2015-06-24T09:05:55-05:00 2014-12-31 472554597 SMOLEN BONGHI FLEISCHMANN CPA LLP 3949 FOREST PKWY STE 100 NORTH TONAWANDA NY 141203709 990 2014-01-01 161160182 EPIC - EVERY PERSON INFLUENCES CHILDREN INC EPIC 7163324100 1000 MAIN STREET BUFFALO NY 14202 DENNIS P MURPHY CHAIRMAN 7163324100 2015-06-22 true CHRISTOPHER J BONGHI CPA P01679426 7163324851 2015-06-24 X 2014 2016-02-25 16:41:14Z DENNIS P MURPHY 1000 MAIN STREET BUFFALO NY 14202 1094253 false X WWW.EPICFORCHILDREN.ORG X 1982 NY EPIC IS A NATIONAL NOT-FOR-PROFIT PREVENTION PROGRAM WHOSE MISSION IS TO HELP FAMILIES, SCHOOLS AND COMMUNITIES RAISE CHILDREN TO BECOME RESPONSIBLE AND CAPABLE ADULTS. 16 16 40 15 0 428677 469974 608875 488453 14240 8595 83840 116951 1135632 1083973 0 0 817378 708465 0 8074 460956 492566 1278334 1201031 -142702 -117058 2805346 2660688 2281487 2244631 523859 416057 X EPIC IS A NATIONAL NOT-FOR-PROFIT PREVENTION PROGRAM WHOSE MISSION IS TO HELP FAMILIES, SCHOOLS AND COMMUNITIES RAISE CHILDREN TO BECOME RESPONSIBLE AND CAPABLE ADULTS. false false 472978 396163 PARENTING - PARENTING WORKSHOPS FOR PARENTS OF YOUNG CHILDREN AND YOUNG ADOLESCENTS, AND TEEN PARENTS INCLUDING SUPPORTING FAMILIES IN DEVELOPING THEIR CHILDREN'S LITERACY, SOCIAL AND EMOTIONAL CAPABILITIES AND SELECT PHYSICAL NEEDS. IMPLEMENTED IN A GROUP SETTING AND UTILIZING EXPERIENTIAL LEARNING,WE HELP FAMILIES OVERCOME OBSTACLES, DEVELOP SKILLS AND STRENGTHS AND BRING STABILITY TO THEIR HOME. 169686 165784 READY SET PARENT - RSP INCLUDES PARENT EDUCATORS DELIVERING SERVICES IN BIRTHING HOSPITALS INCLUDING A ROOM VISIT AND A CLASS FOR NEWBORNS. IT ALSO INCLUDES PARENTING EDUCATION SERIES THAT INCLUDES WORKSHOPS FROM EPIC'S PARENTING INFANTS AND TODDLERS' SERIES AS WELL AS TWO "DOCTOR TALKS". THIS RESEARCH BASED PARENT EDUCATION PROGRAM WAS DEVELOPED TO MAKE PARENTING A POSITIVE EXPERIENCE AND PREPARE CHILDREN FOR SCHOOL SUCCESS BY TARGETING THREE KEY AREAS: PARENTING SKILLS, HEALTH AND WELLNESS AND LITERACY/LANGUAGE DEVELOPMENT. 201702 265974 FAMILY ENGAGEMENT - FAMILY ENGAGEMENT IS A PROGRAM TO IMPROVE STUDENT ACHIEVEMENT THROUGH THE ADVANCEMENT OF RESEARCH-BASED FAMILY ENGAGEMENT POLICIES AND PRACTICES FOR "HARD TO REACH" PARENTS. PHASES INCLUDE ASSESSMENT, PLANNING, AND IMPLEMENTATION OF A WIDE-RANGE OF CULTURALLY COMPETENT FAMILY ENGAGEMENT STRATEGIES FOR BOTH THE DISTRICT AND SCHOOL LEVELS. IMPLEMENTATION INCLUDES PARENT TRAINING, CAPACITY BUILDING FOR PARENTS, TEACHERS AND ADMINISTRATORS AND ADDRESSES ONGOING PARENT NEEDS RELATED TO STUDENT ACADEMIC CHALLENGES, PROBLEM BEHAVIORS, AND ATTENDANCE THROUGHOUT THE SCHOOL YEAR. CONSULTATION INCLUDES FAMILY ENGAGEMENT STEERING COMMITTEES, SCHOOL IMPROVEMENT TEAMS AND SHARED DECISION-MAKING GROUPS. 135020 214591 OTHER LESS SIGNIFICANT PREVENTIVE PROGRAMS SUPPORTING THE ORGANIZATION'S MISSION. 135020 214591 979386 true true false false false false false false false true true false false true false true true 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 false false false false true 11 0 true 40 true false false false false false false X 16 16 false false false false false false false true true false true true true true true true true true true true false NY X JENNIFER MAJESKI 7163324122 1000 MAIN STREET BUFFALO NY 14202 JENNIFER HAMBERGER DIRECTOR 1.00 X 0 0 0 MARY GRESHAM DIRECTOR 1.00 X 0 0 0 SCOTT SOCHA DIRECTOR 1.00 X 0 0 0 CHARLOTTE FRANK PHD DIRECTOR 1.00 X 0 0 0 