EPILEPSY SERVICES OF NEW JERSEY A … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

LIZA GUNDELL

Phone

6093924900

Tax Period

2024-01-01 to 2024-12-31

EPILEPSY SERVICES OF NEW JERSEY A NJ NONPROFIT CORPORATION, founded in 1985, is a small nonprofit that reported $533K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $609K exceeded revenue, resulting in a 14% operating deficit.

Mission

EPILEPSY SERVICES OF NEW JERSEY (ESNJ) IS A STATE-WIDE, NON-PROFIT CHARITABLE AGENCY DEDICATED TO HELPING TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AFFECTED BY EPILEPSY AND THEIR LOVED ONES. ESNJ WILL ENSURE THAT PEOPLE WITH SEIZURES FIND THE RIGHT RESOURCES AND SUPPORT FOR EVERY STEP OF THEIR JOURNEY THROUGH, SERVICES, EDUCATION, AND ADVOCACY.

Program Service Accomplishments

Program 1

Expenses: $405,103 Revenue: $63,531

NJWINS: THE NEW JERSEY WORK INCENTIVES NETWORK SUPPORT (NJWINS) PROGRAM HELPS SSI AND SSDI BENEFICIARIES OF WORKING AGE UNDERSTAND AND LEVERAGE SOCIAL SECURITY WORK INCENTIVES. THE GOAL IS TO SUPPORT BENEFICIARIES IN EXPLORING, STARTING, OR INCREASING EMPLOYMENT WHILE PROTECTING BENEFITS AND ULTIMATELY TRANSITIONING FROM CASH ASSISTANCE TO EARNINGS AND FROM PUBLIC TO PRIVATE HEALTH INSURANCE.

Program 2

Expenses: $79,986

CAMP NOVA: THIS PROGRAM OFFERS YOUTH AND ADULTS LIVING WITH EPILEPSY AND OTHER DEVELOPMENTAL DISABILITIES A WEEKLONG OVERNIGHT SUMMER CAMP, FOSTERING INDEPENDENCE AND PROVIDING A FUN, MEMORABLE...

CAMP NOVA: THIS PROGRAM OFFERS YOUTH AND ADULTS LIVING WITH EPILEPSY AND OTHER DEVELOPMENTAL DISABILITIES A WEEKLONG OVERNIGHT SUMMER CAMP, FOSTERING INDEPENDENCE AND PROVIDING A FUN, MEMORABLE EXPERIENCE. CAMPERS AGES 12 AND ABOVE ENJOY ACTIVITIES SUCH AS ACTING, ARTS AND CRAFTS, BOATING, FISHING, ZIP LINING, SWIMMING, AND YOGA.

Program 3

EPILEPSY EDUCATION AND TRAINING: AS A LEADING PROVIDER IN NEW JERSEY, ESNJ OFFERS BOTH IN-PERSON AND VIRTUAL TRAINING FOR PROFESSIONALS AND FAMILIES. TOPICS INCLUDE SEIZURE RECOGNITION AND RESPONSE FOR SCHOOL PERSONNEL AND STUDENTS, NAVIGATING SOCIAL SERVICE SYSTEMS, AND SUPPORTING TRANSITION-AGED INDIVIDUALS WITH EPILEPSY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $461,707

Program Service Revenue $63,531

Investment Income $0

Other Revenue $7,350

TOTAL REVENUE $532,588

Expense Breakdown

Grants Paid $1,250

Salaries & Benefits $258,929

Fundraising Expenses $3,263

Program Expenses $485,089

Other Expenses $349,016

TOTAL EXPENSES $609,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$532,588	$709,913	-0.2%
Expenses	$609,195	$694,781	-0.1%
Net Income	$-76,607	$15,132	-6.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$181,172

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WARREN JOSEPHSON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
PETER T DONNELLY ESQ	PRESIDENT	1.00	Officer Director	$0	$0	$0
SARAH E DAU	EXECUTIVE VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SEBASTIAN BORRIELLO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN M SEBASTIANO	TREASURER	1.00	Officer Director	$0	$0	$0
KEITH BEHRENS	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL ALAN CHAPMAN	TRUSTEE	1.00	Director	$0	$0	$0
JOHN DALTON	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN JONES	TRUSTEE	1.00	Director	$0	$0	$0
VISHAL KAPOOR	TRUSTEE	1.00	Director	$0	$0	$0
KATHRYN MAYURNIK	TRUSTEE	1.00	Director	$0	$0	$0
LIZA GUNDELL	CHIEF EXECUTIVE OFFICER	4.00	Officer	$0	$14,859	$181,172

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$532,588	$609,195	$190,849	$-76,607
2023	$709,913	$694,781	$207,248	$15,132
2022	$600,321	$803,770	$189,583	$-203,449
2021	$743,226	$666,003	$441,334	$77,223
2020	$474,679	$400,919	$333,946	$73,760
2019	$742,189	$440,784	$261,531	$301,405

EPILEPSY SERVICES OF NEW JERSEY A NJ NONPROFIT CORPORATION