2025-11-07T11:17:42-06:00 2025-06-30 800867011 MASTRO & ASSOCIATES 6740 N WEST AVESTE 103 FRESNO CA 937114302 990 2024-07-01 770263702 EXCEPTIONAL PARENTS UNLIMITED INC EXCE 5592292000 4440 N 1ST ST FRESNO CA 93726 LOWELL J ENS PRESIDENT/CEO 5592292000 2025-11-06 1 0 MATTHEW A MASTROCPA P01341423 5594491040 2025-10-27 2024 2025-03-06 01:10:19Z LOWELL J ENS 4440 N 1ST ST FRESNO CA 93726 11817767 0 X www.epuchildren.org X 1990 CA PROVIDE FAMILY SUPPORT AND EARLY INTERVENTION TO INFANTS AND CHILDREN WITH UNIQUE NEEDS. 10 10 153 150 0 0 6328155 7706125 4613770 3642517 218037 88152 1731310 232423 12891272 11669217 0 0 0 0 8384701 8925479 0 0 255914 2299247 2628704 10683948 11554183 2207324 115034 8658190 8655652 2243269 2125697 6414921 6529955 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 3663918 3525546 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. 480 CHILDREN SERVED WITH 15,138 SERVICES PROVIDED. PROGRAM STAFF ALSO COMPLETED 569 INITIAL ASSESSMENTS OF CHILDREN 0 - 3 UNDER CONTRACT WITH THE CENTRAL VALLEY REGIONAL CENTER. THE CHILDCARE PROGRAM SERVED 17 CHILDREN (18 TO 36 MONTHS) WITH 2,744 DAYS OF ATTENDANCE. 3156765 114961 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 1,750 FAMILIES WERE SERVED WITH 10,003 SERVICES PROVIDED. ADDITIONALLY, EPU STAFF DISTRIBUTED FOOD PROVIDED BY THE CENTRAL CALIFORNIA FOOD BANK TO 613 FAMILIES (2,649 PARTICIPANTS) AT THE WILLOW AVENUE NEIGHBORHOOD RESOURCE CENTER, AND PARTICIPATED IN 77 OUTREACH EVENTS, REACHING 5,135 INDIVIDUALS. 1725626 2010 PARENT EDUCATION & SUPPORT-PROVIDE PARENT TO PARENT SUPPORT, INFORMATION, TRAINING AND ADVOCACY ASSISTANCE TO FAMILIES OF CHILDREN WITH DISABILITIES (AGES 0 - 26) IN A 12 COUNTY REGION IN CENTRAL AND SOUTHERN CALIFORNIA. APPROXIMATELY 2,581 CHILDREN RECEIVED SERVICES WITH 19,934 SERVICES PROVIDED. STAFF ALSO PARTICIPATED IN 205 OUTREACH EVENTS TO 5,795 INDIVIDUALS, AND HOSTED 67 WORKSHOPS FOR 978 PARTICIPANTS. 2565948 180224 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 136 FAMILIES AND 4,626 TOTAL SERVICES WERE PROVIDED. 2565948 180224 11112257 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 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 0 0 0 0 0 1 45 0 1 153 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 1ST ST FRESNO CA 93726 X JENNIFER RANDLES PhD BOARD CHAIR 1.00 X X 0 0 0 BELINDA BRIER TREASURER 1.00 X X 0 0 0 AJ FLORES SECRETARY 1.00 X X 0 0 0 BROCK HEASLEY DIRECTOR 1.00 X 0 0 0 JENNIFER DAVIS DIRECTOR 1.00 X 0 0 0 PAUL PESCHEL DIRECTOR 1.00 X 0 0 0 DR NORMA FIGUEROA DIRECTOR 1.00 X 0 0 0 GNIA JOE LEE DIRECTOR 1.00 X 0 0 0 CHRISTINA LEYVA DIRECTOR 1.00 X 0 0 0 ERICA MODAFFARI DIRECTOR 1.00 X 0 0 0 SUZANNE ELLIS CHIEF FINANCIAL OFFICER 40.00 X 149244 0 24091 LOWELL ENS PRESIDENT/CEO 40.00 X 172756 0 19478 KIM MAJORS DIRECTOR OF HUMAN RESOURCE 40.00 X 113706 0 22038 TRUE MOUA DIRECTOR OF PARENTING EDUCATION AND SUPPORT 40.00 X 100400 0 3449 KRISTINE RAMIREZ PHYSICAL