Civic Intelligence

Epilepsy - Pralid Inc

990 • Fiscal year 2023 • EIN 16-1422825

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

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

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.23x

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

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$290,367

Higher top officer pay than 51% of similar nonprofits.

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

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-4.9%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$21,046,965

Up $2,447,083 (+13%) from 2022

Net Assets

Up

$11,940,268

Up $1,396,993 (+13%) from 2022

Liabilities

Up

$9,106,697

Up $1,050,090 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Down

$40,012,497

Down $2,043,671 (-4.9%) from 2022

Expenses

Up

$39,140,430

Up $1,949,852 (+5.2%) from 2022

Net Income

Down

$872,067

Down $3,993,523 (-82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$21,046,965
Liabilities$9,106,697
Net Assets$11,940,268
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$40,012,497
Expenses$39,140,430
Net Income$872,067
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$40,095,741
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$4,600,746$5,823,684▲ $1,222,938
Investments in Publicly Traded Securities$3,528,952$4,947,179▲ $1,418,227
Land, Buildings, and Equipment, Net$3,534,674$4,256,877▲ $722,203
Savings and Temporary Cash Investments$3,813,468$2,772,946▼ $1,040,522
Prepaid Expenses and Deferred Charges$236,881$279,839▲ $42,958
Cash and Non-Interest-Bearing Accounts$3,362$3,332▼ $30
Total Assets$18,599,882$21,046,965▲ $2,447,083
Other Assets Total$2,881,799$2,963,108▲ $81,309
Liabilities
Other Liabilities$3,126,628$3,640,494▲ $513,866
Accounts Payable and Accrued Expenses$3,120,567$3,607,112▲ $486,545
Mortgage Notes Payable Secured by Investment Property$1,687,376$1,763,245▲ $75,869
Escrow Account Liability$112,131$86,719▼ $25,412
Deferred Revenue$9,905$9,127▼ $778
Total Liabilities$8,056,607$9,106,697▲ $1,050,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,933,619$11,399,091▲ $1,465,472
Net Assets With Donor Restrictions$609,656$541,177▼ $68,479
Total Net Assets Fund Balance$10,543,275$11,940,268▲ $1,396,993
Total Liabilities and Net Assets / Fund Balance$18,599,882$21,046,965▲ $2,447,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,916,922$2,055,145$4,972,067
Other Land Buildings$804,079$421,235$1,225,314
Land$316,018-$316,018
Leasehold Improvements$180,802$120,422$301,224
Equipment$39,056$71,372$110,428
Other Assets Org$8,642--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff SinseboxPresidentFT$274,767$15,600$290,367
Joseph AbbottCOOFT$162,163$18,912$181,075
Kimberli JohnstonCFOFT$151,801$20,104$171,905
Esther NealVP Human ResourcesFT$135,623$19,784$155,407
Lorena DelanceyVP AdvancementFT$122,789$10,413$133,202
Lisa McmullinDirector of Community ServicesFT$100,092$14,040$114,132

Board Members and Trustees

NameTitle
Robert DaneshChair
Molly WanzenriedVice Chair
Allan a UlrichBoard Member
Chetna ChandrakalaBoard Member
Colin DesrosiersBoard Member
Deana BonnoBoard Member
Inna HughesBoard Member
Michael BurnsBoard Member
Renee MadathilBoard Member
Robert ToscanoBoard Member
Mary E ShepardSecretary
Sabrina McleodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Daniel MillerConstruction272 LYCOMING ROAD, Rochester, NY 14623$133,274
Revenue and Support

Revenue Composition

Contributions and Grants
$679,184
Program Service Revenue
$39,070,488
Investment Income
$204,486
Other Revenue
$58,339
Change in Net Assets
$872,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,012,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$524,926
Total Revenue per Audited Statements
$40,537,423
Total Revenue per Form 990
$40,012,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,620,829
Other Expenses$11,354,974
Total Fundraising Expense$282,312
Grants and Similar Amounts Paid$164,627
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,855,940$1,233,421$176,776$23,266,137
Payroll Taxes$2,069,119$201,182$16,950$2,287,251
Fees for Services Other$1,011,445$322,883$50,302$1,384,630
Other Employee Benefits$1,261,112$95,141$10,178$1,366,431
Occupancy$835,077$87,536$6,201$928,814
All Other Expenses$671,198$80,044$1,538$752,780
Current Officers, Directors, Trustees, and Key Employees$181,075$447,754$14,518$643,347
Depreciation Depletion$453,073$11,974$382$465,429
Information Technology$327,744$14,210$675$342,629
Other Expenses$274,721$27,238$393$302,352
Travel$262,633$8,588$2$271,223
Insurance$183,644$12,876$713$197,233
Grants to Domestic Individuals$164,627--$164,627
Interest$152,229$1,657-$153,886
Office Expenses$46,669$32,542$1,582$80,793
Fees for Services Accounting-$69,883-$69,883
Pension Plan Contributions$57,663--$57,663
Fees for Services Legal-$53,016-$53,016
Conferences and Meetings$3,153$5,711$966$9,830
Total Functional Expenses$36,149,452$2,708,666$282,312$39,140,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,140,430
Total Expenses per Audited Statements$39,140,430
Total Expenses per Form 990$39,140,430
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$110,879
Fundraising Direct Expenses$83,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Ball$127,604$92,000$57,475$34,525
One and 26$34,348$15,838$18,412$-2,574
Total Events$181,869$110,879$83,244$27,635
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$1,996,817
Finance Lease Liabilities$701,531
Line of Credit$464,491
Due to Third-party Payors$271,480
Deferred Compensation$206,175
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 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure is at the board level, the executive assistant {who the conflict of interest policy is enforced and steps are taken to ensure 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
1650 SOUTH AVENUE, ROCHESTER, NY 14620
Doing Business As
EMPOWERING PEOPLE'S INDEPENDENCE

Signing Officer

Name
Jeff Sinsebox
Title
President
Phone
5854426420
Signed
2024-10-22
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
1,464
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:

“This process has not changed from prior year.”

