2012-07-16T11:35:50-05:00 2011-08-31 GOLDSTEIN SCHECHTER KOCH 2121 PONCE DE LEON BLVD SUITE 1100 CORAL GABLES FL 33134 990 2010-09-01 590722783 EASTER SEALS SOUTH FLORIDA INC EAST 3053250470 1475 NW 14 AVENUE MIAMI FL 33125 LOUISE K WELCH 3053250470 2012-07-16 1 VINCENT CARRODEGUAS 3054422200 2010 2016-02-24 21:20:13Z LOUISE K WELCH 1475 NW 14 AVENUE MIAMI FL 33125 8354636 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. 18 18 464 650 0 0 5193642 4533644 2339842 2606038 162554 188295 181758 196407 7877796 7524384 0 0 0 0 5604304 5597701 0 0 275386 2237579 2186433 7841883 7784134 35913 -259750 11290830 11147047 626983 613851 10663847 10533196 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 2918732 1851308 ADULT AND SENIOR SERVICES: SERVED 429 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. 1838649 476186 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. 1798618 EDUCATIONAL SERVICES: SERVED 680 SCHOOL AGE CHILDREN WITH DISABILITIES, SPECIAL NEEDS, OR AT RISK. SERVED 48 STUDENTS IN PRIVATE SCHOOL FOR STUDENTS AGE 5-22 WITH DISABILITIES AND SPECIAL NEEDS. PROVIDED CULINARY ARTS TRAINING TO 25 HIGH SCHOOL STUDENTS; PROVIDED AFTER SCHOOL SERVICES FOR 600 AT-RISK STUDENTS IN 7 MIAMI-DADE PUBLIC SCHOOLS; AND PROVIDED SCOLIOSIS SCREENING TO 20,594 MIDDLE SCHOOL STUDENTS IN 98 MIAMI-DADE COUNTY SCHOOLS. 390282 336094 VOCATIONAL SERVICES (EDUCATION AND TRAINING): PROVIDED VOCATIONAL EVALUATIONS FOR 180 YOUTH AND ADULTS WITH DISABILITIES AND SUPPORTED EMPLOYMENT SERVICES FOR 50 YOUNG ADULTS WITH DISABILITIES. OUTPATIENT THERAPY - PROVIDED CHILDREN WITH SPECIALIZED SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY. 390282 336094 6946281 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 1 0 1 0 0 0 0 0 1 0 0 0 0 1 25 0 1 464 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 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 PAUL D BIANCO 1.00 X 0 0 0 EUGENIA D MCCREA 1.00 X 0 0 0 NANCY COLE 1.00 X 0 0 0 PETER J DOLARA 1.00 X 0 0 0 DAVID M PECKINS 1.00 X 0 0 0 STEPHEN F ROSSMAN 1.00 X 0 0 0 CARLOS OJEDA 1.00 X 0 0 0 NANCY J ANSLEY 1.00 X 0 0 0 MICHAEL ALESSANDRI 1.00 X 0 0 0 DAVID C BARNETT 1.00 X 0 0 0 BRYCE EPSTEIN MD 1.00 X 0 0 0 DAVID BARKUS 1.00 X 0 0 0 ANTHONY C GRUPPO 1.00 X 0 0 0 STEVEN SAVOLA 1.00 X 0 0 0 ALBERTO DE CARDENAS 1.00 X 0 0 0 ROBERT FATOVIC 1.00 X 0 0 0 ADOLFO E JIMENEZ 1.00 X 0 0 0 GEORGE L PITA 1.00 X 0 0 0 ERIC J VAINDER 1.00 X 0 0 0 LOUISE K WELCH 40.00 X X 170000 0 22169 MALERIE SLOSHAY 40.00 X 94479 0 5235 264479 0 27404 1 0 1 0 0 115919 3393838 1023887 4533644 ADULT AND SENIOR SERVI 624100 533864 533864 EARLY CHILDHOOD AND ED 624100 476186 476186 OUTPATIENT THERAPY 624100 75 75 1595913 1595913 2606038 130745 130745 840089 782539 57550 57550 57550 8636 115919 47713 -39077 -39077 INCOME FROM PASSTHROUG 900099 220590 220590 OTHER INCOME 900099 14894 14894 235484 7524384 2663588 0 327152 269167 269167 4322565 4135185 22756 164624 571781 517108 38625 16048 434188 388598 33823 11767 2633 2413 220 54685 50053 4632 63818 58413 5405 117573 88197 24701 4675 573824 540002 28185 5637 183654 178446 3639 1569 177021 155779 17702 3540 188582 175718 8711 4153 PROGRAM SUPPLIES AND EX 473156 469294 2152 1710 CONTRACT SERVICES 184894 156360 24334 4200 MEMBERSHIP FEES 55000 55000 BAD DEBT EXPENSE 36000 9377 26623 STAFF TRAINING AND DEVE 28671 19987 7716 968 46922 1351 25956 19615 7784134 6946281 562467 275386 270768 277242 373992 244998 882249 862887 328020 416532 117349 46054 6971548 3944929 3175714 3026619 1995057 2129663 4077511 4092457 70170 50595 11290830 11147047 290848 323028 336135 290823 626983 613851 X 10241612 9949062 422235 584134 10663847 10533196 11290830 11147047 X -259750 129099 X X 0 1 1 X 1 1 X 302603 4979118 4209492 5203092 4542280 19236585 302603 4979118 4209492 5203092 4542280 19236585 19236585 266440 221061 116955 121589 130745 856790 770536 223679 284238 249736 235484 1763673 21857048 16626390 0.88010 0.85610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCOME FROM PASSTHROUGH OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 679948 679948 4492962 2367319 2125643 492911 336509 156402 1144269 1126921 17348 161458 114180 47278 3026619 EQUITY INTEREST IN PARTNERSHIP 2709657 F PUBLICLY TRADED STOCK IN A CORPORATION 1382800 F 4092457 REFUNDABLE ADVANCES 38387 DEFERRED COMPENSATION 252436 290823 7524384 7784134 -259750 129099 129099 -130651 7653483 129099 129099 7524384 0 7524384 7784134 0 7784134 0 7784134 FESTIVAL OF CHEFS 43650 43650 9238 GOLF TOURNAMENT 31750 23114 8636 17029 3 49155 49155 21446 124555 115919 8636 47713 47713 -39077 X X X X 0 0 0 0 0 0 0 0 0 LOUISE K WELCH 170000 0 0 0 0 0 0 0 22169 0 192169 0 170000 0 ANTHONY GRUPPO BOARD MEMBER 40000 USI COMMISSION 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 129,099. FORM 990, PART XI, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS. 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