2023-11-09T14:45:02-06:00 2022-12-31 113266576 GRASSI & CO CPA'S PC 750 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 990 2022-01-01 161422825 EPILEPSY-PRALID INC EPIL 5854426420 1650 SOUTH AVENUE ROCHESTER NY 14620 JEFF SINSEBOX PRESIDENT 5854426420 2023-11-09 1 JEFF SINSEBOX 999009999 0 DAVID ROTTKAMP P01303468 2126616166 2023-11-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z EMPOWERING PEOPLE'S INDEPENDENCE JEFF SINSEBOX 1650 SOUTH AVENUE ROCHESTER NY 14620 42094778 0 X WWW.EPINY.ORG X 1992 NY SEE SCHEDULE O 12 12 1216 21 0 0 846602 4588282 28446646 37251118 364926 109527 28407 107241 29686581 42056168 41337 45976 0 0 20716688 27626911 0 0 343016 8362008 9517691 29120033 37190578 566548 4865590 16338774 18599882 10324225 8056607 6014549 10543275 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 17528663 19535708 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 2022. 11920616 12842002 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. 68 INDIVIDUALS SERVED IN 2022. 2652240 2131806 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 2022. 2605179 45976 2475352 ENVIRONMENTAL MODIFICATIONS, HEALTH HOMES, OTHER DOH SERVICES, AND OTHER SERVICES 2605179 45976 2475352 34706698 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 1 132 0 1216 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 ALLAN A ULRICH 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 INNA HUGHES BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER CEBULA BOARD MEMBER 1.00 X 0 0 0 RENEE MADATHIL BOARD MEMBER 1.00 X 0 0 0 JENNIFER LESINSKI BOARD MEMBER 1.00 X 0 0 0 SABRINA MCLEOD BOARD MEMBER 1.00 X 0 0 0 JEFF SINSEBOX PRESIDENT 40.00 X 258646 0 15398 JOSEPH ABBOTT COO 40.00 X 150811 0 22861 KIMBERLI JOHNSTON CFO 35.00 X 137454 0 23698 ESTHER NEAL VP HUMAN RESOURCES 40.00 X 124018 0 23878 LORENA DELANCEY VP ADVANCEMENT 40.00 X 109154 0 15398 CARL-MARIE JEAN JOSEPH DIRECT SUPPORT STAFF 40.00 X 127248 0 4377 DEVON TUCKER DIRECT SUPPORT STAFF 40.00 X 128167 0 4537 MARQUIS ALBERT DIRECT SUPPORT STAFF 40.00 X 100802 0 3526 1136300 0 113673 11 0 1 0 0 12709 86830 455479 4033264 4588282 SELF DIRECTION 624100 19535708 19535708 RESIDENTIAL SERVICES 623990 12842002 12842002 DAY HABILITATION 624100 2131806 2131806 COMMUNITY HABILITATION 624100 815140 815140 HEALTH HOMES 624100 353393 353393 1573069 1573069 37251118 80767 80767 28760 0 28760 28760 28760 64059 86830 38610 25449 25449 OTHER REVENUE 900099 81792 81792 81792 42056168 37251118 0 216768 45976 45976 608688 173492 397731 37465 23377664 22172020 1021431 184213 30404 30404 1166736 1117820 39529 9387 2443419 2272597 148739 22083 19781 19781 64312 64312 1196545 973945 174279 48321 1705 1705 518473 491668 24810 1995 903587 786949 110067 6571 264975 257950 5984 1041 19328 13887 4386 1055 141620 141603 17 467399 460907 6118 374 183777 175692 7404 681 FISCAL INTERMEDIARY CON 3993321 3993321 EMOD 431952 431952 REPAIRS AND MAINTENANCE 382337 346884 35125 328 FOOD 273960 270461 2516 983 654619 547465 78635 28519 37190578 34706698 2140864 343016 2622 3362 6507305 3813468 3722044 4600746 73523 285832 236881 6141671 2606997 3856818 3534674 1485933 3528952 404697 2881799 16338774 18599882 2582685 3120567 34926 9905 205675 112131 1934573 1687376 3651421 1914945 3126628 10324225 8056607 X 5582543 9933619 432006 609656 6014549 10543275 16338774 18599882 4865590 -344367 7503 X X 0 1 X 1 0 X 1377990 912053 971229 846602 4587290 8695164 1377990 912053 971229 846602 4587290 8695164 8695164 12300 68074 13755 18138 80767 193034 53467 38613 231337 32492 81792 437701 9325899 172961491 0.93240 0.90010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 53,467. 2019 AMOUNT: $ 38,613. 2020 AMOUNT: $ 231,337. 2021 AMOUNT: $ 32,492. 2022 AMOUNT: $ 81,792. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 316018 316018 4840985 1914258 2926727 371147 174140 197007 140352 109263 31089 473169 409336 63833 3534674 FINANCE LEASE RIGHT OF USE ASSETS 242645 OTHER ASSETS 414325 OPERATING LEASE RIGHT OF USE ASSETS 2224829 2881799 DUE TO THIRD-PARTY PAYORS 468803 DEFERRED COMPENSATION 160528 OPERATING LEASE LIABILITIES 2243350 FINANCE LEASE LIABILITIES 253947 3126628 X 41711801 -344367 -344367 42056168 0 42056168 37190578 0 37190578 0 37190578 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 2019. CHOCOLATE BALL BROADCAST 81491 44116 37375 26158 SEIZE THE DAY 54659 31198 23461 6909 2 14739 11516 3223 5543 150889 86830 64059 38610 38610 25449 1 FAMILY SUPPORT SERVICE GRANT 572 45976 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 258646 0 0 0 0 0 15000 0 398 0 274044 0 0 0 JOSEPH ABBOTT COO 150811 0 0 0 0 0 15000 0 7861 0 173672 0 0 0 KIMBERLI JOHNSTON CFO 137454 0 0 0 0 0 15000 0 8698 0 161152 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 FINANCE COMMITTE FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE IS AT THE BOARD LEVEL. THE EXECUTIVE ASSISTANT (WHO ATTENDS ALL BOARD MEETINGS) IS RESPONSIBLE FOR ENSURING ALL ARE COMPLETE. 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 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 MET, DELIBERATED, PERFORMED AND DOCUMENTED THE PRESIDENT'S ANNUAL REVIEW. INITIAL COMPENSATION BASED IS 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: THE AGENCY HAS NOT CHANGED THE PROCESS FROM THE PRIOR YEARS. FORM 990, PART XII, LINE 9 CHANGE IN ACCOUNTING PRINCIPLE- TOPIC 842 ($7,503)