Totals
- Total revenue
- $1,673,965
- Total expenses
- $1,819,139
- Contributions and grants received
- $215,945
- Grants paid
- $0
- Program service revenue
- $1,200,593
- Investment income
- $258
- Other revenue
- $257,169
- Total assets, end of year
- $546,554
- Total liabilities, end of year
- $634,801
- Net assets or fund balances, end of year
- -$88,247
- Program services expenses (Part IX)
- $1,431,575
- Management and general expenses
- $197,304
- Fundraising expenses
- $190,260
- Program service expenses (Part III)
- $1,431,575
Program services were 78.7% 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)
$36,454
-
1f · All other contributions, gifts and grants
$179,491
-
2a · Program service revenue: MEDICAID AND FEES
total $611,690 · related or exempt $611,690
-
2b · Program service revenue: GOVERNMENT CONTRACTS
total $588,903 · related or exempt $588,903
-
3 · Investment income
total $258 · excluded $258
-
8a · Fundraising events: gross income
$387,818
-
8b · Fundraising events: direct expenses
$171,438
-
8c · Net income from fundraising events
total $216,380 · excluded $216,380
-
11a · Other revenue: OTHER REVENUE
total $40,789 · related or exempt $40,789
-
11e · Other revenue, total
$40,789
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $166,951 · program services $102,732 · management and general $64,219
-
7 · Other salaries and wages
total $818,593 · program services $677,286 · management and general $19,350 · fundraising $121,957
-
9 · Other employee benefits
total $56,586 · program services $35,796 · management and general $8,441 · fundraising $12,349
-
10 · Payroll taxes
total $79,275 · program services $61,944 · management and general $7,036 · fundraising $10,295
-
11b · Fees: legal
total $8,364 · management and general $8,364
-
11c · Fees: accounting
total $27,900 · management and general $27,900
-
11d · Fees: lobbying
total $30,000 · program services $30,000
-
11g · Fees: other
total $309,192 · program services $279,182 · management and general $2,866 · fundraising $27,144
-
13 · Office expenses
total $5,624 · program services $4,983 · management and general $318 · fundraising $323
-
16 · Occupancy
total $147,386 · program services $125,131 · management and general $14,444 · fundraising $7,811
-
17 · Travel
total $819 · program services $819
-
19 · Conferences, conventions and meetings
total $36,647 · program services $31,968 · management and general $2,907 · fundraising $1,772
-
20 · Interest
total $21,111 · management and general $21,111
-
22 · Depreciation, depletion and amortization
total $3,160 · management and general $3,160
-
23 · Insurance
total $39,548 · program services $34,810 · management and general $3,075 · fundraising $1,663
-
24a · Other expenses: PRINTING & REPRODUCTION
total $12,746 · program services $10,806 · management and general $1,265 · fundraising $675
-
24b · Other expenses: TELEPHONE
total $10,851 · program services $9,483 · management and general $888 · fundraising $480
-
24c · Other expenses: BAD DEBT
total $10,596 · management and general $10,596
-
24d · Other expenses: MISCELLANEOUS
total $8,640 · program services $7,492 · management and general $461 · fundraising $687
-
24e · All other expenses
total $25,150 · program services $19,143 · management and general $903 · fundraising $5,104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,944 · end of year $106,950
-
4 · Accounts receivable
beginning of year $442,541 · end of year $343,605
-
9 · Prepaid expenses and deferred charges
beginning of year $68,391 · end of year $33,576
-
10a · Land, buildings and equipment: cost or other basis
$27,686
-
10b · Land, buildings and equipment: accumulated depreciation
$19,721
-
10c · Land, buildings and equipment, net
beginning of year $11,125 · end of year $7,965
-
15 · Other assets
beginning of year $35,367 · end of year $54,458
-
17 · Accounts payable and accrued expenses
beginning of year $141,441 · end of year $169,352
-
19 · Deferred revenue
end of year $15,000
-
24 · Unsecured notes and loans payable
beginning of year $450,000 · end of year $450,449
-
27 · Net assets without donor restrictions
beginning of year $8,487 · end of year -$103,247
-
28 · Net assets with donor restrictions
beginning of year $48,440 · end of year $15,000
Mission and programs · 2022
Mission
PROVIDE PSYCHOTHERAPY COUNSELING, CASE MANAGEMENT, VOCATIONAL COUNSELING AND PLACEMENT ASSISTANCE, EDUCATIONAL MATERIALS, COMMUNITY EDUCATION, ADVOCACY AND INFORMATION AND REFERRAL, TO PEOPLE WITH EPILEPSY AND TO THEIR FAMILIES.
-
CONSULTATION AND TREATMENT OF PATIENTS WITH EPILEPSY.
Expenses $1,431,575 · Revenue $1,241,382
As filed on the 2022 return.
Listed in Part VII
-
Roger J Cooper PhDROGER J COOPER PHD
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Pamela Conford MSWPAMELA CONFORD MSW
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 28
-
Priscilla M OrrPRISCILLA M ORR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Frederic B Eisman EsqFREDERIC B EISMAN ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
John Signorelli MSWJOHN SIGNORELLI MSW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John Porcella PhDJOHN PORCELLA PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne B CooperANNE B COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nili Yolin EsqNILI YOLIN ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elinor LatoucheELINOR LATOUCHE
EXECUTIVE DIRECTOR
- Total calculated
- $166,951
- From this org
- $128,438
- From related orgs
- $0
- Other
- $38,513
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $128,438
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $38,513
- Filer's total
- $166,951
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
None.
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
- 2022
- Filed
- 29 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430299349301793
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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