2025-02-05T16:58:49-06:00 2024-08-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST SUITE 505 SAN ANTONIO TX 78230 990 2023-09-01 760415338 EPILEPSY FOUNDATION CENTRAL AND SOUTH TEXAS EPIL 2106535353 8601 VILLAGE DRIVE 220 SAN ANTONIO TX 78217 KIMBERLY MARTIN CHIEF EXECUTIVE OFFICER 2106535353 2025-02-05 1 1 RANDY L WALKER CPA P00963779 2103669430 2023 2025-03-06 01:10:19Z KIMBERLY MARTIN 8601 VILLAGE DRIVE 220 SAN ANTONIO TX 78217 1532110 0 X WWW.EFCST.ORG X 1993 TX THE EPILEPSY FOUNDATION OF CENTRAL & SOUTH TEXAS OFFERS A VARIETY OF STRUCTURED AND MULTIFACETED PROGRAMS AND SERVICES CREATED TO HELP ADDRESS THE NEEDS OF THE EPILEPSY COMMUNITY THROUGHOUT CENTRAL & SOUTH TEXAS. THE EPILEPSY FOUNDATION OF CENTRAL AND SOUTH TEXAS IS GOVERNED BY A BOARD OF DIRECTORS COMPRISED OF DEDICATED MEN AND WOMEN VOLUNTEERS FROM THROUGHOUT THE COMMUNITY, AND IS ADVISED BY LOCAL MEDICAL PROFESSIONALS SPECIALIZING IN EPILEPSY. 22 22 19 243 0 0 1259344 1468176 124290 0 10054 12086 -71682 -30261 1322006 1450001 212829 127498 0 0 790696 799225 0 0 43373 285515 329960 1289040 1256683 32966 193318 789063 1120538 121645 259802 667418 860736 THE FOUNDATION LEADS THE FIGHT TO STOP SEIZURES, FIND A CURE AND OVERCOME THE CHALLENGES CREATED BY EPILEPSY BY SUPPORTING RESEARCH, EDUCATION, ADVOCACY, AND INCREASED COMMUNITY AWARENESS IN 79 COUNTIES IN SOUTH TEXAS. 0 0 829899 127498 0 PATIENT SERVICES: DIRECT SERVICES TO INDIVIDUALS IN THE FORM OF INFORMATION/REFERRALS, CONSUMER ADVOCACY, MEMBERSHIP PROGRAMS, AND EDUCATION. 17,116 SERVED FOR THE YEAR.TOTAL NUMBER OF UNDUPLICATED DSHS CLIENTS DETERMINED ELIGIBLE AND PROVIDED AN EPILEPSY SERVICE 2,139TOTAL NUMBER OF CLIENTS FROM ALL OTHER FUNDING SOURCES PROVIDED AN EPILEPSY SERVICE 1,621 208901 PUBLIC HEALTH EDUCATION: PROVIDES INFORMATION TO THE GENERAL POPULATION AND THE POPULATION AFFECTED BY EPILEPSY THROUGH TELEVISION, RADIO, NEWSLETTERS, AND VARIOUS OTHER MEDIA. THERE WERE 17,051 CLIENTS EDUCATED FOR THE PERIOD BETWEEN 9/1/2023 THROUGH 8/31/2024.EDUCATION/OUTREACH SESSIONS 237NUMBER OF PERSONS ATTENDING - 12,856NUMBER OF VOLUNTEERS - 266 1038800 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MIGDALIA ADAN 2106535353 8601 VILLAGE DRIVE 220 SAN ANTONIO TX 78217 SARA LIZZY ARANIBAR DIRECTOR 1.00 X 0 0 0 TRACY BILTZ DIRECTOR 1.00 X 0 0 0 PATRICE CALOMINI DIRECTOR 1.00 X 0 0 0 STEVEN CONTRERAS DIRECTOR 1.00 X 0 0 0 JANINE HORNBEAK DIRECTOR 1.00 X 0 0 0 KIRK JEWASKO DIRECTOR 1.00 X 0 0 0 JOSUE MORALES DIRECTOR 1.00 X 0 0 0 TEX MORGAN DIRECTOR 1.00 X 0 0 0 JOE OCHOA III DIRECTOR 1.00 X 0 0 0 TRACI SMITH DIRECTOR 1.00 X 0 0 0 WILLIAM TAYLOR DIRECTOR 1.00 X 0 0 0 ADAM VELEZ DIRECTOR 1.00 X 0 0 0 HARRY WRIGHT JR DIRECTOR 1.00 X 0 0 0 OLAF ROEPKE DIRECTOR 1.00 X 0 0 0 KAYTLYN THOMAS DIRECTOR 1.00 X 0 0 0 MARC SALVATO PRESIDENT 1.00 X X 0 0 0 SCOTT VERSTUYFT PRESIDENT [FROM 09/2023] 1.00 X X 0 0 0 ALISON PACKARD VICE PRESIDENT [FROM 09/2023] 1.00 X X 0 0 0 VANCE GINN VICE PRESIDENT [THRU 03/2024] 1.00 X X 0 0 0 JOHN AVERY SECRETARY 1.00 X X 0 0 0 LEANNA DANDO SECRETARY 1.00 X X 0 0 0 KEVIN DOUGLAS TREASURER 1.00 X X 0 0 0 SINDI J ROSALES CHIEF EXECUTIVE OFFICER 