Civic Intelligence

Capabilities Partnership Inc.

990 • Fiscal year 2012 • EIN 80-0111221

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

Organization Profilewww.mycapabilities.org

View Organization Page

450 West Nyack Road10994
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$484,461

Up $65,611 (+16%) from 2011

Net Assets

Up

$484,440

Up $66,692 (+16%) from 2011

Liabilities

Down

$21

Down $1,081 (-98%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$811,658

Up $14,118 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $283,009Liabilities 2010: $0Net Assets 2010: $283,0092010Assets 2011: $418,850Liabilities 2011: $1,102Net Assets 2011: $417,7482011Assets 2012: $484,461Liabilities 2012: $21Net Assets 2012: $484,4402012Assets 2013: $576,485Liabilities 2013: $11,600Net Assets 2013: $564,8852013Assets 2014: $624,349Liabilities 2014: $113,065Net Assets 2014: $511,2842014Assets 2015: $601,504Liabilities 2015: $121,820Net Assets 2015: $479,6842015Assets 2016: $705,334Liabilities 2016: $237,093Net Assets 2016: $468,2412016Assets 2017: $571,295Liabilities 2017: $123,464Net Assets 2017: $447,8312017Assets 2018: $646,879Liabilities 2018: $179,816Net Assets 2018: $467,0632018Assets 2019: $937,147Liabilities 2019: $462,734Net Assets 2019: $474,4132019Assets 2020: $1,081,331Liabilities 2020: $512,318Net Assets 2020: $569,0132020Assets 2021: $993,348Liabilities 2021: $460,829Net Assets 2021: $532,5192021Assets 2022: $871,223Liabilities 2022: $398,307Net Assets 2022: $472,9162022Assets 2023: $1,919,927Liabilities 2023: $1,410,628Net Assets 2023: $509,2992023Assets 2024: $1,877,852Liabilities 2024: $1,357,916Net Assets 2024: $519,9362024

Highlighted filing

2012

Assets$484,461
Liabilities$21
Net Assets$484,440
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $817,9922010Expenses 2011: $797,5402011Expenses 2012: $811,6582012Revenue 2013: $953,998Expenses 2013: $873,553Net Income 2013: $80,4452013Revenue 2014: $1,787,813Expenses 2014: $1,799,664Net Income 2014: -$11,8512014Revenue 2015: $1,949,726Expenses 2015: $1,981,326Net Income 2015: -$31,6002015Revenue 2016: $2,028,834Expenses 2016: $2,040,277Net Income 2016: -$11,4432016Revenue 2017: $2,061,011Expenses 2017: $2,081,421Net Income 2017: -$20,4102017Revenue 2018: $2,135,954Expenses 2018: $2,116,722Net Income 2018: $19,2322018Revenue 2019: $2,086,847Expenses 2019: $2,079,497Net Income 2019: $7,3502019Revenue 2020: $2,133,345Expenses 2020: $2,038,745Net Income 2020: $94,6002020Revenue 2021: $1,989,194Expenses 2021: $2,025,688Net Income 2021: -$36,4942021Revenue 2022: $2,013,089Expenses 2022: $2,072,692Net Income 2022: -$59,6032022Revenue 2023: $2,123,932Expenses 2023: $2,087,549Net Income 2023: $36,3832023Revenue 2024: $2,209,486Expenses 2024: $2,198,849Net Income 2024: $10,6372024

Highlighted filing

2012

Revenue-
Expenses$811,658
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.0
Gross Receipts
$878,350
Mission and Program Overview

Mission

Capabilites Partnership Inc. provides services

Major Activities

Activity 2
Tramatic brain injury: provides case management, counseling, independent living skills training, behavioral interventions and a structured day program to people with traumatic brain injuries.
Activity 3
Supported employment opwdd program: provides support to individuals with disabilities predominately while on the job. Services include follow-along services and mentoring. Additional services may include job development.
Filing and Contact Details

