2013-07-11T15:11:25-05:00 2012-08-31 650209137 GOLDSTEIN SCHECHTER KOCH 2121 PONCE DE LEON BLVD STE 1100 CORAL GABLES FL 33134 990 2011-09-01 590722783 EASTER SEALS SOUTH FLORIDA INC EAST 3053250470 1475 NW 14 AVENUE MIAMI FL 33125 LOUISE K WELCH 3053250470 2013-07-11 1 CARLOS GARCIA P00622246 3054422200 2011 2016-02-24 21:20:13Z LOUISE K WELCH 1475 NW 14 AVENUE MIAMI FL 33125 8791423 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. 15 15 434 307 0 0 4533644 5348214 2606038 2162128 188295 118681 196407 224023 7524384 7853046 0 0 0 0 5597701 6076982 0 0 332746 2186433 2290148 7784134 8367130 -259750 -514084 11147047 11518352 613851 1303946 10533196 10214406 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. 1 0 3293676 1925970 ADULT AND SENIOR SERVICES: SERVED 421 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. 1219936 235943 EARLY CHILDHOOD SERVICES: SERVED MORE THAN 100 CHILDREN WITH AND WITHOUT DISABILITIES AGE 0-5 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. 2341398 EDUCATIONAL SERVICES: SERVED 752 SCHOOL AGE CHILDREN WITH DISABILITIES, SPECIAL NEEDS, OR AT RISK. SERVED 56 STUDENTS IN PRIVATE SCHOOL FOR STUDENTS AGE 5-22 WITH DISABILITIES AND SPECIAL NEEDS. PROVIDED CULINARY ARTS TRAINING TO 26 HIGH SCHOOL STUDENTS; PROVIDED AFTER SCHOOL SERVICES FOR 575 AT-RISK STUDENTS IN 6 MIAMI-DADE PUBLIC SCHOOLS; AND PROVIDED SCOLIOSIS SCREENING TO 20,500 MIDDLE SCHOOL STUDENTS IN 95 MIAMI-DADE COUNTY SCHOOLS. 196343 VOCATIONAL SERVICES (EDUCATION AND TRAINING): PROVIDED VOCATIONAL EVALUATIONS FOR 200 YOUTH AND ADULTS WITH DISABILITIES AND SUPPORTED EMPLOYMENT SERVICES FOR 40 YOUNG ADULTS WITH DISABILITIES. 23000 215 OUTPATIENT THERAPY - PROVIDED CHILDREN WITH SPECIALIZED SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY. 214856 HEAD START - OPENED 6 HEAD START CENTERS IN AUGUST 2012 THAT PROVIDED HEAD START SERVICES TO 480 CHILDREN AGES 3 & 4 AND THEIR FAMILIES; ALSO PROVIDED HEAD START SERVICES TO 8 CHILDREN AGES B-2 AND THEIR FAMILIES. 434199 215 7289209 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 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 1 0 0 0 0 1 23 0 1 434 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X LOUISE WELCH PRESIDENT & CEO 3053250470 1475 NW 14TH AVENUE MIAMI FL 33125 NANCY J ANSLEY 1.00 X X 0 0 0 ANTHONY C GRUPPO 1.00 X X 0 0 0 ALBERTO DE CARDENAS 1.00 X X 0 0 0 GEORGE L PITA 1.00 X X 0 0 0 PAUL D BIANCO 1.00 X X 0 0 0 EUGENIA BECKWITH MCCREA 1.00 X 0 0 0 STEPHEN F ROSSMAN 1.00 X 0 0 0 DAVID BARKUS 1.00 X 0 0 0 PETER J DOLARA 1.00 X 0 0 0 BRYCE EPSTEIN MD 1.00 X 0 0 0 ROBERT FATOVIC 1.00 X 0 0 0 ADOLFO E JIMENEZ 1.00 X 0 0 0 CARLOS OJEDA 1.00 X 0 0 0 STEVEN SAVOLA 1.00 X 0 0 0 ERIC J VAINDER 1.00 X 0 0 0 LOUISE K WELCH 40.00 X 170000 0 22181 170000 0 22181 1 0 1 0 