EASTERSEALS OF NORTHEAST CENTRAL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EASTERSEALS OF NORTHEAST CENTRAL (EIN 59-0722785)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-03
- IRS object ID
- 201920939349300532
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-03T13:39:57-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592425904 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLIVARI & ASSOCIATES CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 SAGE BRUSH TRAIL SUITE D | AddressLine1Txt |
| City | ORMOND BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32174 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590722785 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERSEALS NORTHEAST CENTRAL | BusinessNameLine1Txt |
| Business Name Line2 | FLORIDA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 3862554568 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1219 DUNN AVE | AddressLine1Txt |
| City | DAYTONA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEVERLY JOHNSON | PersonNm |
| Person Title | PRESIDENT / CEO | PersonTitleTxt |
| Phone | 3862554568 | PhoneNum |
| Signature | 2019-03-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN S OLIVARI CPA | PreparerPersonNm |
| PTIN | P01290808 | PTIN |
| Phone | 3866720775 | PhoneNum |
| Preparation | 2019-04-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-03 | IPDt |
| IP Tm | 13:39:57 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 648C8AD4B4919CE9EA9754D96F8D5D1D695341EB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 061F162D7B65D69498472D5BA1B5C9B3D1B420E0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BEVERLY JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1219 DUNN AVE | AddressLine1Txt |
| City | DAYTONA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,786,667 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EASTERSEALSNECFL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | EASTERSEALS IS CHANGING THE WAY THE WORLD DEFINES AND VIEWS DISABILITY WHETHER PHYSICAL, INTELLECTUAL, EMOTIONAL OR SOCIAL, BY MAKING PROFOUND, POSITIVE DIFFERENCE IN PEOPLE'S LIVES EVERYDAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 191 | TotalEmployeeCnt |
| Total Volunteers | 966 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,900,858 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,248,338 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,991,818 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,293,714 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,423 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,991 | CYInvestmentIncomeAmt |
| PY Other Revenue | $140,849 | PYOtherRevenueAmt |
| CY Other Revenue | $191,175 | CYOtherRevenueAmt |
| PY Total Revenue | $8,039,948 | PYTotalRevenueAmt |
| CY Total Revenue | $8,741,218 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $91,177 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $148,862 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,889,113 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,499,453 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $65,480 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,002,928 | PYOtherExpensesAmt |
| CY Other Expenses | $3,094,513 | CYOtherExpensesAmt |
| PY Total Expenses | $7,983,218 | PYTotalExpensesAmt |
| CY Total Expenses | $8,742,828 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $56,730 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,610 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,213,653 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,474,595 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $723,452 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $986,004 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,490,201 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,488,591 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EASTERSEALS IS CHANGING THE WAY THE WORLD DEFINES AND VIEWS DISABILITY WHETHER PHYSICAL, INTELLECTUAL, EMOTIONAL OR SOCIAL, BY MAKING PROFOUND, POSITIVE DIFFERENCE IN PEOPLE'S LIVES EVERYDAY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,991,993 | ExpenseAmt |
| Grant | $126,260 | GrantAmt |
| Desc | DIRECT SERVICES TO THE DISABLED - EXPENSES ASSOCIATED WITH ACTIVITIES OR PROGRAMS CONDUCTED FOR THE PURPOSE OF PROVIDING PHYSICAL, EMOTIONAL, REHABILITATIVE, OR OTHER ASSISTANCE TO INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. THIS INCLUDES BOTH CLIENT AND COMMUNITY SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $120,788 | ExpenseAmt |
| Desc | PUBLIC HEALTH EDUCATION - EXPENSES ASSOCIATED WITH PROGRAMS CONDUCTED FOR THE PURPOSE OF INFORMING THE GENERAL PUBLIC ABOUT WAYS TO RECOGNIZE AND DEAL WITH INDIVIDUALS WITH DISABILITIES. PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, PUBLICATIONS, SPEAKERS, HEALTH EXHIBITS, TEACHER-TRAINING PROGRAMS AND HEALTH RELATED SURVEY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,369 | ExpenseAmt |
| Desc | PROFESSIONAL EDUCATION AND TRAINING - EXPENSES ASSOCIATED WITH ACTIVITIES OR PROGRAMS DESIGNED TO IMPROVE THE KNOWLEDGE, SKILLS AND PROFESSIONAL JUDGEMENT OF PHYSICIANS, NURSES, THERAPISTS AND OTHERS ENGAGED IN HEALTH WORK BY KEEPING THEM ABREAST OF NEW MEDICAL ADVANCEMENTS, TECHNIQUES, ETC. ALSO INCLUDES COSTS INCURRED WHILE ENDEAVORING TO ENLARGE THE NUMBER AND QUALITY OF HEALTH CARE PROFESSIONALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,602 | ExpenseAmt |
| Grant | $22,602 | GrantAmt |
| Desc | CAMP CHALLENGE AND OTHER INDIVIDUAL ASSISTANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $22,602 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $22,602 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $8,151,752 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 191 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA CHESLEY | PersonNm |
