Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2017 • EIN 80-0111221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$571,295
Down $134,039 (-19%) from 2016
Net Assets
Down$447,831
Down $20,410 (-4.4%) from 2016
Liabilities
Down$123,464
Down $113,629 (-48%) from 2016
Revenue
Up$2,061,011
Up $32,177 (+1.6%) from 2016
Expenses
Up$2,081,421
Up $41,144 (+2.0%) from 2016
Net Income
Down-$20,410
Down $8,967 (-78%) from 2016
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 developmental disabilities and to their families. These services include service coordination, independent living skills training, counseling, supported
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $284,360 | $262,384 | ▼ $21,976 |
| Accounts Receivable | $236,125 | $181,796 | ▼ $54,329 |
| Pledges and Grants Receivable | $72,311 | $69,996 | ▼ $2,315 |
| Land, Buildings, and Equipment, Net | $25,185 | $6,948 | ▼ $18,237 |
| Prepaid Expenses and Deferred Charges | $24,251 | $6,103 | ▼ $18,148 |
| Cash and Non-Interest-Bearing Accounts | $22,682 | $4,586 | ▼ $18,096 |
| Total Assets | $705,334 | $571,295 | ▼ $134,039 |
| Other Assets Total | $40,420 | $39,482 | ▼ $938 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $133,958 | $103,962 | ▼ $29,996 |
| Deferred Revenue | $89,135 | - | - |
| Other Liabilities | $14,000 | $19,502 | ▲ $5,502 |
| Total Liabilities | $237,093 | $123,464 | ▼ $113,629 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $373,469 | $357,509 | ▼ $15,960 |
| Temporarily Rstr Net Assets | $94,772 | $90,322 | ▼ $4,450 |
| Total Net Assets Fund Balance | $468,241 | $447,831 | ▼ $20,410 |
| Total Liabilities and Net Assets / Fund Balance | $705,334 | $571,295 | ▼ $134,039 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,751 | $162,801 | $169,552 |
| Equipment | $197 | $120,436 | $120,633 |
| Other Assets Org | $38,290 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly a Egan | Exec. Director of Clinical Services | FT | $103,121 | $103,121 |
| Anna T Vero | Exec. Director of Administration | FT | $85,796 | $85,796 |
| Name | Title |
|---|---|
| Joseph J De Losa | President |
| W Allen Hauser Md | Vice President |
| David J Dickoff Md | Director |
| Joseph W Simmel | Director |
| Michael Infante | Director, CPA |
| Denise P Mann | Secretary |
| Daniel Rothstein | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,584,937 |
| Other Expenses | $461,036 |
| Grants and Similar Amounts Paid | $35,448 |
| Total Fundraising Expense | $5,032 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,060,842 | $19,559 | $1,007 | $1,081,408 |
| Occupancy | $209,273 | $22,321 | $0 | $231,594 |
| Current Officers, Directors, Trustees, and Key Employees | $126,041 | $88,854 | $3,626 | $218,521 |
| Other Employee Benefits | $184,955 | $3,427 | $134 | $188,516 |
| Payroll Taxes | $78,255 | $1,443 | $74 | $79,772 |
| Travel | $70,076 | $184 | $61 | $70,321 |
| Grants to Domestic Individuals | $35,448 | - | - | $35,448 |
| All Other Expenses | $24,312 | $10,369 | $110 | $34,791 |
| Information Technology | $2,809 | $19,809 | $0 | $22,618 |
| Depreciation Depletion | $1,319 | $16,918 | $0 | $18,237 |
| Fees for Services Accounting | $0 | $17,522 | $0 | $17,522 |
| Pension Plan Contributions | $16,407 | $293 | $20 | $16,720 |
| Insurance | $11,789 | $2,781 | $0 | $14,570 |
| Fees for Services Other | $0 | $6,488 | $0 | $6,488 |
| Other Expenses | $3,611 | $1,204 | $0 | $4,815 |
| Interest | $0 | $90 | $0 | $90 |
| Total Functional Expenses | $1,857,967 | $218,422 | $5,032 | $2,081,421 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,105,767 |
| Expenses per Audited Statements | $2,081,421 |
| Total Expenses per Form 990 | $2,081,421 |
| Expenses Not Reported on Form 990 | $24,346 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $31,268 |
| Fundraising Gross Income | $11,735 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| McCarthy Golf | $59,239 | $11,735 | $19,533 | $-7,798 |
| Total Events | $59,239 | $11,735 | $31,268 | $-19,533 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Janice W Gay | Former Executive Director | Epilepsy Coalition Grant | No | $59,250 |
| Liability | Amount |
|---|---|
| Accrued pension expense | $19,502 |
“The 990 was distributed electronically to all board members asking for”
“any comments, corrections, changes within a weeks time. The Executive”
“Administrative Director sent a reminder at the end of the week to see if”
“there were any other comments, corrections, changes.”