Filer

EIN
80-0111221
Raw XML AppendixShowing 400 of 535 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01102
IRS990/AccountsPayableAccruedExpenses/EOY021
IRS990/AccountsReceivable/BOY0116150
IRS990/AccountsReceivable/EOY0114934
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TRAMATIC BRAIN INJURY: PROVIDES CASE MANAGEMENT, COUNSELING, INDEPENDENT LIVING SKILLS TRAINING, BEHAVIORAL INTERVENTIONS AND A STRUCTURED DAY PROGRAM TO PEOPLE WITH TRAUMATIC BRAIN INJURIES.
IRS990/Activity2/Expense0350974
IRS990/Activity2/Revenue0438566
IRS990/Activity3/Description0SUPPORTED EMPLOYMENT OPWDD PROGRAM: PROVIDES SUPPORT TO INDIVIDUALS WITH DISABILITIES PREDOMINATELY WHILE ON THE JOB. SERVICES INCLUDE FOLLOW-ALONG SERVICES AND MENTORING. ADDITIONAL SERVICES MAY INCLUDE JOB DEVELOPMENT.
IRS990/Activity3/Expense099696
IRS990/Activity3/Revenue0107665
IRS990/ActivityOrMissionDescription0Capabilites Partnership Inc. provides services to persons with epilepsy, traumatic brain injury, and other disabilities through programs offered by OPWDD, the NYS Dept of Health and ACCES-VR. These services include service coordination, independent living skills training, counseling, supported employment and job development/coaching.
IRS990/ActivityOther/Description0MEDICAID SERVICE COORDINATION: Provides case management services to individuals with management services to individuals with
IRS990/ActivityOther/Description1COMMUNITY HABILITATION: Provides living skills, training and socialization to individuals with training and socialization to individuals with
IRS990/ActivityOther/Expense089303
IRS990/ActivityOther/Expense122680
IRS990/ActivityOther/Revenue0101264
IRS990/ActivityOther/Revenue117923
IRS990/AddressPrincipalOfficerUS/AddressLine10450 WEST NYACK ROAD
IRS990/AddressPrincipalOfficerUS/City0WEST NYACK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010994
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral04946
IRS990/AllOtherExpenses/ProgramServices03814
IRS990/AllOtherExpenses/Total08760
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03189
IRS990/CashNonInterestBearing/EOY010632
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral032845
IRS990/CompCurrentOfficersDirectors/ProgramServices022354
IRS990/CompCurrentOfficersDirectors/Total055199
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0878350
IRS990/ContributionsGrantsPriorYear0932279
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0EMPLOYMENT DEVELOPMENT AND PLACEMENT: PROVIDES VOCATIONAL SUPPORT TO INDIVIDUALS WITH DISABILITIES. SERVICES INCLUDE PRE-INTERVIEW SUPPORT, JOB DEVELOPMENT, JOB PLACEMENT SERVICES AND ON-THE-JOB COACHING.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0170619
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011376
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total011376
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0298
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total0298
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral0226
IRS990/FeesForServicesOther/ProgramServices014789
IRS990/FeesForServicesOther/Total015015
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek118.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JAMES J POWERS ESQ
IRS990/Form990PartVIISectionA/NamePerson1DANIEL ROTHSTEIN
IRS990/Form990PartVIISectionA/NamePerson2JOSEPH J DE LOSA
IRS990/Form990PartVIISectionA/NamePerson3DAVID J DICKOFF MD
IRS990/Form990PartVIISectionA/NamePerson4LAURA M GEBERTH CSW
IRS990/Form990PartVIISectionA/NamePerson5W ALLEN HAUSER MD
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL INFANTE
IRS990/Form990PartVIISectionA/NamePerson7JAMES PRODAFIKAS PHD
IRS990/Form990PartVIISectionA/NamePerson8DENISE P MANN
IRS990/Form990PartVIISectionA/NamePerson9JOSEPH W SIMMEL
IRS990/Form990PartVIISectionA/NamePerson10ANNA T VERO
IRS990/Form990PartVIISectionA/NamePerson11KIMBERLY A EGAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director, CPA
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Exex. Director of Administration
IRS990/Form990PartVIISectionA/Title11Exec. Director of Clinical Services
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0878350
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0878350
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0101
IRS990/InformationTechnology/ProgramServices087
IRS990/InformationTechnology/Total0188
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01170
IRS990/Insurance/ProgramServices05502
IRS990/Insurance/Total06672
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral063
IRS990/Interest/ProgramServices00
IRS990/Interest/Total063
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Capabilites Partnership Inc. provides services
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANNA T VERO
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0417748
IRS990/NetAssetsOrFundBalancesEOY0484440
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral010607
IRS990/Occupancy/ProgramServices097763
