2026-02-11T12:52:04-05:00 2025-06-30 455080423 BRAJ AGGARWAL CPA PC 3705 74TH ST FL 3 JACKSON HEIGHTS NY 113726337 990 2024-07-01 820678660 EPRINE COMMUNITY SERVICES INC EPRI 7182555946 1650 EASTERN PARKWAY BROOKLYN NY 11233 LUIS MOTA CEO 7182555946 2026-02-11 true true BRAJ AGGARWAL P00848923 7184264661 2026-02-11 2024 2025-03-06 01:10:19Z LUIS MOTA 1650 EASTERN PARKWAY BROOKLYN NY 11233 14875485 false X WWW.EPRINE.COM X 2017 NY TO PROVIDE VARIOUS SERVICES AND ADVOCATE FOR THE MENTALLY AND PHYSICALLY DISABLED. 5 5 659 0 649267 80496 15568991 14794989 720 0 22886 0 16241864 14875485 0 0 12370852 11545819 0 0 4197232 5373777 16568084 16919596 -326220 -2044111 15750606 13892967 10141571 9961593 5609035 3931374 X TO PROVIDE VARIOUS SERVICES AND ADVOCATE FOR THE MENTALLY AND PHYSICALLY DISABLED. false false 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. 15941450 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. 15941450 15941450 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false 24 0 false 659 true 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 true true false false false NY X LUIS MOTA 7182555946 1650 EASTERN PARKWAY BROOKLYN NY 11233 NATALIE MOISE OFFICER 40.00 X 156000 0 0 LUIS MOTA CEO 30.00 X 150000 0 0 STEPHANY MONTAS OFFICER 40.00 X 116756 0 0 CHRISTAIN BANCHON OFFICER 30.00 X 102526 0 0 ARLENE ARCHER PRESIDENT 1.00 X 0 0 0 JOYCE BECKLES KNIGHTS VICE PRESIDE 1.00 X 0 0 0 MIRLAND LAROCHE SECRETARY 1.00 X 0 0 0 CRISTIAN MOTA BOARD MEMBER 1.00 X 0 0 0 VERONICA SPRINGER TREASURER 1.00 X 0 0 0 525282 4 false true false 80496 80496 COMMUNITY HABILITATION 624100 13726698 13726698 OMH 624100 1016833 1016833 OTHER 624100 51458 51458 14794989 14875485 14794989 X 150000 150000 9691255 9355261 335994 1704564 1647631 56933 462320 184812 277508 185493 185493 1887784 1829014 58770 743068 740803 2265 190126 139673 50453 106465 98534 7931 513069 508569 4500 82968 82968 61275 54755 6520 293405 285631 7774 370801 361773 9028 437629 427793 9836 BAD DEBTS 30306 30306 EXPENSED EQUIPMNENT 9068 8434 634 16919596 15941450 978146 0 2351089 667413 750398 395206 3411 3411 129237 10246090 1041761 9477629 9204329 3038842 3622608 15750606 13892967 1585679 114064 5447568 5316404 3108324 4531125 10141571 9961593 X 5609035 3931374 5609035 3931374 15750606 13892967 -2044111 366450 X false true X true false X 8935867 9584410 12141249 16218258 80496 46960280 8935867 9584410 12141249 16218258 80496 46960280 46960280 46960280 14794989 1.00000 0.99960 X 828634 828634 7457709 219708 7238001 1179029 217473 961556 780718 604580 176138 9204329 RIGHT OF USE ASSET 3556386 SECURITY DEPOSIT 66222 3622608 LONG TERM PORTION OPERATING LEASE 3322350 SALARY & WAGES PAYABLE 732549 CURRENT PORTION OPERATING LEASE 317390 CURRENT MATURITIES OF NOTE PAYABLE 135665 CURRENT PORTION OF FINANCE LEASE 17657 LONG TERM PORTION FINANCE LEASE 5514 4531125 false false false false false false false false false NATALIE MOISE OFFICER 156000 156000 FORM 990, PAGE 2, PART III, LINE 4A 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. FORM 990, PAGE 2, PART III, LINE 4D 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. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G BANK CHARGES 2,107 2,568 0 REPAIRS & MAINTENANCE 608,282 17,600 0 MISC. EXPENSES 115,126 -2,217 0 UTILITIES 68,494 24,292 0 RECRUITING, RETENTION & TRAIN 163,628 10,319 0 CONTRACTED & PERSONAL SERVICE 848,088 0 0 LEASING 23,289 6,208 0 TOTAL 1,829,014 58,770 0