Civic Intelligence

Epilepsy - Pralid Inc

990 • Fiscal year 2024 • EIN 16-1422825

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 26, 2025

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

55th percentile

0.36x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • NTEE P • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.19x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • NTEE P • $50M-$100M nonprofits • Source year 2024

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

2024 filings • NTEE P • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$297,500

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2024 filings • NTEE P • $50M-$100M nonprofits • Source year 2024

Asset Growth

95th percentile

38%

Faster asset growth than 95% of similar nonprofits.

2024 filings • NTEE P • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • NTEE P • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$29,034,954

Up $7,987,989 (+38%) from 2023

Net Assets

Up

$18,648,409

Up $6,708,141 (+56%) from 2023

Liabilities

Up

$10,386,545

Up $1,279,848 (+14%) from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin75th percentile

Revenue

Up

$54,164,409

Up $14,151,912 (+35%) from 2023

Expenses

Up

$47,843,845

Up $8,703,415 (+22%) from 2023

Net Income

Up

$6,320,564

Up $5,448,497 (+625%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2024

Assets$29,034,954
Liabilities$10,386,545
Net Assets$18,648,409
Open 2024 Filing

Operations Trend

Revenue Growth85th 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

2024

Revenue$54,164,409
Expenses$47,843,845
Net Income$6,320,564
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$54,286,674
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$5,823,684$11,831,110▲ $6,007,426
Investments in Publicly Traded Securities$4,947,179$6,520,536▲ $1,573,357
Land, Buildings, and Equipment, Net$4,256,877$4,010,348▼ $246,529
Savings and Temporary Cash Investments$2,772,946$3,144,055▲ $371,109
Prepaid Expenses and Deferred Charges$279,839$328,938▲ $49,099
Cash and Non-Interest-Bearing Accounts$3,332$3,542▲ $210
Total Assets$21,046,965$29,034,954▲ $7,987,989
Other Assets Total$2,963,108$3,196,425▲ $233,317
Liabilities
Accounts Payable and Accrued Expenses$3,607,112$4,323,317▲ $716,205
Other Liabilities$3,640,494$3,412,633▼ $227,861
Mortgage Notes Payable Secured by Investment Property$1,763,245$2,134,910▲ $371,665
Deferred Revenue$9,127$403,554▲ $394,427
Escrow Account Liability$86,719$112,131▲ $25,412
Total Liabilities$9,106,697$10,386,545▲ $1,279,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,399,091$14,241,124▲ $2,842,033
Net Assets With Donor Restrictions$541,177$4,407,285▲ $3,866,108
Total Net Assets Fund Balance$11,940,268$18,648,409▲ $6,708,141
Total Liabilities and Net Assets / Fund Balance$21,046,965$29,034,954▲ $7,987,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,493,449$2,242,620$5,736,069
Land$332,018-$332,018
Leasehold Improvements$107,700$201,256$308,956
Other Land Buildings$28,225$216,387$244,612
Equipment$48,956$71,658$120,614
Other Assets Org$8,642--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff SinseboxPresidentFT$259,075$38,425$297,500
Kimberli JohnstonCFOFT$163,588$18,850$182,438
Joseph AbbottCOOFT$164,539$17,638$182,177
Esther NealVP Human ResourcesFT$145,178$19,545$164,723
Lorena DelanceyVP AdvancementFT$125,307$15,360$140,667
Yvette HansenVP Quality & CCOFT$104,937$16,999$121,936
Kenneth SimpsonDirector of Information TechnologyFT$100,046$10,308$110,354

Board Members and Trustees

NameTitle
Molly WanzenriedChair
Allan a UlrichVice Chair
Ben JacobsBoard Member
Chetna ChandrakalaBoard Member
Colin DesrosiersBoard Member
David S AuerbachBoard 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$135,723
Revenue and Support

Revenue Composition

Contributions and Grants
$5,584,883
Program Service Revenue
$48,048,840
Investment Income
$419,183
Other Revenue
$111,503
All Other Contributions
$4,993,515
Change in Net Assets
$6,320,564

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,035,651Fair Market Value (FMV)
Total Noncash Contributions1$1,035,651-

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,164,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$387,577
Total Revenue per Audited Statements
$54,551,986
Total Revenue per Form 990
$54,164,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,949,605
Other Expenses$12,721,056
Total Fundraising Expense$311,443
Grants and Similar Amounts Paid$173,184
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,108,832$1,346,869$195,353$29,651,054
Payroll Taxes$2,709,502$190,977$20,605$2,921,084
Fees for Services Other$1,270,645$383,867$49,879$1,704,391
Other Employee Benefits$1,566,557$61,691$10,708$1,638,956
Occupancy$840,061$89,320$5,236$934,617
Current Officers, Directors, Trustees, and Key Employees$182,177$465,063$14,875$662,115
Depreciation Depletion$633,491$6,796$392$640,679
All Other Expenses$503,656$15,464$1,415$520,535
Information Technology$292,216$14,610$666$307,492
Other Expenses$273,610$149$491$274,250
Travel$258,343$6,225$6$264,574
Insurance$226,654$10,708$812$238,174
Interest$211,083$185-$211,268
Grants to Domestic Individuals$173,184--$173,184
Office Expenses$60,983$24,691$3,444$89,118
Pension Plan Contributions$76,396--$76,396
Fees for Services Accounting-$54,597-$54,597
Fees for Services Legal-$35,669-$35,669
Total Functional Expenses$44,744,036$2,788,366$311,443$47,843,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,843,845
Total Expenses per Audited Statements$47,843,845
Total Expenses per Form 990$47,843,845
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$141,026
Fundraising Direct Expenses$122,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Ball$181,979$115,209$62,770$52,439
One in 26$36,399$15,398$11,784$3,614
Total Events$279,847$141,026$122,265$18,761
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$1,851,034
Finance Lease Liabilities$1,062,833
Due to Third-party Payors$264,959
Deferred Compensation$233,807
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
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Sinsebox
Formed
1992
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
1,887
Volunteers
110

