2016-03-02T10:51:30-06:00 2015-08-31 650209137 GOLDSTEIN SCHECHTER KOCH 2121 PONCE DE LEON BLVD STE 1100 CORAL GABLES FL 33134 990 2014-09-01 590722783 EASTER SEALS SOUTH FLORIDA INC EAST 3053250470 1475 NW 14 AVENUE MIAMI FL 33125 LOREEN CHANT PRESIDENT AND CEO 3053250470 2016-02-29 1 VINCENT CARRODEGUAS P00739985 3054422200 2014 2016-08-17 19:52:53Z LOREEN CHANT 1475 NW 14 AVENUE MIAMI FL 33125 14278744 0 X SOUTHFLORIDA.EASTERSEALS.COM X 1942 FL EASTER SEALS SOUTH FLORIDA, INC. IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED IN 1942. THE MISSION OF THE ORGANIZATION IS TO PROVIDE EXCEPTIONAL SERVICES SO THAT ALL CHILDREN AND ADULTS WITH DISABILITIES HAVE EQUAL OPPORTUNITY TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES. CORE SERVICES INCLUDE: ESSF ADULT AND SENIOR SERVICES, EARLY CHILDHOOD SERVICES, EDUCATIONAL SERVICES, AND VOCATIONAL EDUCATION, EVALUATION AND TRAINING. 19 19 458 384 0 0 8443847 8922970 2090953 2195676 210034 908222 244071 252632 10988905 12279500 0 0 0 0 7917731 8331386 0 0 386808 2923689 3101825 10841420 11433211 147485 846289 11463269 11452161 801569 1027092 10661700 10425069 X THE MISSION OF THE ORGANIZATION IS TO PROVIDE EXCEPTIONAL SERVICES SO THAT ALL CHILDREN AND ADULTS WITH DISABILITIES HAVE EQUAL OPPORTUNITY TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES. 0 0 3561678 1989568 ADULT AND SENIOR SERVICES: SERVED 528 OLDER ADULTS WITH ALZHEIMER'S AND/OR MEMORY DISORDERS IN ADULT THERAPEUTIC DAY CARE, CASE MANAGEMENT, IN-HOME RESPITE, TRANSPORTATION, COMPANION SERVICES, AND PROVIDES CAREGIVER SUPPORT TO THEIR FAMILY MEMBER CAREGIVERS. OPERATED 3 ADULT DAY CENTERS IN MIAMI, HIALEAH AND PEMBROKE PINES. 2596286 206108 EDUCATION SERVICES: SERVED 107 CHILDREN WITH AND WITHOUT DISABILITIES AGE 0-3 IN QUALITY CHILD CARE, EARLY INTERVENTION SERVICES AND SUMMER CAMP. THIS PROGRAM SPECIALIZES IN CHILDREN WITH DEVELOPMENTAL DISABILITIES AND SPECIAL NEEDS INCLUDING AUTISM SPECTRUM DISORDER. PHYSICAL THERAPY, SPEECH THERAPY AND OCCUPATIONAL THERAPY ARE PROVIDED IN THE NATURAL ENVIRONMENT. THE CURRICULUM TEACHES THROUGH PLAY WHILE PREPARING CHILDREN WITH ALL ABILITIES TO SUCCEED IN SCHOOL. SERVED 27 STUDENTS IN ELEMENTARY AND MIDDLE SCHOOL FOR STUDENTS AGE 5-22 WITH DISABILITIES AND SPECIAL NEEDS. SERVED 96 STUDENTS IN SUMMER CAMP FOR STUDENTS WITH DISABILITIES AND SPECIAL NEEDS. PROVIDED CULINARY ARTS TRAINING TO 18 HIGH SCHOOL STUDENTS; PROVIDED AFTER SCHOOL SERVICES FOR 157 AT-RISK STUDENTS IN 2 PUBLIC SCHOOLS IN LITTLE HAITI. 4142489 HEAD START - OPERATE 6 HEAD START CENTERS IN MIAMI THAT PROVIDE HEAD START SERVICES TO 480 CHILDREN AGES 3 & 4 AND THEIR FAMILIES; AND PROVIDE EARLY HEAD START SERVICES TO 8 CHILDREN AGES B-2 AND THEIR FAMILIES. 12595 VOCATIONAL SERVICES (EDUCATION AND TRAINING): PROVIDED VOCATIONAL EVALUATIONS FOR 26 YOUTH AND ADULTS WITH DISABILITIES. 