Form 990 for tax year 2022
Filed by EPILEPSY SERVICES OF WEST CENTRAL FLORIDA INC.
Totals
- Total revenue
- $374,703
- Total expenses
- $405,607
- Contributions and grants received
- $341,963
- Grants paid
- $33,040
- Program service revenue
- $0
- Investment income
- $32,740
- Other revenue
- $0
- Total assets, end of year
- $585,689
- Total liabilities, end of year
- $14,326
- Net assets or fund balances, end of year
- $571,363
- Program services expenses (Part IX)
- $311,601
- Management and general expenses
- $46,750
- Fundraising expenses
- $47,256
- Program service expenses (Part III)
- $311,601
Program services were 76.8% 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)
$293,396
-
1f · All other contributions, gifts and grants
$48,567
-
3 · Investment income
total $14,076 · excluded $14,076
-
7a · Gross sales of assets other than inventory
securities $146,568
-
7b · Less cost or other basis and sales expenses
securities $127,904
-
7c · Gain or loss
securities $18,664
-
7d · Net gain or loss
total $18,664 · excluded $18,664
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $33,040 · program services $33,040
-
7 · Other salaries and wages
total $210,712 · program services $157,242 · management and general $23,666 · fundraising $29,804
-
8 · Pension plan contributions
total $26,159 · program services $19,521 · management and general $2,938 · fundraising $3,700
-
9 · Other employee benefits
total $18,940 · program services $14,134 · management and general $2,127 · fundraising $2,679
-
10 · Payroll taxes
total $17,410 · program services $12,992 · management and general $1,955 · fundraising $2,463
-
11c · Fees: accounting
total $2,300 · program services $1,839 · management and general $121 · fundraising $340
-
11f · Fees: investment management
total $2,250 · program services $1,800 · management and general $118 · fundraising $332
-
11g · Fees: other
total $22,729 · program services $18,175 · management and general $1,196 · fundraising $3,358
-
13 · Office expenses
total $23,362 · program services $9,221 · management and general $12,561 · fundraising $1,580
-
16 · Occupancy
total $38,505 · program services $36,802 · management and general $667 · fundraising $1,036
-
17 · Travel
total $5,565 · program services $5,196 · management and general $240 · fundraising $129
-
19 · Conferences, conventions and meetings
total $80 · program services $75 · management and general $3 · fundraising $2
-
24a · Other expenses: MISCELLANEOUS
total $4,555 · program services $1,564 · management and general $1,158 · fundraising $1,833
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $682,415 · end of year $172,568
-
9 · Prepaid expenses and deferred charges
beginning of year -$137 · end of year -$137
-
11 · Investments: publicly traded securities
end of year $30,221
-
15 · Other assets
beginning of year -$35,164 · end of year $383,037
-
17 · Accounts payable and accrued expenses
beginning of year $44,579 · end of year $14,326
-
27 · Net assets without donor restrictions
beginning of year $602,535 · end of year $571,363
Mission and programs · 2022
Mission
THE ORGANIZATION IS COMMITTED TO PROMOTING HEALTH AND FACILITATING HEALTHY LIFESTYLE CHOICES FOR INDIVIDUALS LIVING WITH SEIZURE DISORDERS AND THEIR FAMILIES IN WEST CENTRAL FLORIDA.
-
ADVOCACY AND SERVICES FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES - DESIGNED TO ENSURE THAT ALL PEOPLE LIVING WITH EPILEPSY AND SEIZURE DISORDERS, AND THIER FAMILIES AND COMMUNITIES, RECEIVE THE BEST POSSIBLE SERVICES AND CARE. PROGRAMS AND INTIATIVES FOCUS ON ENGAGING PARENTS, CHILDREN AND ADULTS ON IMPROVING THEIR QUALITY OF LIFE.
Expenses $216,209
-
PUBLIC HEALTH, EDUCATION, AND AWARENESS - PROVIDES EDUCATIONAL AND SUPPORTING SERVICES THAT CREATE AND PROMOTE PUBLIC AWARENESS SURROUNDING EPILEPSY.
Expenses $48,810
-
RESEARCH, INNOVATION, AND NEW THERAPIES - ACCELERATES THE DEVELOPMENT OF INNOVATIVE THERAPIES, PREVENTION, AND CURES FOR ALL FORMS OF EPILEPSIES, AND SEEKS TO ADDRESS THE GAP IN THE RESEARCH AND COMMERCIALIZATION CONTINUUM.
Expenses $46,582 · Grants $33,040
As filed on the 2022 return.
