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Nonprofiteer
← EPIC LONG ISLAND INC

Form 990 for tax year 2023

Filed by EPIC LONG ISLAND INC.

Totals

Total revenue
$34,727,619
Total expenses
$33,808,846
Contributions and grants received
$385,396
Grants paid
$0
Program service revenue
$34,264,113
Investment income
$17,541
Other revenue
$60,569
Total assets, end of year
$17,332,989
Total liabilities, end of year
$11,249,743
Net assets or fund balances, end of year
$6,083,246
Program services expenses (Part IX)
$30,695,724
Management and general expenses
$2,877,527
Fundraising expenses
$235,595
Program service expenses (Part III)
$30,695,724

Program services were 90.8% 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

    $3,504

  • 1c · Fundraising events

    $152,500

  • 1f · All other contributions, gifts and grants

    $229,392

  • 1g · Noncash contributions included above

    $52,403

  • 2a · Program service revenue: RESIDENTIAL PROGRAMS

    total $23,147,564 · related or exempt $23,147,564

  • 2b · Program service revenue: CLINIC PROGRAMS

    total $6,060,650 · related or exempt $6,060,650

  • 2c · Program service revenue: DAY PROGRAMS

    total $4,690,367 · related or exempt $4,690,367

  • 2d · Program service revenue: COMMUNITY SERVICES

    total $365,532 · related or exempt $365,532

  • 3 · Investment income

    total $16,890 · excluded $16,890

  • 6a · Gross rents

    real property $79,536

  • 6b · Less rental expenses

    real property $18,392

  • 6c · Rental income or loss

    real property $61,144

  • 6d · Net rental income or loss

    total $61,144 · excluded $61,144

  • 7a · Gross sales of assets other than inventory

    other assets $651

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

    other assets $0

  • 7c · Gain or loss

    other assets $651

  • 7d · Net gain or loss

    total $651 · excluded $651

  • 8a · Fundraising events: gross income

    $199,907

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

    $152,500

  • 8b · Fundraising events: direct expenses

    $215,312

  • 8c · Net income from fundraising events

    total -$15,405 · excluded -$15,405

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $10,541 · excluded $10,541

  • 11b · Other revenue: INSURANCE RECOVERY

    total $4,289 · excluded $4,289

  • 11e · Other revenue, total

    $14,830

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $20,291,883 · program services $20,288,439 · management and general $3,444

  • 9 · Other employee benefits

    total $1,682,533 · program services $1,682,241 · management and general $292

  • 10 · Payroll taxes

    total $2,356,340 · program services $2,355,931 · management and general $409

  • 11a · Fees: management

    total $3,053,122 · program services $604,803 · management and general $2,239,239 · fundraising $209,080

  • 11b · Fees: legal

    total $42,624 · management and general $42,624

  • 11c · Fees: accounting

    total $145,810 · management and general $145,810

  • 11g · Fees: other

    total $1,276,019 · program services $1,273,968 · management and general $1,985 · fundraising $66

  • 13 · Office expenses

    total $729,417 · program services $559,234 · management and general $164,435 · fundraising $5,748

  • 16 · Occupancy

    total $412,400 · program services $412,400

  • 17 · Travel

    total $430,096 · program services $430,096

  • 19 · Conferences, conventions and meetings

    total $87,519 · program services $33,860 · management and general $41,967 · fundraising $11,692

  • 20 · Interest

    total $347,576 · program services $232,176 · management and general $112,372 · fundraising $3,028

  • 22 · Depreciation, depletion and amortization

    total $628,262 · program services $558,128 · management and general $67,523 · fundraising $2,611

  • 23 · Insurance

    total $675,384 · program services $664,787 · management and general $8,419 · fundraising $2,178

  • 24a · Other expenses: FOOD

    total $565,964 · program services $563,302 · management and general $2,662

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $499,776 · program services $464,874 · management and general $33,771 · fundraising $1,131

