2023-11-10T13:33:01-06:00 2023-06-30 800867011 MASTRO & ASSOCIATES 6740 N WEST AVESTE 103 FRESNO CA 937114302 990 2022-07-01 770263702 EXCEPTIONAL PARENTS UNLIMITED INC EXCE 5592292000 4440 N FIRST ST FRESNO CA 93726 LOWELL J ENS CHIEF EXECUTIVE OFFICER 5592292000 2023-11-08 1 LOWELL ENS XXX-XX-XXXX 0 MATTHEW A MASTROCPA P01341423 5594491040 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LOWELL J ENS 4440 NFIRST ST FRESNO CA 93726 10641275 0 X www.epuchildren.org X 1990 CA PROVIDE FAMILY SUPPORT AND EARLY INTERVENTION TO INFANTS AND CHILDREN WITH UNIQUE NEEDS. 11 11 147 0 0 0 7390747 6981440 1770002 1784233 -28089 30816 -71374 1685029 9061286 10481518 0 0 0 0 6104792 6906855 0 0 188947 2871478 2397647 8976270 9304502 85016 1177016 4683270 6173168 1652689 1965571 3030581 4207597 X MISSION:EXCEPTIONAL PARENTS UNLIMITED, INC. (EPU) GUIDES AND STRENGTHENS CHILDREN AND FAMILIES WITH UNIQUE NEEDS THROUGH EARLY INTERVENTION, AND SUPPORTIVE SERVICES THAT CULTIVATE HOPE AND RESILIENCE.VISION:OUR VISION IS THAT FAMILIES ARE THE SAFE PLACE FOR CHILDREN WITH UNIQUE NEEDS TO FIND LOVE, BELONGING, GUIDANCE, AND SUPPORT. 0 0 3022956 3034786 PARENTING SERVICES-PROVIDES HOME VISITATION AND CENTER BASED SERVICES TO FAMILIES IN WHICH CHILDREN 0-5 YEARS OF AGE ARE AT RISK OF CHILD ABUSE AND/OR NEGLECT. PARENTING EDUCATION AND SUPPORT ARE PROVIDED TO THE PARENTS WITH MENTAL HEALTH SERVICES AVAILABLE IF NEEDED. APPROXIMATELY 1,651 FAMILIES WERE SERVED WITH 11,290 SERVICES PROVIDED. THE PROGRAM ALSO PROVIDED OUTREACH AND EDUCATION ON THE COVID VACCINATION TO 1,774 INDIVIDUALS, PERFORMED 33 COVID TESTS, AND ADMINISTERED 170 VACCINATIONS DURING THE FISCAL YEAR. 2384650 2314542 EARLY INTERVENTION SERVICES-PROVIDES EARLY INTERVENTION TO INFANTS AND TODDLERS (AGES 0-3) WITH DELAYS IN THEIR DEVELOPMENT, IDENTIFIED DISABILITIES OR WHO ARE AT RISK OF DEVELOPMENTAL DISABILITIES. PARENT/FAMILY SUPPORT AND EDUCATION, ALONG WITH SOCIALIZATION ACTIVITIES ARE ALSO PROVIDED. APPROX. 380 CHILDREN SERVED WITH 17,052 SERVICES PROVIDED. PROGRAM STAFF ALSO COMPLETED 524 INITIAL ASSESSMENTS OF CHILDREN 0 - 3 UNDER CONTRACT WITH THE CENTRAL VALLEY REGIONAL CENTER. THE CHILDCARE PROGRAM SERVED 20 CHILDREN (18 TO 36 MONTHS) WITH 2,514 SERVICES. 1568044 1558527 ASSESSMENT CENTER -PROVIDES SCREENING, ASSESSMENT, PLAN OF CARE, REFERRAL AND EVIDENCE-BASED INTERVENTIONS FOR CHILDREN (TARGETING CHILDREN 0-6, ABLE TO SERVICE CHILDREN 0-8) FOR WHOM THERE ARE CONCERNS ABOUT EMOTIONAL, BEHAVORIAL, AND/OR DEVELOPMENT CHALLENGES. STAFF INCLUDES CLINICAL PSYCHOLOGIST, MENTAL HEALTH CLINICIANS, AND A TEAM OF CHILDREN'S SERVICES COORDINATORS. APPROXIMATELY 186 FAMILIES AND 2,688 TOTAL HOURS OF SERVICES WERE PROVIDED. 1776050 1776050 8751700 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 147 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X EXCEPTIONAL PARENTS UNLIMITEDINC 5592292000 4440 N FIRST STREET FRESNO CA 93726 FRED FORD PRESIDENT 1.00 X X 0 0 0 BELINDA BRIER TREASURER 1.00 X X 0 0 0 JENNIFER RANDLES PhD SECRETARY 1.00 X X 0 0 0 MELISSA PEREZ-GARCIA FIESTA CHAIR 1.00 X 0 0 0 BROCK HEASLEY DIRECTOR 1.00 X 0 0 0 JENNIFER DAVIS DIRECTOR 1.00 X 0 0 0 MALARIE SILOS DIRECTOR 1.00 X 0 0 0 PAUL PESCHEL DIRECTOR 1.00 X 0 0 0 TRACY GONG DIRECTOR 1.00 X 0 0 0 DR NORMA FIGUEROA DIRECTOR 1.00 X 0 0 0 ANDREW JAMES FLORES DIRECTOR 1.00 X 0 0 0 SUZANNE ELLIS CHIEF FINANCIAL OFFICER 40.00 X 132134 0 18986 LOWELL ENS CHIEF EXECUTIVE OFFICER 40.00 X 154350 0 17053 DANA RILEY CLINICAL