2023-07-05T15:33:56-05:00 2022-08-31 204989621 VERDEJA DE ARMAS TRUJILLO ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2021-09-01 590722783 EASTER SEALS SOUTH FLORIDA INC EAST 3053250470 1475 NW 14 AVENUE MIAMI FL 33125 BARRY VOGEL CAO 3053250470 2023-07-05 1 BARRY VOGEL XXX-XX-XXXX MANUEL ALVAREZ P01404480 3054463177 2023-06-30 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z BARRY VOGEL 1475 NW 14 AVENUE MIAMI FL 33125 20431094 0 X SOUTHFLORIDA.EASTERSEALS.COM X 1942 FL PROVIDE PROGRAMS AND SERVICES THAT SUPPORT AND STRENGTHEN FAMILIES LIVINGWITH DISABILITY IN MIAMI DADE AND BROWARD COUNTIES. 19 19 365 80 0 0 20121758 12360066 430885 1114042 10182431 5399544 513047 108679 31248121 18982331 0 0 0 0 9666217 10768733 0 0 312100 5798602 5096243 15464819 15864976 15783302 3117355 30909461 31347752 3380638 4027498 27528823 27320254 PROVIDE PROGRAMS AND SERVICES THAT SUPPORT AND STRENGTHEN FAMILIES LIVINGWITH DISABILITY IN MIAMI DADE AND BROWARD COUNTIES. 0 0 3461700 SERVED 106 CHILDREN AGES 0-3 IN QUALITY CHILDCARE, EARLY INTERVENTION SERVICES INCLUDING OCCUPATIONAL, SPEECH AND PHYSICAL THERAPY. THIS REVERSE INCLUSION PROGRAM SERVES PREDOMINATELY CHILDREN WITH DEVELOPMENTAL DELAYS OR DISABILITIES BUT INCLUDES TYPICALLY DEVELOPING CHILDREN WHO SERVE AS ROLE MODELS IN EACH CLASSROOM. SERVED 33 STUDENTS IN ELEMENTARY AND MIDDLE SCHOOL FOR STUDENTS 5-16 WITH DISABILITIES AND SPECIAL NEEDS. PROVIDED CULINARY ARTS TECHNICAL HIGH SCHOOL CURRICULUM TO 30 STUDENTS AGES 16-22 YEARS WITH DISABILITIES AND SPECIAL NEEDS. PROVIDED SUMMER CAMP FOR 215 CHILDREN WITH SPECIAL NEEDS AND AFTER SCHOOL SERVICES FOR 19 AT-RISK STUDENTS AT LITTLE HAITI. 6846817 441770 HEAD START/EARLY HEAD START (EHS) IS A NATIONWIDE, FEDERALLY FUNDED PROGRAM WHOSE PURPOSE IS TO PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL, PHYSICAL, AND COGNITIVE DEVELOPMENT OF CHILDREN. HEAD START IS PROVIDED AT NO COST TO ELIGIBLE FAMILIES AND ACCEPTS CHILDREN FROM ONE YEAR OLD TO FIVE YEARS OLD. HEAD START PROVIDES SERVICES IN 6 DIFFERENT LOCATIONS: 2 IN MIAMI GARDENS AREA, 2 IN ALLAPATAH, 1 IN BROWNSVILLE AND 1 IN LIBERTY CITY. THE CUMULATIVE NUMBER OF CHILDREN SERVED WERE 493 HEAD START AND 17 EHS. 4177583 672272 ADULT AND SENIOR SERVICES: SERVED 291 OLDER ADULTS WITH ALZHEIMER'S DISEASE AND RELATED MEMORY DISORDER IN ADULT THERAPEUTIC DAY CARE, CASE MANAGEMENT, IN-HOME RESPITE, TRANSPORTATION AND COMPANION SERVICES AND PROVIDED CAREGIVER SUPPORT TO THEIR FAMILY MEMBER CAREGIVERS. OPERATED THREE ADULT DAY CARE CENTERS IN KENDALL, MIAMI AND PEMBROKE PINES, FL. 14486100 1 1 0 0 0 0 0 0 0 0 1 1 0 0 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 0 0 0 0 0 1 88 0 1 365 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X BARRY VOGEL 3055474737 1475 NW 14TH AVENUE MIAMI FL 33125 ERIC J VAINDER IMMEDIATE PAST CHAIRMAN 1.00 X 0 0 0 JEAN BELL CHAIRWOMAN 1.00 X 0 0 0 CRISTINA GALLO-AQUINO TREASURER 1.00 X 0 0 0 LOURDES RIVAS SECRETARY 1.00 X 0 0 0 NANCY J ANSLEY BOARD MEMBER 1.00 X 0 0 0 PAUL D BIANCO BOARD MEMBER 1.00 X 0 0 0 ALBERT DE CARDENAS BOARD MEMBER 1.00 X 0 0 0 RONALD DRESNICK BOARD MEMBER 1.00 X 0 0 0 BRYCE E EPSTEIN MD HONORARY DIRECTOR 1.00 X 0 0 0 ROBERT FATOVIC BOARD MEMBER 1.00 X 0 0 0 LAURA HODGES BOARD MEMBER 1.00 X 0 0 0 ADOLFO E JIMENEZ BOARD MEMBER 1.00 X 0 0 0 MARCELO LLORENTE BOARD MEMBER 1.00 X 0 0 0 GEORGE L PITA BOARD MEMBER 1.00 X 0 0 0 AMY A QUINTANA BOARD MEMBER 1.00 X 0 0 0 STEPHEN F ROSSMAN BOARD MEMBER 1.00 X 0 0 0 MATTHEW ROTH BOARD MEMBER 1.00 X 0 0 0 STEVEN SAVOLA BOARD MEMBER 1.00 X 0 0 0 HECTOR TUNDIDOR JR BOARD MEMBER 1.00 X 0 0 0 BARRY VOGEL CAO 40.00 X 150192 0 19959 MAHER MALAK CFO 40.00 X 125384 0 3488 MAURICE WOODS PRESIDENT/CEO 40.00 X 175154 0 14336 ANGELA ARACENA VP ADULT DAY SERVICES 40.00 X 109545 0 8424 MARTA QUINTANA VP OF DEVELOPMENT 40.00 X 