2025-04-22T12:45:56-05:00 2024-08-31 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2023-09-01 590722783 EASTER SEALS SOUTH FLORIDA INC EAST 3053250470 1475 NW 14 AVENUE MIAMI FL 33125 CAMILA ROCHA CEO 3053250470 2025-04-22 1 1 MANUEL ALVAREZ P01404480 3054463177 2025-04-22 2023 2025-03-06 01:10:19Z CAMILA ROCHA 1475 NW 14 AVENUE MIAMI FL 33125 29776434 0 X EASTERSEALS.COM/SOUTHFLORIDA X 1942 FL PROVIDE PROGRAMS AND SERVICES THAT SUPPORT AND STRENGTHEN FAMILIES LIVINGWITH DISABILITY IN MIAMI DADE AND BROWARD COUNTIES. 23 23 364 35 0 0 14378326 15929573 1148423 1190569 -596870 824630 3538528 69840 18468407 18014612 0 0 0 0 11638539 12836400 0 0 449792 6330380 6468911 17968919 19305311 499488 -1290699 34707865 34359478 4446071 2474872 30261794 31884606 PROVIDE PROGRAMS AND SERVICES THAT SUPPORT AND STRENGTHEN FAMILIES LIVING WITH DISABILITY IN MIAMI DADE AND BROWARD COUNTIES. 0 0 6197310 385797 SERVED 118 CHILDREN AGES 0-3 IN QUALITY CHILDCARE, EARLY INTERVENTION SERVICES INCLUDING OCCUPATIONAL, SPEECH AND PHYSICAL THERAPY. THIS REVERSE INCLUSION PROGRAM SERVES PREDOMINATELY CHILDREN WITH DEVELOPMENTAL DELAYS OR DISABILITIES BUT INCLUDES TYPICALLY DEVELOPING CHILDREN WHO SERVE AS ROLE MODELS IN EACH CLASSROOM. SERVED 28 STUDENTS IN ELEMENTARY AND MIDDLE SCHOOL FOR STUDENTS 5-16 WITH DISABILITIES AND SPECIAL NEEDS. PROVIDED CULINARY ARTS TECHNICAL HIGH SCHOOL CURRICULUM TO 31 STUDENTS AGES 16-22 YEARS WITH DISABILITIES AND SPECIAL NEEDS. PROVIDED SUMMER CAMP FOR 199 CHILDREN WITH SPECIAL NEEDS AND AFTER SCHOOL SERVICES FOR 44 AT-RISK STUDENTS. 5866055 HEAD START/EARLY HEAD START IS A NATIONWIDE, FEDERALLY FUNDED PROGRAM WHOSE PURPOSE IS TO PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL, PHYSICAL, AND COGNITIVE DEVELOPMENT OF CHILDREN. HEAD START IS PROVIDED AT NO COST TO ELIGIBLE FAMILIES AND ACCEPTS CHILDREN AGE'S ONE YAR OLD TO FIVE YEARS OLD. HEAD START PROVIDES SERVICES IN 6 DIFFERENT LOCATIONS, 2 IN MIAMI GARDENS AREA, 2 IN ALLAPATAH, 1 IN BROWNSVILLE AND 1 IN LIBERTY CITY. THE CUMULATIVE NUMBER OF CHILDREN SERVED WERE 572 HEAD START AND 13 EHS. THE NUMBER OF SLOTS AS PER GRANT IS 480 CHILDREN HEAD START AND 8 EHS. 5271803 804772 ADULT AND SENIOR SERVICES: SERVED 463 OLDER ADULTS WITH ALZHEIMER'S DIEASE AND RELATED MEMORY DISORDER IN ADULT THERAPEUTIC DAY CARE, CASE MANAGEMENT, IN-HOME RESPITE, TRANSPORTATION AND COMPANION SERVICES AND PROVIDED CAREGIVER SUPPORT TO THEIR FAMILY MEMBER CAREGIVERS. OPERATED THREE ADULTDAY CARE CENTERS IN KENDALL, MIAMI AND PEMBROKE PINES, FL. 17335168 1 1 0 1 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 0 0 0 0 1 150 0 1 364 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X BARRY VOGEL 3055474737 1475 NW 14TH AVENUE MIAMI FL 33125 NANCY J ANSLEY HONORARY DIRECTOR 1.00 X 0 0 0 AMY AVALOS TREASURER 1.00 X X 0 0 0 JEAN BELL IMMEDIATE PAST CHAIR 1.00 X 0 0 0 PAUL BIANCO HONORARY DIRECTOR 1.00 X 0 0 0 CRISTY CASTANEDA BOARD MEMBER 1.00 X 0 0 0 ALBERT DE CARDENAS BOARD MEMBER 1.00 X 0 0 0 RONALD DRESNICK BOARD MEMBER 1.00 X 0 0 0 BRYCE E EPSTEIN MD HONORARY DIRECTOR 1.00 X 0 0 0 ROBERT FATOVIC BOARD MEMBER 1.00 X 0 0 0 CRISTINA GALLO-AQUINO BOARD MEMBER 1.00 X 0 0 0 LAURA HODGES SECRETARY 1.00 X X 0 0 0 ADOLFO E JIMENEZ BOARD MEMBER 1.00 X 0 0 0 DOUGLAS JOHNSON BOARD MEMBER 1.00 X 0 0 0 RICHARD D LARA BOARD MEMBER 1.00 X 0 0 0 RISSA LAWRENCE BOARD MEMBER 1.00 X 0 0 0 MARCELO LLORENTE BOARD MEMBER 1.00 X 0 0 0 OLA ODEWOLE BOARD MEMBER 1.00 X 0 0 0 ALEXIS G PASCUAL BOARD MEMBER 1.00 X 0 0 0 GEORGE PITA HONORARY DIRECTOR 1.00 X 0 0 0 LOURDES RIVAS VICE CHAIR 1.00 X X 0 0 0 LISA ROSS BOARD MEMBER 1.00 X 0 0 0 STEVE ROSSMAN BOARD MEMBER 1.00 X 0 0 0 MATTHEW