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Nonprofiteer
← EPILEPSY FOUNDATION NEW ENGLAND INC

Form 990 for tax year 2022

Filed by EPILEPSY FOUNDATION NEW ENGLAND INC.

Totals

Total revenue
$6,573,455
Total expenses
$5,905,898
Contributions and grants received
$2,578,465
Grants paid
$216,067
Program service revenue
$3,910,457
Investment income
$186,935
Other revenue
-$102,402
Total assets, end of year
$10,402,302
Total liabilities, end of year
$418,683
Net assets or fund balances, end of year
$9,983,619
Program services expenses (Part IX)
$4,357,565
Management and general expenses
$596,535
Fundraising expenses
$951,798
Program service expenses (Part III)
$4,357,565

Program services were 73.8% 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.

  • 1c · Fundraising events

    $721,949

  • 1e · Government grants (contributions)

    $1,477,373

  • 1f · All other contributions, gifts and grants

    $379,143

  • 2a · Program service revenue: DONATION CENTER

    total $3,907,825 · related or exempt $3,907,825

  • 2b · Program service revenue: CAMP FEES AND CAMPERSH

    total $2,632 · related or exempt $2,632

  • 3 · Investment income

    total $186,935 · excluded $186,935

  • 8a · Fundraising events: gross income

    $109,873

  • 8a · Fundraising events: contributions included on line 1c

    $721,949

  • 8b · Fundraising events: direct expenses

    $240,021

  • 8c · Net income from fundraising events

    total -$130,148 · excluded -$130,148

  • 11a · Other revenue: OTHER REVENUE

    total $27,746 · excluded $27,746

  • 11e · Other revenue, total

    $27,746

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $160,000 · program services $160,000

  • 2 · Grants to domestic individuals

    total $56,067 · program services $56,067

  • 5 · Compensation of officers, directors and key employees

    total $509,705 · program services $210,275 · management and general $27,085 · fundraising $272,345

  • 7 · Other salaries and wages

    total $2,745,140 · program services $2,238,770 · management and general $148,385 · fundraising $357,985

  • 8 · Pension plan contributions

    total $22,622 · program services $22,145 · management and general $477

  • 9 · Other employee benefits

    total $251,539 · program services $189,121 · management and general $14,329 · fundraising $48,089

  • 10 · Payroll taxes

    total $240,212 · program services $175,625 · management and general $13,359 · fundraising $51,228

  • 11c · Fees: accounting

    total $142,482 · management and general $142,482

  • 11f · Fees: investment management

    total $27,630 · program services $23,355 · management and general $1,412 · fundraising $2,863

  • 11g · Fees: other

    total $411,926 · program services $182,726 · management and general $185,074 · fundraising $44,126

  • 12 · Advertising and promotion

    total $74,569 · program services $35,381 · management and general $32,500 · fundraising $6,688

  • 13 · Office expenses

    total $153,302 · program services $99,928 · management and general $8,513 · fundraising $44,861

  • 16 · Occupancy

    total $158,835 · program services $129,039 · management and general $7,448 · fundraising $22,348

  • 17 · Travel

    total $50,246 · program services $36,792 · management and general $2,224 · fundraising $11,230

  • 20 · Interest

    total $28,351 · program services $23,354 · management and general $2,134 · fundraising $2,863

  • 22 · Depreciation, depletion and amortization

    total $5,124 · program services $5,124

  • 23 · Insurance

    total $25,476 · program services $17,871 · management and general $1,080 · fundraising $6,525

  • 24a · Other expenses: TRUCK EXPENSES

    total $454,645 · program services $438,811 · fundraising $15,834

  • 24b · Other expenses: POSTAGE AND SHIPPING

    total $231,630 · program services $230,322 · management and general $106 · fundraising $1,202

  • 24c · Other expenses: REPAIRS AND RENTAL

    total $63,203 · program services $27,929 · management and general $1,755 · fundraising $33,519

  • 24d · Other expenses: MISCELLANEOUS

    total $62,411 · program services $29,736 · management and general $5,605 · fundraising $27,070

  • 24e · All other expenses

    total $30,783 · program services $25,194 · management and general $2,567 · fundraising $3,022

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,052,321 · end of year $985,059

  • 2 · Savings and temporary cash investments

    end of year $284,067

  • 3 · Pledges and grants receivable

    beginning of year $32,163 · end of year $20,000

  • 4 · Accounts receivable

    beginning of year $800,371 · end of year $285,578

  • 9 · Prepaid expenses and deferred charges

    beginning of year $136,137 · end of year $180,879

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

    $796,116

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

    $794,624

  • 10c · Land, buildings and equipment, net

    beginning of year $6,617 · end of year $1,492

  • 11 · Investments: publicly traded securities

    beginning of year $7,008,302 · end of year $8,577,201

  • 15 · Other assets

    beginning of year $24,750 · end of year $68,026

  • 17 · Accounts payable and accrued expenses

    beginning of year $298,862 · end of year $364,092

  • 19 · Deferred revenue

    beginning of year $7,133 · end of year $784

  • 25 · Other liabilities

    beginning of year $0 · end of year $53,807

  • 27 · Net assets without donor restrictions

    beginning of year $8,324,935 · end of year $9,520,218

  • 28 · Net assets with donor restrictions

    beginning of year $429,731 · end of year $463,401

Mission and programs · 2022

Mission

TO HELP PEOPLE AND FAMILIES AFFECTED BY EPILEPSY IN NEW ENGLAND. EFNE AIMS TO SERVE THE APPROXIMATELY 110,000 PEOPLE IN MAINE, MASSACHUSETTS, NEW HAMPSHIRE, RHODE ISLAND, AND VERMONT AFFECTED BY EPILEPSY AND THE PEOPLE WHO CARE FOR THEM. EFNE'S SERVICES ARE DESIGNED TO PROVIDE HELP FOR TODAY AND HOPE FOR TOMORROW.

