2025-09-04T09:29:47-05:00 2024-12-31 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE SUITE 200 JERICHO NY 11753 990 2024-01-01 161422825 EPILEPSY-PRALID INC EPIL 5854426420 1650 SOUTH AVENUE ROCHESTER NY 14620 JEFF SINSEBOX PRESIDENT 5854426420 2025-08-26 1 0 VANESSA GORDON P03238498 5162563500 2025-08-26 2024 2025-03-06 01:10:19Z EMPOWERING PEOPLE'S INDEPENDENCE JEFF SINSEBOX 1650 SOUTH AVENUE ROCHESTER NY 14620 54286674 0 X WWW.EPINY.ORG X 1992 NY SEE SCHEDULE O 13 13 1887 110 0 0 679184 5584883 39070488 48048840 204486 419183 58339 111503 40012497 54164409 164627 173184 0 0 27620829 34949605 0 0 311443 11354974 12721056 39140430 47843845 872067 6320564 21046965 29034954 9106697 10386545 11940268 18648409 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 28090791 30470419 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 950 INDIVIDUALS SERVED IN 2024. 11598510 13035533 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 2024. 2069416 1962506 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 2024. 952965 1051585 COMMUNITY HABILITATION 2032354 173184 2797419 ENVIRONMENTAL MODIFICATIONS, OTHER DOH PROGRAMS, OTHER SERVICES 2985319 173184 3849004 44744036 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 1 0 0 0 0 0 0 0 0 1 203 0 1887 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 MOLLY WANZENRIED CHAIR 1.00 X X 0 0 0 ALLAN A ULRICH 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 DAVID S AUERBACH BOARD MEMBER 1.00 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 BEN JACOBS 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 JEFF SINSEBOX PRESIDENT 40.00 X 259075 0 38425 JOSEPH ABBOTT COO 40.00 X 164539 0 17638 KIMBERLI JOHNSTON CFO 35.00 X 163588 0 18850 ESTHER NEAL VP HUMAN RESOURCES 40.00 X 145178 0 19545 LORENA DELANCEY VP ADVANCEMENT 40.00 X 125307 0 15360 KENNETH SIMPSON DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 100046 0 10308 YVETTE HANSEN VP QUALITY & CCO 40.00 X 104937 0 16999 1062670 0 137125 7 0 1 0 DANIEL MILLER 272 LYCOMING ROAD ROCHESTER NY 14623 CONSTRUCTION 135723 1 8813 138821 443734 4993515 5584883 SELF DIRECTION 624100 30470419 30470419 RESIDENTIAL SERVICES 623990 13035533 13035533 DAY HABILITATION 624100 1962506 1962506 OTHER SERVICES 900099 1268279 1268279 COMMUNITY HABILITATION 624100 1051585 1051585 260518 260518 48048840 228959 228959 190224 0 190224 190224 190224 141026 138821 122265 18761 18761 OTHER REVENUE 900099 92742 92742 92742 54164409 0 0 48579526 173184 173184 662115 182177 465063 14875 29651054 28108832 1346869 195353 76396 76396 1638956 1566557 61691 10708 2921084 2709502 190977 20605 35669 35669 54597 54597 1704391 1270645 383867 49879 89118 60983 24691 3444 307492 292216 14610 666 934617 840061 89320 5236 264574 258343 6225 6 211268 211083 185 640679 633491 6796 392 238174 226654 10708 812 FISCAL INTERMEDIARY CON 6774465 6774465 OTHER EXPENSES 356779 273110 77247 6422 FOOD 314448 309071 4238 1139 SUPPLIES 274250 273610 149 491 520535 503656 15464 1415 47843845 44744036 2788366 311443 3332 3542 2772946 3144055 5823684 11831110 279839 328938 6742269 2731921 4256877 4010348 4947179 6520536 2963108 3196425 21046965 29034954 3607112 4323317 9127 403554 86719 112131 1763245 2134910 3640494 3412633 9106697 10386545 X 11399091 14241124 541177 4407285 11940268 18648409 21046965 29034954 6320564 387577 0 X X 0 1 X 1 0 X 971229 846602 4587290 679184 5584883 12669188 971229 846602 4587290 679184 5584883 12669188 12669188 13755 18138 80767 173286 228959 514905 231337 32492 107241 58339 111503 540912 13725005 179057031 0.92310 0.91230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 231,337. 2021 AMOUNT: $ 32,492. 2022 AMOUNT: $ 81,792. 2023 AMOUNT: $ 30,704. 2024 AMOUNT: $ 92,742. SPECIAL EVENT INCOME - 2022 AMOUNT: $ 25,449. 2023 AMOUNT: $ 27,635. 2024 AMOUNT: $ 18,761. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 332018 332018 5736069 2242620 3493449 308956 201256 107700 120614 71658 48956 244612 216387 28225 4010348 FINANCE LEASE RIGHT OF USE ASSETS 1033928 INDIVIDUALS' FUNDS 108474 OPERATING LEASE RIGHT OF USE ASSETS 1811574 DEFERRED COMPENSATION INVESTMENTS 233807 BENEFICIAL INTEREST IN AL SIGL FOUNDATION 8642 3196425 DUE TO THIRD-PARTY PAYORS 264959 DEFERRED COMPENSATION 233807 OPERATING LEASE LIABILITIES 1851034 FINANCE LEASE LIABILITIES 1062833 3412633 X 54551986 387577 387577 54164409 0 54164409 47843845 0 47843845 0 47843845 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 2021. CHOCOLATE BALL 181979 66770 115209 62770 ONE IN 26 36399 21001 15398 11784 2 61469 51050 10419 47711 279847 138821 141026 122265 122265 18761 1 FAMILY SUPPORT SERVICE GRANT 833 173184 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 259075 0 0 0 0 0 37500 0 925 0 297500 0 0 0 KIMBERLI JOHNSTON CFO 163588 0 0 0 0 0 15000 0 3850 0 182438 0 0 0 JOSEPH ABBOTT COO 164539 0 0 0 0 0 15000 0 2638 0 182177 0 0 0 ESTHER NEAL VP HUMAN RESOURCES 145178 0 0 0 0 0 15000 0 4545 0 164723 0 0 0 X 1 1035651 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. 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.