  • 24c · Other expenses: HOUSEHOLD SUPPLIES

    total $209,535 · program services $209,535

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $199,614 · program services $199,614

  • 24e · All other expenses

    total $174,972 · program services $162,336 · management and general $12,575 · fundraising $61

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $484,478 · end of year $600,704

  • 3 · Pledges and grants receivable

    beginning of year $24,823 · end of year $21,210

  • 4 · Accounts receivable

    beginning of year $3,131,401 · end of year $2,380,653

  • 9 · Prepaid expenses and deferred charges

    beginning of year $283,429 · end of year $371,761

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

    $26,036,811

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

    $13,883,653

  • 10c · Land, buildings and equipment, net

    beginning of year $12,440,354 · end of year $12,153,158

  • 11 · Investments: publicly traded securities

    beginning of year $399,574 · end of year $670,813

  • 15 · Other assets

    beginning of year $249,502 · end of year $1,134,690

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,746,604 · end of year $2,582,544

  • 20 · Tax-exempt bond liabilities

    beginning of year $8,652,210 · end of year $8,103,654

  • 25 · Other liabilities

    beginning of year $450,274 · end of year $563,545

  • 27 · Net assets without donor restrictions

    beginning of year $4,959,651 · end of year $5,963,815

  • 28 · Net assets with donor restrictions

    beginning of year $204,822 · end of year $119,431

Mission and programs · 2023

Mission

TO ENRICH PEOPLES LIVES THROUGH A BROAD RANGE OF SERVICES, & AN UNWAVERING COMMITMENT TO EXCELLENCE.

  • RESIDENTIAL PROGRAMS: THE RESIDENTIAL PROGRAM PROVIDES SUPERVISED GROUP LIVING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. EACH PERSON IN THE PROGRAM HAS A PLAN WHICH IS DEVELOPED BY THE INDIVIDUAL RECEIVING SERVICES AND HIS/HER ADVOCATES, PERSONAL VALUES AND GOALS ARE INTEGRATED INTO THE PLAN, AS WELL AS INCLUSION IN THE COMMUNITY. THE PROGRAM PROVIDES 24 HOUR SUPERVISED CARE. WE SERVED APPROXIMATELY 141 ADULTS IN 2023.

    Expenses $20,561,640 · Revenue $23,147,564

  • CLINIC: THE SPECIALTY CLINIC PROVIDERS SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO IMPROVE OR MAINTAIN THE QUALITY OF THEIR LIVES. THE SERVICES ARE OF A HABILITATIVE CLINICAL NATURE TO AMELIORATE OR TO LIMIT THE DISABILITY CONDITION IN THE LEAST RESTRICTIVE SETTING. WE PROVIDE PSYCHIATRIC AND SOCIAL WORK EVALUATIONS AND PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY. WE ALSO PROVIDE NEUROLOGICAL AND NUTRITIONAL CARE. IN 2023, WE SERVED APPROXIMATELY 1,850 PEOPLE TO ENABLE THEM TO IMPROVE THE QUALITY OF THEIR LIVES AND TO HELP THEM AND THEIR FAMILIES IN COPING WITH EPILEPSY AND OTHER DISABILITIES. WE ALSO PROVIDE SUPPORT GROUPS FOR PARENTS, PROFESSIONALS, CHILDREN, TEENS, AND ADULTS. WE ALSO PROVIDE A SUPPORT GROUP FOR PEOPLE WHO SPEAK SPANISH AND YOUTH.

    Expenses $5,239,524 · Revenue $6,060,650

  • DAY PROGRAMS: EPIC OPERATES A DAY HABILITATION PROGRAM. THESE PROGRAMS HELP PEOPLE WITH DEVELOPMENTAL DISABILITIES DEVELOP INDEPENDENT LIVING SKILLS AND SOCIAL BEHAVIOR. THE DAY HABILITATION PROGRAM IS A PERSON-CENTERED PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS 21 YEARS OF AGE AND OLDER. WE WERE ABLE TO PROVIDE DAY HABILITATION SERVICES TO APPROXIMATELY 163 INDIVIDUALS IN 2023.

