2013-11-14T09:33:19-06:00 2012-12-31 160929175 DOPKINS & COMPANY LLP 200 INTERNATIONAL DR BUFFALO NY 142215794 990 2012-01-01 161160182 EPIC - EVERY PERSON INFLUENCES CHILDREN INC EPIC 7163324100 1000 MAIN STREET BUFFALO NY 14202 DENNIS P MURPHY 7163324100 2013-10-22 1 RICHARD J PFENTNER P00658696 7166348800 2012 2016-02-24 21:20:13Z DENNIS P MURPHY 1000 MAIN STREET BUFFALO NY 14202 1189617 0 X WWW.EPICFORCHILDREN.ORG X 1982 NY TO HELP PARENTS, TEACHERS AND COMMUNITY MEMBERS RAISE CHILDREN TO BECOME RESPONSIBLE ADULTS. 16 16 29 15 0 0 1272259 519628 380947 605518 44097 1578 69401 48025 1766704 1174749 0 0 0 0 1173705 970431 0 0 5597 856008 526587 2029713 1497018 -263009 -322269 3195491 2888842 2235305 2228565 960186 660277 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 0 0 849938 422754 1)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. 199416 200789 2)READY SET PARENT! - RSP INCLUDES PARENT EDUCATORS DELIVERING SERVICES IN BIRTHING HOSPITALS INCLUDING A ROOM VISIT AND A CLASS FOR NEWBORNS. IT ALSO INCLUDES A 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. 30000 30000 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. 1079354 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 1 28 0 1 29 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X JENNIFER MAJESKI 7163324122 1000 MAIN STREET BUFFALO NY 14202 CHERYL GREEN 1.00 X 0 0 0 MARVIN BERKOWITZ PHD 1.00 X 0 0 0 ANTHONY COLON 1.00 X 0 0 0 CHARLOTTE FRANK PHD 1.00 X 0 0 0 CECILY ZIEGLER 1.00 X 0 0 0 JO DEBOLT 1.00 X 0 0 0 KATE MASIELLO 1.00 X 0 0 0 EILEEN MORGAN 1.00 X 0 0 0 FREDRICK ZWIERLEIN 1.00 X 0 0 0 RICHARD A ROMER 1.00 X 0 0 0 H WARD WETTLAUFER 1.00 X 0 0 0 MARY GRESHAM 1.00 X 0 0 0 JANIS P BARRETT 1.00 X 0 0 0 DENNIS P MURPHY 1.00 X 0 0 0 WILLIAM V GILLMORE 1.00 X 0 0 0 STEPHEN G JEPSON 1.00 X 0 0 0 LINDA CROGLIA PDD 1.00 X 0 0 0 VITO J BORRELLO 40.00 X 96350 0 12831 96350 0 12831 0 0 0 0 0 391625 128003 519628 PARENTING, RSP & SENIO 624100 605518 605518 605518 1578 1578 55463 0 55463 55463 55463 6230 14868 -8638 -8638 FACILITATOR TRAINING 900099 1200 1200 1200 1174749 653543 0 1578 109181 84069 25112 693193 535427 153751 4015 49705 43939 5365 401 118352 99108 18843 401 392 392 18925 8259 10666 5693 5693 2263 1743 520 47875 31227 15868 780 53815 43281 10534 31077 20159 10918 42335 5577 36758 87047 31819 55228 16382 5999 10383 PROGRAM EXPENSES 86598 85571 1027 CONTRACTED SERVICES 60242 52972 7270 MISCELLANEOUS 40509 13265 27244 REPAIRS AND MAINTENANCE 28443 14704 13739 4991 1843 3148 1497018 1079354 412067 5597 5222 43327 104614 222789 53682 52209 28057 25136 10367 15554 466650 421665 2191270 44985 702991 305237 99288 2179605 3195491 2888842 353673 329198 66389 87509 1815243 1811858 2235305 2228565 X 346348 -26477 13838 86754 600000 600000 960186 660277 3195491 2888842 -322269 22360 0 X X 0 0 0 X 2772220 2877253 2511081 1272259 551319 9984132 2772220 2877253 2511081 1272259 551319 9984132 9984132 52359 43823 147638 101141 55906 400867 1205 270 75214 3435 1200 81324 10466323 0.95390 0.96040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600000 600000 600000 600000 712000 83242 83242 712000 712000 12226 12226 712000 712000 22791 22791 712000 1.00000 0 0 466650 421665 44985 44985 BOND ISSUE COSTS, NET 92596 PROPERTY & EQUIPMENT HELD FOR SALE (NET OF DEPRECIATION) 2087009 2179605 X 1211977 22360 14868 37228 1174749 0 1174749 1511886 14868 14868 1497018 0 1497018 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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 TAX YEARS 2008 THROUGH 2011 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR U.S. FEDERAL TAX PURPOSES AND ALSO BY NEW YORK STATE FOR STATE TAX PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF MANUALS 14,868. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MANUALS 14,868. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AT A BOARD MEETING FOR THIER APPROVAL BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY, EACH OFFICER AND MEMBER OF THE BOARD OF DIRECTORS SHALL ANNUALLY COMPLETE A FORM THAT AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTERST 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, PART VI, SECTION B, LINE 15 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, PART VI, SECTION C, 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 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.