2025-12-15T11:28:11-06:00 2025-06-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2024-07-01 592164525 EPILEPSY FLORIDA INC EPIL 3056704949 7300 NORTH KENDALL DRIVE 760 MIAMI FL 33156 KAREN BASHA EGOZI PRESIDENT & CEO 3056704949 2025-12-15 1 1 MANUEL ALVAREZ P01404480 3054463177 2025-12-15 2024 2025-03-06 01:10:19Z EPILEPSY ALLIANCE FLORIDA KAREN BASHA EGOZI 7300 NORTH KENDALL DRIVE NO 760 MIAMI FL 33156 4336201 0 X WWW.EPILEPSYFLA.COM X 1971 FL EPILEPSY FLORIDA IS DEDICATED TO SUPPORTING THOSE IMPACTED BY EPILEPSY BY CONFRONTING THE SPECTRUM OF CHALLENGES CREATED BY SEIZURES. 13 13 72 159 0 0 5535428 4020508 9974 8198 3572 3846 0 2889 5548974 4035441 0 0 0 0 4079679 2975069 0 0 343114 1524307 1254485 5603986 4229554 -55012 -194113 1672572 1668498 303982 494021 1368590 1174477 EPILEPSY FLORIDA IS DEDICATED TO SUPPORTING THOSE IMPACTED BY EPILEPSY BY CONFRONTING THE SPECTRUM OF CHALLENGES CREATED BY SEIZURES. 0 0 2247657 11087 DIRECT PATIENT SERVICES - UNDERWRITTEN BY THE ORGANIZATION. 1,300 PSYCHOLOGICAL SESSIONS WERE PROVIDED TO CLIENTS. MORE THAN 2 MILLION PEOPLE WERE EDUCATED THROUGH PRESENTATIONS, SPECIAL EVENTS, AWARENESS ACTIVITIES AND ONLINE AND SOCIAL MEDIA PLATFORMS. 3,176 SERVICE CALLS WERE RECEIVED FROM PATIENTS. 48 CAMP SCHOLARSHIPS WERE PROVIDED TO CHILDREN AND FAMILIES WITH EPILEPSY. EPILEPSY ALLIANCE FLORIDA CONTINUES TO BE DEDICATED TO PROVIDING EDUCATION AT HEALTH FAIRS AND OTHER AWARENESS EVENTS INCLUDING PRESENTATIONS, EDUCATIONAL MEETINGS, SUPPORT GROUPS, PRESENCE AT COMMUNITY HEALTH FAIRS AND SIMILAR ACTIVITIES. 1498439 PREVENTION & EDUCATION SERVICES - COMPREHENSIVE PREVENTION AND EDUCATION SERVICES AND INFORMATION AND REFERRALS ARE PROVIDED IN ENGLISH, SPANISH AND CREOLE. THEY INCLUDE REGULAR PRESENTATIONS TO CORPORATIONS, PUBLIC SCHOOLS (BOTH TO PERSONNEL AND STUDENTS); PHYSICIANS, ATTORNEYS AND OTHER COMMUNITY PROFESSIONALS; POLICE, EMERGENCY MEDICAL SERVICES PERSONNEL, HEALTH CARE PROFESSIONALS, HEALTH AND SOCIAL SERVICE AGENCIES AND OTHER COMMUNITY BASED ORGANIZATIONS AND CHILD CARE PROVIDERS SUCH AS DAY CARE CENTERS. FEDERALLY FUNDED NAVIGATION SERVICES AND EDUCATION WERE PROVIDED TO CONSUMERS THROUGHOUT SOUTH FLORIDA. 3746096 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 69 0 1 72 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 FL X X X KAREN BASHA EGOZI 3056704949 7300 NORTH KENDALL DRIVE NO 760 MIAMI FL 33156 BETH ALCALDE CHAIR 6.00 X X 0 0 0 ADAM ADACHE VICE CHAIR 3.00 X X 0 0 0 NICOLAS DURAN IMMEDIATE PAST CHAIR 3.00 X X 0 0 0 KEVIN FEIG TREASURER 3.00 X X 0 0 0 KATIA PHILLIPPEAUX SECRETARY 3.00 X X 4167 0 0 ESTEFANIA DIAZ-BALART DIRECTOR 3.00 X 0 0 0 NATALIA GUERRA DIRECTOR 3.00 X 0 0 0 HIND KETTANI MD DIRECTOR 3.00 X 0 0 0 JAMIE MOODY DIRECTOR 3.00 X 0 0 0 MOHAMED NASSER MD DIRECTOR 3.00 X 0 0 0 SUSAN NELSON MD DIRECTOR 3.00 X 0 0 0 STEVE SCHALE DIRECTOR 3.00 X 0 0 0 SYNDI SEINFELD MD DIRECTOR 3.00 X 0 0 0 KAREN BASHA EGOZI PRESIDENT & CEO 40.00 X 205374 0 20640 MONICA RODRIGUEZ CFO & COO 40.00 X 150162 0 13782 MARY GOMEZ VP OF DEVELOPMENT 40.00 X 107030 0 3793 466733 0 38215 3 0 1 0 0 670625 2407792 942091 4020508 PROGRAM SERVICE FEES 624100 8198 8198 8198 3846 3846 300760 670625 300760 0 OTHER REVENUE 900099 2889 2889 2889 4035441 11087 0 3846 247033 185275 30879 30879 2227701 2012235 33356 