Civic Intelligence

Capabilities Partnership Inc.

990 • Fiscal year 2013 • EIN 80-0111221

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2014

Organization Profilecapabilitiespartnership.com

View Organization Page

450 West Nyack Road10994

(845) 627-0627

Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

70th percentile

8.4%

Higher net margin than 70% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$576,485

Up $92,024 (+19%) from 2012

Net Assets

Up

$564,885

Up $80,445 (+17%) from 2012

Liabilities

Up

$11,600

Up $11,579 (+55138%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin70th percentile

Revenue

$953,998

No earlier filing loaded for comparison.

Expenses

Up

$873,553

Up $61,895 (+7.6%) from 2012

Net Income

$80,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2013

Assets$576,485
Liabilities$11,600
Net Assets$564,885
Open 2013 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

2013

Revenue$953,998
Expenses$873,553
Net Income$80,445
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.1
Gross Receipts
$953,998
Mission and Program Overview

Mission

Capabilities partnership inc. Provides services to persons with epilepsy, traumatic brain injury, and other developmental disabilities and to their families. These services include service coordination, independent living skills training, counseling, supported employment, job development/coaching, education and training, case management and vocational services.

Capabilites 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$114,934$120,416▲ $5,482
Cash and Non-Interest-Bearing Accounts$10,632$11,123▲ $491
Total Assets$484,461$576,485▲ $92,024
Other Assets Total$358,895$444,946▲ $86,051
Liabilities
Accounts Payable and Accrued Expenses$21$11,600▲ $11,579
Total Liabilities$21$11,600▲ $11,579
Net Assets / Fund Balance
Unrestricted Net Assets$484,440$564,885▲ $80,445
Total Net Assets Fund Balance$484,440$564,885▲ $80,445
Total Liabilities and Net Assets / Fund Balance$484,461$576,485▲ $92,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$444,946--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
James J Powers EsqPresident
James Prodafikas PhdVice President
David J Dickoff MdDirector
Denise P MannDirector
Joseph W SimmelDirector
W Allen Hauser MdDirector
Michael InfanteDirector, CPA
Anna T VeroExec. Director of Administration
Kimberly a EganExec. Director of Clinical Services
Joseph J De LosaSecretary
Daniel RothsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$953,986
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$80,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,998
Revenue Not Reported on Form 990
$14,973
Total Revenue per Audited Statements
$968,971
Total Revenue per Form 990
$953,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,516
Other Expenses$236,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,894$8,719$0$448,613
Occupancy$96,922$11,248$0$108,170
Other Employee Benefits$77,897$579$0$78,476
Current Officers, Directors, Trustees, and Key Employees$30,658$38,425$0$69,083
Travel$46,854$98$0$46,952
Payroll Taxes$32,414$643$0$33,057
Fees for Services Accounting$0$23,208$0$23,208
Fees for Services Other$17,973$269$0$18,242
All Other Expenses$4,655$5,129$0$9,784
Pension Plan Contributions$8,177$110$0$8,287
Insurance$5,757$1,272$0$7,029
Other Expenses$2,908$803$0$3,711
Fees for Services Legal$0$928$0$928
Information Technology$0$181$0$181
Interest$0$49$0$49
Total Functional Expenses$777,543$96,010$0$873,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$888,526
Expenses per Audited Statements$873,553
Total Expenses per Form 990$873,553
Expenses Not Reported on Form 990$14,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

EIN
80-0111221
Phone
8456270627

Signing Officer

Name
Anna T Vero
Title
Executive Director of Administratio
Phone
8456270627
Signed
2014-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna T Vero
Formed
2004
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
Edward S Romanzo
Phone
5188696669
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 was distributed electronically to all board”

Pt VI, Line 11B

“members asking for any comments, corrections, changes”

Pt VI, Line 11B

“within a weeks time. The Executive Administrative Director sent a”

Pt VI, Line 11B

“reminder at the end of the week to see if there were”

Pt VI, Line 11B

“any other comments, corrections, changes.”

Pt VI, Line 12C

“All staff and board members are informed annually of”

Pt VI, Line 12C

“the conflict of interest policy. As we are small,”

Pt VI, Line 12C

“senior staff are involved in all major transactions/”

Pt VI, Line 12C

“decisions so they are responsible for ensuring”

Pt VI, Line 12C

“compliance. Further, we regularly seek competitive”

Pt VI, Line 12C

“quotes on high expense items.”