103981 0 6118 MARIA CAMILA ROCHA VP OF EDUCATION SERVICES 40.00 X 102581 0 8133 766837 0 60458 6 0 1 0 GREATER MIAMI 4001 NW 31ST AVE MIAMI FL 33142 FOOD SERVICES 384925 SENIOR HELPERS OF MIAMI 10689 N KENDALL DRIVE SUITE 306 MIAMI FL 33176 IN-HOME RESPITE 355026 ALL-BRAND SUPPLIES 10025 NW 116TH WAY SUITE 14 MEDLEY FL 33178 FOOD SERVICES 224409 SANDRA DE QUESADA 18705 SW 90 AVENUE CUTLER BAY FL 33157 THERAPY SERVICES 120104 KIDS MILESTONES 380 REDWOOD LANE KEY BISCAYNE FL 33149 THERAPY SERVICES 119311 7 10899464 1460602 2000 12360066 ADULT AND SENIOR SERVICES 624100 672272 672272 EARLY CHILDHOOD AND EDUCATION 621110 441770 441770 1114042 345726 345726 420074 6000000 298613 1067643 121461 4932357 5053818 5053818 117711 82507 35204 35204 OTHER INCOME 900099 73475 73475 73475 18982331 1114042 0 5508223 405000 184500 171500 49000 9016840 8619549 251406 145885 860816 806768 34437 19611 486077 452052 19443 14582 73857 73857 471749 386536 74648 10565 45037 32187 8336 4514 431283 300883 106705 23695 820622 776948 34417 9257 93445 84080 6828 2537 41831 13303 20894 7634 67161 67161 454479 397170 51921 5388 282853 217927 61446 3480 PROGRAM SUPPLIES AND EX 1688705 1685259 3266 180 CONTRACTED SERVICES 462870 440964 13185 8721 STAFF TRAINING AND DEVE 161526 87974 66501 7051 FEDERAL TAX EXPENSE 825 825 15864976 14486100 1066776 312100 13693914 8470181 1779710 1927523 118148 121936 56293 56549 8420384 5970018 3374023 2450366 3948111 6047009 7937370 12272296 1892 1892 30909461 31347752 1033925 1200414 384230 927837 150000 150000 1812483 1749247 3380638 4027498 X 27263714 27156040 265109 164214 27528823 27320254 30909461 31347752 3117355 -3325924 0 X 0 1 X 1 1 1 X 11279563 12464064 11552844 20169449 12360066 67825986 11279563 12464064 11552844 20169449 12360066 67825986 67825986 113683 126468 115853 159399 345726 861129 54114 74494 176948 305556 382747 328983 472692 281439 73475 1539336 70532007 14115960 0.96160 0.96130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 382,747. 2018 AMOUNT: $ 27,226. 2019 AMOUNT: $ 45,466. 2020 AMOUNT: $ 95,789. 2021 AMOUNT: $ 73,475. INCOME FROM PASSTHROUGH ENTITY - 2018 AMOUNT: $ 301,757. 2019 AMOUNT: $ 427,226. 2020 AMOUNT: $ 185,650. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6984132 4636481 2347651 167286 119959 47327 255528 249168 6360 1013438 964410 49028 2450366 OTHER SECURITIES 12272296 C 12272296 1749247 1749247 X 16094791 -3325924 512241 -2813683 18908474 73857 73857 18982331 16303360 512241 512241 15791119 73857 73857 15864976 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND INCOME TAX REGULATIONS OF THE STATE OF FLORIDA. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2018. GOLF TOURNAMENT 60604 60604 16687 FEST OF CHEFS 42060 42060 35365 1 15047 15047 30455 117711 117711 82507 82507 35204 X X X X 0 0 0 0 0 0 0 0 0 MAURICE WOODS PRESIDENT/CEO 175154 0 0 0 0 0 0 0 14336 0 189490 0 0 0 BARRY VOGEL CAO 150192 0 0 0 0 0 0 0 19959 0 170151 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CEO AND EXECUTIVE COMMITTEE PRIOR TO SUBMISSION, THEN SHARED WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ON ANNUAL BASIS, THE CONFLICT OF INTEREST QUESTIONNAIRE IS ADMINSTERED TO MEMBERS OF THE BOARD TO DISCLOSE INTEREST THAT MIGHT RESULT IN A CONFLICT OR THE APPEARANCE OF A CONFLICT. IN ADDITION, EMPLOYEES ARE REQUIRED TO SIGN AN OUTSIDE EMPLOYMENT POLICY AND DISCLOSURE FORM UPON BEING HIRED. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDES COMPARABILITY DATA AND APPROVAL BY THE PRESIDENT/CEO. ORGANIZATION FINDS COMPARABILITY DATA BY WAYS OF PARTICIPATING IN NATIONAL ORGANIZATION'S ANNUAL SALARY SURVEY, REVIEW OF LOCAL AND NATIONAL BENCHMARKING RESOURCES AND COLLABORATING WITH OTHER PARTNERS WHICH MAY INCLUDE ARRANGEMENT WITH A CONSULTING FIRM IF NEEDED. 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.