182110 39266 35340 1963 1963 263474 237126 13174 13174 197595 177835 9880 9880 248988 201681 34858 12449 124910 124910 61490 55170 509 5811 159866 142281 4796 12789 41392 37252 2070 2070 155721 116791 38930 9898 8809 297 792 42294 37641 1269 3384 MEDICAL SERVICES 129763 129763 COMPUTER SUPPORT AND SU 93300 83037 2799 7464 SUPPORT GROUP 60540 60540 DUES AND SUBSCRIPTIONS 47251 35911 11340 79072 64499 4494 10079 4229554 3746096 140344 343114 548018 510310 558537 431739 330520 415298 60360 22762 547492 444884 101595 102608 73542 185781 1672572 1668498 139367 137528 98750 171650 65865 184843 303982 494021 X 1328946 1103311 39644 71166 1368590 1174477 1672572 1668498 -194113 0 X 0 1 X 1 1 1 X 3138682 4267830 6015763 5535428 4020508 22978211 3138682 4267830 6015763 5535428 4020508 22978211 22978211 1523 996 2479 3572 3846 12416 362827 364213 234 2890 730164 23720791 45937 0.96870 0.96050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FORGIVENESS OF PPP LOAN - 2020 AMOUNT: $ 362,532. 2021 AMOUNT: $ 362,532. OTHER INCOME - 2020 AMOUNT: $ 295. 2021 AMOUNT: $ 1,681. 2022 AMOUNT: $ 234. 2024 AMOUNT: $ 2,890. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41270 41270 4188284 4229554 361478 90370 0 0 368355 450856 430199 361478 1610888 2416332 36543 36385 49750 41270 163948 92089 112714 107550 90370 402723 604085 52763 52763 0 212309 212309 0 282420 179812 102608 102608 DEPOSITS 938 RIGHT OF USE ASSETS 184843 185781 RIGHT OF USE LIABILITY 184843 184843 X 4594355 258154 300760 558914 4035441 0 4035441 4788468 258154 300760 558914 4229554 0 4229554 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/25, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 300,760. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 300,760. VARIOUS 971385 670625 300760 300760 971385 670625 300760 300760 300760 0 X X 0 0 0 0 0 0 0 0 0 KAREN BASHA EGOZI PRESIDENT & CEO 205374 0 0 0 0 0 8400 0 12240 0 226014 0 0 0 MONICA RODRIGUEZ CFO & COO 150162 0 0 0 0 0 4568 0 9214 0 163944 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 STEVE FEIG, BOARD MEMBER IS THE FATHER OF KEVIN FEIG, TREASURER. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. ANY QUESTIONS OR ADJUSTMENTS ARE ADDRESSED PRIOR TO FILING THE TAX RETURN. THE BOARD IS ADVISED THAT A COPY IS AVAILABLE TO THEM ON OUR WEBSITE AFTER THE AUDIT COMMITTEE HAS APPROVED THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWER ANNUALLY SIGNS A CONFLICT OF INTEREST AND DISCLOSURE DECLARATION AND PROMPTLY SUBMITS IT TO THE BOARD CHAIR. THE GOVERNING BOARD OR APPROPRIATE COMMITTEE CONDUCTS PERIODIC REVIEWS AND IS RESPONSIBLE FOR ENFORCEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT AND CEO OF THE ORGANIZATION IS DETERMINED ANNUALLY BY A COMMITTEE OF THE BOARD OF DIRECTORS, WHICH INCLUDES A DETAILED PERFORMANCE REVIEW AND SALARY COMPARISON TO EQUIVALENT POSITIONS IN OTHER ORGANIZATIONS. THE PERFORMANCE REVIEW IS BASED ON A SET OF GOALS AND OBJECTIVES. THE PERFORMANCE REVIEW IS DOCUMENTED BY THE EXECUTIVE COMMITTEE, COMMUNICATED TO THE FULL BOARD AND THE BOARD PRESIDENT COMMUNICATES THE OUTCOMES TO THE PRESIDENT AND CEO. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND APPROVAL IS DETERMINED BASED UPON THE GIVEN CIRCUMSTANCES. EFOF LLC 7300 NORTH KENDALL DRIVE SUITE 760 MIAMI FL 33156 274249925 FL N/A