2017-03-22T17:24:21-05:00 2016-08-31 135381590 BDO USA LLP 2121 PONCE DE LEON BLVD STE 1100 CORAL GABLES FL 33134 990 2015-09-01 590722783 EASTER SEALS SOUTH FLORIDA INC EAST 3053250470 1475 NW 14 AVENUE MIAMI FL 33125 LOREEN CHANT PRESIDENT AND CEO 3053250470 2017-03-21 1 ALBERT KREDI P01343407 3054422200 2015 2021-01-29 14:40:06Z LOREEN CHANT 1475 NW 14 AVENUE MIAMI FL 33125 13335336 0 X SOUTHFLORIDA.EASTERSEALS.COM X 1942 FL SEE SCHEDULE OPROVIDE PROGRAMS AND SERVICES THAT SUPPORT AND STRENGTHEN FAMILIES LIVING WITH DISABILITY IN MIAMI DADE AND BROWARD COUNTIES. 19 19 457 303 0 0 8922970 9871027 2195676 2154112 908222 105233 252632 327698 12279500 12458070 0 0 0 0 8331386 9199118 0 0 376875 3101825 3420048 11433211 12619166 846289 -161096 11452161 11635208 1027092 1185729 10425069 10449479 X SEE SCHEDULE OTO CHANGE THE WAY THE WORLD DEFINES AND VIEWS DISABILITY BY MAKING POSITIVE PROFOUND CHANGES IN PEOPLE'S LIVES EVERY DAY. EASTER SEALS DOES THIS BY PROVIDING PROGRAMS AND SERVICES THAT SUPPORT AND STRENGTHEN FAMILIES LIVING WITH DISABILITY IN MIAMI DADE AND BROWARD COUNTIES. 0 0 3969443 1977493 ADULT AND SENIOR SERVICES: SERVED 513 OLDER ADULTS WITH ALZHEIMER'S DISEASE AND RELATED MEMORY DISORDERS IN ADULT THERAPEUTIC DAY CARE, CASE MANAGEMENT, IN-HOME RESPITE, TRANSPORTATION AND COMPANION SERVICES, AND PROVIDED CAREGIVER SUPPORT TO THEIR FAMILY MEMBER CAREGIVERS. OPERATED 3 ADULT DAY CENTERS IN MIAMI, HIALEAH AND PEMBROKE PINES, FL. 3217413 176619 EDUCATION SERVICES: SERVED 133 CHILDREN AGES 0-3 YEARS 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 ALSO INCLUDES TYPICALLY DEVELOPING CHILDREN WHO SERVE AS ROLE MODELS IN EACH CLASSROOM. SERVED 33 STUDENTS IN ELEMENTARY AND MIDDLE SCHOOL FOR STUDENTS AGE 5-16 YEARS WITH DISABILITIES AND SPECIAL NEEDS. PROVIDED CULINARY ARTS TECHNICAL HIGH SCHOOL CURRICULUM TO 15 STUDENTS AGES 16-22 YEARS WITH DISABILITIES AND SPECIAL NEEDS. PROVIDED SUMMER CAMP FOR 126 SPECIAL NEEDS CHILDREN AND AFTER SCHOOL SERVICES FOR 194 AT-RISK STUDENTS IN 2 PUBLIC SCHOOLS IN LITTLE HAITI. 4298244 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. 20145 VOCATIONAL SERVICES (EDUCATION AND TRAINING): PROVIDED VOCATIONAL EVALUATIONS FOR 26 YOUTH AND ADULTS WITH DISABILITIES. 20145 11505245 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 76 0 1 457 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X MAHER MALAK CFO 3055474752 1475 NW 14TH AVENUE MIAMI FL 33125 ALBERTO DE CARDENAS CHAIR 1.00 X X 0 0 0 DAVID BARKUS VICE CHAIR 1.00 X X 0 0 0 HECTOR TUNDIDOR JR SECRETARY 1.00 X X 0 0 0 CRISTINA GALLO-AQUINO TREASURER 1.00 X X 0 0 0 ROBERT FATOVIC IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 NANCY J ANSLEY BOARD MEMBER 1.00 X 0 0 0 PAUL BIANCO BOARD MEMBER 1.00 X 0 0 0 FELIPE BLANCO BOARD MEMBER 1.00 X 0 0 0 RONALD DRESNICK BOARD MEMBER 1.00 X 0 0 0 BRYCE EPSTEIN MD BOARD MEMBER 1.00 X 0 0 0 LAURA HODGES BOARD MEMBER 1.00 X 0 0 0 ADOLFO E JIMENEZ BOARD MEMBER 1.00 X 0 0 0 EUGENIA D MCCREA BOARD MEMBER 1.00 X 0 0 0 EDIE MURPHY BOARD MEMBER 1.00 