2011-07-15T09:48:23-05:00 2010-12-31 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-01-01 111821135 EPILEPSY FOUNDATION OF LONG ISLANDINC EPIL 5167397733 506 STEWART AVENUE GARDEN CITY NY 11530 THOMAS M HOPKINS 5167397733 2011-07-18 1 FREDERICK H ROTHMAN 2128674000 2010 2016-02-24 21:20:13Z THOMAS M HOPKINS 506 STEWART AVENUE GARDEN CITY NY 11530 22647540 0 X WWW.EFLI.ORG X 1961 NY THE EPILEPSY FOUNDATION OF LONG ISLAND WILL ENSURE THAT PEOPLE WITH SEIZURES AND/OR DEVELOPMENTAL DISABILITIES ARE ABLE TO PARTICIPATE IN ALL LIFE EXPERIENCES; AND WILL PREVENT, CONTROL AND CURE EPILEPSY THROUGH RESEARCH, EDUCATION, ADVOCACY, AND SERVICES. 11 11 522 12 0 0 213078 284444 21491082 22237689 36499 29133 36514 -4573 21777173 22546693 0 0 0 0 14970246 15583479 0 0 199223 6524871 6879562 21495117 22463041 282056 83652 13847954 13950351 9237457 9263255 4610497 4687096 X THE EPILEPSY FOUNDATION OF LONG ISLAND WILL ENSURE THAT PEOPLE WITH SEIZURES AND/OR DEVELOPMENTAL DISABILITIES ARE ABLE TO PARTICIPATE IN ALL LIFE EXPERIENCES; AND WILL PREVENT, CONTROL AND CURE EPILEPSY THROUGH RESEARCH, EDUCATION, ADVOCACY, AND SERVICES. 0 0 14214236 15634196 RESIDENCE PROGRAM - THE RESIDENCE PROGRAM PROVIDES SUPERVISED GROUP LIVING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. EACH PERSON IN THE PROGRAM HAS A PLAN WHICH IS DEVELOPED BY THE CONSUMER AND HIS ADVOCATES. PERSONAL VALUES AND GOALS ARE INTEGRATED INTO THE PLAN, AS WELL AS INCLUSION IN THE COMMUNITY. THE PROGRAM PROVIDES 24 HOUR SUPERVISED CARE. WE SERVED 125 ADULTS IN 2010 IN OUR RESIDENTIAL PROGRAM. OUR 15TH RESIDENCE IS OPENED IN 2011. 3517057 4031238 DAY SERVICES- THE FOUNDATION OPERATES A DAY HABILITATION PROGRAM, AN ON-SITE RESPITE PROGRAM, AND AN ENHANCED SUPPORTED EMPLOYMENT PROGRAM. THESE PROGRAMS HELP PEOPLE WITH EPILEPSY AND RELATED CONDITIONS, DEVELOP INDEPENDENT LIVING SKILLS AND SOCIAL BEHAVIOR.THE DAY HABILITATION PROGRAM IS A PERSON-CENTERED PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS 21 YEARS OF AGE AND OLDER. THE RESPITE PROGRAM PROVIDES AN OPPORTUNITY FOR INDIVIDUALS TO PARTICIPATE IN A RECREATION PROGRAM AND ALLOW THEIR FAMILIES SOME TIME OFF FROM CARE-GIVING. WE WERE ABLE TO PROVIDE RESPITE SERVICES TO 10 PEOPLE IN 2010. THE ENHANCED SUPPORTED EMPLOYMENT PROGRAM PROVIDED VOCATIONAL TRAINING AND JOB PLACEMENT FOR 9 DEVELOPMENTALLY DISABLED INDIVIDUALS. 