THERAPIST 40.00 X 101959 0 6672 638065 0 75728 5 0 1 0 0 7144614 561511 446780 7706125 EARLY INTERVENTION SER 624100 3525546 3525546 PARENTING SERVICES 624100 114961 114961 CHILD DEVELOPMENT 624100 2010 2010 3642517 90595 90595 2443 -2443 -2443 -2443 286458 146107 140351 140351 MISCELLANEOUS INCOME 900099 92072 92072 92072 11669217 3822741 0 140351 638065 316065 322000 6680594 6032777 525603 122214 1043994 870615 166843 6536 562826 488936 63973 9917 103185 28700 73585 900 822674 736245 43262 43167 48651 42695 5957 -1 76270 55317 17717 3236 316266 240760 67020 8486 52241 43158 9083 11718 11718 203669 203669 118383 111081 6211 1091 REPAIRS & MAINTENANCE 186832 186062 770 PROGRAM SUPPLIES 152721 151227 1151 343 TELEPHONE 103581 93122 8833 1626 AUTOMOBILE 99867 98215 709 943 332646 1401895 -1126705 57456 11554183 11112257 186012 255914 411967 277346 433767 654236 2477524 1867454 255773 261236 5242679 3011138 1907965 2231541 2562605 2676034 608589 687805 8658190 8655652 1732462 1089007 510807 1036690 2243269 2125697 X 6414921 6529955 6414921 6529955 8658190 8655652 115034 0 X X 0 1 X 1 1 1 X 7433735 7390747 6981440 6328155 7715728 35849805 7433735 7390747 6981440 6328155 7715728 35849805 35849805 14339 6572 12840 218308 90595 342654 992532 31456 1812656 1809361 305956 4951961 41144420 13397218 0.87130 0.86890 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 GAIN ON LONG-TERM INVESTMENTS $62,971 REALIZED LOSS ON ASSETS RETIRED, NET (2,443) _______ NET GAIN $60,528 0 340482 39158 1761 377879 303784 38265 1567 340482 279686 25774 1676 303784 333544 -52424 1434 279686 255296 79846 1598 333544 0 0 734375 734375 4508304 3011138 1497166 2231541 SHORT TERM INVESTMENTS 2676034 C 2676034 RIGHT OF USE ASSET 309926 ENDOWMENT FUND - BOARD DESIGNATED 377879 687805 11729745 60528 60528 11669217 0 11669217 11614711 60528 60528 11554183 0 11554183 Part V, Line 4: THE ENTITY CONSISTS OF TWO DONOR NON-RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE MAIN PURPOSE OF THESE FUNDS IS TO PROVIDE FINANCIAL SUPPORT FOR THE ENTITY'S ACTIVITIES WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THESE ENDOWMENT ASSETS, WITH SECONDARY EXPECTATION OF MODERATE GROWTH. Part XI, Line 2d - Other Adjustments: OTHER EXPENSES 60528. Part XII, Line 2d - Other Adjustments: OTHER EXPENSES 60528. FIESTA 158288 158288 30863 50849 GALA 118567 118567 17589 25510 2 9603 9603 21296 286458 286458 48452 97655 146107 140351 X X 0 0 0 0 0 0 0 0 0 LOWELL ENS PRESIDENT/CEO 172756 0 0 0 0 0 0 0 19478 0 192234 0 0 0 SUZANNE ELLIS CHIEF FINANCIAL OFFICER 149244 0 0 0 0 0 0 0 24091 0 173335 0 0 0 KIM MAJORS DIRECTOR OF HUMAN RESOURCE 113706 0 0 0 0 0 0 0 22038 0 135744 0 0 0 KRISTINE RAMIREZ PHYSICAL THERAPIST 101959 0 0 0 0 0 0 0 6672 0 108631 0 0 0 TRUE MOUA DIRECTOR OF PARENTING EDUCATION AND 100400 0 0 0 0 0 0 0 3449 0 103849 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 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.