| Phone | 3862554568 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1219 DUNN AVENUE | AddressLine1Txt |
| City | DAYTONA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KELLY PARSONS KWIATEK | ||||||
| CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LAUREN BURKHALTER | ||||||
| CHAIR-ELECT | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MYRON FOTTLER | ||||||
| VICE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DR STEVE SEVIGNY | ||||||
| VICE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MELISSA BURT DEVRIESE | ||||||
| TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CONSTANCE YUSCHOK | ||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | |
| NANCEE BAILEY | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JIM BAROCAS | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| TAMMY BORDEN | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DR LINDA BRADLEY | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| PAMELA BROWNE | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CHANNING COOLIDGE JR | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JOYOURS PETE GAMBLE | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HENNESSY | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LEN MARINACCIO | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MELLON | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DR MYRA MIDDLETON-VALENTINE | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| NANCY-ELLEN OTTE | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BECKY RUTLAND | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL SCHANDEL | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DARLYNN TACINELLI | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY JOHNSON | ||||||
| PRESIDENT / | 40.00 | $62,596 | $0 | $1,799 | Yes (X) | |
| LYNN SINNOTT | ||||||
| PAST PRESIDE | 40.00 | $76,955 | $0 | $7,420 | Yes (X) | |
| C DUKE LANDORF | ||||||
| PAST VP & CF | 40.00 | $64,583 | $0 | $8,317 | Yes (X) | |
| MELISSA CHESLEY | ||||||
| VP & CFO | 40.00 | $19,878 | $0 | $460 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $224,012 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,996 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SPEECH WORKS PEDIATRIC THERAPY | |||||
| 4077 N CHINOOK LN | ORMOND BEACH | FL | 32174 | THERAPY | $318,533 |
| PEDIATRIC THERAPY OF GREATER ORLAND | |||||
| 886 SOUTH DILLARD ST | WINTER GARDEN | FL | 34787 | THERAPY | $247,750 |
| FIRST STEP THERAPY | |||||
| 201 PARK PLACE BLVD | KISSIMMEE | FL | 34743 | THERAPY | $152,099 |
| KASCEL THERAPY LLC | |||||
| 10 WATKINS PL | PALM COAST | FL | 32164 | THERAPY | $150,965 |
| CENTRAL FLORIDA PEDIATRIC THERAPY | |||||
| PO BOX 120547 | CLERMONT | FL | 34712 | THERAPY | $150,849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,089,329 | GovernmentGrantsAmt |
| All Other Contributions | $159,009 | AllOtherContributionsAmt |
| Total Contributions | $3,248,338 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM REVENUE | $4,567,278 | $4,567,278 |
| MEDICAL REHABILITATION | $726,436 | $726,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,293,714 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,991 | TotalRevenueColumnAmt |
| Exclusion | $7,991 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $177,519 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $45,449 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,070 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $59,105 | TotalRevenueColumnAmt |
| Exclusion | $59,105 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $59,105 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,741,218 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,293,714 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $67,096 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,260 | TotalAmt |
| Program Services | $126,260 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,602 | TotalAmt |
| Program Services | $22,602 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,152 | TotalAmt |
| Program Services | $58,034 | ProgramServicesAmt |
| Management And General | $149,151 | ManagementAndGeneralAmt |
| Fundraising | $4,967 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,351,682 | TotalAmt |
| Program Services | $4,136,874 | ProgramServicesAmt |
| Management And General | $177,703 | ManagementAndGeneralAmt |
| Fundraising | $37,105 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,282 | TotalAmt |
| Program Services | $42,318 | ProgramServicesAmt |
| Management And General | $3,929 | ManagementAndGeneralAmt |
| Fundraising | $1,035 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,342 | TotalAmt |
| Program Services | $507,173 | ProgramServicesAmt |
| Management And General | $43,322 | ManagementAndGeneralAmt |
| Fundraising | $4,847 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,995 | TotalAmt |
| Program Services | $306,078 | ProgramServicesAmt |
| Management And General | $23,842 | ManagementAndGeneralAmt |
| Fundraising | $3,075 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,673 | TotalAmt |
| Program Services | $28,380 | ProgramServicesAmt |
| Management And General | $12,132 | ManagementAndGeneralAmt |
| Fundraising | $6,161 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,546 | TotalAmt |
| Program Services | $290,092 | ProgramServicesAmt |
| Management And General | $28,929 | ManagementAndGeneralAmt |
| Fundraising | $1,525 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,821 | TotalAmt |
| Program Services | $99,739 | ProgramServicesAmt |
| Management And General | $991 | ManagementAndGeneralAmt |
