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Nonprofiteer
← EPILEPSY-PRALID INC

Form 990 for tax year 2022

Filed by EPILEPSY-PRALID INC.

Totals

Total revenue
$42,056,168
Total expenses
$37,190,578
Contributions and grants received
$4,588,282
Grants paid
$45,976
Program service revenue
$37,251,118
Investment income
$109,527
Other revenue
$107,241
Total assets, end of year
$18,599,882
Total liabilities, end of year
$8,056,607
Net assets or fund balances, end of year
$10,543,275
Program services expenses (Part IX)
$34,706,698
Management and general expenses
$2,140,864
Fundraising expenses
$343,016
Program service expenses (Part III)
$34,706,698

Program services were 93.3% 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.

  • 1a · Federated campaigns

    $12,709

  • 1c · Fundraising events

    $86,830

  • 1e · Government grants (contributions)

    $455,479

  • 1f · All other contributions, gifts and grants

    $4,033,264

  • 2a · Program service revenue: SELF DIRECTION

    total $19,535,708 · related or exempt $19,535,708

  • 2b · Program service revenue: RESIDENTIAL SERVICES

    total $12,842,002 · related or exempt $12,842,002

  • 2c · Program service revenue: DAY HABILITATION

    total $2,131,806 · related or exempt $2,131,806

  • 2d · Program service revenue: COMMUNITY HABILITATION

    total $815,140 · related or exempt $815,140

  • 2e · Program service revenue: HEALTH HOMES

    total $353,393 · related or exempt $353,393

  • 2f · All other program service revenue

    total $1,573,069 · related or exempt $1,573,069

  • 3 · Investment income

    total $80,767 · excluded $80,767

  • 7a · Gross sales of assets other than inventory

    other assets $28,760

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $28,760

  • 7d · Net gain or loss

    total $28,760 · excluded $28,760

  • 8a · Fundraising events: gross income

    $64,059

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

    $86,830

  • 8b · Fundraising events: direct expenses

    $38,610

  • 8c · Net income from fundraising events

    total $25,449 · excluded $25,449

  • 11a · Other revenue: OTHER REVENUE

    total $81,792 · excluded $81,792

  • 11e · Other revenue, total

    $81,792

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $45,976 · program services $45,976

  • 5 · Compensation of officers, directors and key employees

    total $608,688 · program services $173,492 · management and general $397,731 · fundraising $37,465

  • 7 · Other salaries and wages

    total $23,377,664 · program services $22,172,020 · management and general $1,021,431 · fundraising $184,213

  • 8 · Pension plan contributions

    total $30,404 · program services $30,404

  • 9 · Other employee benefits

    total $1,166,736 · program services $1,117,820 · management and general $39,529 · fundraising $9,387

  • 10 · Payroll taxes

    total $2,443,419 · program services $2,272,597 · management and general $148,739 · fundraising $22,083

  • 11b · Fees: legal

    total $19,781 · management and general $19,781

  • 11c · Fees: accounting

    total $64,312 · management and general $64,312

  • 11g · Fees: other

    total $1,196,545 · program services $973,945 · management and general $174,279 · fundraising $48,321

  • 12 · Advertising and promotion

    total $1,705 · program services $1,705

  • 13 · Office expenses

    total $518,473 · program services $491,668 · management and general $24,810 · fundraising $1,995

  • 16 · Occupancy

    total $903,587 · program services $786,949 · management and general $110,067 · fundraising $6,571

  • 17 · Travel

    total $264,975 · program services $257,950 · management and general $5,984 · fundraising $1,041

  • 19 · Conferences, conventions and meetings

    total $19,328 · program services $13,887 · management and general $4,386 · fundraising $1,055

  • 20 · Interest

    total $141,620 · program services $141,603 · management and general $17

  • 22 · Depreciation, depletion and amortization

    total $467,399 · program services $460,907 · management and general $6,118 · fundraising $374

  • 23 · Insurance

    total $183,777 · program services $175,692 · management and general $7,404 · fundraising $681

  • 24a · Other expenses: FISCAL INTERMEDIARY CON

    total $3,993,321 · program services $3,993,321

  • 24b · Other expenses: EMOD

    total $431,952 · program services $431,952

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $382,337 · program services $346,884 · management and general $35,125 · fundraising $328

  • 24d · Other expenses: FOOD

    total $273,960 · program services $270,461 · management and general $2,516 · fundraising $983

  • 24e · All other expenses

    total $654,619 · program services $547,465 · management and general $78,635 · fundraising $28,519

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,622 · end of year $3,362

  • 2 · Savings and temporary cash investments

    beginning of year $6,507,305 · end of year $3,813,468

  • 4 · Accounts receivable

    beginning of year $3,722,044 · end of year $4,600,746

  • 7 · Other notes and loans receivable

    beginning of year $73,523

  • 9 · Prepaid expenses and deferred charges

    beginning of year $285,832 · end of year $236,881

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

    $6,141,671

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

    $2,606,997

  • 10c · Land, buildings and equipment, net

    beginning of year $3,856,818 · end of year $3,534,674

  • 11 · Investments: publicly traded securities

    beginning of year $1,485,933 · end of year $3,528,952

  • 15 · Other assets

    beginning of year $404,697 · end of year $2,881,799

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,582,685 · end of year $3,120,567

