Civic Intelligence

Capabilities Partnership Inc.

990 • Fiscal year 2017 • EIN 80-0111221

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

450 West Nyack RoadWest Nyack, NY 10994

(845) 627-0627

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-1.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$103,121

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$571,295
Liabilities$123,464
Net Assets$447,831

Operations Trend

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

2017

Revenue$2,061,011
Expenses$2,081,421
Net Income-$20,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,092,279
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 developmental disabilities and to their families. These services include service coordination, independent living skills training, counseling, supported

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,751$162,801$169,552
Equipment$197$120,436$120,633
Other Assets Org$38,290--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly a EganExec. Director of Clinical ServicesFT$103,121$103,121
Anna T VeroExec. Director of AdministrationFT$85,796$85,796

Board Members and Trustees

NameTitle
Joseph J De LosaPresident
W Allen Hauser MdVice President
David J Dickoff MdDirector
Joseph W SimmelDirector
Michael InfanteDirector, CPA
Denise P MannSecretary
Daniel RothsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,080,179
Program Service Revenue
$0
Investment Income
$365
Other Revenue
$-19,533
All Other Contributions
$15,251
Change in Net Assets
$-20,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,061,011
Revenue Not Reported on Form 990
$24,346
Total Revenue per Audited Statements
$2,085,357
Total Revenue per Form 990
$2,061,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,268
Fundraising Gross Income$11,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
McCarthy Golf$59,239$11,735$19,533$-7,798
Total Events$59,239$11,735$31,268$-19,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Janice W GayFormer Executive DirectorEpilepsy Coalition GrantNo$59,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued pension expense$19,502
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

Filer Name
Capabilities Partnership Inc
EIN
80-0111221
Phone
8456270627
Address
450 WEST NYACK ROAD, WEST NYACK, NY 10994

Signing Officer

Name
Anna T Vero
Title
Exec. Director of Administration
Phone
8456270627
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna T Vero
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
8

Preparer

Firm
Romanzo & Company CPAs LLC
Address
401 New Karner Road, Albany, NY 12205
Preparer
Edward S Romanzo CPA
Phone
5188696669
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 was distributed electronically to all board members asking for

Pt VI, Line 11B

any comments, corrections, changes within a weeks time. The Executive

Pt VI, Line 11B

Administrative Director sent a reminder at the end of the week to see if

Pt VI, Line 11B

there were any other comments, corrections, changes.

Pt VI, Line 12C

All staff and board members are informed annually of the conflict of

Pt VI, Line 12C

interest policy. As we are small, senior staff are involved in all

Pt VI, Line 12C

major transactions/decisions so they are responsible for ensuring

Pt VI, Line 12C

compliance.

Pt VI, Line 15A

For the past 9 years this procedure has included an annual performance

Pt VI, Line 15A

review for each of the two Executive Directors(ED). In addition a

Pt VI, Line 15A

comparison of Form 990 compensation information for comparable

Pt VI, Line 15A

nonprofits in our community and a comprehensive historical snapshot of

Pt VI, Line 15A

our EDs compensation has been prepared for the Board President.

Pt VI, Line 15A

The Board President has discussions with at least one other key board member

Pt VI, Line 15A

as he deems appropriate and then makes compensation decisions for the year.

Pt VI, Line 19

Copies could be obtained upon request. Further, we publish in one of our

Pt VI, Line 19

newsletters a summary of our financial information each year.

Form 990EZ, Part II, Line 24

ACCOUNTS RECEIVABLE

Form 990EZ, Part II, Line 26

DUE TO AFFILIATE

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE

Form 990, Part III, Line 4D

ACCES-VR VOCATIONAL PROGRAM: Provides 237245. 0. 268249.

Form 990, Part III, Line 4D

MEDICAID SERVICE COORDINATION: Provides case 121830. 0. 157302.

Form 990, Part III, Line 4D

SUPPORTED EMPLOYMENT OPWDD PROGRAM: Provides support to individuals 190600. 0. 193764.