| Fundraising | $91 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,064 | TotalAmt |
| Program Services | $9,772 | ProgramServicesAmt |
| Management And General | $9,551 | ManagementAndGeneralAmt |
| Fundraising | $741 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,085 | TotalAmt |
| Program Services | $10,224 | ProgramServicesAmt |
| Management And General | $1,790 | ManagementAndGeneralAmt |
| Fundraising | $71 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,940 | TotalAmt |
| Program Services | $38,940 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,475 | TotalAmt |
| Program Services | $130,230 | ProgramServicesAmt |
| Management And General | $21,401 | ManagementAndGeneralAmt |
| Fundraising | $844 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,016 | TotalAmt |
| Program Services | $34,017 | ProgramServicesAmt |
| Management And General | $4,473 | ManagementAndGeneralAmt |
| Fundraising | $526 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $1,921,089 | $1,894,632 | $25,800 | $657 |
| SUPPLIES | $299,869 | $291,502 | $7,363 | $1,004 |
| TELECOMMUNICATIONS | $59,369 | $56,956 | $2,329 | $84 |
| EQUIPMENT AND MAINTENANCE | $56,210 | $44,899 | $11,028 | $283 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,356 | TotalAmt |
| Program Services | $23,030 | ProgramServicesAmt |
| Management And General | $1,862 | ManagementAndGeneralAmt |
| Fundraising | $2,464 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,742,828 | TotalAmt |
| Program Services | $8,151,752 | ProgramServicesAmt |
| Management And General | $525,596 | ManagementAndGeneralAmt |
| Fundraising | $65,480 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,674 | BOYAmt |
| EOY | $240,276 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,240,818 | BOYAmt |
| EOY | $1,268,375 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,488 | BOYAmt |
| EOY | $126,122 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,885 | BOYAmt |
| EOY | $704,766 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,842 | BOYAmt |
| EOY | $81,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,531,914 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,478,057 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,156,946 | BOYAmt |
| EOY | $2,053,857 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,213,653 | BOYAmt |
| EOY | $4,474,595 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,954 | BOYAmt |
| EOY | $532,848 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,498 | BOYAmt |
| EOY | $313,156 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $140,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,452 | BOYAmt |
| EOY | $986,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,308,429 | BOYAmt |
| EOY | $2,307,889 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,772 | BOYAmt |
| EOY | $1,130,702 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,490,201 | BOYAmt |
| EOY | $3,488,591 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,213,653 | BOYAmt |
| EOY | $4,474,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,610 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $478,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,264,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,328,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,900,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,248,338 | CurrentTaxYearAmt |
| Total | $10,221,228 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $478,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,264,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,328,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,900,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,248,338 | CurrentTaxYearAmt |
| Total | $10,221,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,221,228 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,991 | CurrentTaxYearAmt |
| Total | $27,856 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,105 | CurrentTaxYearAmt |
| Total | $294,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,543,518 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,471,233 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 294,434 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,181,772 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,070 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,180,702 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,176,405 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,367 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,181,772 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,172,737 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,888 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,176,405 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,183,103 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,586 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,172,517 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,127,370 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $55,733 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,183,103 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.04000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.96000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,500 | OtherCostOrOtherBasisAmt |
| Book Value | $69,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,138,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,473,294 | DepreciationAmt |
| Book Value | $1,665,387 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,496 | DepreciationAmt |
| Book Value | $22,793 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,293,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $997,267 | DepreciationAmt |