1881010 2025158 CLINIC SERVICES - THE SPECIALTY CLINIC PROVIDES SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO IMPROVE OR MAINTAIN THE QUALITY OF THEIR LIVES. THE SERVICES ARE OF A HABILITATIVE CLINICAL NATURE TO AMELIORATE OR TO LIMIT THE DISABLING CONDITION IN THE LEAST RESTRICTIVE SETTING. WE PROVIDE PSYCHIATRIC AND SOCIAL WORK EVALUATIONS AND THERAPY, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY. WE ALSO PROVIDE NEUROLOGICAL AND NUTRITIONAL CARE. IN 2010 WE SERVED MORE THAN 500 PEOPLE TO ENABLE THEM TO ENHANCE AND IMPROVE THE QUALITY OF THEIR LIVES AND TO HELP THEM AND THEIR FAMILIES IN COPING WITH EPILEPSY AND OTHER DISABILITIES. WE ALSO PROVIDE SUPPORT GROUPS FOR PARENTS, PROFESSIONALS, CHILDREN, TEENS, AND ADULTS, AND A SOCIAL CLUB. WE RECENTLY STARTED A SUPPORT GROUP FOR PEOPLE WHO SPEAK SPANISH AND A YOUTH COUNCIL FOR YOUNG ADULTS DEALING WITH SEIZURES. WE ALSO PROVIDE INFORMATION AND REFERRALS TO PEOPLE LOOKING FOR ASSISTANCE AND INFORMATION FOR MEDICATION, PHYSICIANS, INTERPERSONAL, MENTAL HEALTH ISSUES, AND GENERAL SUPPORT GROUPS. THERE IS NO GOVERNMENT FUNDING FOR THESE GROUPS. IN 2010 THE AGENCY OPENED A NEW OUTPATIENT MENTAL HEALTH CLINIC WHICH PROVIDES HIGH-QUALITY,CONFIDENTIAL MENTAL-HEALTH SERVICES TO ALL ADULTS AND THEIR FAMILIES. OUR CLINICIANS ARE EXPERIENCED, WELL TRAINED, PROFESSIONALS. 144704 91650 COMMUNITY EDUCATION - PROVIDES ADVOCACY, EDUCATION, AND INFORMATION REGARDING EPILEPSY TO INDIVIDUALS, FAMILIES, EDUCATORS AND PRACTITIONERS. ANTI-STIGMA CAMPAIGNS ARE PROMOTED IN NASSAU AND SUFFOLK COUNTIES.COMMUNITY SERVICESTHE COMMUNITY SERVICES DEPARTMENT IS COMPOSED OF THE MEDICAID SERVICE COORDINATION AND AT-HOME RESIDENTIAL HABILITATION/RESPITE PROGRAMS. ALL OF THESE PROGRAMS PROVIDE SERVICES TO PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES. THROUGH THE MEDICAID SERVICE COORDINATION (MSC) PROGRAM, DEVELOPMENTALLY DISABLED INDIVIDUALS ARE PROVIDED WITH A STAFF MEMBER WHO ACTS AS THEIR ADVOCATE IN CONNECTING THEM WITH NEEDED SUPPORTS AND SERVICES IN THE COMMUNITY. THE SERVICE COORDINATOR IS RESPONSIBLE FOR DEVELOPING AN INDIVIDUALIZED SERVICE PLAN THAT REFLECTS THE NEEDS, GOALS AND WISHES OF THE INDIVIDUAL , AS WELL AS SPECIFYING THE RESOURCES AND SERVICES NECESSARY TO SUPPORT THAT INDIVIDUAL. THE AT-HOME RESIDENTIAL HABILITATION AND RESPITE PROGRAMS ARE DESCRIBED IN PART III, LINE 2. 453979 455447 SERVICE COORDINATION - ADVOCATES FOR CONSUMERS TO OBTAIN PROGRAMS, BENEFITS, AND SERVICES IN THE COMMUNITY AND ENSURES THAT THE CONSUMER AND FAMILY ARE SATISFIED. SERVICES ARE TAILORED TO INDIVIDUAL INTERESTS AND ABILITIES. 598683 547097 20210986 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 522 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ELAINE LUBELSKY 5167397733 506 STEWART AVENUE GARDEN CITY NY 11530 HENRY E KLOSOWSKI 1.00 X X 0 0 0 JEFFREY L NAGEL 1.00 X X 0 0 0 ROBERT CREIGHTON 1.00 X X 0 0 0 DONALD LUNEBERG 1.00 X 0 0 0 FRED ABRAMS 1.00 X 0 0 0 JOHN R MCATEER 1.00 X 0 0 0 ROBERT KARSON 1.00 X 0 0 0 RAYMOND TAMAYO 1.00 X 0 0 0 ROBERT LUDRICKS 1.00 X 0 0 0 SHARON DEANS 1.00 X 0 