2026-06-15T07:51:10-05:00 2025-06-30 593204548 JAMES MOORE & COPL 121 EXECUTIVE CIRCLE DAYTONA BEACH FL 321141180 990 2024-07-01 590722785 EASTERSEALS OF NORTHEAST CENTRAL FLORIDA INC EAST 3869447804 1219 DUNN AVENUE DAYTONA BEACH FL 321143284 BEVERLY JOHNSON PRESIDENT AND CEO 3869447804 2026-06-12 1 1 JAMES A HALLERAN P00005496 3862574100 2026-06-11 2024 2025-03-06 01:10:19Z X BEVERLY JOHNSON 1219 DUNN AVENUE DAYTONA BEACH FL 321143284 13664551 0 X HTTPS://FLORIDA.EASTERSEALS.COM/ X 1952 FL EASTERSEALS IS CHANGING THE WAY THE WORLD DEFINES AND VIEWS DISABILITY WHETHER PHYSICAL, INTELLECTUAL, EMOTIONAL OR SOCIAL, BY MAKING PROFOUND, POSITIVE DIFFERENCE IN PEOPLE'S LIVES EVERYDAY. X 21 21 215 55 0 0 7264555 6351117 6799394 7239811 53009 9014 73995 -29600 14190953 13570342 422276 4369315 0 0 10823825 10780270 0 0 161005 4007039 4599782 15253140 19749367 -1062187 -6179025 8488082 0 2309057 0 6179025 0 X EASTERSEALS IS CHANGING THE WAY THE WORLD DEFINES AND VIEWS DISABILITY WHETHER PHYSICAL, INTELLECTUAL, EMOTIONAL OR SOCIAL, BY MAKING PROFOUND, POSITIVE DIFFERENCE IN PEOPLE'S LIVES EVERYDAY. 0 1 13898207 3498 7242003 DIRECT SERVICES TO THE DISABLED -EXPENSES ASSOCIATED WITH ACTIVITIES OR PROGRAMS CONDUCTED FOR THE PURPOSE OF PROVIDING PHYSICAL, EMOTIONAL, REHABILITATIVE, OR OTHER ASSISTANCE TO INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. THIS INCLUDES BOTH CLIENT AND COMMUNITY SERVICES. 204377 PUBLIC HEALTH EDUCATION -EXPENSES ASSOCIATED WITH PROGRAMS CONDUCTED FOR THE PURPOSE OF INFORMING THE GENERAL PUBLIC ABOUT WAYS TO RECOGNIZE AND DEAL WITH INDIVIDUALS WITH DISABILITIES.PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, PUBLICATIONS, SPEAKERS, HEALTH EXHIBITS, TEACHER-TRAINING PROGRAMS AND HEALTH RELATED SURVEY. 40876 PROFESSIONAL EDUCATION AND TRAINING -EXPENSES ASSOCIATED WITH ACTIVITIES OR PROGRAMS DESIGNED TO IMPROVE THE KNOWLEDGE, SKILLS AND PROFESSIONAL JUDGEMENT OF PHYSICIANS, NURSES, THERAPISTS AND OTHERS ENGAGED IN HEALTH WORK BY KEEPING THEM ABREAST OF NEW MEDICAL ADVANCEMENTS, TECHNIQUES, ETC.ALSO INCLUDES COSTS INCURRED WHILE ENDEAVORING TO ENLARGE THE NUMBER AND QUALITY OF HEALTH CARE PROFESSIONALS. 4365817 4365817 THE ORGANIZATION WAS DISSOLVED/MERGED EFFECTIVE JULY 1, 2025 PURSUANT TO DULY AUTHORIZED DOCUMENTS, AND ALL REMAINING NET ASSETS WERE TRANSFERRED TO EASTER SEALS FLORIDA INC. 4365817 4365817 18509277 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 54 0 1 215 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X RIKESHA BLAKE 3869447804 1219 DUNN AVENUE DAYTONA BEACH FL 321143284 MELISSA BURT DEVRIESE CHAIR 1.50 X X 0 0 0 PAUL SCHANDEL CHAIR ELECT/VICE CHAIR 1.50 X X 0 0 0 ED DIMAYUGA VICE CHAIR 1.50 X X 0 0 0 DON SCIOTTO VICE CHAIR 1.00 X X 0 0 0 NANCY-ELLEN OTTE SECRETARY 1.50 X X 0 0 0 HOLLY ZITZKA TREASURER 1.50 X X 0 0 0 JIM BAROCAS DIRECTOR 1.00 X 0 0 0 SHERYL COOK DIRECTOR 1.00 X 0 0 0 ANGIE GIANINI DIRECTOR 1.00 X 0 0 0 STEVE MACH DIRECTOR 1.00 X 0 0 0 STACI TRAMONT DIRECTOR 1.00 X 0 0 0 ANDREW YOUNG