| Book Value | $296,177 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,053,857 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $140,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $140,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,806,741 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $20,073 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $45,450 | OtherRevenueAmt |
| Revenue Not Reported | $65,523 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,741,218 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,741,218 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,808,351 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,073 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $45,450 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $65,523 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,742,828 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,742,828 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES 45,450 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 45,450 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OVER THE EDGE | Event1Nm |
| Gross Receipts Event1 | $94,734 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $94,734 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $30,803 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK-WITH-ME | Event2Nm |
| Gross Receipts Event2 | $55,365 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $55,365 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,646 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,420 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $27,420 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $177,519 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $177,519 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,449 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,449 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $132,070 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| DISABILITY SOLUTIONS FOR | ||||||||
| INDEPENDENT LIVING INC | 119 S PALMETTO AVE 180 | DAYTONA BEACH | FL | 32114 | 201755435 | $28,483 | FMV | GENERAL FUND |
| CENTER FOR VISUALLY IMPAIRED INC | ||||||||
| 1187 DUNN AVE | DAYTONA BEACH | FL | 32114 | 592938258 | $14,099 | FMV | GENERAL FUND | |
| NORTHEAST FLORIDA AHEC | ||||||||
| 2223 OAK ST | JACKSONVILLE | FL | 32204 | 593200731 | $17,837 | FMV | GENERALFUND | |
| STEWART-MARCHMAN-ACT | ||||||||
| BEHAVIORAL HEALTH SERVICES INC | 1220 WILLIS AVE | DAYTONA BEACH | FL | 32114 | 590976866 | $30,499 | FMV | GENERAL FUND |
| FLORIDA LIONS CONKLIN CENTER FOR | ||||||||
| THE BLIND INC | 405 WHITE ST | DAYTONA BEACH | FL | 32114 | 237377066 | $33,022 | FMV | GENERAL FUND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CAMP CHALLENGE | 8 | $7,825 |
| OTHER ASSISTANCE | 17 | $14,777 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS INCLUDE INDIVIDUALS THAT SERVE ON OUR BOARD OF DIRECTORS (GOVERNANCE), INDIVIDUALS AND GROUPS THAT PARTICIPATE IN SPECIAL EVENTS (FUNDRAISING), MAINTENANCE AND REPAIR PROJECTS, AND ASSISTING WITH PROGRAMS AND ADMINISTRATIVE WORK. THERE IS NO COMPENSATION, BENEFITS OR DISCOUNTS TO OUR SERVICES PROVIDED TO THESE VOLUNTEERS. |
| FORM 990, PAGE 2, PART III, LINE 4D | CAMP CHALLENGE AND OTHER INDIVIDUAL ASSISTANCE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EASTERSEALS NORTHEAST CENTRAL FLORIDA, INC. ("EASTERSEALS") USES THE FOLLOWING PROCESS FOR PREPARATION AND REVIEW OF THE IRS FORM 990: 1. WITHIN ONE HUNDRED TWENTY (120) DAYS AFTER THE END OF EACH FISCAL YEAR, THE INDEPENDENT AUDIT FIRM PREPARES A DRAFT OF THE FORM 990, WORKING WITH THE CHIEF FINANCIAL OFFICER (CFO) OF EASTERSEALS. 2. PRIOR TO FILING THE FORM 990 EACH YEAR, THE CFO SHALL REVIEW THE DRAFT FORM 990. 3. AFTER THE CFO'S REVIEW AND PRIOR TO FILING THE FORM 990 EACH YEAR, THE DRAFT FORM 990 SHALL BE SENT TO ALL MEMBERS OF THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE SHALL INCLUDE THE REVIEW OF THE DRAFT FORM 990 ON A MEETING AGENDA. THE MINUTES OF THE AUDIT COMMITTEE SHALL RECORD THE TIMING AND NATURE OF THAT REVIEW. 4. MINUTES OF THE AUDIT COMMITTEE AND ANY REVIEW COMMENTS SHALL BE PRESENTED AT THE NEXT SCHEDULED MEETING OF THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 SHALL BE AVAILABLE TO EACH PERSON SERVING ON THE BOARD OF DIRECTORS. 5. THE CFO SHALL BE RESPONSIBLE FOR TIMELY FILING OF THE FORM 990 TO THE INTERNAL REVENUE SERVICE. THE CFO SHALL ALSO BE RESPONSIBLE FOR SUBMITTING AN ELECTRONIC COPY OF THE FORM 990 TO ITS NATIONAL HEADQUARTERS IN A TIMELY MANNER. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ON AN ANNUAL BASIS, OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. IN ADDITION, OFFICERS, DIRECTORS, AND ALL EMPLOYEES MUST COMPLY WITH THE ORGANIZATION'S ETHICAL CODE OF CONDUCT. THESE REQUIREMENTS ARE SPECIFICALLY MONITORED FOR COMPLIANCE BY THE BOARD OF DIRECTORS AND MANAGEMENT AND USED TO IDENTIFY AND DISCLOSE A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE: APPOINTMENT: THE EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE SHALL CONSIST OF THREE MEMBERS, INCLUDING, THE CHAIRMAN OF THE BOARD, AND TWO OR MORE OTHER MEMBERS WHO SHALL BE SELECTED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS OF EASTERSEALS NORTHEAST CENTRAL FLORIDA. RESPONSIBILITIES: THE EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE SHALL ANNUALLY EVALUATE AND DOCUMENT THE PERFORMANCE OF THE PRESIDENT/CEO BASED ON OBJECTIVES ESTABLISHED BY THE BOARD, AND SHALL ALSO REVIEW AND ESTABLISH HIS/HER COMPENSATION PACKAGE. THIS COMMITTEE SHALL MEET AT LEAST ONCE PER YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 45,450 SPECIAL EVENT EXPENSES -45,450 |
Comments