2025-04-30T12:32:41-05:00 2024-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-07-01 132608325 THE EPILEPSY INSTITUTE EPIL 2126778550 40 EXCHANGE PLACE 1700 NEW YORK NY 10005 ELINOR LATOUCHE EXECUTIVE DIRECTOR 2126778550 2025-04-30 1 0 MICHAEL VOLLMER P01322902 5184644080 2025-04-30 2023 2025-03-06 01:10:19Z X THE EPILEPSY INSTITUTE OF METRO NY ELINOR LATOUCHE 40 EXCHANGE PLACE 1700 NEW YORK NY 10005 1824939 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. 15 15 26 13 0 0 215945 171217 1200593 1243141 258 409 257169 271719 1673965 1686486 0 0 0 0 1121405 1153608 0 0 179167 697734 667675 1819139 1821283 -145174 -134797 546554 673973 634801 897017 -88247 -223044 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 1457127 1245728 CONSULTATION AND TREATMENT OF PATIENTS WITH EPILEPSY. 1457127 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 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 12 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ELINOR LATOUCHE 2126778550 40 EXCHANGE PLACE 1700 NEW YORK NY 10005 ROGER J COOPER PHD CHAIRPERSON 0.10 0.50 X X 0 0 0 JOHN SIGNORELLI VICE CHAIRPERSON 0.10 0.50 X X 0 0 0 MATT PERSANIS SECRETARY 0.10 0.50 X X 0 0 0 ROBERT BRODY TREASURER 0.10 0.50 X X 0 0 0 FREDRIC B EISMAN ESQ DIRECTOR 0.10 0.50 X 0 0 0 CHRISTINE JOHNSTON DIRECTOR 0.10 0.50 X 0 0 0 MINA SALLIS DIRECTOR 0.10 0.50 X 0 0 0 LEO KAYTES DIRECTOR 0.10 0.50 X 0 0 0 ANNE COOPER DIRECTOR 0.10 0.50 X 0 0 0 SANDRA DAMMANN DIRECTOR 0.10 0.50 X 0 0 0 LINDA SAMPSON DIRECTOR 0.10 0.50 X 0 0 0 NILI YOLIN ESQ DIRECTOR 0.10 0.50 X 0 0 0 BLANCA VAZQUEZ DIRECTOR 0.10 0.50 X 0 0 0 PAMELA CONFORD DIRECTOR 0.10 0.50 X 0 0 0 JENNIFER BAHRENBURG DIRECTOR 0.10 0.50 X 0 0 0 ELINOR LATOUCHE EXECUTIVE DIRECTOR 35.00 X 153468 0 26862 153468 0 26862 1 0 1 0 NY BUSINESS CONSULTANCY INC 9 EVERGREEN DRIVE SYOSSET NY 11791 FISCAL SERVICES 158120 1 171217 171217 MEDICAID AND FEES 624100 696643 696643 GOVERNMENT CONTRACTS 624100 546498 546498 1243141 409 409 407585 138453 269132 269132 OTHER REVENUE 900099 2587 2587 2587 1686486 1245728 0 269541 X 203243 126011 77232 761677 653815 19548 88314 126021 108163 3252 14606 62667 53804 1592 7271 32382 25109 578 6695 2500 2500 116780 83908 32872 30000 30000 185378 173864 11004 510 6850 6091 366 393 104697 88888 10260 5549 1022 693 275 54 31797 24600 2655 4542 16358 16358 3224 3224 30000 26601 2206 1193 CREDIT LOSS 40783 40783 MISCELLANEOUS 18086 15042 2099 945 TELEPHONE 16803 14266 1647 890 FUNDRAISING 15228 15228 15787 15489 193 105 1821283 1457127 184989 179167 106950 53282 343605 479093 33576 20431 27686 22945 7965 4741 54458 116426 546554 673973 169352 188705 15000 0 450449 590416 0 117896 634801 897017 X -103247 -229149 15000 6105 -88247 -223044 546554 673973 -134797 0 X X 0 1 X 1 0 X 173387 455397 390016 215945 171217 1405962 173387 455397 390016 215945 171217 1405962 1405962 40 8017 258 409 8724 52572 91851 90366 257169 271719 763677 2178363 4669481 0.64540 0.72540 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 22945 4741 4741 SECURITY DEPOSIT 29400 RIGHT OF USE ASSET - OPERATING LEASE 87026 116426 OPERATING LEASE LIABILITY 117896 117896 1719486 33000 33000 1686486 0 1686486 1854283 33000 33000 1821283 0 1821283 GALA DINNER 135221 135221 43432 3813 FULL MARATHON 101345 101345 9100 3 171019 171019 42460 39648 407585 407585 42460 43432 52561 138453 269132 0 0 0 0 0 0 0 0 0 ELINOR LATOUCHE EXECUTIVE DIRECTOR 153468 0 0 0 0 0 0 0 26862 0 180330 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 173,864. MANAGEMENT AND GENERAL EXPENSES 934. FUNDRAISING EXPENSES 510. TOTAL EXPENSES 175,308. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,070. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,070. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.