ROTH CHAIR 1.00 X 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 VAINDER BOARD MEMBER 1.00 X 0 0 0 JODILIA VASANJI BOARD MEMBER 1.00 X 0 0 0 BARRY VOGEL CAO 40.00 X 145373 0 34070 CAMILA ROCHA PRESIDENT/CEO 40.00 X 108966 0 11134 BEATRIZ HENTSCHEL DIRECTOR OF HEAD START/EARLY HEAD START 40.00 X 104459 0 11134 PIETRO BONACOSSA VP OF DEVELOPMENT 40.00 X 128831 0 7169 MAURICE WOODS FORMER PRESIDENT/CEO 40.00 X 142403 0 11793 630032 0 75300 5 1 1 0 CORETELLIGENT LLC PO BOX 411248 BOSTON MA 022411248 IT SERVICE 435887 SENIOR HELPERS OF MIAMI & THE KEYS 10689 N KENDALL DR SUITE 306 MIAMI FL 33176 IN HOME RESPITE CARE 419625 NUTRISPA INC 5406 NW 72 AVE MIAMI FL 33166 CATERING SERVICE 403926 HOME CARE PLUS NURSE REGISTRY LLC 8095 NW 12TH STREET SUITE 200 DORAL FL 33126 IN HOME RESPITE CARE 278521 ALL-BRAND SUPPLIES DISTRIBUTOR INC 10025 NW 116TH WAY SUITE 14 MEDLEY FL 33178 FOOD SUPPLIES 238794 9 14551251 1378322 18973 15929573 ADULT AND SENIOR SERVICES 624100 1190569 1190569 1190569 936379 936379 11547309 11659058 -111749 -111749 -111749 153708 102764 50944 50944 OTHER INCOME 900099 18896 18896 18896 18014612 1097716 0 987323 305730 291209 6903 7618 10505950 10006938 237228 261784 1192725 1110839 49517 32369 831995 774874 34541 22580 3000 2198 750 52 65850 49413 15362 1075 108482 108482 220552 161987 54733 3832 46643 9550 37093 315188 135861 159627 19700 342861 261310 76216 5335 1047921 959448 52723 35750 127511 101356 23844 2311 62839 642 62197 427235 375967 42723 8545 336465 273770 57281 5414 PROGRAM SUPPLIES 2695537 2686674 6034 2829 TAX EXPENSES 298702 298702 STAFF TRAINING AND DEVE 200236 58364 140153 1719 CONTRACTED SERVICES 102072 74768 25518 1786 67817 67817 19305311 17335168 1520351 449792 4473192 2094422 2453625 1680222 352580 96500 252533 149915 9386278 6749277 2469800 2637001 11864335 12110334 12451420 14971986 390380 619098 34707865 34359478 1423642 1206366 346026 135960 150000 147611 2526403 984935 4446071 2474872 X 30146913 31755013 114881 129593 30261794 31884606 34707865 34359478 -1290699 2913511 0 X 0 1 X 1 1 1 X 11552844 20169449 12360066 14566847 15980517 74629723 11552844 20169449 12360066 14566847 15980517 74629723 74629723 115853 159399 345726 979782 936379 2537139 74494 176948 251442 472692 281439 73475 3350007 18896 4196509 81614813 0.91440 0.96240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 45,466. 2020 AMOUNT: $ 95,789. 2021 AMOUNT: $ 73,475. 2022 AMOUNT: $ 15,065. 2023 AMOUNT: $ 18,896. INCOME FROM PASSTHROUGH ENTITY - 2019 AMOUNT: $ 427,226. 2020 AMOUNT: $ 185,650. EMPLOYEE RETENTION TAX CREDIT - 2022 AMOUNT: $ 3,334,942. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 33000 0 0 33000 0 0 7275201 5384951 1890250 832448 260016 572432 255528 255528 0 1023101 848782 174319 2637001 EQUITIES 14971986 C 14971986 TAXES PAYABLE 361110 RIGHT OF USE LIABILITY 623825 984935 X 21214490 2913511 394849 3308360 17906130 108482 108482 18014612 19591678 394849 394849 19196829 108482 108482 19305311 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 BELIEVE 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 2020. FESTIVAL OF CHEFS 62274 62274 31962 691 33738 GOLF TOURNAMENT 62237 62237 12868 15976 1 29197 29197 6280 1249 153708 153708 38242 13559 50963 102764 50944 X X X X 1 0 0 0 0 0 0 0 0 BARRY VOGEL CAO 145373 0 0 0 0 0 0 0 34070 0 179443 0 0 0 MAURICE WOODS FORMER PRESIDENT/CEO 142403 0 0 0 0 0 0 0 11793 0 154196 0 0 0 PART I, LINE 4A MAURICE WOODS (FORMER CEO)-$36,385 FORM 990, PART VI, SECTION B, LINE 11B 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 ADMINSTERED TO MEMBERS OF THE BOARD TO DISCLOSE INTEREST 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.