DIRECTOR 1.00 X 0 0 0 ROOSEVELT HARRIS DIRECTOR 1.00 X 0 0 0 PETE GAMBLE DIRECTOR 1.00 X 0 0 0 ASHLEY LEONHARDT LEE DIRECTOR 1.00 X 0 0 0 LINDA WEBSTER-DUBEA DIRECTOR 1.00 X 0 0 0 STEPHANIE WOHLFORD DIRECTOR 1.00 X 0 0 0 RAY SCHUMANN DIRECTOR 1.00 X 0 0 0 BRIDGET HIGHET DIRECTOR 1.00 X 0 0 0 LEAH WASHINGTON DIRECTOR 1.00 X 0 0 0 MARK WISNIENSKI DIRECTOR 1.00 X 0 0 0 BEVERLY JOHNSON PRESIDENT AND CEO 40.00 X 127637 0 8346 MELISSA CHESLEY VP AND CFO 40.00 X 80512 0 8283 208149 0 16629 1 0 0 0 EASTERSEALS SOUTHWEST FLORIDA INC 350 BRADEN AVENUE SARASOTA FL 34243 DISABILITY SUPPORT 393857 STRATEGIES INC 3408 S ATLANTIC AVENUE DAYTONA BEACH SHORES FL 32118 BEHAVIORAL THERAPY 310630 FIRST STEP THERAPY 8702 BRISTOL PARK DRIVE ORLANDO FL 32836 PEDIATRIC THERAPY 257792 PEDIATRIC THERAPY OF ORMOND 16 BLACKWATER WAY ORMOND BEACH FL 32174 PEDIATRIC THERAPY 257418 TALK OF THE TOWN SPEECH THERAPY 67 WATER STREET ST AUGUSTINE FL 32084 SPEECH THERAPY 135150 7 131304 5403006 816807 29321 6351117 MEDICAL REHABILITATION REVENUE 624100 5874201 5874201 MEDICAID SERVICE REVENUE 624100 1342730 1342730 RENTAL REVENUE 531120 22880 22880 7239811 9014 9014 13500 0 13500 13500 13500 48917 131304 94209 -45292 -45292 RECORDS FEE 900099 2192 2192 2192 13570342 7242003 0 -22778 X 4365817 4365817 3498 3498 224778 62834 141547 20397 8850311 8296763 510047 43501 67201 61984 4752 465 887679 829688 52989 5002 750301 692050 53062 5189 165143 155536 7405 2202 38700 38700 53885 53885 2531177 2383922 113500 33755 19718 17196 1928 594 169558 147872 16578 5108 131109 123482 5879 1748 584665 539781 39934 4950 124122 116981 6545 596 27180 9892 14376 2912 37648 32533 4514 601 57927 57927 209564 181093 25127 3344 127142 121531 4011 1600 PROGRAM SUPPLIES 182809 159472 17840 5497 SMALL EQUIPMENT AND MAI 77690 56647 20351 692 OTHER OPERATING EXPENSE 60375 37523 22852 BAD DEBT EXPENSE 1370 1370 19749367 18509277 1079085 161005 X 16795 0 1408997 0 1791283 0 1598196 0 0 0 0 0 106309 0 0 0 3111975 0 0 0 0 436314 0 18213 0 8488082 0 1296577 0 83659 0 473443 0 455378 0 2309057 0 X 4991744 0 1187281 0 6179025 0 8488082 0 -6179025 0 X 0 1 X 1 1 1 X 5955237 5190013 8557633 7264555 6351117 33318555 5955237 5190013 8557633 7264555 6351117 33318555 33318555 10992 429 11046 66062 22514 111043 99159 55299 0 154458 89659 94163 37 850 184709 33768765 33302788 0.98670 0.98290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 89,659. 2021 AMOUNT: $ 94,163. 2022 AMOUNT: $ 37. 2023 AMOUNT: $ 850. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 53885 53885 0 PART II-B, LINE 1: EASTERSEALS HAS A MONTHLY CONTRACT WITH LOBBYING FIRMS & AFFILIATES TO IMPROVE GOVERNMENT RELATIONS WITH THE GOAL TO INCREASE FUNDING PROGRAMS. WE HAVE A GLOBAL RESPONSIBILITY TO THE CLIENTS WE SERVE TO HELP OUR LEADERS UNDERSTAND THEIR CHALLENGES AND THE BARRIERS THEY FACE TO APPROPRIATE CARE. MUCH OF WHAT WE PAY FOR IS THIS ADVOCACY WORK FOR THE BETTERMENT OF OUR CLIENTS. FOR FISCAL YEAR 6/30/2025, THE ORGANIZATION'S LOBBYING CENTERED ON