2024-05-08T13:45:41-07:00 2023-06-30 300604748 Robert Apling & Associates 2155 Oak Harbor Road Fremont OH 43420 990 2022-07-01 341768270 THE EPILEPSY CENTER OF NORTHWEST OHIO EPIL 4198675950 1701 HOLLAND RD MAUMEE OH 43537 ROY CHERRY Executive Dir. 2024-05-08 true ROY CHERRY 999009999 true MICHAEL BROUGH CPA P02466652 4193558200 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ROY CHERRY 1701 HOLLAND RD MAUMEE OH 435371691 5876080 false X www.epilepsycenter.org X 1977 OH TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY EPILEPSY AND THOSE WITH DEVELOPMENTAL DISABILITIES 8 8 326 8 0 406729 356387 4306502 5425826 3942 79080 32523 -3898 4749696 5857395 0 0 4144399 4792038 0 37182 827959 1007513 4972358 5799551 -222662 57844 5131114 5260846 1851575 1923463 3279539 3337383 TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY EPILEPSY AND THOSE WITH DEVELOPMENTAL DISABILITIES false false 4740683 5426521 SERVICES PROVIDED TO INDIVIDUALS AND THEIR FAMILIES AND FRIENDS: ADVOCACY, COUNSELING, EDUCATION PROGRAMS, IN-SERVICE EDUCATION PRESENTATIONS, SUPPORT GROUPS, RESOURCE LIBRARY, EMERGENCY MEDICATION ASSISTANCE, INFORMATION AND REFERRAL, AND TORCHLIGHT NEWSLETTER. ADDITIONAL SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INCLUDE DAY SERVICES, TRANSPORTATION, AND RESIDENTIAL SUPPORT. 4740683 true true false false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 2 0 false 326 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true false true true true true false false X ROY CHERRY 4198675950 1701 HOLLAND RD MAUMEE OH 43537 ROY CHERRY Executive Dir. 40.00 0.00 X 114643 0 11756 STEPHANIE RAVAS Vice President 0.50 0.00 X X 0 0 0 JULIA O'DONNELL Secretary 0.50 0.00 X X 0 0 0 CHAD HUBER Treasurer 0.50 0.00 X X 0 0 0 CHERIE SEARS Trustee 0.50 0.00 X 0 0 0 MARK MILLER Trustee 0.50 0.00 X 0 0 0 LUKE KING Trustee 0.50 0.00 X 0 0 0 TAYLOR SCHAEFER President 0.50 0.00 X X 0 0 0 JENNY BARLOS Trustee 0.50 0.00 X 0 0 0 114643 11756 1 false false false 0 46 37022 317546 1773 356387 FAMILY CAMP 2000 2000 PROG. SERV. REVENUE 900099 5423826 5423826 5425826 79080 79080 0 0 0 0 14092 37022 18685 -4593 -4593 0 0 MISCELLANEOUS INCOME 900099 695 695 695 5857395 5426521 74487 0 0 0 0 126399 114138 12261 0 3844353 3471451 372902 21414 18514 2900 436933 377772 59161 362939 313797 49142 0 0 5125 1712 3413 0 0 0 181314 60559 120755 9200 9200 183749 110249 73500 35856 22291 13565 0 186672 125070 61602 77446 70685 6761 0 0 69665 69665 0 133550 44165 89385 57100 331 56769 DUES & SUBSCRIPTIONS 37172 8966 28206 OTHER EVENT EXPENSES 15736 15736 FAMILY CAMP 12246 12246 OTHER EXPENSES 2682 983 1699 0 5799551 4740683 1021686 37182 368375 463375 887680 1468051 0 413033 503374 0 0 0 0 19941 20514 3208215 535300 2619032 2672915 0 0 0 0 823053 132617 5131114 5260846 226886 228493 1624689 1565981 128989 1851575 1923463 X 3279539 3337383 3279539 3337383 5131114 5260846 57844 X true X false true false X 26402 9934 623774 26114 38841 725065 0 0 26402 9934 623774 26114 38841 725065 0 725065 1941 2255 605 3942 79080 87823 0 57996 195403 586328 57802 14787 912316 1725204 21948907 0.42030 0.44000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 538150 538150 2062430 178924 1883506 607635 356376 251259 2672915 RIGHT-OF-USE LIABILITY - CURRENT 80508 RIGHT-OF-USE LIABILITY - LONG-TERM 48481 128989 X Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3).MANAGEMENT OF THE ORGANIZATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. X X false PGT 46592 32500 14092 358 1690 14671 46592 32500 14092 358 1690 14671 16719 -2627 Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, THEN APPROVED BY THE BOARD AND FILED AFTER APPROVAL. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISCLOSED IN THE EMPLOYEE HANDBOOK AND IS REVIEWED ANNUALLY OR WHEN NEW STAFF ARE HIRED. Form 990, Part VI, Section B, Line 15a THE FULL BOARD COMPLETES WRITTEN EVALUATIONS OF THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION ANNUALLY AS WELL. THE EXECUTIVE COMMITTEE'S REVIEW INCLUDES THE BOARDS' WRITTEN EVALUATIONS, KEY EMPLOYEES' WRITTEN EVALUATIONS, AND COMPARISONS OF COMPENSATION DATA TO OTHER NOT FOR PROFIT ORGANIZATIONS THAT ARE SIMILAR IN MISSION, SIZE, AND/OR LOCATION. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE EPILEPSY FOUNDATION OF NORTWESTERN O 1701 HOLLAND ROAD MAUMEE OH 43537 341712975 FUNDRAISING AND SUPPORT FOR EPILEPSY CEN OH 501(C)(3) LINE 12A, I NA false false true false false false false false false false false false false false false false false false false false