Capabilities Partnership Inc
- Assets
- $1.9m
- Revenue
- $2.1m
- Investments
- $323.3k
- Employees
- 29
- Location
- Pearl River, NY
- Founding
- 02/2005
- Data as of
- 12/2023
- EIN
- 80-0111221
Organization Overview
Capabilities Partnership Inc is located in Pearl River, NY. The organization was established in 2005. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, Capabilities Partnership Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capabilities Partnership Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Capabilities Partnership Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $2.1m during the year ending 12/2023. While expenses have increased by 0.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CAPABILITIES PARTNERSHIP INC. PROVIDES SERVICES TO PERSONS WITH EPILEPSY, TRAUMATIC BRAIN INJURY, AND OTHER DEVELOPMENTAL DISABILITIES AND TO THEIR FAMILIES. THESE SERVICES INCLUDE SERVICE COORDINATION, INDEPENDENT LIVING SKILLS TRAINING, COUNSELING, SUPPORTED EMPLOYMENT, JOB DEVELOPMENT/COACHING, EDUCATION AND TRAINING, CASE MANAGEMENT AND VOCATIONAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EPILEPSY SUPPORT SERVICES: PROVIDES OUTREACH TO INDIVIDUALS WITH EPILEPSY, AND OTHER DISABILITIES, TO HELP ENSURE THEY ARE RECEIVING AVAILABLE SERVICES. EDUCATIONAL OUTREACH, ADVOCACY, COUNSELING AND CASE MANAGEMENT SERVICES PROVIDED. IN ADDITION, ADVOCACY AND ASSISTANCE IN AREAS SUCH AS VOCATIONAL SERVICES. THESE EXPENSES INCLUDE SPECIAL HEALTHCARE WORKER BONUS MONEY RECEIVED FROM NY STATE.
TRAUMATIC BRAIN INJURY: PROVIDES CASE MANAGEMENT, COUNSELING, INDEPENDENT LIVING SKILLS TRAINING, BEHAVIORAL INTERVENTIONS AND A STRUCTURED DAY PROGRAM TO PEOPLE WITH TRAUMATIC BRAIN INJURIES. THESE EXPENSES INCLUDE SPECIAL HEALTHCARE WORKER BONUS MONEY RECEIVED FROM NY STATE.
CLINICAL INFORMATION, REFERRAL AND COUNSELING: PROVIDES INFORMATION, REFERRAL, COUNSELING, EDUCATION AND CASE MANAGEMENT SERVICES TO INDIVIDUALS WITH SEIZURE DISORDERS AND/OR OTHER DISABILITIES. THESE EXPENSES INCLUDE SPECIAL HEALTHCARE WORKER BONUS MONEY RECEIVED FROM NY STATE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph J DE Losa President | OfficerTrustee | 2 | $0 |
W Allen Hauser MD Vice President | OfficerTrustee | 1 | $0 |
Daniel Rothstein-Thru June 2023 Treasurer | OfficerTrustee | 2 | $0 |
Denise P Mann Secretary | OfficerTrustee | 1 | $0 |
David J Dickoff MD Director | Trustee | 1 | $0 |
John Roque Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $67,996 |
| Government grants | $2,047,581 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,858 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,120,435 |
| Total Program Service Revenue | $0 |
| Investment income | $3,497 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,123,932 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,890 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $267,269 |
| Compensation of current officers, directors, key employees. | $103,676 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,199,016 |
| Pension plan accruals and contributions | $32,608 |
| Other employee benefits | $205,380 |
| Payroll taxes | $86,867 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,214 |
| Fees for services: Accounting | $21,540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,666 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $31,714 |
| Royalties | $0 |
| Occupancy | $103,882 |
| Travel | $33,689 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,827 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,977 |
| Insurance | $16,107 |
| All other expenses | $9,033 |
| Total functional expenses | $2,087,549 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,005 |
| Savings and temporary cash investments | $177,045 |
| Pledges and grants receivable | $63,424 |
| Accounts receivable, net | $136,967 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $36,812 |
| Net Land, buildings, and equipment | $744 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $323,313 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,157,617 |
| Total assets | $1,919,927 |
| Accounts payable and accrued expenses | $110,050 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $146,591 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,153,987 |
| Total liabilities | $1,410,628 |
| Net assets without donor restrictions | $435,214 |
| Net assets with donor restrictions | $74,085 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,919,927 |