Form 990, Part III, Line 4D

FAMILY SUPPORT SERVICES: Provides services to individuals and 147156. 0. 164142.

Form 990, Part III, Line 4D

EDUCATION GRANT-EPILEPSY COALITION: Assists individuals 53063. 0. 59250.

Form 990, Part III, Line 4D

MCCARTHY SOCIALIZATION/OTHER:MCCARTHY SOCIALIZATION Provides social activities 39800. 0. 48070.

Form 990, Part III, Line 4D

INDIVIDUAL SERVICE SUPPORT: Assist individuals with disabilities 12995. 0. 14510.

Form 990, Part IX, Line 24E

Miscellaneous 3321. 973. 2238. 110.

Form 990, Part IX, Line 24E

Dues and Subscriptions 1386. 1266. 120. 0.

Form 990, Part IX, Line 24E

Recruitment 59. 0. 59. 0.

Form 990, Part IX, Line 24E

Repairs and Maintenance 7840. 621. 7219. 0.

Form 990, Part IX, Line 24E

McCarthy Consumer Outings 21452. 21452. 0. 0.

Form 990, Part IX, Line 24E

MTA tax 733. 0. 733. 0.

Financial Statement Notes

Pt XI, Line 2D

Special events direct expense reported separately as a reduction of

Pt XI, Line 2D

revenue.

Pt XII, Line 2D

Special events direct expense reported separately as a

Pt XII, Line 2D

reduction of expenses.