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE SUITE 200, JERICHO, NY 11753
Preparer
Vanessa Gordon
Phone
5162563500
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 2021.”

Raw XML AppendixShowing 400 of 757 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/OtherCompensationAmt1715360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916999
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARY E SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID S AUERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm5DEANA BONNO
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHETNA CHANDRAKALA
IRS990/Form990PartVIISectionAGrp/PersonNm8COLIN DESROSIERS
IRS990/Form990PartVIISectionAGrp/PersonNm9INNA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm10BEN JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm11RENEE MADATHIL
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT TOSCANO
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF SINSEBOX
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15KIMBERLI JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm16ESTHER NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm17LORENA DELANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm18KENNETH SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19YVETTE HANSEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13259075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14164539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15163588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16145178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104937
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP QUALITY & CCO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0138821
IRS990/FundraisingDirectExpensesAmt0122265
IRS990/FundraisingGrossIncomeAmt0141026
IRS990/GainOrLossGrp/OtherAmt0190224
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0443734
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0173184
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0173184
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0190224
IRS990/GrossReceiptsAmt054286674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0666
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014610
IRS990/InformationTechnologyGrp/ProgramServicesAmt0292216
IRS990/InformationTechnologyGrp/TotalAmt0307492
IRS990/InsuranceGrp/FundraisingAmt0812
IRS990/InsuranceGrp/ManagementAndGeneralAmt010708
IRS990/InsuranceGrp/ProgramServicesAmt0226654
IRS990/InsuranceGrp/TotalAmt0238174
IRS990/InterestGrp/ManagementAndGeneralAmt0185
IRS990/InterestGrp/ProgramServicesAmt0211083
IRS990/InterestGrp/TotalAmt0211268
IRS990/InvestmentIncomeGrp/ExclusionAmt0228959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228959
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04947179
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06520536
IRS990/IRPDocumentCnt0203
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02731921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04256877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04010348
IRS990/LandBldgEquipCostOrOtherBssAmt06742269
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/BOYAmt01763245
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02134910
IRS990/NetAssetsOrFundBalancesBOYAmt011940268
IRS990/NetAssetsOrFundBalancesEOYAmt018648409
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0190224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0190224
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018761
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0387577
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011399091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014241124
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05236
IRS990/OccupancyGrp/ManagementAndGeneralAmt089320
IRS990/OccupancyGrp/ProgramServicesAmt0840061
IRS990/OccupancyGrp/TotalAmt0934617
IRS990/OfficeExpensesGrp/FundraisingAmt03444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024691
IRS990/OfficeExpensesGrp/ProgramServicesAmt060983
IRS990/OfficeExpensesGrp/TotalAmt089118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02963108
IRS990/OtherAssetsTotalGrp/EOYAmt03196425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010708
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01566557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01638956
IRS990/OtherExpensesGrp/Desc0FISCAL INTERMEDIARY CON
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06422
IRS990/OtherExpensesGrp/FundraisingAmt11139
IRS990/OtherExpensesGrp/FundraisingAmt2491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2149
IRS990/OtherExpensesGrp/ProgramServicesAmt06774465
IRS990/OtherExpensesGrp/ProgramServicesAmt1273110
IRS990/OtherExpensesGrp/ProgramServicesAmt2309071
IRS990/OtherExpensesGrp/ProgramServicesAmt3273610
IRS990/OtherExpensesGrp/TotalAmt06774465
IRS990/OtherExpensesGrp/TotalAmt1356779
IRS990/OtherExpensesGrp/TotalAmt2314448
IRS990/OtherExpensesGrp/TotalAmt3274250
IRS990/OtherLiabilitiesGrp/BOYAmt03640494
IRS990/OtherLiabilitiesGrp/EOYAmt03412633
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt092742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092742
IRS990/OtherRevenueTotalAmt092742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0195353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01346869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028108832
IRS990/OtherSalariesAndWagesGrp/TotalAmt029651054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0190977
IRS990/PayrollTaxesGrp/ProgramServicesAmt02709502
IRS990/PayrollTaxesGrp/TotalAmt02921084
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076396
IRS990/PensionPlanContributionsGrp/TotalAmt076396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0279839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0328938
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/ExclusionAmt030470419
IRS990/ProgramServiceRevenueGrp/ExclusionAmt113035533
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21962506
IRS990/ProgramServiceRevenueGrp/ExclusionAmt31268279
IRS990/ProgramServiceRevenueGrp/ExclusionAmt41051585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030470419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113035533

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,034,954
Liabilities
$10,386,545
Net assets
$18,648,409
Revenue
$54,164,409
Expenses
$47,843,845
Net income
$6,320,564
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