IRS990/Occupancy/Total0108370
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0299511
IRS990/OtherAssetsTotal/EOY0358895
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0482
IRS990/OtherEmployeeBenefits/ProgramServices066593
IRS990/OtherEmployeeBenefits/Total067075
IRS990/OtherExpensePriorYear0175782
IRS990/OtherExpensesCurrentYear0225347
IRS990/OtherExpenses/Description0Staff Development
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Supplies & materials
IRS990/OtherExpenses/Description3Equipment rental
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0427
IRS990/OtherExpenses/ManagementAndGeneral1819
IRS990/OtherExpenses/ManagementAndGeneral23280
IRS990/OtherExpenses/ManagementAndGeneral3134
IRS990/OtherExpenses/ProgramServices05360
IRS990/OtherExpenses/ProgramServices16298
IRS990/OtherExpenses/ProgramServices26364
IRS990/OtherExpenses/ProgramServices31493
IRS990/OtherExpenses/Total05787
IRS990/OtherExpenses/Total17117
IRS990/OtherExpenses/Total29644
IRS990/OtherExpenses/Total31627
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral010538
IRS990/OtherSalariesAndWages/ProgramServices0419431
IRS990/OtherSalariesAndWages/Total0429969
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0789
IRS990/PayrollTaxes/ProgramServices031411
IRS990/PayrollTaxes/Total032200
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral023
IRS990/PensionPlanContributions/ProgramServices01845
IRS990/PensionPlanContributions/Total01868
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses066692
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0212932
IRS990/RevenuesLessExpensesCY066692
IRS990/RevenuesLessExpensesPriorYear0134739
IRS990/SalariesEtcCurrentYear0586311
IRS990/SalariesEtcPriorYear0621758
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: INDIVIDUAL DONATION; 2008: 300.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0878350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0932279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0904361
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0883391
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0747258
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04345639
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0153
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0110
IRS990ScheduleA/GrossInvestmentIncome170/Total0263
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0300
IRS990ScheduleA/OtherIncome170/Total0300
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal17004345639
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0878350
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0932279
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0904361
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0883391
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0747258
IRS990ScheduleA/Total170/Total04345639
IRS990ScheduleA/TotalSupport04346202
IRS990/ScheduleBRequired0false
IRS990ScheduleD/DonatedServicesUseOfFacilities010628
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities010628
IRS990ScheduleD/ExpensesNotRptdF990010628
IRS990ScheduleD/ExpensesSubtotal0811658
IRS990ScheduleD/OtherAssets/BookValue0358895
IRS990ScheduleD/OtherAssets/Description0Due from affiliate
IRS990ScheduleD/RevenueNotRptdF990010628
IRS990ScheduleD/RevenueSubtotal0878350
IRS990ScheduleD/TotalBookValueOtherAssets0358895
IRS990ScheduleD/TotalExpensesPerForm9900811658
IRS990ScheduleD/TotalRevenuePerForm9900878350
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0822286
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0888978
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The 990 was distributed electronically to all board
IRS990ScheduleO/GeneralExplanation/Explanation1members asking for any comments, corrections, changes
IRS990ScheduleO/GeneralExplanation/Explanation2within a weeks time. The Executive Administrative Director sent a
IRS990ScheduleO/GeneralExplanation/Explanation3reminder at the end of the week to see if there were
IRS990ScheduleO/GeneralExplanation/Explanation4any other comments, corrections, changes.
IRS990ScheduleO/GeneralExplanation/Explanation5All staff and board members are informed annually of
IRS990ScheduleO/GeneralExplanation/Explanation6the conflict of interest policy. As we are small,
IRS990ScheduleO/GeneralExplanation/Explanation7senior staff are involved in all major transactions/
IRS990ScheduleO/GeneralExplanation/Explanation8decisions so they are responsible for ensuring
IRS990ScheduleO/GeneralExplanation/Explanation9compliance. Further, we regularly seek competitive
IRS990ScheduleO/GeneralExplanation/Explanation10quotes on high expense items.
IRS990ScheduleO/GeneralExplanation/Explanation11CPI and the Epilepsy Society of Southern New York (ESSNY) (an NPO)
IRS990ScheduleO/GeneralExplanation/Explanation12share all staff-both employees and management. All
IRS990ScheduleO/GeneralExplanation/Explanation13staff are paid by ESSNY as the common paymaster. Salary