40.00 X 145630 0 0 145630 0 0 1 0 0 0 0 326658 629330 512188 1468176 12086 12086 51848 326658 82109 -30261 -30261 1450001 0 0 -18175 127498 127498 142132 120812 14212 7108 540912 459775 54088 27049 59990 52163 5999 1828 56191 48860 5619 1712 19231 14423 4808 24107 19741 3675 691 66730 40190 25843 697 11820 6501 1773 3546 193 68 48 77 1130 960 170 25000 18750 6250 6301 5356 945 8673 8239 434 CONTRACTUAL EXPENSE 118361 76935 41426 DUES AND FEES 29105 21829 7276 SUPPLIES EXPENSE 13306 11310 1331 665 EQUIPMENT LEASE EXPENSE 5989 5390 599 14 14 1256683 1038800 174510 43373 70031 218935 502920 525707 163423 209228 9705 7960 60566 60566 0 0 42984 158708 789063 1120538 78075 98905 43570 160897 121645 259802 X 484958 599062 182460 261674 667418 860736 789063 1120538 193318 0 X X 0 1 X 1 0 X 971566 1513929 1463932 1259344 1468176 6676947 971566 1513929 1463932 1259344 1468176 6676947 6676947 470 437 1779 10054 12086 24826 19225 7229 26454 6728227 291521 0.99240 0.99100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46383 46383 0 14183 14183 0 0 OPERATING LEASE RIGHT-OF-USE ASSET 136653 FINANCE LEASE RIGHT-OF-USE ASSET 22055 158708 OPERATING LEASE PAYABLE 138020 FINANCE LEASE PAYABLE 22877 160897 1473706 23705 23705 1450001 0 1450001 1280388 23705 23705 1256683 0 1256683 SPECIAL EVENTS 378506 326658 51848 82109 378506 326658 51848 82109 82109 -30261 1 MEDICATIONS AND OTHER SPECIFIC ASSISTANCE 669 68114 CAMP BRAINSTORM 59 59384 FORM 990, SCHEDULE I, PART IV 669 PERSONS WERE TREATED SPECIFICALLY FOR MEDICATIONS; 1,621 PATIENTS WERE TREATED IN CLINICS THAT GAVE FINANCIAL SUPPORT. THESE EXPENSES WERE SPECIFICALLY FOR MEDICATIONS AND CLINIC VISITS WITH NEUROLOGISTS. IN ADDITION TO THIS, THE ORGANIZATION'S STAFF PROVIDES SUPPORT IN ORDERING AND CORRELATING TESTS, ANSWERING QUESTIONS ABOUT MEDICATIONS AND SOCIAL SERVICES, AND OTHER SUPPORT SERVICES. ALL CLIENT SERVICES PROVIDED: NUMBER OF CLINIC VISITS (ALL CLIENTS) 662 NUMBER OF DIAGNOSTICS (ALL CLIENTS) (MRI, EEG, CAT, OTHER LABS) 770 NUMBER OF PHONE ENCOUNTERS (ALL CLIENTS) 98,985 NUMBER OF CASE MANAGEMENT SERVICES (INCLUDING COUNSELING, REFERRALS, AND MEDICATION MANAGEMENT) (ALL CLIENTS) 36,069 TOTAL NUMBER OF ALL ENCOUNTERS (INCLUDES NONCLINIC ENCOUNTERS) 178,704 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION EPILEPSY FOUNDATION CENTRAL AND SOUTH TEXAS 8601 VILLAGE DR, SUITE 220 SAN ANTONIO, TX 78217 EMPLOYER IDENTIFICATION NUMBER: 76-0415338 FOR THE FISCAL YEAR-ENDED AUGUST 31, 2024 EPILEPSY FOUNDATION CENTRAL AND SOUTH TEXAS IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS WILL CONDUCT A REVIEW OF FORM 990 AND IT WILL DOCUMENT THE REVIEW PROCESS IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REGULARLY MONITORED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 15 COMPARATIVE DATA IS SOLICITED FROM SOURCES SUCH AS SIMILAR ORGANIZATIONS, SALARY SURVEYS, THE NATIONAL HEALTH COUNCIL, AS WELL AS FROM SALARY.COM, THE NONPROFIT EDITION, TO SUPPLEMENT DATA FOR ADDITIONAL MARKET COMPARABILITY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON GUIDESTAR WEBSITE. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.