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Nonprofiteer
← EPILEPSY ASSN OF WESTERN NEW YORK

Form 990 for tax year 2022

Filed by EPILEPSY ASSN OF WESTERN NEW YORK.

Totals

Total revenue
$477,007
Total expenses
$401,133
Contributions and grants received
$464,474
Grants paid
$0
Program service revenue
$70
Investment income
$319
Other revenue
$12,144
Total assets, end of year
$222,118
Total liabilities, end of year
$35,794
Net assets or fund balances, end of year
$186,324
Program services expenses (Part IX)
$327,324
Management and general expenses
$73,809
Fundraising expenses
$0
Program service expenses (Part III)
$327,324

Program services were 81.6% 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

    $2,632

  • 1d · Related organizations

    $75,000

  • 1e · Government grants (contributions)

    $207,695

  • 1f · All other contributions, gifts and grants

    $179,147

  • 2a · Program service revenue: PROGRAM REVENUE

    total $70 · related or exempt $70

  • 3 · Investment income

    total $319 · excluded $319

  • 8a · Fundraising events: gross income

    $15,280

  • 8b · Fundraising events: direct expenses

    $3,136

  • 8c · Net income from fundraising events

    total $12,144 · excluded $12,144

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $83,753 · program services $69,365 · management and general $14,388

  • 7 · Other salaries and wages

    total $183,160 · program services $151,696 · management and general $31,464

  • 8 · Pension plan contributions

    total $17,272 · program services $14,501 · management and general $2,771

  • 9 · Other employee benefits

    total $43,043 · program services $36,139 · management and general $6,904

  • 10 · Payroll taxes

    total $20,205 · program services $16,964 · management and general $3,241

  • 11g · Fees: other

    total $6,465 · program services $2,615 · management and general $3,850

  • 13 · Office expenses

    total $496 · program services $496

  • 16 · Occupancy

    total $16,650 · program services $16,650

  • 17 · Travel

    total $2,197 · program services $2,197

  • 19 · Conferences, conventions and meetings

    total $898 · program services $734 · management and general $164

  • 22 · Depreciation, depletion and amortization

    total $630 · management and general $630

  • 23 · Insurance

    total $2,331 · program services $1,865 · management and general $466

  • 24a · Other expenses: TELEPHONE

    total $10,749 · program services $7,995 · management and general $2,754

  • 24b · Other expenses: MISCELLANEOUS

    total $8,241 · program services $1,348 · management and general $6,893

  • 24c · Other expenses: EQUIPMENT MAINTENANCE

    total $2,178 · program services $1,894 · management and general $284

  • 24d · Other expenses: POSTAGE & SHIPPING

    total $1,764 · program services $1,764

  • 24e · All other expenses

    total $1,101 · program services $1,101

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,985 · end of year $165,801

  • 3 · Pledges and grants receivable

    beginning of year $45,150 · end of year $45,150

  • 4 · Accounts receivable

    beginning of year $8,500 · end of year $8,125

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,570 · end of year $2,570

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

    $63,409

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

    $62,937

  • 10c · Land, buildings and equipment, net

    beginning of year $1,102 · end of year $472

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,857 · end of year $35,794

  • 27 · Net assets without donor restrictions

    beginning of year $110,450 · end of year $186,324

Mission and programs · 2022

Mission

TO ADVANCE KNOWLEDGE OF EPILEPSY AND RELATED CONDITIONS AND TO RECEIVE, ADMINISTER, AND DISBURSE MONEY OR PROPERTY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES.

  • REHABILITATION, COUNSELING, PUBLIC EDUCATION, AND INFORMATIONAL SERVICES.

    Expenses $327,324 · Revenue $70

As filed on the 2022 return.

Listed in Part VII

  • Sean Radlich

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Carolyn Piniewski

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Daniel Suttell CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    5 + 2 related

  • Lauren Suttell Esq

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Julie Gross Dc Msanc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Theresa Drum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Catherine Kettner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Glover MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tom Glover CPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kyle Kieffer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Richard Hilliker

    DIRECTOR (NON-VOTING)

    Total calculated
    $0
    Hours/week
    2

  • Jeffery Irwin

    EXECUTIVE DIRECTOR

    Total calculated
    $96,454
    From this org
    $83,753
    From related orgs
    $0
    Other
    $12,701
    Hours/week
    35 + 2 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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
21 June 2023
IRS schema version
2022v5.0
Source object
202301989349300435

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