2018-04-24T13:15:53-05:00 2017-08-31 BDO USA LLP 100 SE 2ND STREET SUITE 1700 MIAMI FL 33131 990 2016-09-01 590722783 EASTER SEALS SOUTH FLORIDA INC % LOREEN CHANT CEO EAST 3053250470 1475 NW 14 AVENUE MIAMI FL 33125 LOREEN CHANT CEO 3053250470 2018-04-23 true ALBERT KREDI CPA P01343407 3053818000 38.142.41.122 65230320181145000001 2018-04-24 P 7CED9318153C38B524E02F75C9B000EEE2A6D670 5C026D20876650B7841C82BF4EFE629AD29A5E34 2016 2021-01-29 14:40:06Z LOREEN CHANT 1475 NW 14 AVENUE MIAMI FL 33125 13559269 false X SOUTHFLORIDA.EASTERSEALS.COM X 1942 FL SEE SCHEDULE 0 19 19 457 993 0 9871027 10369187 2154112 1960539 105233 39290 327698 225327 12458070 12594343 0 0 0 0 9199118 9351270 0 0 429912 3420048 3347858 12619166 12699128 -161096 -104785 11635208 12447405 1185729 1772129 10449479 10675276 X SEE SCHEDULE O false false 4100546 1825289 Adult and Senior Services: served 587 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 Miami, Hialeah and Pembroke Pines, FL. 3371883 135250 Served 77 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 33 students in elementary and middle school for students ages 5 16 with disabilities and special needs. Provided Culinary Arts technical high school curriculum to 26 students ages 16 22 years with disabilities and special needs. Provided summer camp for 128 special needs children and after school services for 100 at-risk students in 2 public schools in Little Haiti. 4118925 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. 6813 11598167 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 91 0 true 457 true false false false false false true true 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 ALBERTO DE CARDENAS CHAIR 1.0 0.0 X X 0 0 0 DAVID BARKUS VICE CHAIR 1.0 0.0 X X 0 0 0 HECTOR TUNDIDOR JR SECRETARY 1.0 0.0 X X 0 0 0 CRISTINA GALLO-AQUINO TREASURER 1.0 0.0 X X 0 0 0 ROBERT FATOVIC 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 FELIPE BLANCO 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 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 EUGENIA D MCCREA BOARD MEMBER 1.0 0.0 X 0 0 0 EDIE MURPHY BOARD MEMBER 1.0 0.0 X 0 0 0 CHRISTY PARRISH 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 BOARD MEMBER 1.0 0.0 X 0 0 0 STEVEN SAVOLA BOARD MEMBER 1.0 0.0 X 0 0 0 ERIC J VAINDER BOARD MEMBER 1.0 0.0 X 0 0 0 LOREEN CHANT PRESIDENT/CEO 1.0 0.0 X 208510 0 23245 MALERIE SLOSHAY VP OPERATIONS 1.0 0.0 X 121745 0 5349 MAHER MALAK CFO 1.0 0.0 X 120406 0 5349 450661 0 33943 3 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 116960 9072699 1179528 145836 10369187 early childhood and education 624100 135250 135250 ADULT AND SENIOR SERVICES 624100 1825289 1825289 1960539 103698 103698 0 0 0 0 0 827811 892219 -64408 -64408 -64408 21259 116960 72707 -51448 -51448 0 0 0 0 0 0 OTHER INCOME 900099 12067 12067 income from passthrough entit 900099 264708 264708 276775 12594343 1960539 264617 0 0 0 0 218731 131239 43746 43746 0 7648473 7157535 277705 213233 0 868043 804132 41379 22532 616023 570666 29366 15991 0 23251 2133 17276 3842 90062 51942 31184 6936 0 0 11793 11793 94631 93764 709 158 43898 1000 3282 39616 155088 106710 41298 7080 0 0 648807 588313 53860 6634 109582 101643 7887 52 0 0 25479 13876 3800 7803 0 214894 201727 9407 3760 251136 228040 16054 7042 PROGRAM SUPPLIES AND EXPENSES 1090911 1087538 1237 2136 CONTRACTED SERVICES 237234 228531 8683 20 BAD DEBT EXPENSE 45453 0 0 45453 STAFF TRAINING AND DEVELOPMEN 99577 83542 12157 3878 206062 145836 60226 12699128 11598167 671049 429912 392302 731590 134582 112604 1434895 1436621 268501 403122 0 0 0 0 0 0 0 0 38850 33523 7256256 4475231 2679443 2781025 1976645 1961171 4691263 4974595 0 0 0 0 18727 13154 11635208 12447405 1076612 991055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109117 781074 1185729 1772129 X 9883338 10186194 566141 489082 0 0 10449479 10675276 11635208 12447405 -104785 330582 X X true true true true true X 7904671 8443847 8922970 9871027 10749812 45892327 0 0 7904671 8443847 8922970 9871027 10749812 45892327 0 45892327 114468 97470 83499 120283 103698 519418 0 269648 275796 286699 304605 276775 1413523 47825268 10488352 0.95958 0.95420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 679948 679948 5324265 3566994 1757271 147866 1760 146106 255528 251807 3721 848650 654671 193979 2781025 PARTNERSHIP 2709657 F CORPORATION 2264938 F 4974595 0 REFUNDABLE ADVANCES 767994 OBLIGATIONS UNDER CAPITAL LEASES 13080 781074 X 13293757 330582 380625 711207 12582550 11793 11793 12594343 13067960 380625 380625 12687335 11793 11793 12699128 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 2014. FEST. OF CHEFS 45830 34955 10875 9380 GOLF TOURNAMENT 81274 70890 10384 21067 2 11115 11115 42260 138219 116960 21259 72707 72707 -51448 X X X X false false false false false false false false false LOREEN CHANT PRESIDENT/CEO 208510 23245 231755 X EDUCATIONAL MATERIALS 1 145836 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:$6,813 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.