2014-03-01T10:29:41-06:00 2013-08-31 650209137 GOLDSTEIN SCHECHTER KOCH 2121 PONCE DE LEON BLVD STE 1100 CORAL GABLES FL 33134 990 2012-09-01 590722783 EASTER SEALS SOUTH FLORIDA INC EAST 3053250470 1475 NW 14 AVENUE MIAMI FL 33125 LOUISE K WELCH 3053250470 2014-02-28 1 CARLOS GARCIA P00622246 3054422200 2012 2015-11-30 17:44:51Z LOUISE K WELCH 1475 NW 14 AVENUE MIAMI FL 33125 11246673 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 15 495 62 0 0 5348214 7904671 2162128 2087072 118681 199222 224023 225505 7853046 10416470 0 0 0 0 6076982 7900694 0 0 357667 2290148 2569960 8367130 10470654 -514084 -54184 11518352 11466009 1303946 1248650 10214406 10217359 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 3146069 1846803 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. 2556639 240269 EDUCATION SERVICES: SERVED MORE THAN 64 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 752 SCHOOL AGE CHILDREN WITH DISABILITIES, SPECIAL NEEDS, OR AT RISK. SERVED 45 STUDENTS IN PRIVATE SCHOOL FOR STUDENTS AGE 5-22 WITH DISABILITIES AND SPECIAL NEEDS. PROVIDED CULINARY ARTS TRAINING TO 21 HIGH SCHOOL STUDENTS; PROVIDED AFTER SCHOOL SERVICES FOR 172 AT-RISK STUDENTS IN 3 MIAMI-DADE PUBLIC SCHOOLS; AND PROVIDED SCOLIOSIS SCREENING TO 19,688 MIDDLE SCHOOL STUDENTS IN 102 MIAMI-DADE COUNTY SCHOOLS. 3508968 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. 177537 VOCATIONAL SERVICES (EDUCATION AND TRAINING): PROVIDED VOCATIONAL EVALUATIONS FOR 150 YOUTH AND ADULTS WITH DISABILITIES AND SUPPORTED EMPLOYMENT SERVICES FOR 20 YOUNG ADULTS WITH DISABILITIES. 177537 9389213 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 1 0 0 0 1 50 0 1 495 1 0 0 0 0 0 1 1 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 ROBERT FATOVIC 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 CRISTINA GALLO-AQUINO 1.00 X 0 0 0 ADOLFO E JIMENEZ 1.00 X 0 0 0 HECTOR TUNDIDOR JR 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 20934 170000 0 20934 1 0 1 0 CONSTRUCTION CATERING INC 2472 NW 21ST TERRACE MIAMI FL 33142 CATERING 206629 1 160163 6693129 1051379 49506 7904671 ADULT AND SENIOR SERVICES 624100 1846803 1846803 EARLY CHILDHOOD AND EDUCATION 624100 240269 240269 2087072 114468 114468 864114 779360 84754 84754 84754 6700 160163 50843 -44143 -44143 INCOME FROM PASSTHROUGH ENTITY HU 900099 248384 248384 OTHER INCOME 900099 21264 21264 269648 10416470 2087072 0 424727 170000 170000 6228052 5881260 154886 191906 900490 831533 47383 21574 602152 556040 31685 14427 15001 11447 2443 1111 66525 50767 10833 4925 111455 85054 18149 8252 53145 3442 1440 48263 144892 113272 28250 3370 508835 463207 40749 4879 146963 142904 3730 329 16440 79 16315 46 196007 152784 39935 3288 228821 207501 13673 7647 PROGRAM SUPPLIES AND EX 678876 674060 3368 1448 CONTRACT SERVICES 212937 167875 37090 7972 STAFF TRAINING AND DEVE 73904 31610 41310 984 MEMBERSHIP FEES 55000 55000 61159 16378 7535 37246 10470654 9389213 723774 357667 419749 447733 384706 397221 662724 1217593 817209 278122 43521 41881 6546132 3605313 3049347 2940819 2008074 1821585 4102970 4290789 30052 30266 11518352 11466009 448382 415295 855564 833355 1303946 1248650 X 9518270 9558819 696136 658540 10214406 10217359 11518352 11466009 -54184 57137 0 X 0 1 X 1 1 1 X 4209492 5203092 4542280 5357942 7911370 27224176 4209492 5203092 4542280 5357942 7911370 27224176 27224176 116955 121589 130745 122956 114468 606713 284238 249736 235484 270115 269748 1309321 29140210 11265167 0.93420 0.92480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 679948 679948 4477780 2576028 1901752 468425 361164 107261 768136 555015 213121 151843 113106 38737 2940819 EQUITY INTEREST IN PARTNERSHIP 2709657 F PUBLICLY TRADED STOCK IN A CORPORATION 1581132 F 4290789 REFUNDABLE ADVANCES 654039 DEFERRED COMPENSATION 179316 833355 X 10724989 57138 251382 308520 10416469 0 10416469 10722036 251382 251382 10470654 0 10470654 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2010. FESTIVAL OF CHEFS 57186 57186 8246 GOLF TOURNAMENT 33500 26800 6700 18386 4 76177 76177 24211 166863 160163 6700 50843 50843 -44143 X X X X 0 0 0 0 0 0 0 0 0 LOUISE K WELCH 170000 0 0 0 0 0 0 0 20934 0 190934 0 0 0 X 8900 COST X 1 33164 COST X TOYS, BABY FURNITURE 17 3474 COST X EDUCATIONAL MATERIALS 55 2768 COST X PIANO 1 1200 FAIR MARKET VALUE 0 0 1 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 55000