2023-06-16T10:22:25-05:00 2022-12-31 141745230 LUTZ SELIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2022-01-01 800111221 CAPABILITIES PARTNERSHIP INC CAPA 8456270627 450 WEST NYACK ROAD WEST NYACK NY 10994 ANNA T VERO EXECUTIVE DIRECTOR 8456270627 2023-06-14 1 ANNA VERO 999009999 1 GJABBATTISTICPA P00127460 5187837200 2023-06-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNA T VERO 450 WEST NYACK ROAD WEST NYACK NY 10994 2013089 0 X WWW.MYCAPABILITIES.ORG X 2004 NY 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. 7 7 30 0 0 0 1989064 2012991 0 0 130 98 0 0 1989194 2013089 34055 26514 0 0 1736626 1750441 0 0 0 255007 295737 2025688 2072692 -36494 -59603 993348 871223 460829 398307 532519 472916 X 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. 0 1 394214 EPILEPSY SUPPORT SERVICES: PROVIDES 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. THESE EXPENSES INCLUDE SPECIAL HEALTHCARE WORKER BONUS MONEY RECEIVED FROM NY STATE. 388722 TRAUMATIC BRAIN INJURY: PROVIDES CASE MANAGEMENT, COUNSELING, INDEPENDENT LIVING SKILLS TRAINING, BEHAVIORAL INTERVENTIONS AND A STRUCTURED DAY PROGRAM TO PEOPLE WITH TRAUMATIC BRAIN INJURIES. THESE EXPENSES INCLUDE SPECIAL HEALTHCARE WORKER BONUS MONEY RECEIVED FROM NY STATE. 283267 CLINICAL INFORMATION, REFERRAL AND COUNSELING: PROVIDES INFORMATION, REFERRAL, COUNSELING, EDUCATION AND CASE MANAGEMENT SERVICES TO INDIVIDUALS WITH SEIZURE DISORDERS AND/OR OTHER DISABILITIES. THESE EXPENSES INCLUDE SPECIAL HEALTHCARE WORKER BONUS MONEY RECEIVED FROM NY STATE. 291233 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. THESE EXPENSES INCLUDE SPECIAL HEALTHCARE WORKER BONUS MONEY RECEIVED FROM NY STATE. 239547 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. THESE EXPENSES INCLUDE SPECIAL HEALTHCARE WORKER BONUS MONEY RECEIVED FROM NY STATE. 161912 6425 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. THESE EXPENSES INCLUDE SPECIAL HEALTHCARE WORKER BONUS MONDY RECEIVED FROM NY STATE. 58525 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. THESE EXPENSES INCLUDE SPECIAL HEALTHCARE WORKER BONUS MONEY RECEIVED FROM NY STATE. 12351 7873 MCCARTHY SOCIALIZATION/OTHER: MCCARTHY SOCIALIZATION - PROVIDES SOCIAL ACTIVITIES AND SUMMER CAMP SCHOLARSHIPS FOR ELIGIBLE INDIVIDUALS.OTHER - PROVIDES FOOD PANTRY DISTRIBUTION SERVICES. 12678 12216 INDIVIDUAL SERVICE SUPPORT: ASSIST INDIVIDUALS WITH DISABILITIES TO LIVE IN THE COMMUNITY BY HELPING THEM PAY FOR THEIR RENT. 776246 26514 1842449 1 1 0 1 0 1 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 10 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY CT NJ X ANNA T VERO 8456270627 450 WEST NYACK ROAD SUITE 9 WEST NYACK NY 10994 JOSEPH J DE LOSA PRESIDENT 2.00 X X 0 0 0 W ALLEN HAUSER MD VICE PRESIDENT 1.00 X X 0 0 0 DANIEL ROTHSTEIN TREASURER 2.00 X X 0 0 0 DENISE P MANN SECRETARY 1.00 X X 0 0 0 DAVID J DICKOFF MD DIRECTOR 1.00 X 0 0 0 JOHN ROQUE DIRECTOR 1.00 X 0 0 0 CARMEN STEFANO DIRECTOR 1.00 X 0 0 0 ANNA T VERO ED- ADMIN 35.00 X 89650 0 0 KIMBERLY A EGAN ED-CLINICAL 35.00 X 103859 0 0 193509 0 0 1 0 0 1 0 65279 1942734 4978 2012991 98 98 2013089 0 0 