PSYCHOLOGIST 40.00 X 106766 0 6940 JACQUI CAVALLARO DIRECTOR OF CLINICAL SERVICES 40.00 X 104978 0 10595 KRISTINE RAMIREZ PHYSICAL THERAPIST 40.00 X 103468 0 6725 601696 0 60299 5 0 0 0 0 6844950 136490 33424 6981440 EARLY INTERVENTION SER 624100 1784233 1784233 1784233 12840 12840 32600 14624 17976 17976 17976 285377 145133 140244 140244 EMPLOYEE RETENTION TAX 900099 1510454 1510454 MISCELLANEOUS INCOME 900099 34331 34331 1544785 10481518 3359834 0 140244 601696 315212 286484 5114675 4655428 458557 690 746626 634518 110138 1970 443858 389908 53950 87411 30181 57230 624118 316507 272941 34670 9625 8105 1325 195 118512 93597 18324 6591 426711 344435 4232 78044 24018 24652 -634 24970 359 24611 210165 37188 172977 140718 123974 15625 1119 REPAIRS & MAINTENANCE 138394 34380 104014 PROGRAM SUPPLIES 103993 95913 2181 5899 TELEPHONE 95137 82924 10648 1565 MINOR EQUIPMENT 84530 70523 14007 309345 1493896 -1242755 58204 9304502 8751700 363855 188947 44450 655341 454325 1004547 1558744 1582410 256352 266000 4817047 2915399 2089713 1901648 279686 763222 4683270 6173168 1165974 1139411 486715 826160 1652689 1965571 X 3030581 4207597 3030581 4207597 4683270 6173168 1177016 0 X X 0 1 X 1 1 1 X 5403698 5830784 7433735 7390747 6981440 33040404 5403698 5830784 7433735 7390747 6981440 33040404 33040404 3328 12638 14339 6572 12840 49717 152257 211792 992532 31456 1812656 3200693 36290814 9529637 0.91040 0.95150 X PART II SCHEDULE A, SECTION B, LINE 10 EXPLAINATIONS OF INCOME ITEMS NOT INCLUDED IN SECTION B,PART 11 OF SCHEDULE A ARE AS FOLLOW: NET UNREALIZED LOSS ON LONG-TERM INVESTMENTS $17,506 REALIZED LOSS ON ASSETS RETIRED, NET 17,976 _______ TOTAL LOSS $35,482 0 279686 24098 303784 333544 -53858 279686 255296 78248 333544 249521 5775 255296 174630 50000 24891 249521 1 0 734375 734375 4082672 2915399 1167273 1901648 RIGHT OF USE ASSET 459438 ENDOWMENT FUND - BOARD DESIGNATED 303784 763222 10626651 145133 145133 10481518 0 10481518 9449635 145133 145133 9304502 0 9304502 Part XI, Line 2d - Other Adjustments: OTHER EXPENSES 145133. Part XII, Line 2d - Other Adjustments: OTHER EXPENSES 145133. FIESTA 182424 182424 85388 2 102953 102953 59745 285377 285377 145133 145133 140244 X X 0 0 0 0 0 0 0 0 0 Part I, Line 3 THE CHIEF EXECUTIVE OFFICER HAS AN EMPLOYMENT CONTRACT AND THE COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD. FORM 990, PART III, LINE 4 PARENT EDUCATION AND SUPPORT - EXPENSES 1,404,961 REVENUE 1,406,389 PROVIDES PARENT TO PARENT SUPPORT, INFORMATION, TRAINING, AND ADVOCACY ASSISTANCE TO FAMILIES OF CHILDREN WITH DISABILITIES (AGES 0-26) IN A 12 COUNTY REGION IN CENRAL AND SOUTHERN CALIFORNIA. APPROXIMATELY 1,692 CHILDREN RECEIVED SERVICES WITH 12,939 SERVICES PROVIDED. Form 990, Part VI, Section B, line 11b FORM 990 IS REVIEWED BY THE GOVERNING BODY. THE POLICY INCLUDES PROVIDING A COPY TO EACH OF THE BOARD OF DIRECTOR MEMBERS FOR THEIR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, line 12c CONFLICT OF INTEREST FORMS ARE COMPLETED BY OFFICERS, DIRECTORS AND KEY EMPLOYEES AS NECESSARY. Form 990, Part VI, Section B, line 15a THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS OFFICE. FORM 990, PART XII, LINE 2c AN AUDIT COMMITTEE REVIEWS THE TAX FORMS. THERE IS NO CHANGE FROM PRIOR YEARS. FORM 990, PART XII, LINE 3B THE ORGANIZATION RECEIVED FEDERAL FUNDS IN EXCESS OF $750,000 DURING THE CURRENT YEAR AND IN COMPLIANCE WITH THE SINGLE AUDIT PROVISIONS UNDERWENT THE REQUIRED SINGLE AUDIT IN ACCORDANCE WITH OMB UNIFORM GUIDENCE.