CHERYL GREEN DIRECTOR 1.00 X 0 0 0 PAM JOHNSON DIRECTOR 1.00 X 0 0 0 RICHARD ROMER DIRECTOR 1.00 X 0 0 0 H WARD WETTLAUFER MEMBER 1.00 X 0 0 0 FREDRICK ZWIERLEIN DIRECTOR 1.00 X 0 0 0 CHRISTIE WITT-BERARDI DIRECTOR 1.00 X 0 0 0 JACOB W STEPHENSON DIRECTOR 1.00 X 0 0 0 VITO BORRELLO PRESIDENT 40.00 X 71540 0 288 JENNIFER MAJESKI INTERIM PRES 15.00 X 9350 0 0 ANTHONY COLON SECRETARY 1.00 X 0 0 0 LINDA CROGLIA PHD VICE CHAIR 1.00 X 0 0 0 STEPHEN JEPSON TREASURER 1.00 X 0 0 0 DENNIS MURPHY CHAIRMAN 1.00 X 0 0 0 80890 288 false false false 306680 163294 469974 PARENTING, RSP & SENIOR 624100 488453 488453 488453 8595 8595 85749 85749 85749 85749 38870 6004 32866 32866 2612 4276 -1664 -1664 1083973 572538 41461 80890 75874 4767 249 530233 497360 31242 1631 17830 17830 79512 67407 11729 376 18187 9612 8575 6825 3606 3219 7019 1201 5818 45432 31580 13852 39764 29265 10499 25313 25313 38280 19159 19121 77066 77066 16403 8210 8193 CONTRACTED SERVICES 72097 72097 PROGRAM EXPENSES 60017 59685 332 REPAIRS AND MAINTENANCE 36038 19353 16685 MISCELLANEOUS 35287 33737 1550 14838 8097 6741 1201031 979386 213571 8074 95794 43744 183171 205631 54728 44079 14900 23026 21300 33098 7584 478666 451561 42466 27105 240673 255460 2117490 2055785 2805346 2660688 431096 450111 85045 85526 1765346 1708994 2281487 2244631 X -146829 -228022 70688 44079 600000 600000 523859 416057 2805346 2660688 -117058 9256 X false true X true false X 2511081 1272259 551319 428677 469974 5233310 2511081 1272259 551319 428677 469974 5233310 5233310 147638 101141 55906 69264 91205 465154 75214 3435 1200 1125 38870 119844 5818308 576814 0.89950 0.93870 X PART II, LINE 10 OTHER INCOME 80,974 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600000 17851 17851 600000 600000 20524 20524 600000 600000 600000 600000 600000 712000 83242 83242 712000 false false 478666 451561 27105 27105 PROPERTY HELD FOR SALE, NET 1976578 BOND ISSUE COSTS, NET 79207 2055785 X 1097505 9256 4276 13532 1083973 1083973 1205307 4276 4276 1201031 1201031 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A 501(C)(3) CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT EFFECTS OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHEN IT IS MORE- LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AT DECEMBER 31, 2014 AND 2013, MANAGEMENT DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF MANUALS 4,276 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF MANUALS 4,276 ANNUAL GALA 38870 38870 6004 38870 38870 6004 6004 32866 FORM 990, PAGE 2, PART III, LINE 4D OTHER LESS SIGNIFICANT PREVENTIVE PROGRAMS SUPPORTING THE ORGANIZATION'S MISSION. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AT A BOARD MEETING FOR THEIR APPROVAL BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EACH OFFICER AND MEMBER OF THE BOARD OF DIRECTORS SHALL ANNUALLY COMPLETE A FORM THAT AFFIRMS THAT: A) SUCH PERSON HAS RECIEVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THAT IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS EXEMPT PURPOSE. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S OFFICERS INCLUDES REVIEWS ON A REGULAR BASIS FROM SELF AND BOARD MEMBERS AND THROUGH DISCUSSIONS ANNUALLY AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS INCLUDES REVIEWS ON A REGULAR BASIS FROM SELF AND BOARD MEMBERS AND THROUGH DISCUSSIONS ANNUALLY AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF MANUALS 4,276 COST OF MANUALS -4,276