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Nonprofiteer
← CAPABILITIES PARTNERSHIP INC

Form 990 for tax year 2023

Filed by CAPABILITIES PARTNERSHIP INC.

Totals

Total revenue
$2,123,932
Total expenses
$2,087,549
Contributions and grants received
$2,120,435
Grants paid
$8,890
Program service revenue
$0
Investment income
$3,497
Other revenue
$0
Total assets, end of year
$1,919,927
Total liabilities, end of year
$1,410,628
Net assets or fund balances, end of year
$509,299
Program services expenses (Part IX)
$1,865,183
Management and general expenses
$222,366
Fundraising expenses
$0
Program service expenses (Part III)
$1,865,183

Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $67,996

  • 1e · Government grants (contributions)

    $2,047,581

  • 1f · All other contributions, gifts and grants

    $4,858

  • 3 · Investment income

    total $3,497 · excluded $3,497

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $8,890 · program services $8,890

  • 5 · Compensation of officers, directors and key employees

    total $267,269 · program services $163,593 · management and general $103,676

  • 7 · Other salaries and wages

    total $1,199,016 · program services $1,189,756 · management and general $9,260

  • 8 · Pension plan contributions

    total $32,608 · program services $32,167 · management and general $441

  • 9 · Other employee benefits

    total $205,380 · program services $205,087 · management and general $293

  • 10 · Payroll taxes

    total $86,867 · program services $86,196 · management and general $671

  • 11b · Fees: legal

    total $20,214 · management and general $20,214

  • 11c · Fees: accounting

    total $21,540 · management and general $21,540

  • 11g · Fees: other

    total $6,666 · management and general $6,666

  • 14 · Information technology

    total $31,714 · program services $1,273 · management and general $30,441

  • 16 · Occupancy

    total $103,882 · program services $95,041 · management and general $8,841

  • 17 · Travel

    total $33,689 · program services $33,631 · management and general $58

  • 20 · Interest

    total $3,827 · management and general $3,827

  • 22 · Depreciation, depletion and amortization

    total $2,977 · program services $170 · management and general $2,807

  • 23 · Insurance

    total $16,107 · program services $12,978 · management and general $3,129

  • 24a · Other expenses: TELEPHONE

    total $15,124 · program services $13,289 · management and general $1,835

  • 24b · Other expenses: SUPPLIES & MATERIALS

    total $12,789 · program services $10,690 · management and general $2,099

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $5,526 · program services $2,706 · management and general $2,820

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $4,431 · program services $3,323 · management and general $1,108

  • 24e · All other expenses

    total $9,033 · program services $6,393 · management and general $2,640

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,554 · end of year $24,005

  • 2 · Savings and temporary cash investments

    beginning of year $396,167 · end of year $177,045

  • 3 · Pledges and grants receivable

    beginning of year $99,591 · end of year $63,424

  • 4 · Accounts receivable

    beginning of year $195,912 · end of year $136,967

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,451 · end of year $36,812

  • 10a · Land, buildings and equipment: cost or other basis

    $163,870

  • 10b · Land, buildings and equipment: accumulated depreciation

    $163,126

  • 10c · Land, buildings and equipment, net

    beginning of year $3,721 · end of year $744

  • 12 · Investments: other securities

    end of year $323,313

  • 15 · Other assets

    beginning of year $137,827 · end of year $1,157,617

  • 17 · Accounts payable and accrued expenses

    beginning of year $96,614 · end of year $110,050

  • 23 · Secured mortgages and notes payable

    beginning of year $149,966 · end of year $146,591

  • 25 · Other liabilities

    beginning of year $151,727 · end of year $1,153,987

  • 27 · Net assets without donor restrictions

    beginning of year $397,939 · end of year $435,214

  • 28 · Net assets with donor restrictions

    beginning of year $74,977 · end of year $74,085

Mission and programs · 2023

Mission

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.

  • 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.

    Expenses $411,346

  • 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.

    Expenses $456,519

  • 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.

    Expenses $297,993

  • 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.

    Expenses $281,023

  • 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.

    Expenses $156,677

  • 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.

    Expenses $186,661

  • 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.

    Expenses $61,392

  • MCCARTHY SOCIALIZATION/OTHER:MCCARTHY SOCIALIZATION - PROVIDES SOCIAL ACTIVITES FOR ELIGIBLE INDIVIDUALS.OTHER - PROVIES FOOD PANTRY DISTRIBUTION SERVICES.

    Expenses $13,572 · Grants $8,890

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOSEPH J DE LOSA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • W ALLEN HAUSER MD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DANIEL ROTHSTEIN-THRU JUNE 2023

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DENISE P MANN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DAVID J DICKOFF MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN ROQUE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARMEN STEFANO

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • BARBARA FOX-THRU DEC 12 2023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNA T VERO

    ED- ADMIN

    Total calculated
    $88,645
    From this org
    $88,645
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • KIMBERLY A EGAN

    ED-CLINICAL

    Total calculated
    $112,416
    From this org
    $112,416
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $112,416
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $112,416

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
3 July 2024
IRS schema version
2023v5.1
Source object
202422049349300737

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