ISSUES WITH APPROPRIATIONS AND PERSONS WITH DISABILITIES ENSURING THAT SERVICES, SUCH AS DIAGNOSTICS, ARE AVAILABLE TO FAMILIES WHO OTHERWISE WOULD NOT HAVE ACCESS TO THEM. 1187281 445250 3307 989387 646451 633945 1134614 10362 591640 1187281 1218341 520713 2879 1107988 633945 1221398 -3057 1218341 1178639 42759 1221398 0 0 0 X 13746640 83459 -1370 82089 13664551 -94209 -94209 13570342 15559848 83459 94209 177668 15382180 4367187 4367187 19749367 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FLORIDA STATUTES, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2025. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. TAX RETURNS FOR THE ORGANIZATION FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE NET WITH REVENUE ON AUDITED FINANCIALS -1,370. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON FORM 990 PART VIII -94,209. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON FORM 990 PART VIII 94,209. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE NET WITH REVENUE ON AUDITED FINANCIALS 1,370. ENDING NET ASSETS TRANSFERRED TO EASTERSEALS FLORIDA, INC. UPON MERGER 4,365,817. PART V, LINE 1G: THE ORGANIZATION'S ENDOWMENT FUNDS HAD AN END-OF-YEAR BALANCE OF $0 FOR THE CURRENT YEAR, BECAUSE THE ORGANIZATION MERGED WITH EASTER SEALS FLORIDA, INC., EFFECTIVE JULY 1, 2025. IN CONNECTION WITH THE MERGER, THE ORGANIZATION TRANSFERRED ITS REMAINING ENDOWMENT BALANCE OF $989,387 TO EASTER SEALS FLORIDA, INC., AS THE SURVIVING ENTITY. ACCORDINGLY, THE AMOUNT REPORTED ON SCHEDULE D, PART V, LINE 1D FOR CURRENT YEAR REFLECTS THE TRANSFER OF THE ORGANIZATION'S ENDING ENDOWMENT BALANCE AS PART OF THE MERGER TRANSACTION. BOOTS & PEARLS 98792 49875 48917 5240 40017 3614 OVER THE EDGE 81429 81429 32500 1527 500 10811 180221 131304 48917 5240 72517 1527 500 14425 94209 -45292 1 EASTERSEALS FLORIDA INC 2010 CROSBY WAY WINTER PARK FL 32792 590637848 501(C)(3) 343581 4022236 GAAP BOOK VALUE SEE PART IV SUPPLEMENTAL INFORMATION SEE PART IV SUPPLEMENTAL INFORMATION 1 0 PART I, LINE 2: THE ORGANIZATION WAS DISSOLVED/MERGED EFFECTIVE JULY 1, 2025 PURSUANT TO DULY AUTHORIZED DOCUMENTS, AND ALL REMAINING NET ASSETS WERE TRANSFERRED TO EASTER SEALS FLORIDA INC. THE TRANSFER WAS MADE PURSUANT TO A STATUTORY MERGER APPROVED BY THE GOVERNING BOARDS OF EASTERSEALS NORTHEAST CENTRAL FLORIDA, INC. AND EASTER SEALS FLORIDA, INC. THE RECIPIENT IS THE SURVIVING DOMESTIC SECTION 501(C)(3) ORGANIZATION. THE TRANSFER WAS GOVERNED BY THE ARTICLES OF MERGER AND PLAN OF MERGER. ASSETS SUBJECT TO DONOR RESTRICTIONS WERE TRANSFERRED SUBJECT TO THOSE RESTRICTIONS. BECAUSE EASTERSEALS NORTHEAST CENTRAL FLORIDA, INC. CEASED TO EXIST AS A SEPARATE LEGAL ENTITY AS A RESULT OF THE MERGER, ONGOING OVERSIGHT OF THE TRANSFERRED ASSETS AND PROGRAMS WILL BE PERFORMED BY THE SURVIVING ORGANIZATION. THE FILING ORGANIZATION MAINTAINED RECORDS SUPPORTING THE TRANSFER, INCLUDING GOVERNING BOARD APPROVALS, MERGER DOCUMENTS, FINANCIAL STATEMENTS, AND TRANSFER RECORDS. PART II, LINE 1, COLUMN (G): NAME OF ORGANIZATION OR GOVERNMENT: EASTER SEALS FLORIDA INC. NET ASSETS TRANSFERED IN STATUTORY MERGER, INCLUDING RECEIVABLES, CERTIFICATES OF DEPOSIT, PREPAID ASSETS, PROPERTY AND EQUIPMENT, OPERATING LEASE RIGHT-OF-USE-ASSETS, AND DONOR-RESTRICTED NET ASSETS; NET OF LIABILITIES ASSUMED BY THE SURVIVING ORGANIZATION. PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: EASTER SEALS FLORIDA INC. CONTINUATION OF EXEMPT PROGRAMS SERVING INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS AND THEIR FAMILIES; TRANSFER MADE PURSUANT TO STATUTORY MERGER, SUBJECT TO EXISTING DONOR RESTRICTIONS. X 1 23735 FMV X AUCTION ITEMS 20 5240 FMV X PROGRAM SUPPLIES 1 346 FMV 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. CASH AND CASH EQUIVALENTS 2025-06-30 343581 GAAP BOOK VALUE 590637848 EASTERSEALS FLORIDA INC 2010 CROSBY WAY WINTER PARK FL 32792 501(C)(3) ACCOUNTS RECEIVABLE, NET 2025-06-30 1649159 GAAP BOOK VALUE 590637848 EASTERSEALS FLORIDA INC 2010 CROSBY WAY WINTER PARK FL 32792 501(C)(3) PLEDGES, GRANTS, AND OTHER RECEIVABLES 2025-06-30 1944376 GAAP BOOK VALUE 590637848 EASTERSEALS FLORIDA INC 2010 CROSBY WAY WINTER PARK FL 32792 501(C)(3) CERTIFICATES OF DEPOSIT 2025-06-30 50000 GAAP BOOK VALUE 590637848 EASTERSEALS FLORIDA INC 2010 CROSBY WAY WINTER PARK FL 32792 501(C)(3) PREPAID EXPENSES AND OTHER CURRENT ASSETS 2025-06-30 78266 GAAP BOOK VALUE 590637848 EASTERSEALS FLORIDA INC 2010 CROSBY WAY WINTER PARK FL 32792 501(C)(3) PROPERTY AND EQUIPMENT, NET 2025-06-30 3139238 GAAP BOOK VALUE 590637848 EASTERSEALS FLORIDA INC 2010 CROSBY WAY WINTER PARK FL 32792 501(C)(3) OPERATING LEASE RIGHT-OF-USE ASSETS, NET 2025-06-30 482935 GAAP BOOK VALUE 590637848 EASTERSEALS FLORIDA INC 2010 CROSBY WAY WINTER PARK FL 32792 501(C)(3) 1 1 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: NAMES AND TITLES HELD WITH THE DISSOLVED/MERGED ORGANIZATION FOR OFFICERS AND DIRECTORS WHO TRANSFERRED TO THE SUCCESSOR/SURVIVING ORGANIZATION:1) BEVERLY JOHNSON - PRESIDENT & CEO 2) SUSAN MOORE - VP OF PHILANTHROPY3) MELISSA BURT DEVRIESE - BOARD OFFICER, FORMER CHAIR 4) PAUL SCHANDEL - BOARD OFFICER, FORMER VICE CHAIR 5) DON SCIOTTO - BOARD OFFICER, FORMER VICE CHAIR 6) HOLLY ZITZKA - BOARD OFFICER, FORMER TREASURER7) ROOSEVELT HARRIS - BOARD MEMBER 8) SHERYL COOK - BOARD MEMBER 9) RAY SCHUMANN - BOARD MEMBER PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: SUCCESSOR/SURVIVING ORGANIZATION ROLES:1) BEVERLY JOHNSON, - CEO OF EASTER SEALS FLORIDA INC. 2) SUSAN MOORE - CPO OF EASTER SEALS FLORIDA INC. 3) MELISSA BURT DEVRIESE - STATE BOARD MEMBER OF EASTER SEALS FLORIDA INC. 4) PAUL SCHANDEL - STATE BOARD MEMBER OF EASTER SEALS FLORIDA INC. 5) DON SCIOTTO - STATE BOARD MEMBER OF EASTER SEALS FLORIDA INC. 6) HOLLY ZITZKA - STATE BOARD MEMBER OF EASTER SEALS FLORIDA INC. 7) ROOSEVELT HARRIS - STATE BOARD MEMBER OF EASTER SEALS FLORIDA INC. 8) SHERYL COOK - STATE BOARD MEMBER OF EASTER SEALS FLORIDA INC. 9) RAY SCHUMANN - STATE BOARD MEMBER OF EASTER SEALS FLORIDA