0 0 JOEL ACKERMAN 1.00 X 0 0 0 THOMAS HOPKINS 37.50 X 255925 0 26793 ELAINE LUBELSKY 37.50 X 189715 0 24787 PAUL GIOTIS 37.50 X 146974 0 14191 SHERYL TAYLOR 37.50 X 105930 0 18364 698544 0 84135 4 0 1 0 GLOBAL COMMUNICATION SERVICES INC 1979 MARCUS AVE LAKE SUCCESS NY 11042 THERAPY SERVICES 407733 INTEGRATED THERAPEUTIC SOLUTIONS PO BOX 1264 CENTER MORICHES NY 11934 THERAPY SERVICES 382523 FRANCIS PALUMBO BUILDER INC 34 HENRY STREET SAYVILLE NY 11782 CONSTRUCTION 195669 3 10246 222450 51748 284444 RESIDENCES 623990 15634196 15634196 DAY PROGRAMS 624100 4031238 4031238 CLINIC 621400 2025158 2025158 SERVICE COORDINATION 624100 455447 455447 COMMUNITY EDUCATION 624100 91650 91650 22237689 29133 29133 93525 222450 100847 -7322 -7322 MISCELLANEOUS 900099 2749 2749 2749 22546693 22237689 0 24560 658385 80583 577802 11103601 10501675 538382 63544 511995 489454 19484 3057 2041636 1868107 161951 11578 1267862 1144558 116220 7084 29291 29291 51950 51950 1264231 1246939 17292 98320 34605 2750 60965 1006872 703018 266901 36953 795985 675497 108440 12048 1093624 1080512 12938 174 86330 47599 38629 102 319397 316978 2419 25000 25000 802037 747964 51712 2361 255822 222794 31671 1357 FOOD 371846 371846 PROGRAM EXPENSE 243044 243044 HOUSEHOLD SUPPLIES 231135 231135 HEALTH CARE FACILITY TA 151677 151677 RECREATION 32438 32438 20563 20563 22463041 20210986 2052832 199223 28782 50003 4615909 4757032 2966871 2511088 994735 1156183 12103730 6627685 5241657 5476045 13847954 13950351 1672047 1558087 127011 42181 2012000 2151458 2973900 2633100 2452499 2878429 9237457 9263255 X 4496102 4567686 114395 119410 4610497 4687096 13847954 13950351 X 83652 -7053 X X 0 1 1 X 0 X 315775 358329 375770 213078 284444 1547396 17008234 18681348 19711360 21491082 22237689 99129713 17324009 19039677 20087130 21704160 22522133 100677109 0 0 0 100677109 119541 97136 77931 36544 29133 360285 119541 97136 77931 36544 29133 360285 116774 89720 104407 158415 96274 565590 17560324 19226533 20269468 21899119 22647540 101602984 0.99090 0.99590 0.00350 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 1000000 3000000 4500000 38578 33000 24000 0 95578 250000 250000 250000 0 750000 1125000 114395 5015 845 845 119410 113359 1036 1244 1244 114395 108359 5000 2890 2890 113359 1.00000 0 0 758780 758780 6786280 3487445 3298835 4558670 3140240 1418430 5476045 DUE TO OMRDD 2878429 2878429 22546693 22463041 83652 -7053 -7053 76599 22539640 -7053 -7053 22546693 0 22546693 22463041 0 22463041 0 22463041 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: EARNINGS MAY BE USED FOR PROGRAM SERVICES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION COMPLIES WITH THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2007 