2024-07-22T13:55:18-05:00 2023-12-31 141745230 LUTZ SELIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2023-01-01 800111221 CAPABILITIES PARTNERSHIP INC CAPA 8456270627 ONE BLUE HILL PLAZA BOX 1588 PEARL RIVER NY 10965 ANNA T VERO EXECUTIVE DIRECTOR 8456270627 2024-07-03 1 ANNA VERO 999009999 1 GJABBATTISTICPA P00127460 5187837200 2024-07-03 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X ANNA T VERO ONE BLUE HILL PLAZA BOX 1588 PEARL RIVER NY 10965 2123932 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. 6 6 29 0 0 0 2012991 2120435 0 0 98 3497 0 0 2013089 2123932 26514 8890 0 0 1750441 1791140 0 0 0 295737 287519 2072692 2087549 -59603 36383 871223 1919927 398307 1410628 472916 509299 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 0 411346 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. 456519 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. 297993 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. 281023 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. 156677 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. 186661 FAMILY SUPPORT SERVICES: PROVIDES SERVICES TO INDIVIDUALS AND FAMILIES TOUCHED BY EPILEPSY AND OTHER DEVELOPMENTAL DISABILITIES; EDUCATION AND TRAINING,COUNSELING, CRISIS INTERVENTION, 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. 61392 EDUCATIONAL 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. 13572 8890 MCCARTHY SOCIALIZATION/OTHER:MCCARTHY SOCIALIZATION - PROVIDES SOCIAL ACTIVITES FOR ELIGIBLE INDIVIDUALS.OTHER - PROVIES FOOD PANTRY DISTRIBUTION SERVICES. 699325 8890 1865183 1 1 0 1 0 1 0 0 0 0 1 1 0 1 1 1 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 12 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 0 NY X ANNA T VERO 8456270627 ONE BLUE HILL PLAZA PEARL RIVER NY 10965 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-THRU JUNE 2023 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 TREASURER 2.00 X X 0 0 0 BARBARA FOX-THRU DEC 12 2023 DIRECTOR 1.00 X 0 0 0 ANNA T VERO ED- ADMIN 35.00 X 88645 0 0 KIMBERLY A EGAN ED-CLINICAL 35.00 X 112416 0 0 201061 0 0 1 0 0 1 0 67996 2047581 4858 2120435 3497 3497 2123932 0 0 3497 8890 8890 267269 163593 103676 1199016 1189756 9260 32608 32167 441 205380 205087 293 86867 86196 671 20214 20214 21540 21540 6666 6666 31714 1273 30441 103882 95041 8841 33689 33631 58 3827 3827 2977 170 2807 16107 12978 3129 TELEPHONE 15124 13289 1835 SUPPLIES & MATERIALS 12789 10690 2099 REPAIRS & MAINTENANCE 5526 2706 2820 EQUIPMENT RENTAL 4431 3323 1108 9033 6393 2640 2087549 1865183 222366 0 6554 24005 396167 177045 99591 63424 195912 136967 31451 36812 163870 163126 3721 744 323313 137827 1157617 871223 1919927 96614 110050 149966 146591 151727 1153987 398307 1410628 X 397939 435214 74977 74085 472916 509299 871223 1919927 36383 0 X 0 1 X 1 0 X 2106354 2131543 1989064 2012991 2120435 10360387 2106354 2131543 1989064 2012991 2120435 10360387 10360387 1686 1802 130 98 3497 7213 10367600 0.99930 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251937 253693 505630 758445 226 272 498 62984 63423 126407 189611 1 703 11078 14897 1 1 97853 97853 0 66017 65273 744 744 INVESTMENTS 323313 F 323313 RIGHT OF USE ASSETS 1113988 SECURITY DEPOSITS 43629 1157617 PENSION PLAN PAYABLE 40000 ORANGE COUNTY LEASE OBLIGATION 31718 EQUIPMENT LEASE OBLIGATIONS 9773 CURRENT PORTION OF OPERATING LEASE 77482 BLUE HILL PLAZA LEASE OBLIGATION 995014 1153987 X 2236068 112136 112136 2123932 0 2123932 2199685 112136 112136 2087549 0 2087549 PART X, LINE 2: CPI HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. CPI IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING DECEMBER 31, 2020. 1 GIFT CARDS 96 8890 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. X X X 0 0 0 0 0 0 0 0 0 KIMBERLY A EGAN ED-CLINICAL 112416 0 0 0 0 0 0 0 0 0 112416 0 0 0 SCH J, PART II, SECTION A KIMBERLY EGAN RECEIVED COMPENSATION FROM EPILEPSY COALITION OF NEW YORK STATE, INC. OF $17,200 AN UNRELATED NOT FOR PROFIT ORGANIZATION. ANNA T VERO BOARD MEMBER 67996 GRANT INCOME 0 SCH L, PART IV, LINE 1 DURING 2023, 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 $67,996 IN 2023. 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 FIFTEEN 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.