“All staff and board members are informed annually of the conflict of”
“interest policy. As we are small, senior staff are involved in all”
“major transactions/decisions so they are responsible for ensuring”
“compliance.”
“For the past 9 years this procedure has included an annual performance”
“review for each of the two Executive Directors(ED). In addition a”
“comparison of Form 990 compensation information for comparable”
“nonprofits in our community and a comprehensive historical snapshot of”
“our EDs compensation has been prepared for the Board President.”
“The Board President has discussions with at least one other key board member”
“as he deems appropriate and then makes compensation decisions for the year.”
“Copies could be obtained upon request. Further, we publish in one of our”
“newsletters a summary of our financial information each year.”
“ACCOUNTS RECEIVABLE”
“DUE TO AFFILIATE”
“ACCOUNTS PAYABLE”
“ACCES-VR VOCATIONAL PROGRAM: Provides 237245. 0. 268249.”
“MEDICAID SERVICE COORDINATION: Provides case 121830. 0. 157302.”
“SUPPORTED EMPLOYMENT OPWDD PROGRAM: Provides support to individuals 190600. 0. 193764.”
“FAMILY SUPPORT SERVICES: Provides services to individuals and 147156. 0. 164142.”
“EDUCATION GRANT-EPILEPSY COALITION: Assists individuals 53063. 0. 59250.”
“MCCARTHY SOCIALIZATION/OTHER:MCCARTHY SOCIALIZATION Provides social activities 39800. 0. 48070.”
“INDIVIDUAL SERVICE SUPPORT: Assist individuals with disabilities 12995. 0. 14510.”
“Miscellaneous 3321. 973. 2238. 110.”
“Dues and Subscriptions 1386. 1266. 120. 0.”
“Recruitment 59. 0. 59. 0.”
“Repairs and Maintenance 7840. 621. 7219. 0.”
“McCarthy Consumer Outings 21452. 21452. 0. 0.”
“MTA tax 733. 0. 733. 0.”
“Special events direct expense reported separately as a reduction of”
“revenue.”
“Special events direct expense reported separately as a”
“reduction of expenses.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 133958 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103962 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 236125 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 181796 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CAPABILITES 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 |
| IRS990/AllOtherContributionsAmt | 0 | 15251 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 110 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10369 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24312 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34791 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNA T VERO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8456270627 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 450 West Nyack Road Suite 9 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | West Nyack |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10994 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22682 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4586 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3626 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88854 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126041 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 218521 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 47504 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2080179 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35448 |
| IRS990/CYInvestmentIncomeAmt | 0 | 365 |
| IRS990/CYOtherExpensesAmt | 0 | 461036 |
| IRS990/CYOtherRevenueAmt | 0 | -19533 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1584937 |
| IRS990/CYTotalExpensesAmt | 0 | 2081421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5032 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2061011 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 89135 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16918 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1319 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18237 |
| IRS990/Desc | 0 | EPILEPSY SUPPORT SERVICES: PROVIDE OUTREACH TO INDIVIDUALS WITH EPILEPSY, AND OTHER DISABILITIES, TO HELP ENSURE THEY ARE RECEIVING AVAILABLE SERVICES. EDUCATIONAL OUTREACH, ADVOCACY, COUNSELING AND CASE MANAGEMENT SERVICES PROVIDED. IN ADDITION, ADVOCACY AND ASSISTANCE IN AREAS SUCH AS VOCATIONAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 319783 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 236 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17522 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17522 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6488 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6488 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH J DE LOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | W ALLEN HAUSER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL ROTHSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE P MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID J DICKOFF MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL INFANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH W SIMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNA T VERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLY A EGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 85796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 103121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director, CPA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Exec. Director of Administration |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Exec. Director of Clinical Services |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 47504 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31268 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11735 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1957938 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 35448 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 35448 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2092279 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19809 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2809 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22618 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2781 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11789 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14570 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 90 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 365 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 365 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 283237 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25185 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6948 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 290185 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Capabilites Partnership Inc. provides services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 468241 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 447831 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19533 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19533 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22321 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 209273 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 231594 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40420 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39482 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 134 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3427 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 184955 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 188516 |