Pt VI, Line 15A

“CPI and the Epilepsy Society of Southern New York (ESSNY) (an NPO)”

Pt VI, Line 15A

“share all staff-both employees and management. All”

Pt VI, Line 15A

“staff are paid by ESSNY as the common paymaster. Salary”

Pt VI, Line 15A

“and other expenses, are allocated to CPI. The”

Pt VI, Line 15A

“salary determination of all staff is done via the”

Pt VI, Line 15A

“process developed and performed by ESSNY.”

Pt VI, Line 15A

“For the past 5 years this procedure has included”

Pt VI, Line 15A

“an annual performance review for each of the two”

Pt VI, Line 15A

“Executive Directors(ED). In addition a comparison”

Pt VI, Line 15A

“of Form 990 compensation information for comparable”

Pt VI, Line 15A

“nonprofits in our community and a comprehensive”

Pt VI, Line 15A

“historical snapshot of our ED's compensation has been”

Pt VI, Line 15A

“prepared for the Board President. The Board President”

Pt VI, Line 15A

“has discussions with other key board members as he”

Pt VI, Line 15A

“deems appropriate and then made compensation”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“Due to affiliate accounts payable”

Form 990, Part III, Line 4D

“Medicaid service coordination: provides case 75185. 0. 102204.”

Form 990, Part IX, Line 24F

“Small office equipment facility charges miscellaneous dues and subscriptions recruitment consumer support mta tax repairs and maintenance”

Pt VI, Line 15A

“decisions for the ED's for the year.”

Pt VI, Line 19

“Copies could be obtained upon request. Further, we”

Pt VI, Line 19

“publish in one of our newsletters a summary of our”

Pt VI, Line 19

“financial information each year.”

Pt VII-A, column B

“Anna Vero and Kimberly Egan work for both CPI and”

Pt VII-A, column B

“ESSNY but as a paymaster are paid entirely out of”

Pt VII-A, column B

“ESSNY so only have W-2 income from ESSNY. Hours”

Pt VIII-A, column B

“worked are determined based on salary allocated to”

Pt VIII-A, column B

“the different programs.”

Pt XI line 5

“Donated legal services of $14,973 recorded as a”

Pt XI line 5

“professional expense on the audited financial statements”

Pt XI line 5

“but not on the 990 in accordance with the 990 instructions.”