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 2020.”

Raw XML AppendixShowing 400 of 732 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/PersonNm4DEANA BONNO
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHETNA CHANDRAKALA
IRS990/Form990PartVIISectionAGrp/PersonNm7COLIN DESROSIERS
IRS990/Form990PartVIISectionAGrp/PersonNm8INNA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm9RENEE MADATHIL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT TOSCANO
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLAN A ULRICH
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF SINSEBOX
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLI JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm15ESTHER NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm16LORENA DELANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA MCMULLIN
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/ReportableCompFromOrgAmt12274767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13162163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14151801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15135623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100092
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/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/TitleTxt17DIRECTOR OF COMMUNITY SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt083244
IRS990/FundraisingGrossIncomeAmt0110879
IRS990/GainOrLossGrp/OtherAmt031200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0164627
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0164627
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031200
IRS990/GrossReceiptsAmt040095741
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0675
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014210
IRS990/InformationTechnologyGrp/ProgramServicesAmt0327744
IRS990/InformationTechnologyGrp/TotalAmt0342629
IRS990/InsuranceGrp/FundraisingAmt0713
IRS990/InsuranceGrp/ManagementAndGeneralAmt012876
IRS990/InsuranceGrp/ProgramServicesAmt0183644
IRS990/InsuranceGrp/TotalAmt0197233
IRS990/InterestGrp/ManagementAndGeneralAmt01657
IRS990/InterestGrp/ProgramServicesAmt0152229
IRS990/InterestGrp/TotalAmt0153886
IRS990/InvestmentIncomeGrp/ExclusionAmt0173286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173286
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03528952
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04947179
IRS990/IRPDocumentCnt0161
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02668174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03534674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04256877
IRS990/LandBldgEquipCostOrOtherBssAmt06925051
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0679184
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/BOYAmt01687376
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01763245
IRS990/NetAssetsOrFundBalancesBOYAmt010543275
IRS990/NetAssetsOrFundBalancesEOYAmt011940268
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0524926
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09933619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011399091
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06201
IRS990/OccupancyGrp/ManagementAndGeneralAmt087536
IRS990/OccupancyGrp/ProgramServicesAmt0835077
IRS990/OccupancyGrp/TotalAmt0928814
IRS990/OfficeExpensesGrp/FundraisingAmt01582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032542
IRS990/OfficeExpensesGrp/ProgramServicesAmt046669
IRS990/OfficeExpensesGrp/TotalAmt080793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02881799
IRS990/OtherAssetsTotalGrp/EOYAmt02963108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01261112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01366431
IRS990/OtherExpensesGrp/Desc0FISCAL INTERMEDIARY CON
IRS990/OtherExpensesGrp/Desc1EMOD
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01136
IRS990/OtherExpensesGrp/FundraisingAmt1393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127238
IRS990/OtherExpensesGrp/ProgramServicesAmt05699451
IRS990/OtherExpensesGrp/ProgramServicesAmt1340245
IRS990/OtherExpensesGrp/ProgramServicesAmt2298634
IRS990/OtherExpensesGrp/ProgramServicesAmt3274721
IRS990/OtherExpensesGrp/TotalAmt05699451
IRS990/OtherExpensesGrp/TotalAmt1340245
IRS990/OtherExpensesGrp/TotalAmt2302780
IRS990/OtherExpensesGrp/TotalAmt3302352
IRS990/OtherLiabilitiesGrp/BOYAmt03126628
IRS990/OtherLiabilitiesGrp/EOYAmt03640494
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt030704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030704
IRS990/OtherRevenueTotalAmt030704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01233421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021855940
IRS990/OtherSalariesAndWagesGrp/TotalAmt023266137
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0201182
IRS990/PayrollTaxesGrp/ProgramServicesAmt02069119
IRS990/PayrollTaxesGrp/TotalAmt02287251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057663
IRS990/PensionPlanContributionsGrp/TotalAmt057663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0279839
IRS990/PrincipalOfficerNm0JEFF SINSEBOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0SELF DIRECTION
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY HABILITATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt023090257
IRS990/ProgramServiceRevenueGrp/ExclusionAmt111624276
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21865212
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3985850
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4935228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023090257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111624276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21865212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3985850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4935228
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. APPROXIMATELY 70 INDIVIDUALS SERVED IN 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010122142
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011624276
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY PROGRAMS - HELPS INDIVIDUALS ACHIEVE PERSONAL GROWTH AND ESTABLISH RELATIONSHIPS WITHIN THEIR COMMUNITY THROUGH VARIOUS SOCIAL AND SKILL BUILDING ACTIVITIES. APPROXIMATELY 50 INDIVIDUALS SERVED IN 2023.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02547736
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02800440
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENVIRONMENTAL MODIFICATIONS, HEALTH HOMES, OTHER DOH SERVICES, AND OTHER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02490204
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0164627
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01555515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,046,965
Liabilities
$9,106,697
Net assets
$11,940,268
Revenue
$40,012,497
Expenses
$39,140,430
Net income
$872,067
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