2026-03-31T16:49:44-05:00 2025-08-31 134255527 CALVETTI FERGUSON 250 W NOTTINGHAM DR SUITE 100 SAN ANTONIO TX 78209 990 2024-09-01 760415338 EPILEPSY FOUNDATION CENTRAL AND SOUTH TEXAS EPIL 2106535353 8601 VILLAGE DRIVE 220 SAN ANTONIO TX 78217 KIMBERLY MARTIN CHIEF EXECUTIVE OFFICER 2106535353 2026-03-31 1 1 KIMIKO BACA P01268795 2105363200 2024 2025-03-06 01:10:19Z KIMBERLY MARTIN 8601 VILLAGE DRIVE 220 SAN ANTONIO TX 78217 1347496 0 X WWW.EFCST.ORG X 1993 TX THE MISSION OF THE EPILEPSY FOUNDATION IS TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY EPILEPSY THROUGH EDUCATION, ADVOCACY, RESEARCH, AND CONNECTION. 29 29 19 302 0 0 1468176 1286234 0 0 12086 11068 -30261 -42203 1450001 1255099 127498 184196 0 0 799225 786380 0 0 42055 329960 374450 1256683 1345026 193318 -89927 1120538 1024265 259802 253456 860736 770809 THE MISSION OF THE EPILEPSY FOUNDATION IS TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY EPILEPSY THROUGH EDUCATION, ADVOCACY, RESEARCH, AND CONNECTION. 0 0 898015 184196 PATIENT SERVICES: DIRECT SERVICES TO INDIVIDUALS IN THE FORM OF INFORMATION/REFERRALS, CONSUMER ADVOCACY, MEMBERSHIP PROGRAMS, AND EDUCATION. 17,867 SERVED FOR THE YEAR.TOTAL NUMBER OF UNDUPLICATED HHSC CLIENTS DETERMINED ELIGIBLE AND PROVIDED AN EPILEPSY SERVICE: 1,976TOTAL NUMBER OF CLIENTS FROM ALL OTHER FUNDING SOURCES PROVIDED AN EPILEPSY SERVICE: 2,426 224504 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 10,581 CLIENTS EDUCATED FOR THE PERIOD BETWEEN 9/1/2024 - 8/31/2025.EDUCATION/OUTREACH SESSIONS - 2,059NUMBER OF PERSONS ATTENDING - 7,216NUMBER OF VOLUNTEERS - 302 1122519 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 29 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TAMRA NELSON 2106535353 8601 VILLAGE DRIVE 220 SAN ANTONIO TX 78217 TRACY BILTZ BOARD MEMBER 1.00 X 0 0 0 STEVEN CONTRERAS BOARD MEMBER 1.00 X 0 0 0 JANINE HORNBEAK BOARD MEMBER 1.00 X 0 0 0 KIRK JEWASKO BOARD MEMBER 1.00 X 0 0 0 JOSH MERRITT BOARD MEMBER 1.00 X 0 0 0 JOSUE MORALES BOARD MEMBER 1.00 X 0 0 0 TEX MORGAN BOARD MEMBER 1.00 X 0 0 0 JOE OCHOA BOARD MEMBER 1.00 X 0 0 0 TRACI SMITH BOARD MEMBER 1.00 X 0 0 0 JOE ROSALES IV BOARD MEMBER 1.00 X 0 0 0 WILLIAM TAYLOR BOARD MEMBER 1.00 X 0 0 0 ADAM VELEZ BOARD MEMBER 1.00 X 0 0 0 JENNIFER CAHILL BOARD MEMBER 1.00 X 0 0 0 KAREN CRUICKSHANKS BOARD MEMBER 1.00 X 0 0 0 DEBBIE GOMEZ BOARD MEMBER 1.00 X 0 0 0 MIRIAM JACKSON BOARD MEMBER 1.00 X 0 0 0 MADELINE KHAMNEI BOARD MEMBER 1.00 X 0 0 0 JOE LOPEZ BOARD MEMBER 1.00 X 0 0 0 WESLEY PRICE BOARD MEMBER 1.00 X 0 0 0 OLAF ROEPKE BOARD MEMBER 1.00 X 0 0 0 TJ STALVEY BOARD MEMBER 1.00 X 0 0 0 KAYTLYN THOMAS BOARD