member
Sabrina McleodBoard Member
Mary E ShepardSecretary
Allan a UlrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,588,282
Program Service Revenue
$37,251,118
Investment Income
$109,527
Other Revenue
$107,241
All Other Contributions
$4,033,264
Change in Net Assets
$4,865,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,056,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-344,367
Total Revenue per Audited Statements
$41,711,801
Total Revenue per Form 990
$42,056,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,626,911
Other Expenses$9,517,691
Total Fundraising Expense$343,016
Grants and Similar Amounts Paid$45,976
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,172,020$1,021,431$184,213$23,377,664
Payroll Taxes$2,272,597$148,739$22,083$2,443,419
Fees for Services Other$973,945$174,279$48,321$1,196,545
Other Employee Benefits$1,117,820$39,529$9,387$1,166,736
Occupancy$786,949$110,067$6,571$903,587
All Other Expenses$547,465$78,635$28,519$654,619
Current Officers, Directors, Trustees, and Key Employees$173,492$397,731$37,465$608,688
Office Expenses$491,668$24,810$1,995$518,473
Depreciation Depletion$460,907$6,118$374$467,399
Other Expenses$270,461$2,516$983$273,960
Travel$257,950$5,984$1,041$264,975
Insurance$175,692$7,404$681$183,777
Interest$141,603$17-$141,620
Fees for Services Accounting-$64,312-$64,312
Grants to Domestic Individuals$45,976--$45,976
Pension Plan Contributions$30,404--$30,404
Fees for Services Legal-$19,781-$19,781
Conferences and Meetings$13,887$4,386$1,055$19,328
Advertising$1,705--$1,705
Total Functional Expenses$34,706,698$2,140,864$343,016$37,190,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,190,578
Total Expenses per Audited Statements$37,190,578
Total Expenses per Form 990$37,190,578
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 Gross Income$64,059
Fundraising Direct Expenses$38,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Ball Broadcast$81,491$37,375$26,158$11,217
Seize the Day$54,659$23,461$6,909$16,552
Total Events$150,889$64,059$38,610$25,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$2,243,350
Due to Third-party Payors$468,803
Finance Lease Liabilities$253,947
Deferred Compensation$160,528
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 finance committe 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 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 met, deliberated, performed and documented the president's annual review. Initial compensation based is 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
1650 SOUTH AVENUE, ROCHESTER, NY 14620
Doing Business As
EMPOWERING PEOPLE'S INDEPENDENCE

Signing Officer

Name
Jeff Sinsebox
Title
President
Phone
5854426420
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Sinsebox
Formed
1992
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
1,216
Volunteers
21

Preparer

Firm
GRASSI & CO CPA'S PC
Address
750 THIRD AVENUE 28TH FLOOR, NEW YORK, NY 10017
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Form 990, Part XII, Line 9

“Change in accounting principle- topic 842 ($7,503)”

Financial Statement Notes

PART IV, LINE 2B:

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

PART X, LINE 2:

“The agency has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The agency is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The agency believes it is no longer subject to income tax examinations for years prior to 2019.”

Raw XML AppendixShowing 400 of 727 raw XML fields

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IRS990/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 850 INDIVIDUALS SERVED IN 2022.
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IRS990/Form990PartVIISectionAGrp/PersonNm2ALLAN A ULRICH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY E SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DEANA BONNO
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHETNA CHANDRAKALA
IRS990/Form990PartVIISectionAGrp/PersonNm7INNA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER CEBULA
IRS990/Form990PartVIISectionAGrp/PersonNm9RENEE MADATHIL
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER LESINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11SABRINA MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF SINSEBOX
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLI JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm15ESTHER NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm16LORENA DELANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm17CARL-MARIE JEAN JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm18DEVON TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm19MARQUIS ALBERT
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/ReportableCompFromOrgAmt12258646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13150811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15124018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17127248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18128167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100802
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECT SUPPORT STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECT SUPPORT STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECT SUPPORT STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086830
IRS990/FundraisingDirectExpensesAmt038610
IRS990/FundraisingGrossIncomeAmt064059
IRS990/GainOrLossGrp/OtherAmt028760
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0455479
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045976
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045976
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028760
IRS990/GrossReceiptsAmt042094778
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0681
IRS990/InsuranceGrp/ManagementAndGeneralAmt07404
IRS990/InsuranceGrp/ProgramServicesAmt0175692
IRS990/InsuranceGrp/TotalAmt0183777
IRS990/InterestGrp/ManagementAndGeneralAmt017
IRS990/InterestGrp/ProgramServicesAmt0141603
IRS990/InterestGrp/TotalAmt0141620
IRS990/InvestmentIncomeGrp/ExclusionAmt080767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080767
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01485933
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03528952
IRS990/IRPDocumentCnt0132
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02606997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03856818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03534674
IRS990/LandBldgEquipCostOrOtherBssAmt06141671
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt01934573
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01687376
IRS990/NetAssetsOrFundBalancesBOYAmt06014549
IRS990/NetAssetsOrFundBalancesEOYAmt010543275
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-344367
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05582543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09933619
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06571
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110067
IRS990/OccupancyGrp/ProgramServicesAmt0786949
IRS990/OccupancyGrp/TotalAmt0903587
IRS990/OfficeExpensesGrp/FundraisingAmt01995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024810
IRS990/OfficeExpensesGrp/ProgramServicesAmt0491668
IRS990/OfficeExpensesGrp/TotalAmt0518473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0404697
IRS990/OtherAssetsTotalGrp/EOYAmt02881799
IRS990/OtherChangesInNetAssetsAmt07503
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09387
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01117820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01166736
IRS990/OtherExpensesGrp/Desc0FISCAL INTERMEDIARY CON
IRS990/OtherExpensesGrp/Desc1EMOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0328
IRS990/OtherExpensesGrp/FundraisingAmt1983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12516
IRS990/OtherExpensesGrp/ProgramServicesAmt03993321
IRS990/OtherExpensesGrp/ProgramServicesAmt1431952
IRS990/OtherExpensesGrp/ProgramServicesAmt2346884
IRS990/OtherExpensesGrp/ProgramServicesAmt3270461
IRS990/OtherExpensesGrp/TotalAmt03993321
IRS990/OtherExpensesGrp/TotalAmt1431952
IRS990/OtherExpensesGrp/TotalAmt2382337
IRS990/OtherExpensesGrp/TotalAmt3273960
IRS990/OtherLiabilitiesGrp/BOYAmt01914945
IRS990/OtherLiabilitiesGrp/EOYAmt03126628
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt081792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081792
IRS990/OtherRevenueTotalAmt081792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01021431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022172020
IRS990/OtherSalariesAndWagesGrp/TotalAmt023377664
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt073523
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0148739
IRS990/PayrollTaxesGrp/ProgramServicesAmt02272597
IRS990/PayrollTaxesGrp/TotalAmt02443419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030404
IRS990/PensionPlanContributionsGrp/TotalAmt030404
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0285832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0236881
IRS990/PrincipalOfficerNm0JEFF SINSEBOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0SELF DIRECTION
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc4HEALTH HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019535708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112842002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22131806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3815140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4353393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019535708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112842002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22131806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3815140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4353393
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - ENABLE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OR OTHER NEUROLOGICAL DISORDERS TO EXPERIENCE THE INDEPENDENCE AND SELF-ESTEEM THAT COMES WITH HAVING A HOME OF THEIR OWN. 68 INDIVIDUALS SERVED IN 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011920616
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012842002

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,599,882
Liabilities
$8,056,607
Net assets
$10,543,275
Revenue
$42,056,168
Expenses
$37,190,578
Net income
$4,865,590
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