2015-02-27T15:12:56-06:00 2014-08-31 650209137 GOLDSTEIN SCHECHTER KOCH 2121 PONCE DE LEON BLVD STE 1100 CORAL GABLES FL 33134 990 2013-09-01 590722783 EASTER SEALS SOUTH FLORIDA INC EAST 3053250470 1475 NW 14 AVENUE MIAMI FL 33125 LOREEN CHANT PRESIDENT AND CEO 3053250470 2015-02-27 1 CARLOS GARCIA P00622246 3054422200 2013 2016-03-07 17:11:31Z LOREEN CHANT 1475 NW 14 AVENUE MIAMI FL 33125 11844487 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. 13 13 456 62 0 0 7904671 8443847 2087072 2090953 199222 210034 225505 244071 10416470 10988905 0 0 0 0 7900694 7917731 0 0 436866 2569960 2923689 10470654 10841420 -54184 147485 11466009 11463269 1248650 801569 10217359 10661700 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 3188960 1827514 ADULT AND SENIOR SERVICES: SERVED 604 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. 2621507 263439 EDUCATION SERVICES: SERVED 82 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, OCCUPATIONAL THERAPY AND BEHAVIOR SERVICES ARE PROVIDED IN THE NATURAL ENVIRONMENT. THE CURRICULUM TEACHES THROUGH PLAY WHILE PREPARING CHILDREN WITH ALL ABILITIES TO SUCCEED IN SCHOOL. SERVED 45 STUDENTS IN PRIVATE SCHOOL FOR STUDENTS AGE 5-22 WITH DISABILITIES AND SPECIAL NEEDS. PROVIDED CULINARY ARTS TRAINING TO 18 HIGH SCHOOL STUDENTS; PROVIDED AFTER SCHOOL SERVICES FOR 156 AT-RISK STUDENTS IN 2 PUBLIC SCHOOLS IN LITTLE HAITI; AND PROVIDED SCOLIOSIS SCREENING TO 19,688 MIDDLE SCHOOL STUDENTS IN 102 MIAMI-DADE COUNTY SCHOOLS. 3702321 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. 89644 VOCATIONAL SERVICES (EDUCATION AND TRAINING): PROVIDED VOCATIONAL EVALUATIONS FOR 53 YOUTH AND ADULTS WITH DISABILITIES AND SUPPORTED EMPLOYMENT SERVICES FOR 20 YOUNG ADULTS WITH DISABILITIES. 89644 9602432 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 0 0 0 0 0 1 0 0 0 1 57 0 1 456 1 0 0 0 0 0 1 1 0 0 X 13 13 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 BECKWITH MCCREA 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 ADOLFO E JIMENEZ 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 0 0 0 MALERIE SLOSHAY VP OPERATIONS 40.00 X 101893 0 3422 LOUISE K WELCH FORMER PRESIDENT/CEO 40.00 X 170000 0 6692 271893 0 10114 2 1 1 0 GREATER MIAMI CATERERS INC 4001 NW 31ST AVE MIAMI FL 33142 CATERING 232732 MY LITTLE CAPTAIN GOURMET 18400 NW 75TH PL MIAMI FL 33015 CATERING 216386 SABIO INFORMATION TECHNOLIGIES INC 8200 NW 27TH ST MIAMI FL 33122 CONSULTING 100010 3 262120 7052690 1129037 2736 8443847 ADULT AND SENIOR SERVICES 624100 1827514 1827514 EARLY CHILDHOOD AND EDUCATION 624100 263439 263439 2090953 97470 97470 928741 816177 112564 112564 112564 7680 262120 39405 -31725 -31725 INCOME FROM PASSTHROUGH ENTITY HU 900099 253484 253484 OTHER INCOME 900099 22312 22312 275796 10988905 2090953 0 454105 153054 153054 6338422 5905052 237960 195410 853960 783185 51272 19503 572295 524864 34361 13070 16960 14290 1668 1002 87998 74147 8654 5197 100752 84893 9909 5950 68905 296 1932 66677 145487 113145 30197 2145 501971 456610 39670 5691 145137 141901 3167 69 19841 3213 16628 215350 181877 30068 3405 243260 221144 14909 7207 PROGRAM SUPPLIES AND EX 697720 692855 3703 1162 BAD DEBT EXPENSE 267029 158697 108332 CONTRACT SERVICES 251296 218443 31508 1345 STAFF TRAINING AND DEVE 96916 25084 71131 701 65067 2736 62331 10841420 9602432 802122 436866 447733 177512 397221 227106 1217593 1169941 278122 466560 41881 45447 6637567 3820662 2940819 2816905 1821585 1988518 4290789 4542846 30266 28434 11466009 11463269 415295 580339 833355 221230 1248650 801569 X 9558819 10292367 658540 369333 10217359 10661700 11466009 11463269 147485 296856 0 X 0 1 X 1 1 1 X 5203092 4542280 5357942 7911371 8451527 31466212 5203092 4542280 5357942 7911371 8451527 31466212 31466212 121589 130745 122956 114468 97470 587228 249736 235484 270115 269748 275795 1300878 33354318 11286033 0.94340 0.93420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 679948 679948 4490414 2689328 1801086 468425 389184 79241 833684 619180 214504 165096 122970 42126 2816905 EQUITY INTEREST IN PARTNERSHIP 2709657 F PUBLICLY TRADED STOCK IN A CORPORATION 1833189 F 4542846 REFUNDABLE ADVANCES 45372 DEFERRED COMPENSATION 139572 OBLIGATION UNDER CAPITAL LEASES 36286 221230 X 11663341 296856 377580 674436 10988905 0 10988905 11219000 377580 377580 10841420 0 10841420 PART X, LINE 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 2011. FESTIVAL OF CHEFS 136141 136141 11223 GOLF TOURNAMENT 32000 24320 7680 15681 4 101659 101659 12501 269800 262120 7680 39405 39405 -31725 X X X X 0 0 0 0 0 0 0 0 0 LOUISE K WELCH FORMER PRESIDENT/CEO 170000 0 0 0 0 0 0 0 6692 0 176692 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. EASTER SEALS INC 230 W MONROE ST 1800 CHICAGO IL 60606 362171729 CHARITABLE ORGANIZATION IL 170(B)(1)(A) ACTIVE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 EASTER SEALS INC R 56026