2021-07-15T13:37:53-05:00 2020-08-31 BDO USA LLP 100 SE 2ND STREET SUITE 1700 MIAMI FL 33131 990 2019-09-01 590722783 EASTER SEALS SOUTH FLORIDA INC % SAILY TRUJILLO EAST 3053250470 1475 NW 14 AVENUE MIAMI FL 33125 MAURICE WOODS CEO 3053250470 2021-07-15 true ALBERT KREDI CPA P01343407 3053818000 2019 2022-09-23 18:48:47Z MAURICE WOODS 1475 NW 14 AVENUE MIAMI FL 33125 14084303 false X SOUTHFLORIDA.EASTERSEALS.COM X 1942 FL SEE SCHEDULE 0 19 19 457 384 97869 94296 12464064 11552844 2093506 1394194 133564 167719 348966 493448 15040100 13608205 0 0 0 0 10263287 10062776 0 0 345584 4527740 4165289 14791027 14228065 249073 -619860 12443935 14129797 1306709 3413314 11137226 10716483 X SEE SCHEDULE O false false 4235415 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 ages one year old to five years old. Head Start provides services in 6 different locations, 2 in the Miami Gardens Area, 2 in Allapatah, 1 in Brownsville and 1 in Liberty City. The cumulative number of children served were 441 Head Start and 17 EHS. The number of slots as per grant is 480 children Head Start and 8 EHS. 4365484 1285652 Adult and Senior Services: served 651 older adults with Alzheimers disease and related memory disorders in adult therapeutic day care, case management, in-home respite, transportation and companion services and provides caregiver support to their family member caregivers. Operated three adult day care centers in Kendall, Miami, and Pembroke Pines, FL 4513604 108542 EDUCATIONAL ACHIEVEMENTS Served 110 children ages 0 3 in quality childcare, early intervention services including occupational, speech and physical therapy. This reverse inclusion program serves predominantly children with developmental delays or disabilities but includes typically developing children who serve as role models in each classroom. Served 41 students in elementary and middle school for students ages 5 16 with disabilities and special needs. Provided Culinary Arts technical high school curriculum to 31 students ages 16-22 years with disabilities and special needs. Provided summer camp for 112 special needs children and after school services for 20 at-risk students in Little Haiti. 18810 13133313 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 132 0 true 457 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 40.0 0.0 X 327692 0 24129 Maher Malak CFO 40.0 0.0 X 172147 0 5737 Angela Aracena VP Adult Day Services 40.0 0.0 X 112124 0 27888 Marta Quintana VP of Development 40.0 0.0 X 110180 0 20996 Camila Rocha Director Educational Services 40.0 0.0 X 104685 0 13099 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 Paul D Bianco Board Member 1.0 0.0 X 0 0 0 Alberto 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 826828 0 91849 5 false true false GREATER MIAMI CATERERS INC 4001 NW 31ST AVE MIAMI FL 33142 CATERING 582983 Air Mike 3000 NW Boca Raton Blvd BOCA RATON FL 33431 Air Conditioning 307020 All Brands 4815 S State Rd 7 441 DAVE FL 33314 Contractor 113023 Emilio BBQ 301 NW 103rd Ave PEMBROKE FL 33026 Catering 109745 4 21000 9449792 2082052 171153 11552844 EARLY CHILDHOOD AND EDUCATION 624100 108542 108542 ADULT AND SENIOR SERVICES 624100 1285652 1285652 1394194 115853 115853 0 0 0 0 0 490263 438397 51866 51866 51866 58457 21000 37701 20756 20756 0 0 0 0 0 0 OTHER INCOME 900099 45466 45466 INCOME FROM PASSTHROUGH ENTITY 900099 427226 97869 329357 472692 13608205 1394194 97869 563298 0 0 0 0 529705 327336 101627 100742 0 8066746 7786190 136910 143646 0 1466325 1346891 81447 37987 0 0 45418 35153 8599 1666 87411 67659 16546 3206 0 0 13432 13432 196729 152274 37239 7216 34370 18705 2790 12875 173450 111403 47907 14140 0 0 943131 924093 11981 7057 55170 50393 4712 65 0 0 119374 9132 105485 4757 70629 70629 274627 249955 19833 4839 285368 268821 9212 7335 PROGRAM SUPPLIES AND EXPENSES 1038705 1021607 17098 0 CONTRACTED SERVICES 763435 722419 41016 0 STAFF TRAINING AND DEVELOPMEN 64040 41282 22705 53 14228065 13133313 749168 345584 670035 1647198 141486 165922 1379157 1393147 227646 247381 0 0 0 0 0 0 0 0 28490 42089 8466786 5202474 2896258 3264312 1842550 1781531 5254521 5586325 0 0 0 0 3792 1892 12443935 14129797 1247485 1228425 0 0 0 0 0 0 0 0 0 0 0 0 0 2057000 59224 127889 1306709 3413314 X 10823620 10383141 313606 333342 11137226 10716483 12443935 14129797 -619860 199117 X X false true X true true true X 9871027 10749812 11279563 12464064 11552844 55917310 0 0 9871027 10749812 11279563 12464064 11552844 55917310 0 55917310 120283 103698 113683 126468 115853 579985 54114 74494 128608 304605 276775 382747 328983 472692 1765802 58391705 9553616 0.95762 0.95945 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 679948 679948 6350260 3959861 2390399 167287 167287 0 255528 255528 0 1013763 819798 193965 3264312 EQUITY INTEREST IN 0 PARTNERSHIP 2709657 F PUBLICLY TRADED STOCK IN A 0 CORPORATION 2876668 F 5586325 0 REFUNDABLE ADVANCES 127889 127889 X 13923990 199117 130100 329217 13594773 13432 13432 13608205 14344733 130100 130100 14214633 13432 13432 14228065 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 BELEIVE 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 2017. Fest. of Chefs 79457 21000 58457 19285 18416 0 79457 21000 58457 19285 18416 37701 20756 X X X X false false false false false false false false false Loreen Chant President/CEO 282692 0 45000 0 0 0 0 0 24129 0 351821 0 0 0 Maher Malak CFO 157397 0 14750 0 0 0 0 0 5737 0 177884 0 0 0 X EDUCATIONAL MATERIALS 1 171153 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 III, LINE 4D, OTHER PROGRAM SERVICES: VOCATIONAL SERVICES (EDUCATION AND TRAINING): PROVIDED VOCATIONAL EVALUATIONS FOR 26 YOUTH AND ADULTS WITH DISABILITIES. EXPENSES: $18,810 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 COMPARIBILITY 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 XII LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. 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.