2024-01-30T20:28:10-05:00 2023-06-30 850901277 KACH &YOUNGCHIMOZ ACCOUNTING SERV 32 COURT ST SUITE 906 Brooklyn NY 11201 990 2022-07-01 820678660 EPRINE COMMUNITY SERVICES INC EPRI 1650 EASTERN PARKWAY STE 401 BROOKLYN NY 11233 LUIS MOTA CEO 3472393199 2024-01-21 true LUIS MOTA RAPHAEL R FAIDA Msc EA P02363629 7188342900 2024-01-30 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 12141250 false X X 2017 NY TO PROVIDE VARIOUS SERVICES AND ADVOCATE FOR THE MENTALLY AND PHYSICALLY DISABLED. 5 5 103 0 0 551026 0 9031327 12141250 2057 0 0 9584410 12141250 0 0 5369232 8202657 0 0 2316657 3258004 7685889 11460661 1898521 680589 6209051 13185853 941708 7898007 5267343 5287846 TO PROVIDE VARIOUS SERVICES AND ADVOCATE FOR THE MENTALLY AND PHYSICALLY DISABLED. 10063924 12141249 THE ORGANIZATION SERVICES MORE THAN 100 CLIENTS.THE STAFF MEMBERS ARE TITLED AS MEDICAID SERVICE COORDINATORS.THEIR JOB IS TO ADVOCATE FOR CLIENTS SO THAT EACH OF THEM IS AFFORDED ALL THE NECESSARY BENEFITS FOR MEDICAID RECIPIENTS WHO ARE EITHER PHYSICALLY OR MENTALLY CHALLENGED.THE ORGANIZATION DOES NOT CHARGE THE MEDICAID RECIPIENTS.THE ORGANIZATIONS JOB IS TO EVALUATE THE NEEDS OF FAMILIES BY MAKING APPOINTMENTS,ARRANGING TRANSPORTATION AND PROPER FOLLOW UP UNTILL THE APPROPRIATE SERVICES ARE RENDERED.SOME OF THE ORGANIZATION STAFF WILL OFFER RESIDENTIAL HABILITATION WHEREBY YOUNG ADULTS WILL BE PREPARED FOR INDEPENDENT LIVING IN VARIOUS AREAS SUCH AS:DAILY LIVING ACTIVITIES,SOCIALIZATION,FRIENDS,COGNITION AND COMMUNITY INCLUSION WHERE NEW RELATIONSHIPS WILL BE CREATED WITH NEIGHBORS,FRIENDS AND FAMILY WHILE MAINTAINING EXISTING RELATIONSHIPS.THE ORGANIZATIONS ULTIMATE GOAL IS TO PROVIDE CLIENTS WITH OPPORTUNITY TO BE AS INDEPENDENT AS POSSIBLE. 10063924 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 103 true false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true false false false true false false false NY X LUIS MOTA 3472393199 1650 EASTERN PARKWAY BROOKLYN NY 11233 LUIS MOTA CEO 35.00 0.00 X X 150000 0 0 VERONICA SPRINGER TREASURER 1.00 0.00 X 0 0 0 MIRLAND LAROCHE SECRETARY 1.00 0.00 X 0 0 0 JOYCE BECKLES KNIGHTS VICE PRESIDENT 1.00 0.00 X 0 0 0 ARLENE ARCHER PRESIDENT 0.00 0.00 X 0 0 0 CRISTIAN MOTA BOARD MEMBER 1.00 0.00 X 0 0 0 150000 0 0 1 false false false COMMUNITY HABILITATION 624100 8342934 8342934 DAY HABILITATION 624100 556840 556840 RESPITE 624100 2690284 2690284 BEHAVIORAL HEALTH 624100 532702 532702 DAY SERVICES FOR ICF 624100 18490 18490 12141250 12141250 12141250 0 0 X 270753 270753 7057629 6907629 150000 58210 58210 816065 773025 43040 686974 584870 102104 814410 642658 171752 131702 114685 17017 277228 261849 15379 17109 14326 2783 283938 283938 156324 67492 88832 189640 131531 58109 POSTAGE AND SHIPPING 3502 764 2738 LEASING 27584 24033 3551 SUPPLIES 100837 89701 11136 BANK CHARGES 1263 1263 567493 451361 116132 11460661 10063924 1396737 0 3536772 2650198 1740020 1048825 65037 16768 405979 54880 9310010 408152 376697 8901858 84546 513324 6209051 13185853 739460 1520829 202248 182639 5311033 883506 941708 7898007 X 5267343 5287846 5267343 5287846 6209051 13185853 680589 -660086 0 X true X true X true false X 2372442 7646454 8935867 9584410 12141249 40680422 2372442 7646454 8935867 9584410 12141249 40680422 40680422 40680422 1.00000 1.00000 X 8286344 374386 7911958 460577 33766 426811 563089 563089 8901858 CASH RESTRICTED SECURITY DEPOSIT 32816 RIGHT OF USE ASSET 480508 513324 CURRENT MATURITIES OF L PAYABLE 412182 CURRENT PORTION LEASE LIABLITY-OPER 236904 CURRENT PORTION LEASE LIABLITY-FIN 8424 LONG TERM PORTION LEASE LIAB-OPER 220510 LONG TERM PORTION LEASE LIAB-FINANC 5486 883506 12141249 12141249 12141249 11460611 11460611 11460611 Form 990 governing body review Part VI line 11 THE GOVERNING BODY REVIEWS LINE ENTRIES FOR PROPER REPORTING AND TREATMENT CEO executive director top management comp Part VI line 15a THE BOARD REVIEWS OTHER 990S OF SIMILAR ORGANIZATIONS TO DETERMINE APPROPRIATENESS. Governing documents etc available to public Part VI line 19 FORM 990 FOR ALL YEARS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE ON LINE AT WWW.FOUNDATIONCENTER.ORG List of other fees for services expenses Part IX line 11g LIST OF OTHERS FOR SERVICES List of other expenses Part IX line 24e LIST OF OTHER EXPENSES