Form 990 for tax year 2023
Filed by EPILEPSY FOUNDATION OF NORTHEASTERN NEW YORK INC.
Totals
- Total revenue
- $1,101,886
- Total expenses
- $1,118,366
- Contributions and grants received
- $925,189
- Grants paid
- $0
- Program service revenue
- $157,377
- Investment income
- $19,320
- Other revenue
- $0
- Total assets, end of year
- $2,382,550
- Total liabilities, end of year
- $513,133
- Net assets or fund balances, end of year
- $1,869,417
- Program services expenses (Part IX)
- $862,966
- Management and general expenses
- $117,067
- Fundraising expenses
- $138,333
- Program service expenses (Part III)
- $862,966
Program services were 77.2% 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
$214,108
-
1e · Government grants (contributions)
$492,061
-
1f · All other contributions, gifts and grants
$219,020
-
2a · Program service revenue: DEPARTMENT OF HEALTH
total $152,627 · related or exempt $152,627
-
2b · Program service revenue: FEE FOR SERVICE
total $4,750 · related or exempt $4,750
-
3 · Investment income
total $19,320 · excluded $19,320
-
8a · Fundraising events: gross income
$62,928
-
8a · Fundraising events: contributions included on line 1c
$214,108
-
8b · Fundraising events: direct expenses
$62,928
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,158 · program services $111,771 · management and general $11,613 · fundraising $21,774
-
7 · Other salaries and wages
total $547,372 · program services $421,478 · management and general $43,787 · fundraising $82,107
-
8 · Pension plan contributions
total $13,980 · program services $10,764 · management and general $1,119 · fundraising $2,097
-
9 · Other employee benefits
total $68,433 · program services $52,693 · management and general $5,474 · fundraising $10,266
-
10 · Payroll taxes
total $54,677 · program services $42,102 · management and general $4,376 · fundraising $8,199
-
11c · Fees: accounting
total $11,000 · management and general $11,000
-
11g · Fees: other
total $13,374 · program services $13,374
-
12 · Advertising and promotion
total $10,000 · program services $9,200 · management and general $800
-
13 · Office expenses
total $10,861 · program services $9,992 · management and general $869
-
16 · Occupancy
total $65,836 · program services $50,694 · management and general $5,267 · fundraising $9,875
-
21 · Payments to affiliates
total $25,000 · management and general $25,000
-
22 · Depreciation, depletion and amortization
total $277 · program services $255 · management and general $22
-
23 · Insurance
total $8,498 · program services $6,543 · management and general $680 · fundraising $1,275
-
24a · Other expenses: SPECIAL PROJECTS
total $73,827 · program services $73,827
-
24b · Other expenses: OFFICE EQUIPMENT
total $18,732 · program services $18,732
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $8,267 · program services $6,366 · management and general $661 · fundraising $1,240
-
24d · Other expenses: TRAVEL
total $7,750 · program services $7,130 · management and general $620
-
24e · All other expenses
total $35,324 · program services $28,045 · management and general $5,779 · fundraising $1,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,292 · end of year $78,866
-
2 · Savings and temporary cash investments
beginning of year $262,959 · end of year $63,002
-
4 · Accounts receivable
beginning of year $133,967 · end of year $179,561
-
9 · Prepaid expenses and deferred charges
beginning of year $23,124 · end of year $8,589
-
10a · Land, buildings and equipment: cost or other basis
$40,093
-
10b · Land, buildings and equipment: accumulated depreciation
$15,972
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $24,121
-
11 · Investments: publicly traded securities
beginning of year $1,473,648 · end of year $1,750,228
-
15 · Other assets
beginning of year $341,020 · end of year $278,183
-
17 · Accounts payable and accrued expenses
beginning of year $143,561 · end of year $141,587
-
19 · Deferred revenue
beginning of year $65,835 · end of year $93,363
-
25 · Other liabilities
beginning of year $341,020 · end of year $278,183
-
27 · Net assets without donor restrictions
beginning of year $1,778,594 · end of year $1,869,417
Mission and programs · 2023
Mission
THE MISSION OF THE EPILEPSY FOUNDATION IS TO LEAD THE FIGHT TO OVERCOME THE CHALLENGES OF LIVING WITH EPILEPSY AND TO ACCELERATE THERAPIES TO STOP SEIZURES, FIND CURES, AND SAVE LIVES.
Activities or mission (Part I)
THE EPILEPSY FOUNDATION LEADS THE FIGHT TO STOP SEIZURES, FIND A CURE AND OVERCOME THE CHALLENGES CREATED BY EPILEPSY.
-
EDUCATIONAL TRAINING TO ASSIST INDIVIDUALS WITH SEIZURE DISORDERS SO THEY MAY LEAD ACTIVE AND FULFILLING LIVES; EDUCATE THE COMMUNITY; HELP FAMILIES COPE WITH A RELATIVE'S SEIZURE.
Expenses $862,966 · Revenue $157,377
As filed on the 2023 return.
Listed in Part VII
-
Shelley FrielSHELLEY FRIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Betty DimariaBETTY DIMARIA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Harriet KangHARRIET KANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kevin VolkKEVIN VOLK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
H Michael OkbyH MICHAEL OKBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lynne LongtinLYNNE LONGTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jerry SilvermanJERRY SILVERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cathryn SheehyCATHRYN SHEEHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Karen WachsKAREN WACHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nicholas ZarelliNICHOLAS ZARELLI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Michael BrunellMICHAEL BRUNELL
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Matthew DahlMATTHEW DAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John HarwickJOHN HARWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Yvonne LutzYVONNE LUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ryan SenecalRYAN SENECAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Daniel LehaneDANIEL LEHANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Deborah StevensDEBORAH STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Zachary MillerZACHARY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tim RonkTIM RONK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jeannine GarabJEANNINE GARAB
EXECUTIVE DIRECTOR
- Total calculated
- $149,513
- From this org
- $145,158
- From related orgs
- $0
- Other
- $4,355
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421789349300937
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