Civic Intelligence

Capabilities Partnership Inc.

990 • Fiscal year 2018 • EIN 80-0111221

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

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

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$100,702

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$646,879

Up $75,584 (+13%) from 2017

Net Assets

Up

$467,063

Up $19,232 (+4.3%) from 2017

Liabilities

Up

$179,816

Up $56,352 (+46%) from 2017

Revenue

Up

$2,135,954

Up $74,943 (+3.6%) from 2017

Expenses

Up

$2,116,722

Up $35,301 (+1.7%) from 2017

Net Income

Up

$19,232

Up $39,642 (+194%) from 2017

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

2018

Assets$646,879
Liabilities$179,816
Net Assets$467,063

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

2018

Revenue$2,135,954
Expenses$2,116,722
Net Income$19,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$2,168,418
Mission and Program Overview

Mission

Capabilites Partnership Inc. provides services

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$262,384$260,837▼ $1,547
Accounts Receivable$181,796$246,842▲ $65,046
Pledges and Grants Receivable$69,996$67,691▼ $2,305
Prepaid Expenses and Deferred Charges$6,103$29,136▲ $23,033
Land, Buildings, and Equipment, Net$6,948$0▼ $6,948
Cash and Non-Interest-Bearing Accounts$4,586$3,038▼ $1,548
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$571,295$646,879▲ $75,584
Other Assets Total$39,482$39,335▼ $147
Liabilities
Accounts Payable and Accrued Expenses$103,962$153,816▲ $49,854
Other Liabilities$19,502$26,000▲ $6,498
Total Liabilities$123,464$179,816▲ $56,352
Net Assets / Fund Balance
Unrestricted Net Assets$357,509$354,388▼ $3,121
Temporarily Rstr Net Assets$90,322$112,675▲ $22,353
Total Net Assets Fund Balance$447,831$467,063▲ $19,232
Total Liabilities and Net Assets / Fund Balance$571,295$646,879▲ $75,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$120,633-
Leasehold Improvements-$169,552-
Other Assets Org$38,290--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly a EganEd - ClinicalFT$100,702$100,702
Anna T VeroEd - AdminFT$86,287$86,287

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,153,753
Program Service Revenue
$0
Investment Income
$427
Other Revenue
$-18,226
All Other Contributions
$20,814
Change in Net Assets
$19,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,135,954
Revenue Not Reported on Form 990
$52,006
Total Revenue per Audited Statements
$2,187,960
Total Revenue per Form 990
$2,135,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,645,711
Other Expenses$435,801
Grants and Similar Amounts Paid$35,210
Total Fundraising Expense$5,354
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,103,480$19,948$1,035$1,124,463
Occupancy$204,414$22,379-$226,793
Current Officers, Directors, Trustees, and Key Employees$126,395$96,411$3,718$226,524
Other Employee Benefits$186,963$3,446$136$190,545
Payroll Taxes$80,720$1,459$76$82,255
Travel$72,182$178$36$72,396
Grants to Domestic Individuals$35,210--$35,210
All Other Expenses$7,735$14,191$324$22,250
Pension Plan Contributions$21,474$421$29$21,924
Information Technology$2,470$18,928-$21,398
Fees for Services Accounting-$18,304-$18,304
Insurance$11,141$2,636-$13,777
Other Expenses$6,937$1,866-$8,803
Depreciation Depletion$1,320$5,628-$6,948
Fees for Services Other-$6,475-$6,475
Interest-$130-$130
Total Functional Expenses$1,896,063$215,305$5,354$2,116,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,168,728
Expenses per Audited Statements$2,116,722
Total Expenses per Form 990$2,116,722
Expenses Not Reported on Form 990$52,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,464
Fundraising Gross Income$14,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
McCarthy Golf$69,137$14,238$18,226$-3,988
Total Events$69,137$14,238$32,464$-18,226
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
Kimberly a EganBoard MemberBoard Member of CoalitionNo$59,250

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$26,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All staff and board members are informed annually of the conflict of interest policy. As we are small, senior staff are involved in all the major transactions/decisions so they are responsible for ensuring compliance.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

For the past ten 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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Copies could be obtained upon request. Further, we publish in one of our newsletters a summary of our financial information each year.