IRS990ScheduleO/GeneralExplanation/Explanation14and other expenses, are allocated to CPI. The
IRS990ScheduleO/GeneralExplanation/Explanation15salary determination of all staff is done via the
IRS990ScheduleO/GeneralExplanation/Explanation16process developed and performed by ESSNY.
IRS990ScheduleO/GeneralExplanation/Explanation17For the past 4 years this procedure has included
IRS990ScheduleO/GeneralExplanation/Explanation18an annual performance review for each of the two
IRS990ScheduleO/GeneralExplanation/Explanation19Executive Directors(ED). In addition a comparison
IRS990ScheduleO/GeneralExplanation/Explanation20of Form 990 compensation information for comparable
IRS990ScheduleO/GeneralExplanation/Explanation21nonprofits in our community and a comprehensive
IRS990ScheduleO/GeneralExplanation/Explanation22historical snapshot of our ED's compensation has been
IRS990ScheduleO/GeneralExplanation/Explanation23prepared for the Board President. The Board President
IRS990ScheduleO/GeneralExplanation/Explanation24has discussions with other key board members as he
IRS990ScheduleO/GeneralExplanation/Explanation25ACCOUNTS RECEIVABLE
IRS990ScheduleO/GeneralExplanation/Explanation26DUE TO AFFILIATE ACCOUNTS PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation27MEDICAID SERVICE COORDINATION: PROVIDES CASE 89303. 0. 101264. COMMUNITY HABILITATION: PROVIDES LIVING SKILLS, 22680. 0. 17923.
IRS990ScheduleO/GeneralExplanation/Explanation28SMALL OFFICE EQUIPMENT 413. 413. 0. 0. FACILITY CHARGES 996. 789. 207. 0. MISCELLANEOUS 1722. 678. 1044. 0. DUES AND SUBSCRIPTIONS 1472. 1396. 76. 0. RECRUITMENT 192. 192. 0. 0. CONSUMER SUPPORT MTA TAX 358. 326. 32. 0. REPAIRS AND MAINTENANCE 3607. 20. 3587. 0.
IRS990ScheduleO/GeneralExplanation/Explanation29deems appropriate and then made compensation
IRS990ScheduleO/GeneralExplanation/Explanation30decisions for the ED's for the year.
IRS990ScheduleO/GeneralExplanation/Explanation31No one has ever asked for this information but
IRS990ScheduleO/GeneralExplanation/Explanation32copies could be obtained upon request. Further, we
IRS990ScheduleO/GeneralExplanation/Explanation33publish in one of our newsletters a summary of our
IRS990ScheduleO/GeneralExplanation/Explanation34financial information each year.
IRS990ScheduleO/GeneralExplanation/Explanation35We changed our bylaws to include providing care
IRS990ScheduleO/GeneralExplanation/Explanation36coordination services for people with chronic medical
IRS990ScheduleO/GeneralExplanation/Explanation37issues and we changed the minimum number of Board
IRS990ScheduleO/GeneralExplanation/Explanation38Members from 3 to 5.
IRS990ScheduleO/GeneralExplanation/Explanation39Anna Vero and Kimberly Egan work for both CPI and
IRS990ScheduleO/GeneralExplanation/Explanation40ESSNY but as a paymaster are paid entirely out of
IRS990ScheduleO/GeneralExplanation/Explanation41ESSNY so only have W-2 income from ESSNY. Hours
IRS990ScheduleO/GeneralExplanation/Explanation42worked are determined based on salary allocated to
IRS990ScheduleO/GeneralExplanation/Explanation43the different programs. For 2012 the split was 25/10
IRS990ScheduleO/GeneralExplanation/Explanation44hours and 27/8 hours for ESSNY/CPI for Ms. Vero and
IRS990ScheduleO/GeneralExplanation/Explanation45Ms. Egan respectively.
IRS990ScheduleO/GeneralExplanation/Explanation46Donated legal services of $10,628 recorded as a
IRS990ScheduleO/GeneralExplanation/Explanation47professional expense on the audited financial statements
IRS990ScheduleO/GeneralExplanation/Explanation48but not on the 990 in accordance with the 990.
IRS990ScheduleO/GeneralExplanation/Explanation49instructions.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 4
IRS990ScheduleO/GeneralExplanation/Identifier9Pt VII-A, column B
IRS990ScheduleO/GeneralExplanation/Identifier10Pt XI line 5
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10450 WEST NYACK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WEST NYACK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010994

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$484,461
Liabilities
$21
Net assets
$484,440
Revenue
-
Expenses
$811,658
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$1.36$0.52$2.21$2.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.92$1.41$0.51$2.12$2.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.40$0.47$2.01$2.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.46$0.53$1.99$2.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.51$0.57$2.13$2.04$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.46$0.47$2.09$2.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$2.14$2.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$2.06$2.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.24$0.47$2.03$2.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$1.95$1.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$1.79$1.80$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.95$0.87$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.82