Totals
- Total revenue
- $2,314,092
- Total expenses
- $2,269,893
- Contributions and grants received
- $2,310,951
- Grants paid
- $9,141
- Program service revenue
- $0
- Investment income
- $3,141
- Other revenue
- $0
- Total assets, end of year
- $1,885,040
- Total liabilities, end of year
- $1,320,905
- Net assets or fund balances, end of year
- $564,135
- Program services expenses (Part IX)
- $2,009,937
- Management and general expenses
- $259,956
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,009,937
Program services were 88.5% 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.
-
1e · Government grants (contributions)
$2,302,422
-
1f · All other contributions, gifts and grants
$8,529
-
3 · Investment income
total $3,141 · excluded $3,141
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,141 · program services $9,141
-
5 · Compensation of officers, directors and key employees
total $338,853 · program services $201,654 · management and general $137,199
-
7 · Other salaries and wages
total $1,241,293 · program services $1,233,965 · management and general $7,328
-
8 · Pension plan contributions
total $38,765 · program services $38,650 · management and general $115
-
9 · Other employee benefits
total $229,518 · program services $227,357 · management and general $2,161
-
10 · Payroll taxes
total $98,552 · program services $97,954 · management and general $598
-
11c · Fees: accounting
total $26,347 · management and general $26,347
-
11g · Fees: other
total $7,727 · management and general $7,727
-
14 · Information technology
total $36,468 · program services $1,750 · management and general $34,718
-
16 · Occupancy
total $111,598 · program services $101,930 · management and general $9,668
-
17 · Travel
total $45,021 · program services $44,827 · management and general $194
-
20 · Interest
total $3,934 · management and general $3,934
-
22 · Depreciation, depletion and amortization
total $2,474 · program services $363 · management and general $2,111
-
23 · Insurance
total $14,934 · program services $11,977 · management and general $2,957
-
24a · Other expenses: SUPPLIES & MATERIALS
total $18,971 · program services $16,388 · management and general $2,583
-
24b · Other expenses: TELEPHONE
total $16,308 · program services $14,273 · management and general $2,035
-
24c · Other expenses: DEFERRED COMPENSATION
total $8,500 · management and general $8,500
-
24d · Other expenses: EQUIPMENT RENTAL
total $4,494 · program services $3,371 · management and general $1,123
-
24e · All other expenses
total $16,995 · program services $6,337 · management and general $10,658
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,648 · end of year $43,104
-
2 · Savings and temporary cash investments
beginning of year $516,944 · end of year $496,558
-
3 · Pledges and grants receivable
beginning of year $63,790 · end of year $70,968
-
4 · Accounts receivable
beginning of year $141,623 · end of year $208,669
-
9 · Prepaid expenses and deferred charges
beginning of year $29,345 · end of year $45,295
-
10a · Land, buildings and equipment: cost or other basis
$57,895
-
10b · Land, buildings and equipment: accumulated depreciation
$37,093
-
10c · Land, buildings and equipment, net
beginning of year $13,616 · end of year $20,802
-
15 · Other assets
beginning of year $1,068,886 · end of year $999,644
-
17 · Accounts payable and accrued expenses
beginning of year $111,281 · end of year $130,786
-
23 · Secured mortgages and notes payable
beginning of year $142,951 · end of year $139,088
-
25 · Other liabilities
beginning of year $1,103,684 · end of year $1,051,031
-
27 · Net assets without donor restrictions
beginning of year $446,058 · end of year $487,469
-
28 · Net assets with donor restrictions
beginning of year $73,878 · end of year $76,666
Mission and programs · 2025
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.
Expenses $398,016
-
TRAUMATIC BRAIN INJURY: PROVIDES CASE MANAGEMENT, COUNSELING, INDEPENDENT LIVING SKILLS TRAINING, BEHAVIORAL INTERVENTIONS AND A STRUCTURED DAY PROGRAM TO PEOPLE WITH TRAUMATIC BRAIN INJURIES.
Expenses $572,394 · Grants $4,367
-
CLINICAL INFORMATION, REFERRAL AND COUNSELING: PROVIDES INFORMATION, REFERRAL, COUNSELING, EDUCATION AND CASE MANAGEMENT SERVICES TO INDIVIDUALS WITH SEIZURE DISORDERS AND/OR OTHER DISABILITIES.
Expenses $340,934
-
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.
Expenses $304,685 · Grants $1,164
-
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.
Expenses $151,005
-
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.
Expenses $175,062
-
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.
Expenses $62,647
-
MCCARTHY SOCIALIZATION/OTHER:
Expenses $5,194 · Grants $3,610
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph J De LosaJOSEPH J DE LOSA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
W Allen Hauser MD-On LeaveW ALLEN HAUSER MD-ON LEAVE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Denise P MannDENISE P MANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
David J Dickoff MDDAVID J DICKOFF MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Carmen StefanoCARMEN STEFANO
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly MirqueKELLY MIRQUE
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 0.25
-
Anna T VeroANNA T VERO
ED- ADMIN PART TIME 7/13/25
- Total calculated
- $90,829
- From this org
- $58,921
- From related orgs
- $0
- Other
- $31,908
- Hours/week
- 14
-
Kimberly A EganKIMBERLY A EGAN
EXECUTIVE DIRECTOR
- Total calculated
- $174,888
- From this org
- $135,035
- From related orgs
- $0
- Other
- $39,853
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $105,508
- Bonus
- $25,989
- Other
- $3,538
- Deferred
- $28,187
- Nontaxable benefits
- $11,666
- Filer's total
- $174,888
-
Erin DuryERIN DURY
ASSOC DIRECTOR
- Total calculated
- $102,119
- From this org
- $94,269
- From related orgs
- $0
- Other
- $7,850
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $77,308
- Bonus
- $14,077
- Other
- $2,884
- Deferred
- $7,850
- Nontaxable benefits
- $0
- Filer's total
- $102,119
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)
- SCHED J, PART II, SECTION A
- KIMBERLY EGAN RECEIVED COMPENSATION FROM EPILEPSY COALITION OF NEW YORK STATE, INC. OF $10,200 AN UNRELATED NOT FOR PROFIT ORGANIZATION. ERIN DURY RECEIVED COMPENSATION FROM EPILEPSY COALITION OF NEW YORK STATE, INC. OF $7,344 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
- 2025
- Filed
- 31 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621669349301382
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