Raw XML AppendixShowing 400 of 630 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/BOYAmt0133958
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103962
IRS990/AccountsReceivableGrp/BOYAmt0236125
IRS990/AccountsReceivableGrp/EOYAmt0181796
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CAPABILITES 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/AllOtherContributionsAmt015251
IRS990/AllOtherExpensesGrp/FundraisingAmt0110
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010369
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024312
IRS990/AllOtherExpensesGrp/TotalAmt034791
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNA T VERO
IRS990/BooksInCareOfDetail/PhoneNum08456270627
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 West Nyack Road Suite 9
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Nyack
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010994
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022682
IRS990/CashNonInterestBearingGrp/EOYAmt04586
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03626
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088854
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126041
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0218521
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt047504
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02080179
IRS990/CYGrantsAndSimilarPaidAmt035448
IRS990/CYInvestmentIncomeAmt0365
IRS990/CYOtherExpensesAmt0461036
IRS990/CYOtherRevenueAmt0-19533
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20410
IRS990/CYSalariesCompEmpBnftPaidAmt01584937
IRS990/CYTotalExpensesAmt02081421
IRS990/CYTotalFundraisingExpenseAmt05032
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02061011
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt089135
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016918
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01319
IRS990/DepreciationDepletionGrp/TotalAmt018237
IRS990/Desc0EPILEPSY 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0319783
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0236
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017522
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt017522
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06488
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt06488
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0JOSEPH J DE LOSA
IRS990/Form990PartVIISectionAGrp/PersonNm1W ALLEN HAUSER MD
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL ROTHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE P MANN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID J DICKOFF MD
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL INFANTE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH W SIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNA T VERO
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY 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/ReportableCompFromOrgAmt785796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8103121
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director, CPA
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Exec. Director of Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exec. Director of Clinical Services
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt047504
IRS990/FundraisingDirectExpensesAmt031268
IRS990/FundraisingGrossIncomeAmt011735
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01957938
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035448
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035448
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02092279
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019809
IRS990/InformationTechnologyGrp/ProgramServicesAmt02809
IRS990/InformationTechnologyGrp/TotalAmt022618
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02781
IRS990/InsuranceGrp/ProgramServicesAmt011789
IRS990/InsuranceGrp/TotalAmt014570
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt090
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt090
IRS990/InvestmentIncomeGrp/ExclusionAmt0365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0283237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06948
IRS990/LandBldgEquipCostOrOtherBssAmt0290185
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Capabilites Partnership Inc. provides services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0468241
IRS990/NetAssetsOrFundBalancesEOYAmt0447831
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19533
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19533
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022321
IRS990/OccupancyGrp/ProgramServicesAmt0209273
IRS990/OccupancyGrp/TotalAmt0231594
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040420
IRS990/OtherAssetsTotalGrp/EOYAmt039482
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188516
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/ManagementAndGeneralAmt01592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31204
IRS990/OtherExpensesGrp/ProgramServicesAmt03214
IRS990/OtherExpensesGrp/ProgramServicesAmt116280
IRS990/OtherExpensesGrp/ProgramServicesAmt213336
IRS990/OtherExpensesGrp/ProgramServicesAmt33611
IRS990/OtherExpensesGrp/TotalAmt04806
IRS990/OtherExpensesGrp/TotalAmt118694
IRS990/OtherExpensesGrp/TotalAmt216490
IRS990/OtherExpensesGrp/TotalAmt34815
IRS990/OtherLiabilitiesGrp/BOYAmt014000
IRS990/OtherLiabilitiesGrp/EOYAmt019502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01060842
IRS990/OtherSalariesAndWagesGrp/TotalAmt01081408
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01443
IRS990/PayrollTaxesGrp/ProgramServicesAmt078255
IRS990/PayrollTaxesGrp/TotalAmt079772
IRS990/PensionPlanContributionsGrp/FundraisingAmt020
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016407
IRS990/PensionPlanContributionsGrp/TotalAmt016720
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069996
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06103
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/ExpenseAmt0478475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0573395
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL COUNSELING AND EDUCATION: PROVIDE INFORMATION, REFERRAL, COUNSELING, EDUCATION AND CASE MANAGMENT SERVICES TO INDIVIDUALS WITH SEIZURE DISORDERS AND/OR OTHER DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0257020
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0230307
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACCES-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/Desc1MEDICAID SERVICE COORDINATION: Provides case management services to individuals with management services to individuals with
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SUPPORTED 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/Desc3FAMILY 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/Desc4EDUCATION 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/Desc5MCCARTHY SOCIALIZATION/OTHER:MCCARTHY SOCIALIZATION Provides social activities and summer camp scholarships for eligible individuals. and summer camp scholarships for eligible individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6INDIVIDUAL SERVICE SUPPORT: Assist individuals with disabilities to live in the community by helping them pay for their rent.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0237245
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1121830
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2190600
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3147156
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt453063
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt539800
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt612995
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0268249
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1157302
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2193764
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3164142
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt459250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt548070
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt614510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02049581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037132
IRS990/PYInvestmentIncomeAmt0284
IRS990/PYOtherExpensesAmt0446307
IRS990/PYOtherRevenueAmt0-21031
IRS990/PYRevenuesLessExpensesAmt0-11443
IRS990/PYSalariesCompEmpBnftPaidAmt01556838
IRS990/PYTotalExpensesAmt02040277
IRS990/PYTotalRevenueAmt02028834
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt059250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0357251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02080179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02049581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01978018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01811095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0953986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08872859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0862
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08872859
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02080179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02049581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01978018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01811095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0953986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08872859
IRS990ScheduleA/TotalSupportAmt08873721
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt063518
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0254071
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02079775
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01646
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02081421
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01646
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04813
IRS990ScheduleD/DonatedServicesUseFcltsAmt04813
IRS990ScheduleD/DonorAdvisedFundsContriAmt050827
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt055356
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt046635
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120633
IRS990ScheduleD/ExpensesNotReportedAmt024346
IRS990ScheduleD/ExpensesSubtotalAmt02081421
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06751
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162801
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from affiliate
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposits
IRS990ScheduleD/OtherExpensesIncludedAmt019533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued pension expense
IRS990ScheduleD/OtherRevenueAmt019533
IRS990ScheduleD/RevenueNotReportedAmt024346
IRS990ScheduleD/RevenueSubtotalAmt02061011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special events direct expense reported separately as a reduction of
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1revenue.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special events direct expense reported separately as a
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3reduction of expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06948

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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