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
Signed
2019-05-23
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
Knapek Gabriele & Bottini Llp
Address
43 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1442
Preparer
Edward S Romanzo CPA
Phone
5184595222
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

AS OF JULY 2018, OUR FUNDER, OPWDD (OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES) HAS MOVED ALL THE SERVICES PREVIOUSLY PROVIDED UNDER MEDICAID SERVICE COORDINATION (MSC) TO ITS NEWLY ESTABLISHED INDEPENDENT CARE COORDINATION ORGANIZATIONS (CCO). HENCE, EVENTUALLY (NO LATER THAN JULY 1, 2019) ALL MSC SERVICES WILL BE MOVED OUT OF AGENCIES LIKE CPI INTO THESE NEW CCOs. IN JULY 2018 CPI CONTRACTED WITH TRI-COUNTY CARE, LLC, ONE OF THESE CARE COORDINATION ORGANIZATIONS, TO WORK ON THIS TRANSITION OF OUR MSC SERVICES. DURING THIS ONE YEAR TRANSITION (JULY 1, 2018 THROUGH JUNE 30, 2019) CPI IS PERFORMING SIMILAR SERVICES PREVIOUSLY PERFORMED UNDER OUR MEDICAID SERVICE COORDINATION PROGRAM, BUT WE ARE NO LONGER BILLING MEDICAID. INSTEAD WE ARE BILLING TRI-COUNTY CARE, LLC. ON JULY 1, 2019 ALL THESE SERVICES, AND THE STAFF WHO PERFORMS THEM, WILL BE TRANSITIONED TO TRI-COUNTY CARE, LLC.

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: access-vr vocational program: provides vocational support to individuals with disabilities. Services include pre-interview support, job development, job placement services, on-the-job coaching and classroom instruction on vocational topics. Other program services 5: medicaid service coordination and care coordination: provides case management services to individuals with developmental disabilities. Other program services 6: supported employment opwdd program: provides support to individuals with disabilities predominantly while on the job. Services include follow-along services and mentoring. Additional services may include job development. Other program services 7: family support services: provides services to individuals and families touched by epilepsy and other developmental disabilities; education and training,counseling, crisis intervention, emergency reimbursement, vocational services,eligibility services and other supports needed to maintain family units and reduce stressors where possible. Other program services 8: education grant-epilepsy coalition: assists individuals and families with issues regarding a diagnosis of epilepsy. Provides counseling and advocacy. Also, provides training and education in the community with regard to epilepsy and seizure recognition. Other program services 9: mccarthy socialization/other: mccarthy socialization - provides social activities and summer camp scholarships for eligible individuals. Other - provides food pantry distribution services. Other program services 10: individual service support: assist individuals with disabilities to live in the community by helping them pay for their rent.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special event expenses $18226

