2022-07-13T14:08:08-05:00 2021-08-31 BDO USA LLP 1450 BRICKELL AVENUE 18TH FLOOR MIAMI FL 33131 990 2020-09-01 590722783 EASTER SEALS SOUTH FLORIDA INC % SAILY TRUJILLO EAST 3053250470 1475 NW 14 AVENUE MIAMI FL 33125 Maurice Woods CEO 3053250470 2022-07-11 true Maurice Woods 999009999 ALBERT KREDI CPA P01343407 3053735500 2 2020 2022-09-23 18:48:47Z Maurice Woods 1475 NW 14 AVENUE MIAMI FL 33125 39067621 false X SOUTHFLORIDA.EASTERSEALS.COM X 1942 FL SEE SCHEDULE O 19 19 398 77 183918 176993 11552844 20121758 1394194 430885 167719 10182431 493448 513047 13608205 31248121 0 0 0 0 10062776 9666217 0 0 330225 4165289 5798602 14228065 15464819 -619860 15783302 14129797 30909461 3413314 3380638 10716483 27528823 X SEE SCHEDULE O false false 4519670 0 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. 4714764 74731 Head Start/Early Head Start 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 age's one yar 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 492 Head Start and 17 EHS. The number of slots as per grant is 480 children Head Start and 8 EHS. 3278098 356154 Adult and Senior services: served 501 older adults with Alzheimer's diease 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 . 12512532 true true false false false false false false false false true true false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 103 0 true 398 true true true false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false FL X X SAILY TRUJILLO 3055474737 1475 NW 14TH AVENUE MIAMI FL 33125 Loreen Chant President/CEO 1.0 0.0 X 201537 0 11579 Maher Malak CFO 1.0 0.0 X 184227 0 17181 Angela Aracena VP Adult Day Services 1.0 0.0 X 109199 0 2345 Marta Quintana VP of Development 40.0 0.0 X 103114 0 6545 Maria Camila Rocha VP of Education Services 40.0 0.0 X 101898 0 6545 Maurice Woods President/CEO 40.0 0.0 X 84038 0 5554 Eric J Vainder Chairman 1.0 0.0 X X 0 0 0 Jean Bell Vice Chairwoman 1.0 0.0 X X 0 0 0 Cristina Gallo-Aquino Treasurer 1.0 0.0 X X 0 0 0 Lourdes Rivas Secretary 1.0 0.0 X X 0 0 0 Nancy J Ansley Board Member 1.0 0.0 X 0 0 0 David Barkus Board Member 1.0 0.0 X 0 0 0 Paul D Bianco Board Member 1.0 0.0 X 0 0 0 Albert De Cardenas Board Member 1.0 0.0 X 0 0 0 Ronald Dresnick Board Member 1.0 0.0 X 0 0 0 Bryce E Epstein MD Board Member 1.0 0.0 X 0 0 0 Robert Fatovic Board Member 1.0 0.0 X 0 0 0 Laura Hodges Board Member 1.0 0.0 X 0 0 0 Adolfo E Jimenez Board Member 1.0 0.0 X 0 0 0 Marcelo Llorente Board Member 1.0 0.0 X 0 0 0 George L Pita Board Member 1.0 0.0 X 0 0 0 Amy A Quintana Board Member 1.0 0.0 X 0 0 0 Stephen F Rossman Board Member 1.0 0.0 X 0 0 0 Matthew Roth Board Member 1.0 0.0 X 0 0 0 Steven Savola Board Member 1.0 0.0 X 0 0 0 Hector Tundidor Jr Board Member 1.0 0.0 X 0 0 0 784013 0 49749 5 false true false Air Mike AC 14050 NW 22 Avenue MIAMI FL 33054 AC Repair 250638 Senior Helpers of Miami 10689 N Kendall Drive MIAMI FL 33176 Home Health Care Svc 250499 Greater Miami Catering 4001 NW 31 Avenue MIAMI FL 33142 Food Supplier 217581 All Brands Supplies 10025 NW 116th Way MEDLEY FL 33178 Food Supplier 167776 4 12501950 7619808 162152 20121758 ADULT AND SENIOR SERVICES 624100 356154 356154 EARLY CHILDHOOD AND EDUCATION 624100 74731 74731 430885 159399 159399 0 0 0 0 0 5274796 12541973 5084080 2709657 190716 9832316 10023032 10023032 73454 25763 47691 47691 0 0 0 0 0 0 INCOME FROM PASSTHROUGH ENTITY 900099 369568 183918 185650 OTHER INCOME 900099 95788 95788 465356 31248121 430885 183918 10511560 0 0 0 0 0 0 0 0 0 8205681 7610037 400587 195057 0 1460536 1377206 32978 50352 0 0 26891 16827 9527 537 91754 57416 32507 1831 0 0 37410 37410 257934 161405 91382 5147 50426 21571 6850 22005 200075 113568 62908 23599 0 0 672170 641184 23592 7394 53582 45973 7602 7 0 0 52765 7593 35647 9525 76786 76786 313157 287205 21447 4505 274494 238942 29265 6287 FEDERAL TAX EXPENSE 1641800 1641800 PROGRAM SUPPLIES AND EXPENSES 1382648 1377254 1881 3513 CONTRACTED SERVICES 519071 498645 20426 STAFF TRAINING AND DEVELOP. 147639 57706 89467 466 15464819 12512532 2622062 330225 1647198 13693914 165922 0 1393147 1779710 247381 118148 0 0 0 0 0 0 0 0 42089 56293 8889653 5515630 3264312 3374023 1781531 3948111 5586325 7937370 0 0 0 0 1892 1892 14129797 30909461 1228425 2846408 0 0 0 0 0 0 0 0 0 0 0 0 2057000 150000 127889 384230 3413314 3380638 X 10383141 27263714 333342 265109 10716483 27528823 14129797 30909461 15783302 1029038 X X false true X true true true X 10749812 11279563 12464064 11552844 20169449 66215732 0 0 10749812 11279563 12464064 11552844 20169449 66215732 0 66215732 103698 113683 126468 115853 159399 619101 54114 74494 176948 305556 276775 382747 328983 472692 281439 1742636 68883025 7830389 0.96128 0.95762 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 679948 679948 6773127 5092815 1680312 167287 167287 0 255528 255528 0 1013763 0 1013763 3374023 CORPORATION 7937370 F 7937370 0 REFUNDABLE ADVANCES 384230 384230 X 32369849 1029038 130100 1159138 31210711 37410 37410 31248121 15557509 130100 130100 15427409 37410 37410 15464819 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 64954 64954 13145 Fest of Chefs 5500 5500 4220 0 3000 3000 8398 73454 73454 25763 25763 47691 X X X X false false false false false false false false false Loreen Chant President/CEO 153460 0 25000 0 23077 0 0 0 11579 0 213116 0 0 0 Maher Malak CFO 160696 0 7000 0 16531 0 0 0 17181 0 201408 0 0 0 X EDUCATIONAL MATERIALS 1 162152 COST false false false FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PROVIDE PROGRAMS AND SERVICES THAT SUPPORT AND STRENGTHEN FAMILIES LIVING WITH DISABILITY IN MIAMI DADE AND BROWARD COUNTIES. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PROVIDE PROGRAMS AND SERVICES THAT SUPPORT AND STRENGTHEN FAMILIES LIVING WITH DISABILITY IN MIAMI DADE AND BROWARD COUNTIES. FORM 990, PART VI, SECTION B, LINE 11: 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.