98 26514 26514 225736 141101 84635 1198142 1184936 13206 23587 23412 175 215998 214351 1647 86978 86019 959 13184 13184 22340 22340 6566 616 5950 26425 1666 24759 98748 90283 8465 26367 26311 56 4255 4255 2977 170 2807 16509 13316 3193 REPAIRS & MAINTENANCE 40944 4145 36799 TELEPHONE 16650 14898 1752 SUPPLIES & MATERIALS 8052 6040 2012 EQUIPMENT RENTAL 3034 2276 758 9686 6395 3291 2072692 1842449 230243 0 1934 6554 515623 396167 75977 99591 189742 195912 38831 31451 169366 165645 155009 3721 16232 137827 993348 871223 134552 96614 149966 149966 176311 151727 460829 398307 X 441756 397939 90763 74977 532519 472916 993348 871223 -59603 0 X 0 1 X 1 0 X 2153753 2106354 2131543 1989064 2012991 10393705 2153753 2106354 2131543 1989064 2012991 10393705 10393705 427 1686 1802 130 98 4143 10397848 0.99960 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 272 272 2073580 2073852 253693 63423 0 0 253975 251937 253693 759605 1139408 1600 226 272 2098 63494 62984 63423 189901 284852 1 0 10411 25272 1 1 97853 96046 1807 71513 69599 1914 3721 RIGHT OF USE ASSETS 123727 SECURITY DEPOSITS 14100 137827 PENSION PLAN PAYABLE 28000 ORANGE COUNTY LEASE OBLIGATION 14309 EQUIPMENT LEASE OBLIGATIONS 11748 CURRENT PORTION OF OPERATING LEASE 97670 151727 2014249 1160 1160 2013089 0 2013089 2073852 1160 1160 2072692 0 2072692 1 RENTAL ASSISTANCE 2 12216 UTILITIES 8 3451 CLOTHES/HOUSEHOLD ITEMS 10 2085 GIFT CARDS 82 7872 THERAPUTIC ITEMS/ACTIVITIES 2 316 TRANSPORTATION 1 63 MEDICATION 3 511 PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION OUR PROGRAMS PROVIDE FUNDS TO FAMILIES IN NEED WHO MEET CERTAIN ELIGIBILITY REQUIREMENTS. ITEMS SUCH AS GIFT CARDS ARE GIVEN TO FAMILIES DIRECTLY. HOWEVER, WE RARELY PAY THE MONEY TO THE FAMILIES DIRECTLY FOR OTHER ITEMS. INSTEAD, WE PAY THE UTILITY COMPANIES, DOCTORS, HOSPITALS, ETC. ON BEHALF OF THE FAMILIES UPON RECEIPT OF A BILL/INVOICE ETC. OF PAYMENT DUE. IN THE VERY RARE CASE THAT WE PAY THE FAMILY DIRECTLY, WE REQUIRE PROOF THAT THE PAYMENT HAS BEEN MADE. X X X 0 0 0 0 0 0 0 0 0 KIMBERLY A EGAN ED-CLINICAL 103859 0 0 0 0 0 0 0 0 0 103859 0 0 0 SCH J, PART II, SECTION A KIMBERLY EGAN RECEIVED COMPENSATION FROM EPILEPSY COALITION OF NEW YORK STATE, INC. OF $13,300 AN UNRELATED NOT FOR PROFIT ORGANIZATION ANNA T VERO BOARD MEMBER 65279 GRANT INCOME 0 SCH L, PART IV, LINE 1 DURING 2022, THE EXECUTIVE DIRECTOR WAS A BOARD MEMBER OF THE EPILEPSY COALITION OF NEW YORK. CAPABILITIES PARTNERSHIP, INC. RECEIVED A GRANT FROM THE EPILEPSY COALITION IN THE AMOUNT OF $65,279 IN 2022. FORM 990, PART III, LINE 3 THE ORGANIZATION STOPPED THE FAMILY REIMBURSEMENT PROGARAM ON 7/1/22 AND THE WESTCHESTER COUNTY CONTRACT WAS NOT RENEWED IN 2022. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - 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, SECTION B, LINE 12C 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, SECTION B, LINE 15A FOR THE PAST FOURTEEN 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, SECTION C, LINE 19 COPIES MAY BE OBTAINED UPON REQUEST. FURTHER, WE PUBLISH IN ONE OF OUR NEWSLETTERS A SUMMARY OF OUR FINANCIAL INFORMATION EACH YEAR.