2019-03-25T15:21:29-05:00 2018-08-31 BDO USA LLP 100 SE 2ND STREET SUITE 1700 MIAMI FL 33131 990 2017-09-01 590722783 EASTER SEALS SOUTH FLORIDA INC % LOREEN CHANT CEO EAST 3053250470 1475 NW 14 AVENUE MIAMI FL 33125 LOREEN CHANT CEO 3053250470 2019-03-22 true ALBERT KREDI CPA P01343407 3053818000 38.142.41.122 65230320190845000009 2019-03-25 P FE4896E8685A810E374B2E01DD097567D131AD31 D11304399B4F68FD27EFE35D47CC70583FF2CB23 2017 2019-02-21 02:37:17Z LOREEN CHANT 1475 NW 14 AVENUE MIAMI FL 33125 15724931 false X SOUTHFLORIDA.EASTERSEALS.COM X 1942 FL SEE SCHEDULE 0 21 21 476 289 0 10369187 11279562 1960539 1951264 39290 356701 225327 348298 12594343 13935825 0 0 0 0 9351270 9751837 0 0 446330 3347858 3830030 12699128 13581867 -104785 353958 12447405 12281549 1772129 1307213 10675276 10974336 X SEE SCHEDULE O false false 4163109 HEAD START: OPERATED 6 CENTERS IN MIAMI THAT PROVIDED HEAD START SERVICES TO 549 CHILDREN AGES 3 & 4 YEARS AND THEIR FAMILIES; AND PROVIDED EARLY HEAD START SERVICES TO 12 CHILDREN AGES B-2 YEARS AND THEIR FAMILIES. 4136835 1825383 Adult and Senior Services: served 820 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. 4117684 125881 Served 103 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 199 special needs children and after school services for 122 at-risk students in 2 public schools in Little Haiti. 17412 12435040 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 104 0 true 476 true false false false false false true true 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 true false FL X X LOREEN CHANT CEO 3053250470 1475 NW 14TH AVENUE MIAMI FL 33125 DAVID BARKUS BOARD CHAIR 1.0 0.0 X X 0 0 0 ERIC VAINDER VICE CHAIR 1.0 0.0 X X 0 0 0 HECTOR TUNDIDOR JR BOARD SECRETARY 1.0 0.0 X X 0 0 0 CRISTINA GALLO-AQUINO BOARD 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 BOARD MEMBER 1.0 0.0 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 EUGENIA D MCCREA HONORARY MEMBER 1.0 0.0 X 0 0 0 EDIE MURPHY BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT FATOVIC BOARD MEMBER 1.0 0.0 X 0 0 0 GEORGE PITA HONORARY MEMBER 1.0 0.0 X 0 0 0 STEPHEN F ROSSMAN BOARD MEMBER 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 BOARD MEMBER 1.0 0.0 X 0 0 0 MATTHEW ROTH BOARD MEMBER 1.0 0.0 X 0 0 0 LOREEN CHANT PRESIDENT/CEO 1.0 0.0 X 226539 0 2722 MAHER MALAK CFO 1.0 0.0 X 129264 0 5622 355803 0 8344 2 false true false GREATER MIAMI CATERERS INC 4001 NW 31ST AVE MIAMI FL 33142 CATERING 593670 BEST OFFICE 2451 NW 72 AVE MIAMI FL 33142 OFFICE SUPPLIES 109066 UNITED HEALTHCARE INSURANCE PO BOX 580046 CHARLOTTE NC 28258 HEALTH INSURANCE 863463 3 131791 9589855 1557916 142126 11279562 EARLY CHILDHOOD AND EDUCATION 624100 125881 125881 ADULT AND SENIOR SERVICES 624100 1825383 1825383 1951264 113683 0 0 0 0 0 1968395 1725376 243019 243018 243018 29280 161071 63730 -34450 -34450 0 0 0 0 0 0 OTHER INCOME 900099 70947 70947 INCOME FROM PASSTHROUGH ENTIT 900099 311801 311801 382748 13935825 1951264 591316 0 0 0 0 233076 139846 46615 46615 0 7990311 7493835 260146 236330 0 897167 837748 32183 27236 631283 589473 22646 19164 0 4251 2659 1505 87 60912 38104 21567 1241 0 0 13404 13404 179392 112221 63516 3655 26913 18819 704 7390 199886 152252 35835 11799 0 0 789572 741814 41273 6485 131388 123661 7484 243 0 0 43750 7317 31922 4511 0 224945 211747 10956 2242 230210 218273 7915 4022 PROGRAM SUPPLIES AND EXPENSES 1193230 1189365 1973 1892 CONTRACTED SERVICES 335199 319497 15178 524 BAD DEBT EXPENSE 100000 30000 0 70000 STAFF TRAINING AND DEVELOPMEN 93510 66283 24333 2894 203468 142126 61342 13581867 12435040 700497 446330 731590 859778 112604 127780 1436621 1190614 403122 225376 0 0 0 0 0 0 0 0 33523 70844 7353647 4700177 2781025 2653470 1961171 1810234 4974595 5330165 0 0 0 0 13154 13288 12447405 12281549 991055 1118591 0 0 0 0 0 0 0 0 0 0 0 0 0 0 781074 188622 1772129 1307213 X 10186194 10662999 489082 311337 0 0 10675276 10974336 12447405 12281549 353958 -54898 X X false true X true true true X 8443847 8922970 9871027 10749812 11279563 49267219 0 0 8443847 8922970 9871027 10749812 11279563 49267219 0 49267219 97470 83499 120283 103698 113683 518633 0 275796 286699 304605 276775 382747 1526622 51312474 10352545 0.96014 0.95958 X 679948 679948 5332240 3650497 1681743 162907 24418 138489 308658 274122 34536 869894 751140 118754 2653470 PARTNERSHIP 2709657 F CORPORATION 2620508 F 5330165 0 REFUNDABLE ADVANCES 184373 OBLIGATIONS UNDER CAPITAL LEAS 4249 188622 X 14088056 -54898 220533 165635 13922421 13404 13404 13935825 13788996 220533 220533 13568463 13404 13404 13581867 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 2015. FEST. OF CHEFS 70941 53541 17400 19331 GOLF TOURNAMENT 89925 78045 11880 22431 2 205 205 21968 161071 131791 29280 63730 63730 -34450 X X X X false false false false false false false false false LOREEN CHANT PRESIDENT/CEO 226539 2722 229261 X EDUCATIONAL MATERIALS 1 142126 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: $17,412 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.