  • 19 · Deferred revenue

    beginning of year $34,926 · end of year $9,905

  • 21 · Escrow or custodial account liability

    beginning of year $205,675 · end of year $112,131

  • 23 · Secured mortgages and notes payable

    beginning of year $1,934,573 · end of year $1,687,376

  • 24 · Unsecured notes and loans payable

    beginning of year $3,651,421

  • 25 · Other liabilities

    beginning of year $1,914,945 · end of year $3,126,628

  • 27 · Net assets without donor restrictions

    beginning of year $5,582,543 · end of year $9,933,619

  • 28 · Net assets with donor restrictions

    beginning of year $432,006 · end of year $609,656

Mission and programs · 2022

Mission

TO BE A SUCCESSFUL PARTNER FOR ALL INDIVIDUALS WITH DEVELOPMENTAL OR ACQUIRED BRAIN CONDITIONS AS THEY STRIVE TO REMOVE BARRIERS TO THEIR PERSONAL FULFILLMENTS.

Activities or mission (Part I)

SEE SCHEDULE O

  • SELF DIRECTION - GIVES A PERSON THE CHANCE TO CHOOSE THEIR OWN SERVICES, ENABLING THEM TO LIVE THE LIFE OF THEIR CHOOSING. WITH A SELF-DIRECTED BUDGET, THE PERSON CAN CHOOSE THE RIGHT SUPPORTS FOR THEM INCLUDING MANAGING THE BUDGET DOLLARS, AND CHOOSING THEIR OWN STAFF. APPROXIMATELY 850 INDIVIDUALS SERVED IN 2022.

    Expenses $17,528,663 · Revenue $19,535,708

  • RESIDENTIAL SERVICES - ENABLE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OR OTHER NEUROLOGICAL DISORDERS TO EXPERIENCE THE INDEPENDENCE AND SELF-ESTEEM THAT COMES WITH HAVING A HOME OF THEIR OWN. 68 INDIVIDUALS SERVED IN 2022.

    Expenses $11,920,616 · Revenue $12,842,002

  • DAY PROGRAMS - HELPS INDIVIDUALS ACHIEVE PERSONAL GROWTH AND ESTABLISH RELATIONSHIPS WITHIN THEIR COMMUNITY THROUGH VARIOUS SOCIAL AND SKILL BUILDING ACTIVITIES. APPROXIMATELY 50 INDIVIDUALS SERVED IN 2022.

    Expenses $2,652,240 · Revenue $2,131,806

  • ENVIRONMENTAL MODIFICATIONS, HEALTH HOMES, OTHER DOH SERVICES, AND OTHER SERVICES

    Expenses $2,605,179 · Grants $45,976 · Revenue $2,475,352

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

Listed in Part VII

  • ROBERT DANESH

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MOLLY WANZENRIED

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ALLAN A ULRICH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARY E SHEPARD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DEANA BONNO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL BURNS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHETNA CHANDRAKALA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • INNA HUGHES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER CEBULA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RENEE MADATHIL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER LESINSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SABRINA MCLEOD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFF SINSEBOX

    PRESIDENT

    Total calculated
    $274,044
    From this org
    $258,646
    From related orgs
    $0
    Other
    $15,398
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $258,646
    Bonus
    $0
    Other
    $0
    Deferred
    $15,000
    Nontaxable benefits
    $398
    Filer's total
    $274,044

  • JOSEPH ABBOTT

    COO

    Total calculated
    $173,672
    From this org
    $150,811
    From related orgs
    $0
    Other
    $22,861
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,811
    Bonus
    $0
    Other
    $0
    Deferred
    $15,000
    Nontaxable benefits
    $7,861
    Filer's total
    $173,672

  • KIMBERLI JOHNSTON

    CFO

    Total calculated
    $161,152
    From this org
    $137,454
    From related orgs
    $0
    Other
    $23,698
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $137,454
    Bonus
    $0
    Other
    $0
    Deferred
    $15,000
    Nontaxable benefits
    $8,698
    Filer's total
    $161,152

  • ESTHER NEAL

    VP HUMAN RESOURCES

    Total calculated
    $147,896
    From this org
    $124,018
    From related orgs
    $0
    Other
    $23,878
    Hours/week
    40

  • LORENA DELANCEY

    VP ADVANCEMENT

    Total calculated
    $124,552
    From this org
    $109,154
    From related orgs
    $0
    Other
    $15,398
    Hours/week
    40

  • CARL-MARIE JEAN JOSEPH

    DIRECT SUPPORT STAFF

    Total calculated
    $131,625
    From this org
    $127,248
    From related orgs
    $0
    Other
    $4,377
    Hours/week
    40

  • DEVON TUCKER

    DIRECT SUPPORT STAFF

    Total calculated
    $132,704
    From this org
    $128,167
    From related orgs
    $0
    Other
    $4,537
    Hours/week
    40

  • MARQUIS ALBERT

    DIRECT SUPPORT STAFF

    Total calculated
    $104,328
    From this org
    $100,802
    From related orgs
    $0
    Other
    $3,526
    Hours/week
    40

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202333139349304613

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