2024-01-29T15:39:42-06:00 2023-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2022-07-01 132608325 THE EPILEPSY INSTITUTE EPIL 2126778550 65 BROADWAY 505 NEW YORK NY 10006 ELINOR LATOUCHE EXECUTIVE DIRECTOR 2126778550 2024-01-29 1 ELINOR LATOUCHE 999009999 0 KEVIN TESTO P01435881 5184644080 2024-01-29 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE EPILEPSY INSTITUTE OF METRO NY ELINOR LATOUCHE 65 BROADWAY 505 NEW YORK NY 10006 1845403 0 X WWW.EPILEPSYINSTITUTE.ORG X 1967 NY PROVIDE PSYCHOTHERAPY COUNSELING, CASE MANAGEMENT, VOCATIONAL COUNSELING AND PLACEMENT ASSISTANCE, EDUCATIONAL MATERIALS, COMMUNITY EDUCATION, ADVOCACY AND INFORMATION AND REFERRAL, TO PEOPLE WITH EPILEPSY AND TO THEIR FAMILIES. 8 8 31 8 0 0 390016 215945 1056149 1200593 8017 258 90366 257169 1544548 1673965 0 0 0 0 1130697 1121405 0 0 190260 562964 697734 1693661 1819139 -149113 -145174 648368 546554 591441 634801 56927 -88247 PROVIDE PSYCHOTHERAPY COUNSELING, CASE MANAGEMENT, VOCATIONAL COUNSELING AND PLACEMENT ASSISTANCE, EDUCATIONAL MATERIALS, COMMUNITY EDUCATION, ADVOCACY AND INFORMATION AND REFERRAL, TO PEOPLE WITH EPILEPSY AND TO THEIR FAMILIES. 0 0 1431575 1241382 CONSULTATION AND TREATMENT OF PATIENTS WITH EPILEPSY. 1431575 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X VINOD MAROLIA 2126778550 65 BROADWAY 505 NEW YORK NY 10006 ROGER J COOPER PHD CHAIRPERSON 2.00 0.00 X X 0 0 0 PAMELA CONFORD MSW VICE CHAIRPERSON 28.00 0.00 X X 0 0 0 PRISCILLA M ORR TREASURER 2.00 0.00 X X 0 0 0 FREDERIC B EISMAN ESQ SECRETARY 2.00 0.00 X X 0 0 0 JOHN SIGNORELLI MSW DIRECTOR 2.00 0.00 X 0 0 0 JOHN PORCELLA PHD DIRECTOR 2.00 0.00 X 0 0 0 ANNE B COOPER DIRECTOR 2.00 0.00 X 0 0 0 NILI YOLIN ESQ DIRECTOR 2.00 0.00 X 0 0 0 ELINOR LATOUCHE EXECUTIVE DIRECTOR 35.00 0.00 X 128438 0 38513 128438 0 38513 1 0 1 0 NY BUSINESS CONSULTANCY INC 9 EVERGREEN DRIVE SYOSSET NY 11791 FISCAL SERVICES 134320 1 36454 179491 215945 MEDICAID AND FEES 624100 611690 611690 GOVERNMENT CONTRACTS 624100 588903 588903 1200593 258 258 387818 171438 216380 216380 OTHER REVENUE 900099 40789 40789 40789 1673965 1241382 0 216638 X 166951 102732 64219 818593 677286 19350 121957 56586 35796 8441 12349 79275 61944 7036 10295 8364 8364 27900 27900 30000 30000 309192 279182 2866 27144 5624 4983 318 323 147386 125131 14444 7811 819 819 36647 31968 2907 1772 21111 21111 3160 3160 39548 34810 3075 1663 PRINTING & REPRODUCTION 12746 10806 1265 675 TELEPHONE 10851 9483 888 480 BAD DEBT 10596 10596 MISCELLANEOUS 8640 7492 461 687 25150 19143 903 5104 1819139 1431575 197304 190260 90944 106950 442541 343605 68391 33576 27686 19721 11125 7965 35367 54458 648368 546554 141441 169352 15000 450000 450449 591441 634801 X 8487 -103247 48440 15000 56927 -88247 648368 546554 -145174 0 X X 0 1 X 1 0 X 86546 173387 455397 390016 215945 1321291 86546 173387 455397 390016 215945 1321291 1321291 15 40 8017 258 8330 52572 91851 90366 257169 491958 1821579 3426340 0.72540 0.83880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 30000 0 0 30000 0 PART II-B, LINE 1: ADVOCACY TO BETTER SERVE PEOPLE WITH EPILEPSY. 27686 19721 7965 7965 SECURITY DEPOSIT 54458 54458 1679965 6000 6000 1673965 0 1673965 1825139 6000 6000 1819139 0 1819139 GALA DINNER 111529 111529 46388 MARATHON 94928 94928 18850 2 181361 181361 106200 387818 387818 171438 171438 216380 0 0 0 0 0 0 0 0 0 ELINOR LATOUCHE EXECUTIVE DIRECTOR 128438 0 0 0 0 0 0 0 38513 0 166951 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ROGER J. COOPER AND ANNE B. COOPER ARE RELATED BY MARRAIGE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE CHAIRMAN OF THE FISCAL AND AUDIT COMMITTEE, AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS, AND INCORPORATED INTO THE COMPLIANCE MANUAL WHICH IS REVIEWED UPON HIRE AND AT TRAINING. THE CONFLICT OF INTEREST POLICY IS REGULARLY UPDATED BY THE ATTORNEY AND IS ENFORCED BY THE FINANCE AND AUDIT COMMITTEE. THERE IS WEEKLY AND MONTHLY MEETING WITH STAFF AND QUARTERLY MEETING WITH BOARD OF DIRECTORS TO REVIEW QUALITY CONTROL AND COMPLIANCE ISSUES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES COMPENSATION AS PART OF THE BUDGET, INCLUDING THE C.E.O.'S COMPENSATION, AND IS REVIEWED QUARTERLY. THE C.E.O. REVIEWS AND APPROVES OTHER EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE ON GUIDESTAR.COM. FINANCIAL INFORMATION MAY BE REQUESTED DIRECTLY FROM THE EPILEPSY INSTITUTE OFFICE. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 279,182. MANAGEMENT AND GENERAL EXPENSES 2,866. FUNDRAISING EXPENSES 27,144. TOTAL EXPENSES 309,192. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.