MEMBER 1.00 X 0 0 0 MICHAEL WESTON BOARD MEMBER 1.00 X 0 0 0 SCOTT VERSTUYFT PRESIDENT 1.00 X X 0 0 0 ALISON PACKARD VICE PRESIDENT 1.00 X X 0 0 0 KEVIN DOUGLAS TREASURER 1.00 X X 0 0 0 FRANCESCA BARAJAS SECRETARY 1.00 X X 0 0 0 KATIE GRAHAM PRESIDENT 1.00 X X 0 0 0 LEANNA DANDO VICE PRESIDENT 1.00 X X 0 0 0 SINDI ROSALES CEO (THRU 1/2025) 40.00 X 147872 0 0 KIMBERLY MARTIN CEO (FROM 1/2025) 40.00 X 0 0 0 147872 0 0 1 0 0 0 0 266844 628297 391093 1286234 11068 11068 50194 266844 92397 -42203 -42203 1255099 0 0 -31135 184196 184196 176002 149602 17599 8801 499968 424972 49994 25002 56009 48702 5601 1706 54401 47303 5440 1658 32586 24439 8147 30271 24418 4949 904 68450 41496 26281 673 8390 4614 1259 2517 832 293 207 332 931 791 140 25000 18750 6250 6301 5356 945 9402 8932 470 CONTRACTUAL EXPENSE 115438 75035 40403 DUES AND FEES 42811 32109 10702 BAD DEBTS 15859 15859 SUPPLIES EXPENSE 9247 7860 925 462 8932 7792 1140 1345026 1122519 180452 42055 218935 122931 525707 643586 209228 133127 7960 33451 60566 60566 0 0 158708 91170 1120538 1024265 98905 102345 0 57353 160897 93758 259802 253456 X 599062 553695 261674 217114 860736 770809 1120538 1024265 -89927 0 X X 0 1 X 1 0 X 1513929 1463932 1259344 1468176 1286234 6991615 1513929 1463932 1259344 1468176 1286234 6991615 59315 6932300 437 1779 10054 12086 11068 35424 7229 7229 7034268 124290 0.98550 0.99240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46383 46383 0 14183 14183 0 0 OPERATING LEASE RIGHT-OF-USE ASSET 75416 FINANCE LEASE RIGHT-OF-USE ASSET 15754 91170 OPERATING LEASE PAYABLE 77068 FINANCE LEASE PAYABLE 16690 93758 1314594 59495 59495 1255099 0 1255099 1404521 59495 59495 1345026 0 1345026 SPECIAL EVENTS 317038 266844 50194 92397 317038 266844 50194 92397 92397 -42203 1 MEDICATIONS AND OTHER SPECIFIC ASSISTANCE 682 115453 CAMP BRAINSTORM 62 68743 FORM 990, SCHEDULE I, PART IV 682 - PERSONS WERE TREATED SPECIFICALLY FOR MEDICATIONS; 1,976 - 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): 827 NUMBER OF DIAGNOSTICS (ALL CLIENTS) (AED, EEG, CAT, OTHER LABS): 940 NUMBER OF PHONE ENCOUNTERS (ALL CLIENTS): 68,843 NUMBER OF CASE MANAGEMENT SERVICES (INCLUDING COUNSELING, REFERRALS, AND MEDICATION MANAGEMENT) (ALL CLIENTS): 22,495 TOTAL NUMBER OF ALL ENCOUNTERS (INCLUDES NONCLINIC ENCOUNTERS): 144,783 NUMBER OF YOUTH THAT ATTENDED CAMP BRAINSTORM: 62 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, 2025 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 A, LINE 2 SINDI ROSALES, CEO (UNTIL 1/2025), AND JOE ROSALES IV, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. 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.