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Nonprofiteer
← EPILEPSY ASSOCIATION OF CENTRAL FLORIDA INC

Form 990 for tax year 2022

Filed by EPILEPSY ASSOCIATION OF CENTRAL FLORIDA INC.

Totals

Total revenue
$813,501
Total expenses
$845,121
Contributions and grants received
$659,634
Grants paid
$0
Program service revenue
$4,639
Investment income
$46,103
Other revenue
$103,125
Total assets, end of year
$1,178,510
Total liabilities, end of year
$206,410
Net assets or fund balances, end of year
$972,100
Program services expenses (Part IX)
$723,520
Management and general expenses
$56,546
Fundraising expenses
$65,055
Program service expenses (Part III)
$723,520

Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $445,327

  • 1f · All other contributions, gifts and grants

    $214,307

  • 1g · Noncash contributions included above

    $159,335

  • 2a · Program service revenue: CLIENT SERVICE FEES

    total $4,639 · related or exempt $4,639

  • 3 · Investment income

    total $28,294 · excluded $28,294

  • 7a · Gross sales of assets other than inventory

    securities $13,867 · other assets $20,000

  • 7b · Less cost or other basis and sales expenses

    securities $16,058 · other assets $0

  • 7c · Gain or loss

    securities -$2,191 · other assets $20,000

  • 7d · Net gain or loss

    total $17,809 · related or exempt $20,000 · excluded -$2,191

  • 8a · Fundraising events: gross income

    $122,457

  • 8b · Fundraising events: direct expenses

    $21,060

  • 8c · Net income from fundraising events

    total $101,397 · excluded $101,397

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,728 · related or exempt $1,728

  • 11e · Other revenue, total

    $1,728

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $336,811 · program services $272,716 · management and general $28,292 · fundraising $35,803

  • 9 · Other employee benefits

    total $55,163 · program services $44,665 · management and general $4,634 · fundraising $5,864

  • 10 · Payroll taxes

    total $13,050 · program services $10,567 · management and general $1,096 · fundraising $1,387

  • 11c · Fees: accounting

    total $5,000 · management and general $5,000

  • 11f · Fees: investment management

    total $4,631 · management and general $4,631

  • 11g · Fees: other

    total $64,706 · program services $56,441 · management and general $855 · fundraising $7,410

  • 13 · Office expenses

    total $18,057 · program services $14,621 · management and general $1,517 · fundraising $1,919

  • 16 · Occupancy

    total $19,638 · program services $17,003 · management and general $1,386 · fundraising $1,249

  • 17 · Travel

    total $12,495 · program services $10,117 · management and general $1,050 · fundraising $1,328

  • 20 · Interest

    total $5,187 · program services $4,491 · management and general $366 · fundraising $330

  • 22 · Depreciation, depletion and amortization

    total $29,271 · program services $23,701 · management and general $2,459 · fundraising $3,111

  • 23 · Insurance

    total $16,982 · program services $13,750 · management and general $1,427 · fundraising $1,805

  • 24a · Other expenses: CLIENT SERVICES

    total $214,147 · program services $214,147

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $23,179 · program services $18,768 · management and general $1,947 · fundraising $2,464

  • 24c · Other expenses: TELEPHONE

    total $12,403 · program services $10,043 · management and general $1,042 · fundraising $1,318

  • 24d · Other expenses: MISCELLANEOUS

    total $10,042 · program services $8,131 · management and general $844 · fundraising $1,067

  • 24e · All other expenses

    total $4,359 · program services $4,359

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,250 · end of year $15,793

  • 2 · Savings and temporary cash investments

    beginning of year $156,284

  • 3 · Pledges and grants receivable

    beginning of year $28,493 · end of year $219,048

  • 8 · Inventories for sale or use

    beginning of year $13,941 · end of year $12,756

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,841 · end of year $12,154

  • 10a · Land, buildings and equipment: cost or other basis

    $784,382

  • 10b · Land, buildings and equipment: accumulated depreciation

    $314,761

  • 10c · Land, buildings and equipment, net

    beginning of year $495,382 · end of year $469,621

  • 12 · Investments: other securities

    beginning of year $487,298 · end of year $447,049

  • 15 · Other assets

    beginning of year $2,089 · end of year $2,089

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,062 · end of year $57,818

  • 19 · Deferred revenue

    end of year $31,965

  • 23 · Secured mortgages and notes payable

    beginning of year $87,619 · end of year $116,627

  • 27 · Net assets without donor restrictions

    beginning of year $825,164 · end of year $745,287

  • 28 · Net assets with donor restrictions

    beginning of year $237,733 · end of year $226,813

Mission and programs · 2022

Mission

SEE SCHEDULE OTHE EPILEPSY ASSOCIATION OF CENTRAL FLORIDA, INC. (EACF) IS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF PERSONS AFFECTED BY EPILEPSY/SEIZURE DISORDERS. EACF'S GOALS ARE TO IDENTIFY, DEFINE AND ADVOCATE FOR THE NEEDS OF PERSONS AFFECTED BY EPILEPSY, PLAN AND IMPLEMENT STRATEGIES TO MEET THOSE NEEDS.

