2024-12-15T10:03:42-06:00 2024-06-30 453262995 CF JOSEPH CPA PC 34 RUGBY ROAD BINGHAMTON NY 13905 990 2023-07-01 820678660 EPRINE COMMUNITY SERVICES INC EPRI 7182555946 1650 EASTERN PARKWAY 401 BROOKLYN NY 11233 LUIS MOTA CHIEF EXECUTIVE OFFICER 7182555946 2024-12-13 1 0 CHRISTOPHER F JOSEPH CPA MBA P00447960 8454069096 2024-12-13 2023 2024-10-15 13:58:12Z LUIS MOTA 1650 EASTERN PARKWAY 401 BROOKLYN NY 11233 16241864 0 X WWW.EPRINE.COM X 2017 NY TO PROVIDE VARIOUS SERVICES AND ADVOCATE FOR THE MENTALLY AND PHYSICALLY DISABLED. 5 5 363 0 0 0 0 649267 12141250 15568991 0 720 0 22886 12141250 16241864 0 0 0 0 8202657 12370852 0 0 0 3258004 4197232 11460661 16568084 680589 -326220 13185853 15750606 7898007 10141571 5287846 5609035 X TO PROVIDE VARIOUS SERVICES AND ADVOCATE FOR THE MENTALLY AND PHYSICALLY DISABLED. 0 0 15467944 15568991 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 ORGANIZATION'S 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 ORGANIZATION'S ULTIMATE GOAL IS TO PROVIDE CLIENTS WITH OPPORTUNITY TO BE AS INDEPENDENT AS POSSIBLE. 15467944 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 363 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 7182555946 1650 EASTERN PARKWAY 401 BROOKLYN NY 11233 VERONICA SPRINGER TREASURER 1.00 X X 0 0 0 MIRLAND LAROCHE SECRETARY 1.00 X X 0 0 0 JOYCE BECKLES KNIGHTS VICE PRESIDENT 1.00 X X 0 0 0 ARLENE ARCHER PRESIDENT 1.00 X X 0 0 0 CRISTIAN MOTA BOARD MEMBER 1.00 X 0 0 0 LUIS MOTA CEO 35.00 X 150000 0 0 150000 0 0 1 0 0 0 0 649267 649267 COMMUNITY HABILITATION 624100 10645524 10645524 RESPITE 624100 3304820 3304820 OMH 624100 869155 869155 DAY HABILITATION 624100 699114 699114 OTHER 624100 50378 50378 15568991 720 720 22886 0 22886 22886 22886 16241864 15592597 0 0 150000 150000 10792264 10530148 262116 521463 462222 59241 907125 870242 36883 44625 44625 4728 4728 58413 58413 88551 86273 2278 1274378 1268633 5745 135691 101386 34305 363416 327063 36353 617589 563584 54005 5462 5235 227 13376 10581 2795 269814 269814 262807 248095 14712 281690 258829 22861 BAD DEBT 345398 345398 STAFF DEVELOPMENT 236557 216626 19931 SUPPLIES 90406 85837 4569 EQUIPMENT RENTAL 42596 32078 10518 61735 55714 6021 16568084 15467944 1100140 0 2650198 2351089 1048825 750398 16768 3411 54880 129237 10148588 670959 8901858 9477629 513324 3038842 13185853 15750606 1520829 1585679 182639 5311033 5447568 883506 3108324 7898007 10141571 X 5287846 5609035 5287846 5609035 13185853 15750606 X -326220 647453 -44 X X 0 1 X 1 0 X 7646454 8935867 9584410 12141249 16218258 54526238 7646454 8935867 9584410 12141249 16218258 54526238 54526238 23606 23606 54549844 0.99960 1.00000 X 828634 828634 7457709 573066 6884643 1027045 51283 975762 835200 46610 788590 9477629 SECURITY DEPOSIT 54610 RIGHT OF USE ASSET 2984232 3038842 CURRENT MATURITIES OF NOTE PAYABLE 133278 CURRENT PORTION OPERATING LEASE 384608 CURRENT PORTION OF FINANCE LEASE 19768 LONG TERM PORTION OPERATING LEASE 2551535 LONG TERM PORTION FINANCE LEASE 19135 3108324 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS. AFTER ALL COMMENTS ARE ADDRESSED FROM THE BOARD, THE FINAL FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY ADHERENCE AND DISCLOSURE STATEMENT MUST BE COMPLETED BY ALL BOARD MEMBERS ON ANNUAL BASIS. ANY CONFLICTS ARE INVESTIGATED BY BOARD CHAIR AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS FOR COMPENSATION BASED ON THOSE REVIEWS AS WELL AS COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT EPRINE COMMUNITY SERVICES INC OFFICE. FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCE -44. FORM 990, PART XII, LINE 2C THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR