2019-04-03T13:39:57-05:00 2018-06-30 592425904 OLIVARI & ASSOCIATES CPA'S 141 SAGE BRUSH TRAIL SUITE D ORMOND BEACH FL 32174 990 2017-07-01 590722785 EASTERSEALS NORTHEAST CENTRAL FLORIDA INC EAST 3862554568 1219 DUNN AVE DAYTONA BEACH FL 32114 BEVERLY JOHNSON PRESIDENT / CEO 3862554568 2019-03-20 true JOHN S OLIVARI CPA P01290808 3866720775 2019-04-03 167.68.16.49 2019-04-03 13:39:57 CD P 648C8AD4B4919CE9EA9754D96F8D5D1D695341EB 061F162D7B65D69498472D5BA1B5C9B3D1B420E0 2017 2019-02-21 02:37:17Z BEVERLY JOHNSON 1219 DUNN AVE DAYTONA BEACH FL 32114 8786667 false X WWW.EASTERSEALSNECFL.ORG X 1973 FL 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. 21 21 191 966 0 2900858 3248338 4991818 5293714 6423 7991 140849 191175 8039948 8741218 91177 148862 0 4889113 5499453 0 65480 3002928 3094513 7983218 8742828 56730 -1610 4213653 4474595 723452 986004 3490201 3488591 X 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. false false 7991993 126260 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. 120788 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. 16369 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. 22602 22602 CAMP CHALLENGE AND OTHER INDIVIDUAL ASSISTANCE. 22602 22602 8151752 true true false false false false false false false true true false false false true false true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 57 0 true 191 true false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false X MELISSA CHESLEY 3862554568 1219 DUNN AVENUE DAYTONA BEACH FL 32114 KELLY PARSONS KWIATEK CHAIR 1.50 X 0 0 0 LAUREN BURKHALTER CHAIR-ELECT 1.50 X 0 0 0 MYRON FOTTLER VICE CHAIR 1.50 X 0 0 0 DR STEVE SEVIGNY VICE CHAIR 1.50 X 0 0 0 MELISSA BURT DEVRIESE TREASURER 1.50 X 0 0 0 CONSTANCE YUSCHOK SECRETARY 1.50 X 0 0 0 NANCEE BAILEY BOARD MEMBER 1.50 X 0 0 0 JIM BAROCAS BOARD MEMBER 1.50 X 0 0 0 TAMMY BORDEN BOARD MEMBER 1.50 X 0 0 0 DR LINDA BRADLEY BOARD MEMBER 1.50 X 0 0 0 PAMELA BROWNE BOARD MEMBER 1.50 X 0 0 0 CHANNING COOLIDGE JR BOARD MEMBER 1.50 X 0 0 0 JOYOURS PETE GAMBLE BOARD MEMBER 1.50 X 0 0 0 ROBERT HENNESSY BOARD MEMBER 1.50 X 0 0 0 LEN MARINACCIO BOARD MEMBER 1.50 X 0 0 0 CHRIS MELLON BOARD MEMBER 1.50 X 0 0 0 DR MYRA MIDDLETON-VALENTINE BOARD MEMBER 1.50 X 0 0 0 NANCY-ELLEN OTTE BOARD MEMBER 1.50 X 0 0 0 BECKY RUTLAND BOARD MEMBER 1.50 X 0 0 0 PAUL SCHANDEL BOARD MEMBER 1.50 X 0 0 0 DARLYNN TACINELLI BOARD MEMBER 1.50 X 0 0 0 BEVERLY JOHNSON PRESIDENT / 40.00 X 62596 0 1799 LYNN SINNOTT PAST PRESIDE 40.00 X 76955 0 7420 C DUKE LANDORF PAST VP & CF 40.00 X 64583 0 8317 MELISSA CHESLEY VP & CFO 40.00 X 19878 0 460 224012 17996 false false false SPEECH WORKS PEDIATRIC THERAPY 4077 N CHINOOK LN ORMOND BEACH FL 32174 THERAPY 318533 PEDIATRIC THERAPY OF GREATER ORLAND 886 SOUTH DILLARD ST WINTER GARDEN FL 34787 THERAPY 247750 FIRST STEP THERAPY 201 PARK PLACE BLVD KISSIMMEE FL 34743 THERAPY 152099 KASCEL THERAPY LLC 10 WATKINS PL PALM COAST FL 32164 THERAPY 150965 CENTRAL FLORIDA PEDIATRIC THERAPY PO BOX 120547 CLERMONT FL 34712 THERAPY 150849 5 3089329 159009 3248338 PROGRAM REVENUE 4567278 4567278 MEDICAL REHABILITATION 726436 726436 5293714 7991 7991 177519 45449 132070 MISCELLANEOUS INCOME 59105 59105 59105 8741218 5293714 67096 126260 126260 22602 22602 212152 58034 149151 4967 4351682 4136874 177703 37105 47282 42318 3929 1035 555342 507173 43322 4847 332995 306078 23842 3075 46673 28380 12132 6161 320546 290092 28929 1525 100821 99739 991 91 20064 9772 9551 741 12085 10224 1790 71 38940 38940 152475 130230 21401 844 39016 34017 4473 526 PROFESSIONAL FEES 1921089 1894632 25800 657 SUPPLIES 299869 291502 7363 1004 TELECOMMUNICATIONS 59369 56956 2329 84 EQUIPMENT AND MAINTENANCE 56210 44899 11028 283 27356 23030 1862 2464 8742828 8151752 525596 65480 200674 240276 1240818 1268375 214488 126122 327885 704766 72842 81199 4531914 2478057 2156946 2053857 4213653 4474595 602954 532848 120498 313156 140000 723452 986004 X 2308429 2307889 1131772 1130702 50000 50000 3490201 3488591 4213653 4474595 -1610 X false true X true true true X 478635 1264572 2328825 2900858 3248338 10221228 478635 1264572 2328825 2900858 3248338 10221228 10221228 4995 3961 4486 6423 7991 27856 67065 45673 60557 62034 59105 294434 10543518 5471233 0.96940 0.96060 X PART II, LINE 10 MISCELLANEOUS INCOME 294,434 1181772 -1070 1180702 1176405 5367 1181772 1172737 3888 1176405 1183103 -10586 1172517 1127370 55733 1183103 0.04000 0.96000 false false 69500 69500 3138681 1473294 1665387 30289 7496 22793 1293444 997267 296177 2053857 LINE OF CREDIT 140000 140000 8806741 20073 45450 65523 8741218 8741218 8808351 20073 45450 65523 8742828 8742828 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 OVER THE EDGE 94734 94734 30803 WALK-WITH-ME 55365 55365 14646 1 27420 27420 177519 177519 45449 45449 132070 false DISABILITY SOLUTIONS FOR INDEPENDENT LIVING INC 119 S PALMETTO AVE 180 DAYTONA BEACH FL 32114 201755435 28483 FMV GENERAL FUND CENTER FOR VISUALLY IMPAIRED INC 1187 DUNN AVE DAYTONA BEACH FL 32114 592938258 14099 FMV GENERAL FUND NORTHEAST FLORIDA AHEC 2223 OAK ST JACKSONVILLE FL 32204 593200731 17837 FMV GENERALFUND STEWART-MARCHMAN-ACT BEHAVIORAL HEALTH SERVICES INC 1220 WILLIS AVE DAYTONA BEACH FL 32114 590976866 30499 FMV GENERAL FUND FLORIDA LIONS CONKLIN CENTER FOR THE BLIND INC 405 WHITE ST DAYTONA BEACH FL 32114 237377066 33022 FMV GENERAL FUND 7 CAMP CHALLENGE 8 7825 OTHER ASSISTANCE 17 14777 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