| IRS990/OtherExpensesGrp/Desc | 0 | Staff Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies & materials |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment rental |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1592 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4806 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18694 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4815 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19502 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1007 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19559 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1060842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1081408 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 74 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1443 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78255 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79772 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 20 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16407 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16720 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 72311 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 69996 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24251 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6103 |
| IRS990/PrincipalOfficerNm | 0 | ANNA T VERO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAMATIC 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/ExpenseAmt | 0 | 478475 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 573395 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CLINICAL COUNSELING AND EDUCATION: PROVIDE INFORMATION, REFERRAL, COUNSELING, EDUCATION AND CASE MANAGMENT SERVICES TO INDIVIDUALS WITH SEIZURE DISORDERS AND/OR OTHER DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 257020 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 230307 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ACCES-VR VOCATIONAL PROGRAM: Provides vocational support to individuals with disabilities. Services vocational support to individuals with disabilities. Services vocational support to individuals with disabilities. Services |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | MEDICAID SERVICE COORDINATION: Provides case management services to individuals with management services to individuals with |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | SUPPORTED EMPLOYMENT OPWDD PROGRAM: Provides support to individuals with disabilities predominately while on the job. Services include with disabilities predominately while on the job. Services include with disabilities predominately while on the job. Services include |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | FAMILY SUPPORT SERVICES: Provides services to individuals and families touched by epilepsy and other developmental disabilities; families touched by epilepsy and other developmental disabilities; families touched by epilepsy and other developmental disabilities; families touched by epilepsy and other developmental disabilities; |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | EDUCATION GRANT-EPILEPSY COALITION: Assists individuals and families with issues regarding a diagnosis of epilepsy. and families with issues regarding a diagnosis of epilepsy. and families with issues regarding a diagnosis of epilepsy. and families with issues regarding a diagnosis of epilepsy. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | MCCARTHY SOCIALIZATION/OTHER:MCCARTHY SOCIALIZATION Provides social activities and summer camp scholarships for eligible individuals. and summer camp scholarships for eligible individuals. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | INDIVIDUAL SERVICE SUPPORT: Assist individuals with disabilities to live in the community by helping them pay for their rent. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 237245 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 121830 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 190600 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 147156 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 53063 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 39800 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 12995 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 268249 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 157302 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 193764 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 164142 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 59250 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | 48070 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 6 | 14510 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2049581 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 37132 |
| IRS990/PYInvestmentIncomeAmt | 0 | 284 |
| IRS990/PYOtherExpensesAmt | 0 | 446307 |
| IRS990/PYOtherRevenueAmt | 0 | -21031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11443 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1556838 |
| IRS990/PYTotalExpensesAmt | 0 | 2040277 |
| IRS990/PYTotalRevenueAmt | 0 | 2028834 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20410 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 59250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 357251 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 284360 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2080179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2049581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1978018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1811095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 953986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8872859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 862 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8872859 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2080179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2049581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1978018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1811095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 953986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8872859 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8873721 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/Form4720FiledInd | 0 | false |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 63518 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 254071 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2079775 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 1646 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2081421 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 1646 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4813 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4813 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 50827 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 55356 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 46635 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 197 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 120436 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120633 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24346 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2081421 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6751 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 162801 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 169552 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1192 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 38290 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from affiliate |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security deposits |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued pension expense |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19533 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24346 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2061011 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Special events direct expense reported separately as a reduction of |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | revenue. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Special events direct expense reported separately as a |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | reduction of expenses. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6948 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.