2020-07-15T15:17:33-05:00 2019-08-31 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2018-09-01 590722783 EASTER SEALS SOUTH FLORIDA INC % LOREEN CHANT CEO EAST 3053250470 1475 NW 14 AVENUE MIAMI FL 33125 LOREEN CHANT CEO 3053250470 2020-07-13 true JOYCE UNDERWOOD P00022361 7038930600 73.53.153.141 65230320201975000024 2020-07-15 P 782A78AEB8069253A6D3F7D5CE2A994973B4A9A4 F80C4C4CE64063363A32333BB37C43EAD2BBFD59 2018 2021-01-29 14:40:06Z LOREEN CHANT 1475 NW 14 AVENUE MIAMI FL 33125 15821193 false X SOUTHFLORIDA.EASTERSEALS.COM X 1942 FL SEE SCHEDULE 0 19 19 512 542 70576 68499 11279562 12464064 1951264 2093506 356701 133564 348298 348966 13935825 15040100 0 0 0 0 9751837 10263287 0 0 522204 3830030 4527740 13581867 14791027 353958 249073 12281549 12443935 1307213 1306709 10974336 11137226 X SEE SCHEDULE O false false 4409271 HEAD START: OPERATED 6 CENTERS IN MIAMI THAT PROVIDED HEAD START SERVICES TO 634 CHILDREN AGES 3 & 4 YEARS AND THEIR FAMILIES; AND PROVIDED EARLY HEAD START SERVICES TO 13 CHILDREN AGES B-2 YEARS AND THEIR FAMILIES DURING 2018-2019. WITHIN THAT NUMBER HEAD START PROVIDED SERVICES TO 23 CHILDREN WITH DISABILITIES. 4621083 1943678 Adult and Senior Services: served 707 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 four adult day care centers in Kendall, Miami, Hialeah and Pembroke Pines, FL. 4491838 149828 Served 112 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 36 students in elementary and middle school for students ages 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 205 special needs children and after school services for 65 at-risk students at Little Haiti. 19199 13541391 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 true 115 0 true 512 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 LOREEN CHANT CEO 3053250470 1475 NW 14TH AVENUE MIAMI FL 33125 X DAVID BARKUS Immediate Past Chair 1.0 0.0 X X 0 0 0 ERIC VAINDER Chairman 1.0 0.0 X X 0 0 0 HECTOR TUNDIDOR JR Board Member 1.0 0.0 X 0 0 0 CRISTINA GALLO-AQUINO TREASURER 1.0 0.0 X X 0 0 0 ALBERT DE CARDENAS IMMEDIATE PAST CHAIR 1.0 0.0 X X 0 0 0 NANCY J ANSLEY Board Member 1.0 0.0 X 0 0 0 PAUL BIANCO BOARD MEMBER 1.0 0.0 X 0 0 0 JEAN BELL Vice Chairwoman 1.0 0.0 X X 0 0 0 RONALD DRESNICK BOARD MEMBER 1.0 0.0 X 0 0 0 BRYCE EPSTEIN MD HONORARY 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 ROBERT FATOVIC BOARD MEMBER 1.0 0.0 X 0 0 0 GEORGE PITA Board Member 1.0 0.0 X 0 0 0 STEPHEN F ROSSMAN At Large & Past Chair 1.0 0.0 X 0 0 0 STEVEN SAVOLA BOARD MEMBER 1.0 0.0 X 0 0 0 MARCELO LLORENTE BOARD MEMBER 1.0 0.0 X 0 0 0 LOURDES RIVAS Secretary 1.0 0.0 X X 0 0 0 MATTHEW ROTH BOARD MEMBER 1.0 0.0 X 0 0 0 LOREEN CHANT PRESIDENT/CEO 40.0 0.0 X 244385 0 25857 MAHER MALAK CFO 40.0 0.0 X 139217 0 5703 383602 0 31560 2 false true false GREATER MIAMI CATERERS INC 4001 NW 31ST AVE MIAMI FL 33142 CATERING 685482 SABIO INFORMATION TECHNOLOGIES 7715 NW 48TH STREET DORAL FL 33166 TECH SERVICES 116052 BDO USA LLP PO BOX 642743 PITTSBURG PA 15264 ACCOUNTING SERVICES 103270 3 134740 10388872 1940452 359450 12464064 EARLY CHILDHOOD AND EDUCATION 624100 149828 149828 ADULT AND SENIOR SERVICES 624100 1943678 1943678 2093506 126468 126468 0 0 0 0 0 704308 697212 7096 7096 7096 33288 134740 83881 -50593 -50593 0 0 0 0 0 0 OTHER INCOME 900099 27226 27226 INCOME FROM PASSTHROUGH ENTITY 900099 372333 70576 301757 399559 15040100 2093506 70576 411954 0 0 0 0 254191 152515 50838 50838 0 8450586 7905012 239187 306387 0 891033 828910 34826 27297 667477 620940 26088 20449 0 7225 5369 1602 254 81662 60680 18108 2874 0 0 13519 13519 168802 125431 37431 5940 34643 17617 2732 14294 196412 140587 43676 12149 0 0 821899 809599 4517 7783 141840 135992 5552 296 0 0 112766 9941 95334 7491 72131 72131 227669 209008 14789 3872 251784 225679 19654 6451 PROGRAM SUPPLIES AND EXPENSES 1213150 1206669 3326 3155 CONTRACTED SERVICES 589169 565158 24011 0 BAD DEBT EXPENSE 145434 94721 0 50713 STAFF TRAINING AND DEVELOPMEN 90185 68113 20111 1961 359450 359450 14791027 13541391 727432 522204 859778 670035 127780 141486 1190614 1379157 225376 227646 0 0 0 0 0 0 0 0 70844 28490 7824106 4927848 2653470 2896258 1810234 1842550 5330165 5254521 0 0 0 0 13288 3792 12281549 12443935 1118591 1247485 0 0 0 0 0 0 0 0 0 0 0 0 0 0 188622 59224 1307213 1306709 X 10662999 10823620 311337 313606 0 0 10974336 11137226 12281549 12443935 249073 -86183 X X false true X true true true X 8922970 9871027 10749812 11279563 12464064 53287436 0 0 8922970 9871027 10749812 11279563 12464064 53287436 0 53287436 83499 120283 103698 113683 126468 547631 54114 54114 286699 304605 276775 382747 399559 1650385 55539566 10355098 0.95945 0.96014 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 679948 679948 5777685 3813590 1964095 167287 48264 119023 255528 224200 31328 943658 841794 101864 2896258 PARTNERSHIP 2709657 F CORPORATION 2544864 F 5254521 0 REFUNDABLE ADVANCES 59224 59224 X 15070498 -86183 130100 43917 15026581 13519 13519 15040100 14907608 130100 130100 14777508 13519 13519 14791027 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 2016. Fest. of Chefs 83794 63494 20300 35759 Golf Tournament 84206 71246 12960 23143 2 28 28 24979 168028 134740 33288 83881 83881 -50593 X X X X false false false false false false false false false LOREEN CHANT PRESIDENT/CEO 244385 0 0 0 0 0 0 0 25857 0 270242 0 0 0 X EDUCATIONAL MATERIALS 1 359450 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: $19,199 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.