12595 10313048 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 37 0 1 458 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 LOREEN CHANT PRESIDENT & CEO 3053250470 1475 NW 14TH AVENUE MIAMI FL 33125 ROBERT FATOVIC CHAIR 1.00 X X 0 0 0 ALBERTO DE CARDENAS VICE CHAIR 1.00 X X 0 0 0 DAVID BARKUS SECRETARY 1.00 X X 0 0 0 GEORGE L PITA TREASURER 1.00 X X 0 0 0 NANCY J ANSLEY IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 EUGENIA D MCCREA 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 CRISTINA GALLO-AQUINO 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 EDIE MURPHY BOARD MEMBER 1.00 X 0 0 0 CHRISTY PARRISH 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 HECTOR TUNDIDOR JR 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 75692 0 16448 MALERIE SLOSHAY VP OPERATIONS 40.00 X 109072 0 3418 CHRISTOPHER CHIOCCA FORMER CFO 40.00 X 104957 0 3419 289721 0 23285 2 1 0 0 GREATER MIAMI CATERERS INC 4001 NW 31ST AVE MIAMI FL 33142 CATERING 222317 MY LITTLE CAPTAIN GOURMET 18400 NW 75TH PL STE 129 MIAMI FL 33015 CATERING 221019 2 174170 7758212 990588 26245 8922970 ADULT AND SENIOR SERVICES 624100 1989568 1989568 EARLY CHILDHOOD AND EDUCATION 624100 206108 206108 2195676 83499 83499 2764400 1939677 824723 824723 824723 25500 174170 59567 -34067 -34067 INCOME FROM PASSTHROUGH ENTITY HU 900099 264708 264708 OTHER INCOME 900099 21991 21991 286699 12279500 2195676 0 1160854 180074 180074 6780555 6358261 224509 197785 793634 730010 42249 21375 577123 530857 30723 15543 2500 2069 272 159 93048 77011 10122 5915 103197 85410 11226 6561 38547 957 4060 33530 167101 98410 67093 1598 535136 525088 3100 6948 127761 121113 6293 355 22368 22368 223593 219633 3960 258015 235808 14889 7318 PROGRAM SUPPLIES AND EX 874499 869727 3383 1389 CONTRACT SERVICES 369622 314876 34782 19964 BAD DEBT EXPENSE 136772 74050 62722 STAFF TRAINING AND DEVE 58903 43474 13743 1686 90763 26294 64469 11433211 10313048 733355 386808 177512 265962 227106 138714 1169941 1333813 466560 482926 45447 51057 6710897 4044256 2816905 2666641 1988518 1977193 4542846 4528925 28434 6930 11463269 11452161 580339 789048 221230 238044 801569 1027092 X 10292367 9996448 369333 428621 10661700 10425069 11463269 11452161 846289 -1082920 0 X X 0 1 X 1 1 1 X 4533644 5348214 7904671 8443847 8922970 35153346 4533644 5348214 7904671 8443847 8922970 35153346 35153346 130745 122956 114468 97470 83499 549138 235484 270115 269648 275796 286699 1337742 37040226 11141867 0.94910 0.94340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 679948 679948 4490414 2803079 1687335 526071 417205 108866 849368 690390 158978 165096 133582 31514 2666641 EQUITY INTEREST IN PARTNERSHIP 2709657 F PUBLICLY TRADED STOCK IN A CORPORATION 1819268 F 4528925 REFUNDABLE ADVANCES 111409 DEFERRED COMPENSATION 97573 OBLIGATION UNDER CAPITAL LEASES 29062 238044 X 11510792 -1082920 314212 -768708 12279500 0 12279500 11747423 314212 314212 11433211 0 11433211 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 2012. FESTIVAL OF CHEFS 109881 93381 16500 10747 GOLF TOURNAMENT 89488 80488 9000 15085 2 301 301 33735 199670 174170 25500 59567 59567 -34067 X X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER CHIOCCA FORMER CFO 104957 0 0 0 0 0 0 0 3419 0 108376 0 0 0 X EDUCATIONAL MATERIALS 3 26245 COST 3 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.