INC. NO OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES OF THE FILING ORGANIZATION RECEIVED COMPENSATION OR OTHER SIMILAR PAYMENTS AS A RESULT OF THE ORGANIZATION'S DISSOLUTION/MERGER. PART I, LINE 5: LIABILITIES OF EASTERSEALS NORTHEAST CENTRAL FLORIDA, INC. WERE ASSUMED BY OR BECAME OBLIGATIONS OF EASTERSEALS FLORIDA, INC., IN CONNECTION WITH THE MERGER. FORM 990, PART I, LINE 6: VOLUNTEERS INCLUDE INDIVIDUALS THAT SERVE ON OUR BOARD OF DIRECTORS (GOVERNANCE), INDIVIDUALS AND GROUPS THAT PARTICIPATE IN SPECIAL EVENTS (FUNDRAISING), MAINTENANCE AND REPAIR PROJECTS, AND ASSISTING WITH PROGRAMS AND ADMINISTRATIVE WORK. THERE IS NO COMPENSATION, BENEFITS OR DISCOUNTS TO OUR SERVICES PROVIDED TO THESE VOLUNTEERS. FORM 990, PART III, LINE 3 THE ORGANIZATION WAS DISSOLVED/MERGED EFFECTIVE JULY 1, 2025 PURSUANT TO DULY AUTHORIZED DOCUMENTS, AND ALL REMAINING NET ASSETS WERE TRANSFERRED TO EASTER SEALS FLORIDA INC. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL MEET AT THE CALL OF THE CHAIRMAN. IT SHALL HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD ON NON-POLICY AND EMERGENCY MATTERS BETWEEN BOARD MEETINGS, PROVIDED THAT SUCH AUTHORITY SHALL NOT OPERATE TO CIRCUMVENT THE RESPONSIBILITY AND AUTHORITY VESTED IN THE BOARD AND ITS OTHER COMMITTEES BY THESE BYLAWS. ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED WITHIN THREE WORKING DAYS TO THE BOARD IN WRITING AT ITS NEXT MEETING. THIS COMMITTEE SHALL CONTINUOUSLY REVIEW THE COMPLIANCE OF EASTERSEALS NORTHEAST CENTRAL FLORIDA WITH ALL STANDARDS OF AFFILIATION SET BY EASTERSEALS. IN THE ABSENCE OF EXISTING STANDARDS IN A GIVEN AREA, IT MAY FORMULATE AND RECOMMEND ADOPTION OF STANDARDS TO THE BOARD. IT SHALL ALSO STUDY AND MAKE RECOMMENDATIONS TO THE BOARD REGARDING THE ORGANIZATIONAL STRUCTURE OF EASTERSEALS NORTHEAST CENTRAL FLORIDA, INCLUDING RECOMMENDING TO THE BOARD WRITTEN POLICIES WITH RESPECT TO BENEFITS AND CONDITIONS OF EMPLOYMENT AND FOR ASSISTING THE PRESIDENT IN MAINTAINING SOUND PROGRAMS OF PERSONNEL ADMINISTRATION AND STAFF DEVELOPMENT FOR EMPLOYEES. IT SHALL FURTHER HAVE RESPONSIBILITY FOR REVIEWING AND MAKING RECOMMENDATIONS TO THE BOARD WITH REGARD TO THE MEMBERSHIP AGREEMENT BETWEEN EASTERSEALS NORTHEAST CENTRAL FLORIDA AND EASTERSEALS NATIONAL HEADQUARTERS. EXECUTIVE COMMITTEE SHALL ALSO HAVE RESPONSIBILITY FOR REVIEWING AND RECOMMENDING AMENDMENTS TO THE BYLAWS OF EASTERSEALS NORTHEAST CENTRAL FLORIDA AND FOR CLARIFYING AND INTERPRETING THESE BYLAWS TO THE BOARD AND ITS COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B EASTERSEALS NORTHEAST CENTRAL FLORIDA, INC. ("EASTERSEALS") USES THE FOLLOWING PROCESS FOR PREPARATION AND REVIEW OF THE IRS FORM 990: 1. PRIOR TO FILING THE FORM 990 EACH YEAR, THE CFO SHALL REVIEW THE DRAFT FORM 990. 2. AFTER THE CFO'S REVIEW AND PRIOR TO FILING THE FORM 990 EACH YEAR, THE DRAFT FORM 990 SHALL BE SENT TO ALL MEMBERS OF THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE SHALL INCLUDE THE REVIEW OF THE DRAFT FORM 990 ON A MEETING AGENDA. THE MINUTES OF THE AUDIT COMMITTEE SHALL RECORD THE TIMING AND NATURE OF THAT REVIEW. 