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. GOLF OUTING 114981 79026 35955 13763 5561 DINNER DANCE 139445 108551 30894 34561 6500 29156 1 61549 34873 26676 11306 315975 222450 93525 59630 6500 34717 100847 -7322 FORM 990, SCHEDULE G, PART II, LINE 6: X X X X X 0 0 0 0 0 0 0 0 0 THOMAS HOPKINS 233607 0 15000 0 7318 0 14700 0 12093 0 282718 0 0 0 ELAINE LUBELSKY 174002 0 10000 0 5713 0 11537 0 13250 0 214502 0 0 0 PAUL GIOTIS 131477 0 10000 0 5497 0 8857 0 5334 0 161165 0 0 0 INDUSTRIAL DEVELOPMENT AGENCY 112559657 631654GH0 2003-09-18 724000 GROUP HOME 0 0 0 INDUSTRIAL DEVELOPMENT AGENCY 112559657 631657HJ5 2005-01-21 922000 GROUP HOME 0 0 0 INDUSTRIAL DEVELOPMENT AGENCY 112559657 631657KD4 2007-12-19 1029000 GROUP HOME 0 0 0 724000 71092 41416 38500 572993 2004 0 0 1 1 922000 44500 24475 765617 87408 2006 0 0 1 1 1029000 52015 27363 812526 137096 2010 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 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT REVIEWS 990 WITH THE AUDIT AND FINANCE COMMITTEE. THE 990 IS ALSO PRESENTED TO THE BOARD. ALL BOARD MEMBERS HAVE AN OPPORTUNITY TO DISCUSS CONTENT OF 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED BY OFFICERS AND KEY EMPLOYEES ANNUALLY. A REMINDER THAT DISCLOSURE IS NECESSARY IF A RELATIONSHIP SHOULD ARISE IS ISSUED SEMI-ANNUALLY. IF IT IS DETERMINED THAT AN ACTUAL CONFLICT OF INTEREST EXISTS, CORRECTIVE ACTION MUST BE TAKEN. UPON THE DETERMINATION THAT AN ACTUAL CONFLICT OF INTEREST EXISTS, CORRECTIVE ACTION WILL INCLUDE, AT A MINIMUM, THE FOLLOWING: (A) THE INDIVIDUAL WITH THE CONFLICT OF INTEREST WILL TAKE NO PART IN THE CONSIDERATION OR DETERMINATION OF THE MATTER ON THE PART OF EFLI; (B) ANY MEMBER OF THE BOARD OF DIRECTORS HAVING ANY CONFLICT OF INTEREST SHALL NOT VOTE OR BE COUNTED IN DETERMINING THE QUORUM FOR ANY VOTE ON ANY TRANSACTION BETWEEN EFLI AND THE OTHER ENTITY. NOR SHALL ANY MEMBER OF THE BOARD OF DIRECTORS PARTICIPATE IN THE DELIBERATIONS OR USE PERSONAL INFLUENCE IN THE MATTER, AND ANY SUCH TRANSACTION SHALL BE AT LEAST AS FAIR AND REASONABLE TO EFLI AS WOULD OTHERWISE BE OBTAINABLE; AND (C) TO THE EXTENT REASONABLE GIVEN THE CIRCUMSTANCES, THE MEMBER OF THE BOARD OF DIRECTORS OR THE EFLI PERSONNEL WILL NOT TAKE PART IN, AND SHOULD HAVE NO FINANCIAL PARTICIPATION IN, THE TRANSACTION BETWEEN THE ENTERPRISE AND EFLI. FORM 990, PART VI, SECTION B, LINE 15 IN 2009, THE BOARD HAS FORMED A COMPENSATION COMMITTEE FOR DETERMINING THE SALARIES OF KEY EMPLOYEES. THE COMMITTEE USES COMPARABLE SALARY DATA AND SCOPE OF DUTIES. FORM 990, PART VI, SECTION C, LINE 19 PROVIDING COPIES UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -7,053. FORM 990, PART XII, LINE 2C; THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.