Activities or mission (Part I)

TO IMPROVE THE QUALITY OF LIFE OF PERSONS AFFECTED BY EPILEPSY/SEIZURE DISORDERS. SEE SCHEDULE O

  • PREVENTION AND EDUCATIONEACF HAS EXPANDED ITS PREVENTION AND EDUCATION PROGRAMS WORLDWIDE THROUGH THE USE OF ONLINE TECHNOLOGY. OVER FOUR MILLION PEOPLE IN OVER 150 COUNTRIES ARE REACHED EACH MONTH WITH EPILEPSY NEWS, EDUCATION AND SUPPORT. THERE WERE 156 IN PERSON PROGRAMS GIVEN IN 2020, OFFERING ACCURATE AND TIMELY INFORMATION ON EPILEPSY TO PUBLIC GROUPS, SCHOOLS, TEACHERS, MEDICAL PROFESSIONALS, EMPLOYERS, FAMILY MEMBERS, SOCIAL SERVICE PROFESSIONALS AND MORE. THIS IS ACCOMPLISHED THROUGH THE EMPLOYMENT OF A FULL-TIME HEALTH EDUCATOR. ONLINE WWW.EPILEPSYU.COM IS AN EPILEPSY COMMUNITY AND EDUCATIONAL SITE OFFERING SUPPORT GROUPS, COURSES ON EPILEPSY, CURRENT NEWS ARTICLES, INFORMATION, WEBINARS, AND MORE. CONTINUED ON SCHEDULE 0. PREVENTION AND EDUCATION CONTINUED: EPILEPSYU.COM, AND, IT'S SOCIAL MEDIA (FACEBOOK/TWITTER) NOW REACH A MONTHLY AVERAGE OF OVER 4,000,000 PEOPLE IN OVER 150 COUNTRIES WORLDWIDE. EACF ADDED A NEW "SOCIAL ENTERPRISE", WWW,EPILEPSYSTORE.COM, TO BOTH EXPAND EPILEPSY AWARENESS NATIONWIDE THROUGH THE SALE OF EPILEPSY AWARENESS MERCHANDISE AND TO RAISE FUNDS FOR DIRECT PROGRAM SERVICES.IN ADDITION, EACF REMAINS ONE OF THE NATION'S LEADERS IN THE EDUCATION OF AND THE PREVENTION OF SHAKEN BABY IMPACT SYNDROME (SBIS). THIS TRAUMATIC BRAIN INJURY MAY RESULT IN SEIZURES OR EVEN DEATH. EACF'S AWARD WINNING VIDEO AND TEACHING CURRICULUM ON SBIS IS IN USE ALL OVER THE WORLD FROM SCHOOL CHILDREN AND CHILD CARE WORKERS TO MATERNITY HOSPITALS AND NEW FATHER PROGRAMS.

  • CLIENT/PATIENT SERVICES AND CASE MANAGEMENT: EACF DIRECTLY SERVED 779 UNIQUE INDIVIDUALS IN 2019 WITH AN AVERAGE MONTHLY CLIENT LOAD OF 559 PERSONS A MONTH WITH EPILEPSY WHO CANNOT AFFORD CARE OR DO NOT HAVE MEDICAL INSURANCE THROUGH IT'S CASE MANAGEMENT AND EPILEPSY RELATED MEDICAL SERVICES PROGRAM BY OFFERING DIAGNOSTIC SERVICES SUCH AS MRIS AND EEGS, LABORATORY TESTING, CLINICAL VISITS WITH NEUROLOGISTS, AND ACCESS TO ANTI-EPILEPTIC MEDICATION(S) ALLOWING THESE PERSONS TO MAINTAIN OR SEEK THEIR PLACE IN SOCIETY, AS WELL AS REMAIN IN OR ENTER THE WORKFORCE OR SCHOOL THUS REDUCING THE BURDEN ON GOVERNMENT AND SOCIETY. EACF FURTHER REDUCES UNNECESSARY EMERGENCY ROOM VISITS BY GIVING THESE INDIVIDUALS SOMEWHERE TO GO FOR TREATMENT. CONTINUED ON SCHEDULE 0 CLIENT/PATIENT SERVICES AND CASE MANAGEMENT CONTINUED: EACF ALSO ASSISTS THESE PERSONS WITH THEIR SOCIAL NEEDS BY REFERRING AND COORDINATING SUCH SERVICES AS HOUSING, EMPLOYMENT, FOOD ASSISTANCE AND MORE.

    Expenses $147,420

  • Expenses $576,100 · Revenue $4,639

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bobby Isola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jeff Day

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Colleen Salvage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ardit Bitincka

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Rebecca Devine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jennifer Felder-Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • George Nahas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kran Riley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Ahmed Sadek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Aaron Thalwitzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dale Crossley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Sean Fitzgerald

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Eric Wederbrand

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • David Manchon

    EXECUTIVE DIRECTOR

    Total calculated
    $78,565
    From this org
    $78,565
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 January 2024
IRS schema version
2022v5.0
Source object
202430169349301113

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