0 142442 4288553 917219 128520 5348214 ADULT AND SENIOR SERVI 624100 1925970 1925970 EARLY CHILDHOOD AND ED 624100 235943 235943 OUTPATIENT THERAPY 624100 215 215 2162128 122956 122956 878282 882557 -4275 -4275 -4275 9728 142442 55820 -46092 -46092 INCOME FROM PASSTHROUG 900099 219119 219119 OTHER INCOME 900099 50996 50996 270115 7853046 2162128 0 342704 170000 170000 4857414 4441890 210325 205199 563567 499223 44558 19786 486001 430514 38425 17062 19500 15232 3357 911 69475 54269 11960 3246 82958 64801 14282 3875 42703 5202 5719 31782 131798 94084 35122 2592 480623 442695 29943 7985 163882 156401 6675 806 186038 160178 21804 4056 199400 182802 9561 7037 PROGRAM SUPPLIES AND EX 513685 509520 2465 1700 BAD DEBT EXPENSE 161315 120865 16000 24450 CONTRACT SERVICES 128713 92663 34713 1337 MEMBERSHIP FEES 55000 55000 55058 18870 35266 922 8367130 7289209 745175 332746 277242 419749 244998 384706 862887 662724 416532 817209 46054 43521 7180313 4130966 3026619 3049347 2129663 2008074 4092457 4102970 50595 30052 11147047 11518352 323028 448382 290823 855564 613851 1303946 X 9949062 9518270 584134 696136 10533196 10214406 11147047 11518352 X -514084 195294 X 0 1 1 X 1 1 X 4979118 4209492 5203092 4542280 5357942 24291924 4979118 4209492 5203092 4542280 5357942 24291924 24291924 221061 116955 121589 130745 122956 713306 223679 284238 249736 235484 270115 1263252 26268482 11500738 0.92480 0.88010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 679948 679948 4492962 2479265 2013697 492911 364204 128707 1224513 1146123 78390 289979 141374 148605 3049347 EQUITY INTEREST IN PARTNERSHIP 2709657 F PUBLICLY TRADED STOCK IN A CORPORATION 1393313 F 4102970 REFUNDABLE ADVANCES 638663 DEFERRED COMPENSATION 216901 855564 7853046 8367130 -514084 195294 195294 -318790 8177260 195294 128920 324214 7853046 0 7853046 8496050 128920 128920 8367130 0 8367130 FESTIVAL OF CHEFS 50490 50490 6603 GOLF TOURNAMENT 32000 22272 9728 17636 3 69680 69680 31581 152170 142442 9728 55820 55820 -46092 X X X X 0 0 0 0 0 0 0 0 0 LOUISE K WELCH 170000 0 0 0 0 0 0 0 22181 0 192181 0 170000 0 X 2 128520 COST 0 0 1 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 ESSF HEAD START AND EARLY HEAD START IS A FEDERAL PROGRAM THAT PROMOTES READINESS OF CHILDREN FROM AGES BIRTH TO FIVE FROM LOW INCOME FAMILIES IN MIAMI DADE COUNTY. THE PROGRAM PROVIDES A LEARNING ENVIRONMENT THAT SUPPORTS CHILDREN'S GROWTH IN LANGUAGE AND LITERACY, SOCIAL AND EMOTIONAL DEVELOPMENT, HEALTH, COGNITIVE DEVELOPMENT AND APPROACHES TO LEARNING. IT ALSO HELPS THE CHILDREN, THEIR PARENTS AND FAMILIES IN OTHER AREAS IN NEED LIKE HEALTH, NUTRITION AND SOCIAL SERVICES. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 195,294. 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 1 0 EASTER SEALS INC Q 55000