2012-11-14T09:36:41-06:00 2011-12-31 160929175 DOPKINS & COMPANY LLP 200 INTERNATIONAL DR BUFFALO NY 142215794 990 2011-01-01 161160182 EPIC - EVERY PERSON INFLUENCES CHILDREN INC EPIC 7163324100 1000 MAIN STREET BUFFALO NY 14202 DENIS P MURPHY 7163324100 2012-10-22 1 RICHARD J PFENTNER P00658696 7166348800 2011 2016-02-24 21:20:13Z DENNIS P MURPHY 1000 MAIN STREET BUFFALO NY 14202 1827470 0 X WWW.EPICFORCHILDREN.ORG X 1982 NY TO HELP PARENTS, TEACHERS AND COMMUNITY MEMBERS RAISE CHILDREN TO BECOME RESPONSIBLE ADULTS. 17 17 40 60 0 0 2586295 1272259 0 380947 19932 44097 3116 69401 2609343 1766704 0 0 0 0 1432204 1173705 0 0 54260 1249506 856008 2681710 2029713 -72367 -263009 3476264 3195491 2178421 2235305 1297843 960186 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 270221 271185 READY, SET, PARENT! - A RESEARCH BASED PARENT EDUCATION PROGRAM 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. 1217197 1159236 PARENTING - PARENTING CLASSES INCLUDE SUPPORTING FAMILIES IN ALL ASPECTS OF HELPING TO RAISE CHILDREN BECOME HEALTHY, PRODUCTIVE ADULTS. THIS INCLUDES (1) HELPING FAMILIES OVERCOME OBSTACLES, DEVELOP STRENGTH AND FIND STABILITY, (2) DEVELOPING SKILLS FOR TEEN PARENTS AND (3) AND (3) HANDS ON TECHNIQUES FOR HELPING FAMILIES PUT THE POWER OF READING INTO THEIR CHILDREN'S HANDS. 30864 30936 SENIOR PROGRAM - A PROGRAM TO ENHANCE SENIOR SKILLS IN SUPPORTING THEM TO DEVELOP A STRONG RELATIONSHIP WITH THE CHILDREN IN THEIR LIFE. 1518282 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 40 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 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 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 MARY JO HUNT 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 JAN 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 94660 0 9559 94660 0 9559 0 0 0 0 0 1021522 250737 1272259 PARENTING, RSP & SENIO 624100 380947 380947 380947 44097 44097 57044 0 57044 57044 57044 63277 26175 37102 37102 6411 34591 -28180 -28180 MISC. REVENUE-EXCLUDED 900099 3435 3435 3435 1766704 409811 0 84634 974786 796213 162385 16188 96724 81286 14629 809 102195 84416 16160 1619 3032 1633 1399 10000 5388 4612 10466 10466 4058 2482 1576 53486 33917 19567 2 58856 42707 16149 61796 42121 18722 953 59550 17744 41806 99892 29766 70126 17986 5359 12627 CONTRACTED SERVICES 235173 197306 37867 PROGRAM EXPENSES 190452 155774 34678 REPAIRS AND MAINTENANCE 40139 15280 24848 11 MISCELLANEOUS 8848 5792 3056 2274 1098 1176 2029713 1518282 457171 54260 12035 5222 267234 104614 24767 53682 34274 28057 34769 10367 3111523 920253 2231526 2191270 765677 702991 105982 99288 3476264 3195491 396921 353673 1708750 1815243 72750 66389 2178421 2235305 X 551739 346348 34104 13838 712000 600000 1297843 960186 3476264 3195491 X -263009 -74648 X X 0 1 1 X 1 1 X 2898229 2772220 2877253 2511081 1272259 12331042 2898229 2772220 2877253 2511081 1272259 12331042 12331042 82983 52359 43823 147638 101141 427944 1205 270 75214 3435 80124 12839110 0.96040 0.96630 X 600000 600000 712000 83242 83242 712000 712000 12226 12226 712000 712000 22791 22791 712000 1.00000 0 0 696000 696000 1940330 523432 1416898 8543 1496 7047 466650 395325 71325 2191270 REFUNDABLE ADVANCES 66389 66389 1766704 2029713 -263009 -74648 -74648 -337657 1726647 -74648 34591 -40057 1766704 0 1766704 2064304 34591 34591 2029713 0 2029713 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: 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 XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MANUALS 34,591. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF MANUALS 34,591. PART V LINE 1A: THE ORGANIZATION BECAME AWARE OF ADDITIONAL UNDERLYING INFORMATION RELATED TO AMOUNTS PREVIOUSLY REPORTED AS PERMANENTLY RESTRICTED. IT WAS DETERMINED THAT $112,000 WAS PREVIOUSLY REPORTED AS A PERMANENTLY RESTRICTED NET ASSETS WHEN NO RESTRICTION ACTUALLY EXISTED. AS A RESULT, THE ORGANIZATION HAS RESTATED THE JANUARY 1, 2011 PERMANENTLY RESTRICTED NET ASSETS FROM $712,000 TO $600,000. THIS RESTATEMENT HAD NO EFFECT ON THE CHANGE IN NET ASSETS FOR THE YEAR ENDED DECEMBER 31, 2010. ANNIVERSARY DINNER 63277 63277 26175 63277 63277 26175 26175 37102 X 0 0 0 0 0 0 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -74,648. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.