Raw XML AppendixShowing 400 of 551 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011600
IRS990/AccountsReceivableGrp/BOYAmt0114934
IRS990/AccountsReceivableGrp/EOYAmt0120416
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Capabilites 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/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05129
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04655
IRS990/AllOtherExpensesGrp/TotalAmt09784
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNA T VERO
IRS990/BooksInCareOfDetail/PhoneNum08456270627
IRS990/BooksInCareOfDetail/USAddress/AddressLine10450 West Nyack Road Suite 9
IRS990/BooksInCareOfDetail/USAddress/City0West Nyack
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010994
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010632
IRS990/CashNonInterestBearingGrp/EOYAmt011123
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038425
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030658
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069083
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0953986
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0236037
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt080445
IRS990/CYSalariesCompEmpBnftPaidAmt0637516
IRS990/CYTotalExpensesAmt0873553
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0953998
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EMPLOYMENT DEVELOPMENT AND PLACEMENT-ACCES-VR PROGRAM: PROVIDES VOCATIONAL SUPPORT TO INDIVIDUALS WITH DISABILITIES. SERVICES INCLUDE PRE-INTERVIEW SUPPORT, JOB DEVELOPMENT, JOB PLACEMENT SERVICES AND ON-THE-JOB COACHING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0202370
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023208
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt023208
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0928
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0928
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0269
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017973
IRS990/FeesForServicesOtherGrp/TotalAmt018242
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt912.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1011.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES J POWERS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES PRODAFIKAS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL ROTHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH J DE LOSA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID J DICKOFF MD
IRS990/Form990PartVIISectionAGrp/PersonNm5W ALLEN HAUSER MD
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL INFANTE
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE P MANN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH W SIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNA T VERO
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY A EGAN
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director, CPA
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Exec. Director of Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec. Director of Clinical Services
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0953986
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0953998
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0181
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0181
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01272
IRS990/InsuranceGrp/ProgramServicesAmt05757
IRS990/InsuranceGrp/TotalAmt07029
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt049
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Capabilites Partnership Inc. provides services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0484440
IRS990/NetAssetsOrFundBalancesEOYAmt0564885
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011248
IRS990/OccupancyGrp/ProgramServicesAmt096922
IRS990/OccupancyGrp/TotalAmt0108170
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0358895
IRS990/OtherAssetsTotalGrp/EOYAmt0444946
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078476
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Supplies & materials
IRS990/OtherExpensesGrp/Desc3Equipment rental
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3803
IRS990/OtherExpensesGrp/ProgramServicesAmt01868
IRS990/OtherExpensesGrp/ProgramServicesAmt16727
IRS990/OtherExpensesGrp/ProgramServicesAmt24839
IRS990/OtherExpensesGrp/ProgramServicesAmt32908
IRS990/OtherExpensesGrp/TotalAmt02069
IRS990/OtherExpensesGrp/TotalAmt17602
IRS990/OtherExpensesGrp/TotalAmt28112
IRS990/OtherExpensesGrp/TotalAmt33711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448613
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0643
IRS990/PayrollTaxesGrp/ProgramServicesAmt032414
IRS990/PayrollTaxesGrp/TotalAmt033057
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08177
IRS990/PensionPlanContributionsGrp/TotalAmt08287
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNA T VERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAMATIC BRAIN INJURY: PROVIDES CASE MANAGEMENT, COUNSELING, INDEPENDENT LIVING SKILLS TRAINING, BEHAVIORAL INTERVENTIONS AND A STRUCTURED DAY PROGRAM TO PEOPLE WITH TRAUMATIC BRAIN INJURIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412209
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0514872
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED 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/ProgSrvcAccomActy3Grp/ExpenseAmt087779
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101273
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAID SERVICE COORDINATION: Provides case management services to individuals with management services to individuals with
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075185
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0102204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0878350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0225347
IRS990/PYRevenuesLessExpensesAmt066692
IRS990/PYSalariesCompEmpBnftPaidAmt0586311
IRS990/PYTotalExpensesAmt0811658
IRS990/PYTotalRevenueAmt0878350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0953986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0878350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0932279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0904361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0883391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04552367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04552367
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0953986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0878350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0932279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0904361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0883391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04552367
IRS990ScheduleA/TotalSupportAmt04552532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014973
IRS990ScheduleD/DonatedServicesUseFcltsAmt014973
IRS990ScheduleD/ExpensesNotReportedAmt014973
IRS990ScheduleD/ExpensesSubtotalAmt0873553
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0444946
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from affiliate
IRS990ScheduleD/RevenueNotReportedAmt014973
IRS990ScheduleD/RevenueSubtotalAmt0953998
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0444946
IRS990ScheduleD/TotalExpensesPerForm990Amt0873553
IRS990ScheduleD/TotalRevenuePerForm990Amt0953998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0968971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0888526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was distributed electronically to all board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members asking for any comments, corrections, changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2within a weeks time. The Executive Administrative Director sent a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3reminder at the end of the week to see if there were
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4any other comments, corrections, changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All staff and board members are informed annually of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the conflict of interest policy. As we are small,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7senior staff are involved in all major transactions/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8decisions so they are responsible for ensuring
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9compliance. Further, we regularly seek competitive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10quotes on high expense items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CPI and the Epilepsy Society of Southern New York (ESSNY) (an NPO)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12share all staff-both employees and management. All
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13staff are paid by ESSNY as the common paymaster. Salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14and other expenses, are allocated to CPI. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15salary determination of all staff is done via the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16process developed and performed by ESSNY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17For the past 5 years this procedure has included
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18an annual performance review for each of the two
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Executive Directors(ED). In addition a comparison
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20of Form 990 compensation information for comparable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21nonprofits in our community and a comprehensive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22historical snapshot of our ED's compensation has been
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23prepared for the Board President. The Board President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24has discussions with other key board members as he
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25deems appropriate and then made compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27DUE TO AFFILIATE ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28MEDICAID SERVICE COORDINATION: PROVIDES CASE 75185. 0. 102204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SMALL OFFICE EQUIPMENT FACILITY CHARGES MISCELLANEOUS DUES AND SUBSCRIPTIONS RECRUITMENT CONSUMER SUPPORT MTA TAX REPAIRS AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30decisions for the ED's for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Copies could be obtained upon request. Further, we
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32publish in one of our newsletters a summary of our
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33financial information each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Anna Vero and Kimberly Egan work for both CPI and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35ESSNY but as a paymaster are paid entirely out of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36ESSNY so only have W-2 income from ESSNY. Hours
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37worked are determined based on salary allocated to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38the different programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Donated legal services of $14,973 recorded as a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40professional expense on the audited financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41but not on the 990 in accordance with the 990 instructions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Pt VI, Line 15a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,485
Liabilities
$11,600
Net assets
$564,885
Revenue
$953,998
Expenses
$873,553
Net income
$80,445
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits