2024-10-25T13:45:43-05:00 2023-12-31 113266576 GRASSI & CO CPA'S PC 750 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 990 2023-01-01 161422825 EPILEPSY-PRALID INC EPIL 5854426420 1650 SOUTH AVENUE ROCHESTER NY 14620 JEFF SINSEBOX PRESIDENT 5854426420 2024-10-22 1 1 DAVID ROTTKAMP P01303468 2126616166 2024-10-01 2023 2024-10-15 13:58:12Z EMPOWERING PEOPLE'S INDEPENDENCE JEFF SINSEBOX 1650 SOUTH AVENUE ROCHESTER NY 14620 40095741 0 X WWW.EPINY.ORG X 1992 NY SEE SCHEDULE O 12 12 1464 21 0 0 4588282 679184 37251118 39070488 109527 204486 107241 58339 42056168 40012497 45976 164627 0 0 27626911 27620829 0 0 282312 9517691 11354974 37190578 39140430 4865590 872067 18599882 21046965 8056607 9106697 10543275 11940268 X TO BE A SUCCESSFUL PARTNER FOR ALL INDIVIDUALS WITH DEVELOPMENTAL OR ACQUIRED BRAIN CONDITIONS AS THEY STRIVE TO REMOVE BARRIERS TO THEIR PERSONAL FULFILLMENTS. 0 0 20989370 23090257 SELF DIRECTION - GIVES A PERSON THE CHANCE TO CHOOSE THEIR OWN SERVICES, ENABLING THEM TO LIVE THE LIFE OF THEIR CHOOSING. WITH A SELF-DIRECTED BUDGET, THE PERSON CAN CHOOSE THE RIGHT SUPPORTS FOR THEM INCLUDING MANAGING THE BUDGET DOLLARS, AND CHOOSING THEIR OWN STAFF. APPROXIMATELY 850 INDIVIDUALS SERVED IN 2023. 10122142 11624276 RESIDENTIAL SERVICES - ENABLE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OR OTHER NEUROLOGICAL DISORDERS TO EXPERIENCE THE INDEPENDENCE AND SELF-ESTEEM THAT COMES WITH HAVING A HOME OF THEIR OWN. APPROXIMATELY 70 INDIVIDUALS SERVED IN 2023. 2547736 2800440 DAY PROGRAMS - HELPS INDIVIDUALS ACHIEVE PERSONAL GROWTH AND ESTABLISH RELATIONSHIPS WITHIN THEIR COMMUNITY THROUGH VARIOUS SOCIAL AND SKILL BUILDING ACTIVITIES. APPROXIMATELY 50 INDIVIDUALS SERVED IN 2023. 2490204 164627 1555515 ENVIRONMENTAL MODIFICATIONS, HEALTH HOMES, OTHER DOH SERVICES, AND OTHER SERVICES 2490204 164627 1555515 36149452 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 161 0 1464 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X KIMBERLI JOHNSTON VP FINANCECHIEF FINANCIAL OFFICER 5854426420 1650 SOUTH AVE SUITE 300 ROCHESTER NY 14620 ROBERT DANESH CHAIR 1.00 X X 0 0 0 MOLLY WANZENRIED VICE CHAIR 1.00 X X 0 0 0 SABRINA MCLEOD TREASURER 1.00 X X 0 0 0 MARY E SHEPARD SECRETARY 1.00 X X 0 0 0 DEANA BONNO BOARD MEMBER 1.00 X 0 0 0 MICHAEL BURNS BOARD MEMBER 1.00 X 0 0 0 CHETNA CHANDRAKALA BOARD MEMBER 1.00 X 0 0 0 COLIN DESROSIERS BOARD MEMBER 1.00 X 0 0 0 INNA HUGHES BOARD MEMBER 1.00 X 0 0 0 RENEE MADATHIL BOARD MEMBER 1.00 X 0 0 0 ROBERT TOSCANO BOARD MEMBER 1.00 X 0 0 0 ALLAN A ULRICH BOARD MEMBER 1.00 X 0 0 0 JEFF SINSEBOX PRESIDENT 40.00 X 274767 0 15600 JOSEPH ABBOTT COO 40.00 X 162163 0 18912 KIMBERLI JOHNSTON CFO 35.00 X 151801 0 20104 ESTHER NEAL VP HUMAN RESOURCES 40.00 X 135623 0 19784 LORENA DELANCEY VP ADVANCEMENT 40.00 X 122789 0 10413 LISA MCMULLIN DIRECTOR OF COMMUNITY SERVICES 40.00 X 100092 0 14040 947235 0 98853 6 0 1 0 DANIEL MILLER 272 LYCOMING ROAD ROCHESTER NY 14623 CONSTRUCTION 133274 1 679184 679184 SELF DIRECTION 624100 23090257 23090257 RESIDENTIAL SERVICES 623990 11624276 11624276 DAY HABILITATION 624100 1865212 1865212 OTHER SERVICES 900099 985850 985850 COMMUNITY HABILITATION 624100 935228 935228 569665 569665 39070488 173286 173286 31200 0 31200 31200 31200 110879 70990 83244 27635 27635 OTHER REVENUE 900099 30704 30704 30704 40012497 0 0 39333313 164627 164627 643347 181075 447754 14518 23266137 21855940 1233421 176776 57663 57663 1366431 1261112 95141 10178 2287251 2069119 201182 16950 53016 53016 69883 69883 1384630 1011445 322883 50302 80793 46669 32542 1582 342629 327744 14210 675 928814 835077 87536 6201 271223 262633 8588 2 9830 3153 5711 966 153886 152229 1657 465429 453073 11974 382 197233 183644 12876 713 FISCAL INTERMEDIARY CON 5699451 5699451 EMOD 340245 340245 FOOD 302780 298634 3010 1136 REPAIRS AND MAINTENANCE 302352 274721 27238 393 752780 671198 80044 1538 39140430 36149452 2708666 282312 3362 3332 3813468 2772946 4600746 5823684 236881 279839 6925051 2668174 3534674 4256877 3528952 4947179 2881799 2963108 18599882 21046965 3120567 3607112 9905 9127 112131 86719 1687376 1763245 3126628 3640494 8056607 9106697 X 9933619 11399091 609656 541177 10543275 11940268 18599882 21046965 872067 524926 0 X X 0 1 X 1 0 X 912053 971229 846602 4587290 679184 7996358 912053 971229 846602 4587290 679184 7996358 7996358 68074 13755 18138 80767 173286 354020 38613 231337 32492 81792 30704 414938 8765316 155182612 0.91230 0.93240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 38,613. 2020 AMOUNT: $ 231,337. 2021 AMOUNT: $ 32,492. 2022 AMOUNT: $ 81,792. 2023 AMOUNT: $ 30,704. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 316018 316018 4972067 2055145 2916922 301224 120422 180802 110428 71372 39056 1225314 421235 804079 4256877 FINANCE LEASE RIGHT OF USE ASSETS 696893 INDIVIDUALS' FUNDS 86719 OPERATING LEASE RIGHT OF USE ASSETS 1964679 DEFERRED COMPENSATION INVESTMENTS 206175 BENEFICIAL INTEREST IN AL SIGL FOUNDATION 8642 2963108 DUE TO THIRD-PARTY PAYORS 271480 DEFERRED COMPENSATION 206175 OPERATING LEASE LIABILITIES 1996817 FINANCE LEASE LIABILITIES 701531 LINE OF CREDIT 464491 3640494 X 40537423 524926 524926 40012497 0 40012497 39140430 0 39140430 0 39140430 PART IV, LINE 2B: EPILEPSY PRALID INC., SERVES AS A REPRESENTATIVE PAYEE FOR A NUMBER OF ITS RESIDENTIAL INDIVIDUALS. PART X, LINE 2: THE AGENCY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. CHOCOLATE BALL 127604 35604 92000 57475 ONE AND 26 34348 18510 15838 18412 4 19917 16876 3041 7357 181869 70990 110879 83244 83244 27635 1 FAMILY SUPPORT SERVICE GRANT 646 164627 PART I, LINE 2: UNDER THE PROVISIONS OF THE FAMILY SUPPORT SERVICES GRANT RECEIVED FROM OPWDD. 1 X X X X 0 0 0 0 0 0 0 0 0 JEFF SINSEBOX PRESIDENT 274767 0 0 0 0 0 15000 0 600 0 290367 0 0 0 JOSEPH ABBOTT COO 162163 0 0 0 0 0 10000 0 8912 0 181075 0 0 0 KIMBERLI JOHNSTON CFO 151801 0 0 0 0 0 10000 0 10104 0 171905 0 0 0 ESTHER NEAL VP HUMAN RESOURCES 135623 0 0 0 0 0 10000 0 9784 0 155407 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM THAT PERFORMS THE ANNUAL AUDIT. IT IS REVIEWED BY THE CFO AND DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE IS AT THE BOARD LEVEL, THE EXECUTIVE ASSISTANT {WHO THE CONFLICT OF INTEREST POLICY IS ENFORCED AND STEPS ARE TAKEN TO ENSURE THE CONFLICT OF INTEREST POLICY IS ENFORCED AND STEPS ARE TAKEN TO ENSURE THAT INDIVIDUALS ARE COMPLYING: AT THE BOARD LEVEL IT IS NOT HARD TO TRACK AND IT IS REVIEWED ANNUALLY. FOR KEY EMPLOYEES THE DISCLOSURE IS UPDATED ANNUALLY. FOR OTHER EMPLOYEES IT IS DONE AT HIRE. OTHER EMPLOYEES ARE NOT UPDATED ANNUALLY BUT THEY ARE NOT USUALLY A HIGH RISK GROUP. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE BOARD OF DIRECTORS MEET, DELIBERATED, PERFORMED AND DOCUMENT THE PRESIDENT'S ANNUAL REVIEW. INITIAL COMPENSATION BASED ON COMPARABLE AGENCIES' DATA. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED PUBLIC DISCLOSURE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.