Activities or mission (Part I)

EPILEPSY FOUNDATION NEW ENGLAND'S (EFNE) MISSION IS TO HELP PEOPLE AND FAMILIES EFFECTED BY EPILEPSY IN NEW ENGLAND.

  • FUNDING SUPPORT & DONATION CENTER: EFNE'S DONATION CENTER FUNDS EFNE'S MISSION AND SUPPORTS ITS ADVANCEMENT OF RESEARCH IN EPILEPSY. THE DONATION CENTER COLLECTS GENTLY USED CLOTHING AND HOUSEWARES TO BE RESOLD. EFNE WORKS TO SHOWCASE ADVANCES AND RAISE MONEY FOR RESEARCH, IN PARTNERSHIP WITH THE EPILEPSY FOUNDATION OF AMERICA. THIS INCLUDES SHOWCASING RESEARCH IN OUR COMMUNICATION AND HOLDING EVENTS TO ENGAGE HEALTH CARE PROVIDERS, CLIENTS, AND DONORS IN UNDERSTANDING RESEARCH IN EPILEPSY.

    Expenses $1,652,992 · Revenue $3,907,825

  • RESOURCE AND SUPPORT SERVICES: EFNE PROVIDES EPILEPSY RESOURCE ROOMS IN ABOUT 12 HOSPITALS ACROSS NEW ENGLAND. THOUSANDS OF CLIENTS RECEIVE ACTIVE LISTENING AND MENTORING, EDUCATION, AND INFO/REFERRALS. IN FISCAL YEAR 2023, EFNE PROVIDED ONE-TIME GRANTS OF $50-$1,000 TO 48 FAMILIES AFFECTED BY EPILEPSY AND IN FINANCIAL CRISIS. EFNE PROVIDES APPROXIMATELY 50 SUPPORT GROUPS PER MONTH, SERVING 400-500 PEOPLE PER YEAR. EFNE'S 12-MEMBER VOLUNTEER REMEMBRANCE NETWORK PROVIDES BEREAVEMENT SUPPORT TO FAMILIES WHO HAVE LOST A LOVED ONE TO EPILEPSY. EFNE PROVIDES EDUCATIONAL PROGRAMS ABOUT EPILEPSY AND SEIZURE FIRST AID TO APPROXIMATELY 5,000 PEOPLE PER YEAR, INCLUDING SCHOOL CHILDREN, SCHOOL PERSONNEL, FIRST RESPONDERS, PARENTS AND THE GENERAL PUBLIC. WE MAINTAIN AN ONLINE KNOWLEDGE CENTER AND RESOURCE LIBRARY.

    Expenses $2,195,044 · Grants $216,067

  • YOUTH SERVICES: EFNE PROVIDES 10-12 SLEEPAWAY AND DAY CAMPS EACH YEAR, SERVING 250-300 PARTICIPANTS. EFNE'S YOUNG LEADERS NETWORK ENGAGES 525 TEENS AND YOUNG ADULTS IN SKILL-BUILDING AND SUPPORT THROUGH MONTHLY MEETINGS AND COMMUNITY SERVICE. PARTICIPANTS RECEIVE MENTORING FROM STAFF, VOLUNTEERS, AMERICORPS MEMBERS, AND INTERNS. YOUNG ADULT RETREATS PROVIDE TRANSITION-AGE YOUTH WITH COMMUNITY BUILDING AND SKILLS AS THEY TRANSITION TO ADULTHOOD FOR 40 PEOPLE PER YEAR. KIDS CONNECT BUILDS COMMUNITY AND PROVIDES RECREATION FOR 200+ MIDDLE SCHOOL STUDENTS. HUNDREDS OF ONLINE VIRTUAL SUPPORT GROUPS AND MEET UPS PROVIDE SUPPORT TO OUR YOUTH. EFNE'S HOPE LION CAMPAIGN HAS REACHED 800+ FAMILIES TO PROVIDE SUPPORT, EDUCATION, AND COMMUNITY AS THEY MOVE THROUGH THEIR JOURNEY WITH EPILEPSY.

    Expenses $509,529 · Revenue $2,632

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANDREA ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • JASON BOURQUE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • JENNIFER CARDILLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • BRETT DOWNING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • JOHN N GAITANIS MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • PHILIP HAYDON PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • ZACHERY HERMES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • TIM HIGGINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • DON HOLMES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • JESSICA FENNELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • FRANCIS J KENNEALLY III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • CATHERINE MCCARTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • TAMARA SACHARCZYK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • FRANCESCO SALITURO PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • KIMBERLEE SCHUMACHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • TIM YOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • ANDREW COLE MD

    CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • STEVE SIRAVO

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • JOE SIRAVO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • SUSAN LINN

    PRESIDENT & CEO

    Total calculated
    $263,995
    From this org
    $241,474
    From related orgs
    $0
    Other
    $22,521
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $211,474
    Bonus
    $30,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $22,521
    Filer's total
    $263,995

  • BRADLEY RICH

    PRESIDENT - DONATION CENTER

    Total calculated
    $270,396
    From this org
    $0
    From related orgs
    $244,880
    Other
    $25,516
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $196,380 related
    Bonus
    $0 + $48,500 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $25,516 related
    Filer's total
    $0 + $270,396 related

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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313179349306891

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