3. MINUTES OF THE AUDIT COMMITTEE AND ANY REVIEW COMMENTS SHALL BE PRESENTED AT THE NEXT SCHEDULED MEETING OF THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 SHALL BE AVAILABLE TO EACH PERSON SERVING ON THE BOARD OF DIRECTORS. 4. THE CFO SHALL BE RESPONSIBLE FOR TIMELY FILING OF THE FORM 990 TO THE INTERNAL REVENUE SERVICE. THE CFO SHALL ALSO BE RESPONSIBLE FOR SUBMITTING AN ELECTRONIC COPY OF THE FORM 990 TO ITS NATIONAL HEADQUARTERS IN A TIMELY MANNER. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. IN ADDITION, OFFICERS, DIRECTORS, AND ALL EMPLOYEES MUST COMPLY WITH THE ORGANIZATION'S ETHICAL CODE OF CONDUCT. THESE REQUIREMENTS ARE SPECIFICALLY MONITORED FOR COMPLIANCE BY THE BOARD OF DIRECTORS AND MANAGEMENT AND USED TO IDENTIFY AND DISCLOSE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A SEVERAL DIRECTORS SERVE ON THE PERFORMANCE AND COMPENSATION COMMITTEE WITH THE CHARGE OF EVALUATING THE PERFORMANCE AND COMPENSATION OF THE CEO. THE COMMITTEE TAKES INTO CONSIDERATION COMPENSATION COMPILED BY THE NATIONAL EASTERSEALS OFFICE AND CONSIDERS THE LOCAL COMPENSATION OF SIMILAR CEO'S. THE COMMITTEE PRESENTS ITS EVALUATION AND RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR THEIR INPUT AND ULTIMATE DECISION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,838,773. MANAGEMENT AND GENERAL EXPENSES 113,500. FUNDRAISING EXPENSES 33,755. TOTAL EXPENSES 1,986,028. GRANT MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 50,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,619. CFAB SUBCONTRACTOR EXPENSES: PROGRAM SERVICE EXPENSES 146,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,115. NATURAL ENVIRONMENT FEE: PROGRAM SERVICE EXPENSES 318,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318,545. TESTING FEES: PROGRAM SERVICE EXPENSES 4,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,725. PROFESSIONAL DEVELOPMENT SUPPORT FEE: PROGRAM SERVICE EXPENSES 25,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,145. FORM 990, PART X: EASTERSEALS OF NORTHEAST CENTRAL FLORIDA, INC. (EIN: 59-0722785) IS FILING A FINAL FORM 990 FOR THE TAX YEAR ENDED JUNE 30, 2025. THE AUDITED FINANCIAL STATEMENTS FOR THE SAME PERIOD PRESENT NET ASSETS AS OF JUNE 30, 2025. HOWEVER, PURSUANT TO DULY AUTHORIZED DISSOLUTION AND/OR MERGER DOCUMENTS, THE ORGANIZATION DISSOLVED AND TRANSFERRED/DISTRIBUTED ITS REMAINING NET ASSETS TO EASTERSEALS FLORIDA, INC., (EIN:59-0637848) EFFECTIVE JULY 1, 2025. ACCORDINGLY, THE BALANCE SHEET INFORMATION REPORTED ON THIS FINAL FORM 990 REFLECTS THE ORGANIZATION'S STATUS AS OF THE FILING OF ITS FINAL RETURN AND, THEREFORE, WILL NOT CORRESPOND TO THE YEAR-END BALANCES REPORTED IN THE AUDITED FINANCIAL STATEMENTS AS OF JUNE 30, 2025. THIS DIFFERENCE RESULTS SOLELY FROM THE DISSOLUTION/MERGER AND RELATED TRANSFER OF NET ASSETS OCCURRING AFTER YEAR END OR AS OF THE EFFECTIVE DATE OF DISSOLUTION/MERGER.