    Expenses $4,581,575 · Revenue $4,690,367

  • THE COMMUNITY SERVICES DEPARTMENT IS COMPOSED OF COMMUNITY HABILITATION. THIS PROGRAM PROVIDES SERVICES TO PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES AND PROVIDES ONE-TO-ONE TRAINING TO PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO DEVELOP OR ENHANCE THE SKILLS NEEDED TO LIVE MORE INDEPENDENTLY IN THEIR HOMES OR IN THE COMMUNITY.

    Expenses $312,985 · Revenue $365,532

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JEFFREY L NAGEL ESQ

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • ROBERT C CREIGHTON ESQ

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • HENRY KLOSOWSKI

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROBERT LUDRICKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOEL ACKERMAN CPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JAMES BOHL CPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROBERT KARSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • DR JOSIANE LAJOIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • RANDOLPH M LANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DONALD LUNEBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • LARRY SLATKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RAYMOND TAMAYO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MATTHEW DECKINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR CHRIS ELSAYAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIE HARNISHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ALLISON HEANEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS HOPKINS

    PRESIDENT/CEO

    Total calculated
    $338,460
    From this org
    $0
    From related orgs
    $298,638
    Other
    $39,822
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $298,638 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,000 related
    Nontaxable benefits
    $0 + $24,822 related
    Filer's total
    $0 + $338,460 related

  • LAWRENCE BOORD

    CHIEF FINANCIAL OFFICER

    Total calculated
    $233,985
    From this org
    $0
    From related orgs
    $195,643
    Other
    $38,342
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,643 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $38,342 related
    Filer's total
    $0 + $233,985 related

  • JENNIFER COLBERT

    ASSOC EXEC DIR OF CLINIC SERVICES

    Total calculated
    $120,920
    From this org
    $0
    From related orgs
    $120,038
    Other
    $882
    Hours/week
    1 + 36.5 related

  • LAURA LOVELOCK

    CHIEF HUMAN RESOURCE OFFICER

    Total calculated
    $146,663
    From this org
    $0
    From related orgs
    $146,663
    Other
    $0
    Hours/week
    36.5 + 1 related

  • PAUL GIOTIS

    ASSOC EXEC DIR OF IDD SERVICES

    Total calculated
    $182,519
    From this org
    $0
    From related orgs
    $172,870
    Other
    $9,649
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,870 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,649 related
    Filer's total
    $0 + $182,519 related

  • KATHLEEN BROOKS

    NURSE PRACTITIONER

    Total calculated
    $191,499
    From this org
    $191,499
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $191,499
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $191,499

  • RUTHE NORBRUN

    NURSE PRACTITIONER

    Total calculated
    $171,829
    From this org
    $171,829
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $171,829
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $171,829

  • KATHRYN MANDELI

    REGISTERED NURSE

    Total calculated
    $147,810
    From this org
    $147,810
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • DIANE BAPTISTE

    DIRECTOR OF NURSING SERVICES

    Total calculated
    $134,458
    From this org
    $133,576
    From related orgs
    $0
    Other
    $882
    Hours/week
    37.5

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

PART I, LINE 3
THE EPIC FAMILY OF HUMAN SERVICES AGENCIES BOARD HAS FORMED A COMPENSATION COMMITTEE FOR DETERMINING THE SALARIES OF KEY EMPLOYEES. THE COMMITTEE USES COMPARABLE SALARY DATA AND SCOPE OF DUTIES. THIS PROCESS WAS LAST PERFORMED IN 2023.
PART I, LINE 4B
THOMAS M. HOPKINS, PRESIDENT/CEO - $15,000

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.

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
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433199349302438

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