Listed in Part VII
-
Jeffrey ParentJEFFREY PARENT
CHAIR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Courtney WatsonCOURTNEY WATSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Mark TheeuwesMARK THEEUWES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Daniel MooreDANIEL MOORE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Camila CoelhoCAMILA COELHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Abraham GlaserABRAHAM GLASER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Elizabeth CorbettELIZABETH CORBETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Joshua GoldenJOSHUA GOLDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Curtis DepreyCURTIS DEPREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
David HawkDAVID HAWK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Ali HeronALI HERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
James McAlpinJAMES MCALPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Sarah KleinSARAH KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Michael McDonnellMICHAEL MCDONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Wasim MalikWASIM MALIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
David MooreDAVID MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Greg MayesGREG MAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Noah RichmondNOAH RICHMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Angelica RoizANGELICA ROIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Rebekah WalkerREBEKAH WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Ron ShimabukuRON SHIMABUKU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Mary WeldonMARY WELDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Mark TifftMARK TIFFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Laura ThrallLAURA THRALL
CHIEF EXECUTIVE OFFICER UNTIL OCT 2022
- Total calculated
- $488,212
- From this org
- $0
- From related orgs
- $457,649
- Other
- $30,563
- Hours/week
- 0.1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $301,875 related
- Bonus
- $0 + $114,713 related
- Other
- $0 + $41,061 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $30,563 related
- Filer's total
- $0 + $488,212 related
-
Rahel RosnerRAHEL ROSNER
CHIEF FINANCE AND OPERATIONS OFFICER
- Total calculated
- $307,189
- From this org
- $0
- From related orgs
- $269,600
- Other
- $37,589
- Hours/week
- 0.1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $249,600 related
- Bonus
- $0 + $20,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $37,589 related
- Filer's total
- $0 + $307,189 related
-
Brandy FuremanBRANDY FUREMAN
CHIEF OUTCOME OFFICER
- Total calculated
- $280,547
- From this org
- $0
- From related orgs
- $232,853
- Other
- $47,694
- Hours/week
- 0.1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $222,853 related
- Bonus
- $0 + $10,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $47,694 related
- Filer's total
- $0 + $280,547 related
-
Geoffrey DelizzioGEOFFREY DELIZZIO
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $274,703
- From this org
- $0
- From related orgs
- $234,996
- Other
- $39,707
- Hours/week
- 0.1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $224,996 related
- Bonus
- $0 + $10,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $39,707 related
- Filer's total
- $0 + $274,703 related
-
Alison ZetterquistALISON ZETTERQUIST
INTERIM CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 0.1 + 35 related
-
Laura WeidnerLAURA WEIDNER
CHIEF ADVOCACY OFFICER
- Total calculated
- $205,619
- From this org
- $0
- From related orgs
- $185,139
- Other
- $20,480
- Hours/week
- 0.1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $182,139 related
- Bonus
- $0 + $3,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $20,480 related
- Filer's total
- $0 + $205,619 related
-
Nathan DevaultNATHAN DEVAULT
VP MARKETING & COMMUNICATION
- Total calculated
- $189,861
- From this org
- $0
- From related orgs
- $160,560
- Other
- $29,301
- Hours/week
- 0.1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $157,560 related
- Bonus
- $0 + $3,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $29,301 related
- Filer's total
- $0 + $189,861 related
-
Kathleen FarrellKATHLEEN FARRELL
VP PUBLIC HEALTH & OUTCOMES
- Total calculated
- $175,352
- From this org
- $0
- From related orgs
- $140,000
- Other
- $35,352
- Hours/week
- 0.1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $137,000 related
- Bonus
- $0 + $3,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $35,352 related
- Filer's total
- $0 + $175,352 related
-
Danielle SolomonDANIELLE SOLOMON
VP HUMAN RESOURCES
- Total calculated
- $166,528
- From this org
- $0
- From related orgs
- $145,506
- Other
- $21,022
- Hours/week
- 0.1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $142,506 related
- Bonus
- $0 + $3,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $21,022 related
- Filer's total
- $0 + $166,528 related
-
Gregg FortGREGG FORT
VP REGIONAL TEAMS
- Total calculated
- $152,632
- From this org
- $0
- From related orgs
- $133,000
- Other
- $19,632
- Hours/week
- 0.1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $130,000 related
- Bonus
- $0 + $3,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $19,632 related
- Filer's total
- $0 + $152,632 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A
- LAURA THRALL RECEIVED A SEVERANCE PAYMENT OF 150,938.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · RESEARCH · MD
Directly controlled by EPILEPSY FOUNDATION OF AMERICA
-
EPILEPSY FOUNDATION OF AMERICA
501(C)(3) · RESEARCH · MD
Directly controlled by EPILEPSY FOUNDATION OF AMERICA
-
501(C)(3) · SUPPORTING ORGANIZATION · FL · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349301644
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