Form 990 for tax year 2025
Filed by EPILEPSY FOUNDATION OF NORTHEASTERN NEW YORK INC.
Totals
- Total revenue
- $1,280,221
- Total expenses
- $1,220,845
- Contributions and grants received
- $1,033,485
- Grants paid
- $0
- Program service revenue
- $217,278
- Investment income
- $29,458
- Other revenue
- $0
- Total assets, end of year
- $2,431,576
- Total liabilities, end of year
- $325,498
- Net assets or fund balances, end of year
- $2,106,078
- Program services expenses (Part IX)
- $931,618
- Management and general expenses
- $130,468
- Fundraising expenses
- $158,759
- Program service expenses (Part III)
- $931,618
Program services were 76.3% 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.
-
1c · Fundraising events
$367,900
-
1e · Government grants (contributions)
$454,996
-
1f · All other contributions, gifts and grants
$210,589
-
2a · Program service revenue: DEPARTMENT OF HEALTH
total $212,478 · related or exempt $212,478
-
2b · Program service revenue: FEE FOR SERVICE
total $4,800 · related or exempt $4,800
-
3 · Investment income
total $29,458 · excluded $29,458
-
8a · Fundraising events: gross income
$81,656
-
8a · Fundraising events: contributions included on line 1c
$367,900
-
8b · Fundraising events: direct expenses
$81,656
-
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 $156,394 · program services $120,423 · management and general $12,512 · fundraising $23,459
-
7 · Other salaries and wages
total $623,148 · program services $479,825 · management and general $49,851 · fundraising $93,472
-
8 · Pension plan contributions
total $19,634 · program services $15,117 · management and general $1,571 · fundraising $2,946
-
9 · Other employee benefits
total $86,398 · program services $66,526 · management and general $6,912 · fundraising $12,960
-
10 · Payroll taxes
total $60,933 · program services $46,918 · management and general $4,875 · fundraising $9,140
-
11c · Fees: accounting
total $12,000 · management and general $12,000
-
11g · Fees: other
total $6,911 · program services $6,911
-
13 · Office expenses
total $9,932 · program services $9,137 · management and general $795
-
16 · Occupancy
total $67,590 · program services $52,043 · management and general $5,409 · fundraising $10,138
-
21 · Payments to affiliates
total $25,000 · management and general $25,000
-
22 · Depreciation, depletion and amortization
total $4,880 · program services $4,490 · management and general $390
-
23 · Insurance
total $17,544 · program services $13,509 · management and general $1,403 · fundraising $2,632
-
24a · Other expenses: SPECIAL PROJECTS
total $55,563 · program services $55,563
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $15,852 · program services $12,206 · management and general $1,268 · fundraising $2,378
-
24c · Other expenses: TRAVEL
total $11,113 · program services $10,224 · management and general $889
-
24d · Other expenses: STAFF DEVELOPMENT
total $9,364 · program services $8,615 · management and general $749
-
24e · All other expenses
total $38,589 · program services $30,111 · management and general $6,844 · fundraising $1,634
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,034 · end of year $116,630
-
2 · Savings and temporary cash investments
beginning of year $3,038 · end of year $3,040
-
4 · Accounts receivable
beginning of year $97,552 · end of year $99,068
-
9 · Prepaid expenses and deferred charges
beginning of year $25,929 · end of year $34,505
-
10a · Land, buildings and equipment: cost or other basis
$40,093
-
10b · Land, buildings and equipment: accumulated depreciation
$25,732
-
10c · Land, buildings and equipment, net
beginning of year $19,241 · end of year $14,361
-
11 · Investments: publicly traded securities
beginning of year $1,856,244 · end of year $2,014,419
-
15 · Other assets
beginning of year $214,366 · end of year $149,553
-
17 · Accounts payable and accrued expenses
beginning of year $145,612 · end of year $138,043
-
19 · Deferred revenue
beginning of year $86,441 · end of year $37,902
-
25 · Other liabilities
beginning of year $214,366 · end of year $149,553
-
27 · Net assets without donor restrictions
beginning of year $1,917,985 · end of year $2,097,253
-
28 · Net assets with donor restrictions
end of year $8,825
Mission and programs · 2025
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 $931,618 · Revenue $217,278
As filed on the 2025 return.
Listed in Part VII
-
BETTY DIMARIA
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
HARRIET KANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KEVIN VOLK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LYNNE LONGTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CATHRYN SHEEHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KAREN WACHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
NICHOLAS ZARRELLI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL BRUNELL
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
YVONNE LUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
RYAN SENECAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
DANIEL LEHANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DEBORAH STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
TIM RONK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
VIODELDA HOSHING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CHRISTOPHER PRIORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SHANNON RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SANDRA SPINELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ADAM MUMMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LAUREN ORCIUOLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KATHRYN RUSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JOY RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JEANNINE GARAB
EXECUTIVE DIRECTOR
- Total calculated
- $161,086
- From this org
- $156,394
- From related orgs
- $0
- Other
- $4,692
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,394
- Bonus
- $0
- Other
- $0
- Deferred
- $4,692
- Nontaxable benefits
- $0
- Filer's total
- $161,086
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 · 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
- 2025
- IRS schema version
- 2025v4.1
- Source object
- 202622579349301412
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