Part XII, Line 2D: Other expenses and losses per audited F/S

Special event expenses $18226

Raw XML AppendixShowing 400 of 569 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/BOYAmt0103962
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0153816
IRS990/AccountsReceivableGrp/BOYAmt0181796
IRS990/AccountsReceivableGrp/EOYAmt0246842
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CAPABILITIES 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt020814
IRS990/AllOtherExpensesGrp/FundraisingAmt0324
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014191
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07735
IRS990/AllOtherExpensesGrp/TotalAmt022250
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
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/BOYAmt04586
IRS990/CashNonInterestBearingGrp/EOYAmt03038
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03718
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt096411
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126395
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0226524
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt054899
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02153753
IRS990/CYGrantsAndSimilarPaidAmt035210
IRS990/CYInvestmentIncomeAmt0427
IRS990/CYOtherExpensesAmt0435801
IRS990/CYOtherRevenueAmt0-18226
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019232
IRS990/CYSalariesCompEmpBnftPaidAmt01645711
IRS990/CYTotalExpensesAmt02116722
IRS990/CYTotalFundraisingExpenseAmt05354
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02135954
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05628
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01320
IRS990/DepreciationDepletionGrp/TotalAmt06948
IRS990/Desc0TRAUMATIC BRAIN INJURY: PROVIDES CASE MANAGEMENT, COUNSELING, INDEPENDENT LIVING SKILLS TRAINING, BEHAVIORAL INTERVENTIONS AND A STRUCTURED DAY PROGRAM TO PEOPLE WITH TRAUMATIC BRAIN INJURIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0447221
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt010
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018304
IRS990/FeesForServicesAccountingGrp/TotalAmt018304
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06475
IRS990/FeesForServicesOtherGrp/TotalAmt06475
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
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/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/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/PersonNm6ANNA T VERO
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY A EGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt686287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7100702
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, CPA
IRS990/Form990PartVIISectionAGrp/TitleTxt6ED - ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7ED - CLINICAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt054899
IRS990/FundraisingDirectExpensesAmt032464
IRS990/FundraisingGrossIncomeAmt014238
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02018780
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035210
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035210
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02168418
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018928
IRS990/InformationTechnologyGrp/ProgramServicesAmt02470
IRS990/InformationTechnologyGrp/TotalAmt021398
IRS990/InsuranceGrp/ManagementAndGeneralAmt02636
IRS990/InsuranceGrp/ProgramServicesAmt011141
IRS990/InsuranceGrp/TotalAmt013777
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0130
IRS990/InterestGrp/TotalAmt0130
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0427
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0290185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0290185
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAPABILITIES 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0447831
IRS990/NetAssetsOrFundBalancesEOYAmt0467063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18226
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022379
IRS990/OccupancyGrp/ProgramServicesAmt0204414
IRS990/OccupancyGrp/TotalAmt0226793
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt039482
IRS990/OtherAssetsTotalGrp/EOYAmt039335
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190545
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MCCARTHY SCHOLARSHIPS/CONSU
IRS990/OtherExpensesGrp/Desc2EXPENSED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11866
IRS990/OtherExpensesGrp/ProgramServicesAmt014794
IRS990/OtherExpensesGrp/ProgramServicesAmt111875
IRS990/OtherExpensesGrp/ProgramServicesAmt28953
IRS990/OtherExpensesGrp/ProgramServicesAmt36937
IRS990/OtherExpensesGrp/TotalAmt017699
IRS990/OtherExpensesGrp/TotalAmt111875
IRS990/OtherExpensesGrp/TotalAmt28953
IRS990/OtherExpensesGrp/TotalAmt38803
IRS990/OtherLiabilitiesGrp/BOYAmt019502
IRS990/OtherLiabilitiesGrp/EOYAmt026000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01103480
IRS990/OtherSalariesAndWagesGrp/TotalAmt01124463
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01459
IRS990/PayrollTaxesGrp/ProgramServicesAmt080720
IRS990/PayrollTaxesGrp/TotalAmt082255
IRS990/PensionPlanContributionsGrp/FundraisingAmt029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021474
IRS990/PensionPlanContributionsGrp/TotalAmt021924
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067691
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029136
IRS990/PrincipalOfficerNm0ANNA T VERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0334389
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0357252
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCESS-VR VOCATIONAL PROGRAM: PROVIDES VOCATIONAL SUPPORT TO INDIVIDUALS WITH DISABILITIES. SERVICES INCLUDE PRE-INTERVIEW SUPPORT, JOB DEVELOPMENT, JOB PLACEMENT SERVICES, ON-THE-JOB COACHING AND CLASSROOM INSTRUCTION ON VOCATIONAL TOPICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0289503
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0324352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02080179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035448
IRS990/PYInvestmentIncomeAmt0365
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0461036
IRS990/PYOtherRevenueAmt0-19533
IRS990/PYRevenuesLessExpensesAmt0-20410
IRS990/PYSalariesCompEmpBnftPaidAmt01584937
IRS990/PYTotalExpensesAmt02081421
IRS990/PYTotalRevenueAmt02061011
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt059250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0528004
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02153753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02080179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02049581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01978018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01811095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010072626
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt010072626
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02153753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02080179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02049581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01978018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01811095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010072626
IRS990ScheduleA/TotalSupportAmt010073903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt063959
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt063518
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0127477
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0255836
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0254071
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0509907
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt03265
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01646
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt04911
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0191216
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt063959
IRS990ScheduleC/LobbyingCeilingAmt0764861
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0255836
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02113457
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt03265
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02116722
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt03265
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033780
IRS990ScheduleD/DonatedServicesUseFcltsAmt033780
IRS990ScheduleD/DonorAdvisedFundsContriAmt059485
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt047243
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt058877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120633
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0120633
IRS990ScheduleD/ExpensesNotReportedAmt052006
IRS990ScheduleD/ExpensesSubtotalAmt02116722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169552
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0169552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt018226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026000

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