EPIC FAMILY OF HUMAN SERVICE AGENCIES INC

EIN: 472880294 501(c)(3) Community Improvement

EAST MEADOW, NY

Total Revenue
$5,584,876
Total Expenses
$3,959,902
Total Assets
$17,362,962
Net Assets
$15,664,233
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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
2014
Legal Domicile
NY
Principal Officer
THOMAS M HOPKINS
Phone
5167397733
Tax Period
2023-01-01 to 2023-12-31

EPIC FAMILY OF HUMAN SERVICE AGENCIES INC, founded in 2014, is a community nonprofit in the Community Improvement sector that reported $5.6M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.6M, a strong 29% operating margin.

Mission

EPIC FAMILY PROVIDES MANAGEMENT SERVICES TO ITS AFFILIATES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,915,245
Investment Income $0
Other Revenue $1,669,631
TOTAL REVENUE $5,584,876

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,369,768
Fundraising Expenses $0
Program Expenses $3,607,471
Other Expenses $590,134
TOTAL EXPENSES $3,959,902

Year-over-Year Comparison

2023 2022 Change
Revenue $5,584,876 $7,487,162 -0.3%
Expenses $3,959,902 $3,949,044 +0.0%
Net Income $1,624,974 $3,538,118 -0.5%
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

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Governance

Voting Members
8
Independent Members
8
Employees
46
Volunteers
8

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
7
$998,936
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFFREY L NAGEL ESQ CHAIR 1.00
Officer Director
$0 $0 $0
SUSAN MALISE VICE CHAIR 1.00
Officer Director
$0 $0 $0
DONALD ABRAMS DIRECTOR 1.00
Director
$0 $0 $0
ROBERT C CREIGHTON ESQ DIRECTOR 1.00
Director
$0 $0 $0
ROBERT KARSON DIRECTOR 1.00
Director
$0 $0 $0
LEONARD KAUFMAN DIRECTOR 1.00
Director
$0 $0 $0
BARRY WEISS DIRECTOR 1.00
Director
$0 $0 $0
DONALD LUNEBERG DIRECTOR 1.00
Director
$0 $0 $0
THOMAS M HOPKINS PRESIDENT/CEO 36.50
Officer
$298,638 $39,822 $338,460
LAWRENCE BOORD CHIEF FINANCIAL OFFICER 36.50
Officer
$195,643 $38,342 $233,985
PAUL GIOTIS ASSOC EXEC DIR OF IDD SERVICES 36.50
Officer
$172,870 $9,649 $182,519
IRENE RODGERS ASSOC EXEC DIR OF DEV & EPIL. SVCS. 36.50
Officer
$123,052 $0 $123,052
JENNIFER COLBERT ASSOC EXEC DIR OF CLINICAL SERVICES 36.50
Officer
$120,038 $882 $120,920
LAURA LOVELOCK SENIOR DIRECTOR HUMAN RESOURCES 36.50
Highest
$146,663 $0 $146,663
JOHN PINTO CONTROLLER 36.50
Highest
$121,847 $24,822 $146,669
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 No data No data No data No data
2023 $5,584,876 $3,959,902 $17,362,962 $1,624,974
2022 $7,487,162 $3,949,044 $15,168,238 $3,538,118
2021 $7,313,601 $3,121,502 $11,025,847 $4,192,099
2020 $3,445,586 $2,975,649 $6,929,636 $469,937
2019 $2,693,345 $2,730,006 $295,892 $-36,661
2018 $2,511,377 $2,541,915 $196,347 $-30,538
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