X 0 0 0 CHRISTY PARRISH BOARD MEMBER 1.00 X 0 0 0 GEORGE PITA BOARD MEMBER 1.00 X 0 0 0 STEPHEN F ROSSMAN BOARD MEMBER 1.00 X 0 0 0 STEVEN SAVOLA BOARD MEMBER 1.00 X 0 0 0 ERIC J VAINDER BOARD MEMBER 1.00 X 0 0 0 LOREEN CHANT PRESIDENT/CEO 40.00 X 192250 0 23190 MALERIE SLOSHAY VP OPERATIONS 40.00 X 116157 0 5245 308407 0 28435 2 0 1 0 GREATER MIAMI CATERERS INC 4001 NW 31ST AVE MIAMI FL 33142 CATERING 612459 1 90376 8482706 1297945 86056 9871027 ADULT AND SENIOR SERVICES 624100 1977493 1977493 EARLY CHILDHOOD AND EDUCATION 624100 176619 176619 2154112 120283 120283 815184 830234 -15050 -15050 -15050 70125 90376 47032 23093 23093 INCOME FROM PASSTHROUGH ENTITY HU 900099 264708 264708 OTHER INCOME 900099 39897 39897 304605 12458070 2154112 0 432931 192799 115679 38560 38560 7603699 7102660 348990 152049 791148 737991 34441 18716 611472 570387 26620 14465 13651 10627 2301 723 90662 70579 15284 4799 10543 10543 116422 90633 19626 6163 50948 283 15338 35327 144451 97805 44983 1663 563674 538412 19892 5370 114352 108427 5701 224 26810 26810 216082 208604 3979 3499 239029 216408 16603 6018 PROGRAM SUPPLIES AND EX 987332 983208 2590 1534 CONTRACTED SERVICES 396831 379333 3248 14250 BAD DEBT EXPENSE 204261 132193 72068 STAFF TRAINING AND DEVE 99403 55960 42098 1345 145597 86056 59439 102 12619166 11505245 737046 376875 265962 392302 138714 134582 1333813 1434895 482926 268501 51057 38850 6939781 4260338 2666641 2679443 1977193 1976645 4528925 4691263 6930 18727 11452161 11635208 789048 1076612 238044 109117 1027092 1185729 X 9996448 9883338 428621 566141 10425069 10449479 11452161 11635208 -161096 185506 0 X X 0 1 X 1 1 1 X 5348214 7904671 8443847 8922970 9871027 40490729 5348214 7904671 8443847 8922970 9871027 40490729 40490729 122956 114468 97470 83499 120283 538676 270115 269648 275796 286699 304605 1406863 42436268 10689941 0.95420 0.94910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 679948 679948 4496975 2914889 1582086 738261 438971 299290 859500 762402 97098 165097 144076 21021 2679443 EQUITY INTEREST IN PARTNERSHIP 2709657 F PUBLICLY TRADED STOCK IN A CORPORATION 1981606 F 4691263 REFUNDABLE ADVANCES 34617 DEFERRED COMPENSATION 53162 OBLIGATION UNDER CAPITAL LEASES 21338 109117 X 12949118 185506 316085 501591 12447527 10543 10543 12458070 12924708 316085 316085 12608623 10543 10543 12619166 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 2013. FESTIVAL OF CHEFS 59641 28516 31125 10199 GOLF TOURNAMENT 83600 44600 39000 16877 2 17260 17260 19956 160501 90376 70125 47032 47032 23093 X X X X 0 0 0 0 0 0 0 0 0 LOREEN CHANT PRESIDENT/CEO 192250 0 0 0 0 0 0 0 23190 0 215440 0 0 0 MALERIE SLOSHAY VP OPERATIONS 116157 0 0 0 0 0 0 0 5245 0 121402 0 0 0 X EDUCATIONAL MATERIALS 3 86056 COST 0 0 0 0 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 ADMINISTERED TO MEMBERS OF THE BOARD TO DISCLOSE INTERESTS 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 COMPARABILITY 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 VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.