2014-09-02T09:00:22-05:00 2013-12-31 461624696 SMOLEN BONGHI CPA PC 3949 FOREST PKWY STE 100 NORTH TONAWANDA NY 141203709 990 2013-01-01 161160182 EPIC - EVERY PERSON INFLUENCES CHILDREN INC EPIC 7163324100 1000 MAIN STREET BUFFALO NY 14202 DENNIS P MURPHY CHAIRMAN 7163324100 2014-07-31 true CHRISTOPHER J BONGHI CPA P01679426 7163324851 2014-09-02 X 2013 2015-11-30 17:44:51Z DENNIS P MURPHY 1000 MAIN STREET BUFFALO NY 14202 1165262 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 35 15 0 519628 428677 605518 608875 1578 14240 48025 83840 1174749 1135632 0 0 970431 817378 0 16011 526587 460956 1497018 1278334 -322269 -142702 2888842 2805346 2228565 2281487 660277 523859 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 553679 583472 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. 184908 183448 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. 145095 202083 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. 95729 129155 OTHER LESS SIGNIFICANT PREVENTIVE PROGRAMS SUPPORTING THE ORGANIZATION'S MISSION. 95729 129155 979411 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 true false false false false false false false false false false false false false true 18 0 true 35 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 MARVIN BERKOWITZ PHD DIRECTOR 1.00 X 0 0 0 ANTHONY COLON DIRECTOR 1.00 X 0 0 0 EILEEN MORGAN 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 KATE MASIELLO 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 VITO BORRELLO PRESIDENT 40.00 X 83131 0 10484 LINDA CROGLIA PHD SECRETARY 1.00 X 0 0 0 WILLIAM GILLMORE VICE CHAIRMA 1.00 X 0 0 0 STEPHEN JEPSON TREASURER 1.00 X 0 0 0 DENNIS MURPHY CHAIRMAN 1.00 X 0 0 0 83131 10484 false false false 354358 74319 428677 PARENTING, RSP & SENIOR 624100 608875 608875 608875 14240 14240 63693 63693 63693 63693 43927 20693 23234 23234 4725 8937 -4212 -4212 FACILITATOR TRAINING 900099 1125 1125 1125 1135632 669481 37474 93615 74494 19121 632143 558187 62576 11380 47233 45498 597 1138 44387 34199 9050 1138 35469 2837 32632 11326 663 10663 2657 2657 5012 2517 140 2355 40443 22638 17805 31347 20560 10787 22106 16697 5409 40005 17393 22612 76649 34080 42569 16656 7242 9414 CONTRACTED SERVICES 60109 53928 6181 PROGRAM EXPENSES 53983 53983 MISCELLANEOUS 41381 20711 20670 REPAIRS AND MAINTENANCE 23246 13330 9916 567 454 113 1278334 979411 282912 16011 43327 95794 222789 183171 52209 54728 14900 25136 23026 15554 33098 478666 436200 44985 42466 305237 240673 2179605 2117490 2888842 2805346 329198 431096 87509 85045 1811858 1765346 2228565 2281487 X -26477 -146829 86754 70688 600000 600000 660277 523859 2888842 2805346 -142702 6284 X false true X true false X 2877253 2511081 1272259 551319 428677 7640589 2877253 2511081 1272259 551319 428677 7640589 7640589 43823 147638 101141 55906 69264 417772 270 75214 3435 1200 1125 81244 8139605 678418 0.93870 0.95390 X PART II, LINE 10 OTHER INCOME - FACILITATOR FEES 81,244 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600000 20524 20524 600000 600000 600000 600000 600000 712000 83242 83242 712000 712000 12226 12226 712000 false false 478666 436200 42466 42466 PROPERTY HELD FOR SALE, NET 2031589 BOND ISSUE COSTS, NET 85901 2117490 1150853 6284 8937 15221 1135632 1135632 1287271 8937 8937 1278334 1278334 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT IS TO BE HELD IN PERPETUITY. THE INCOME EARNED ON THIS FUND IS TO BE USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION WITHIN ERIE COUNTY. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN FOR INCOME TAX PURPOSES WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY TO THE EXTENT THAT AN UNCERTAIN TAX POSITION (IF ANY)IS ATTRIBUTABLE TO THE ORGANIZATION. THE TAX RETURNS FOR THE YEARS 2010 THROUGH 2012 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR US FEDERAL TAX PURPOSES AND ALSO BY NEW YORK STATE FOR STATE TAX PURPOSES. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF MANUALS 8,937 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF MANUALS 8,937 ANNUAL GALA 43927 43927 20693 43927 43927 20693 20693 23234 VITO J BORRELLO PRESIDENT 403(B)CONTRIBUTION - REC'D IN 1/14 X 14900 14900 false true true 14900 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 8,937 COST OF MANUALS -8,937