2026-07-15T12:44:16-05:00 2025-08-31 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2024-09-01 590722783 EASTER SEALS SOUTH FLORIDA INC EAST 3053250470 1475 NW 14 AVENUE MIAMI FL 33125 CAMILA ROCHA PRESIDENT & CEO 3053250470 2026-07-15 1 1 MANUEL ALVAREZ P01404480 3054463177 2026-07-15 2024 2025-03-06 01:10:19Z CAMILA ROCHA 1475 NW 14 AVENUE MIAMI FL 33125 20381177 0 X SOUTHFLORIDA.EASTERSEALS.COM X 1942 FL PROVIDE PROGRAMS AND SERVICES THAT SUPPORT AND STRENGTHEN FAMILIES LIVINGWITH DISABILITY IN MIAMI DADE AND BROWARD COUNTIES. 28 28 348 0 0 0 15929573 15992348 1190569 1470811 824630 2221978 69840 370283 18014612 20055420 0 0 0 0 12836400 13002541 0 0 483851 6468911 6946659 19305311 19949200 -1290699 106220 34359478 35822365 2474872 3087791 31884606 32734574 PROVIDE PROGRAMS AND SERVICES THAT SUPPORT AND STRENGTHEN FAMILIES LIVINGWITH DISABILITY IN MIAMI DADE AND BROWARD COUNTIES. 0 0 6424412 1510461 SERVED 106 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 33 STUDENTS IN ELEMENTARY AND MIDDLE SCHOOL FOR STUDENTS 5-16 WITH DISABILITIES AND SPECIAL NEEDS. PROVIDED CULINARY ARTS TECHNICAL HIGH SCHOOL CURRICULUM TO 30 STUDENTS AGES 16-22 YEARS WITH DISABILITIES AND SPECIAL NEEDS. PROVIDED SUMMER CAMP FOR 215 CHILDREN WITH SPECIAL NEEDS AND AFTER SCHOOL SERVICES FOR 19 AT-RISK STUDENTS AT LITTLE HAITI. 5869401 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 492 HEAD START AND 17 EHS. THE NUMBER OF SLOTS AS PER GRANT IS 480 CHILDREN HEAD START AND 8 EHS. 5909714 ADULT AND SENIOR SERVICES: SERVED 501 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. 18203527 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 1 203 0 1 348 1 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X BEATRIZ COSCULLUELA 3055474737 1475 NW 14TH AVENUE MIAMI FL 33125 MATTHEW ROTH CHAIRMAN 1.00 X X 0 0 0 LOURDES RIVAS VICE CHAIR 1.00 X X 0 0 0 AMY AVALOS TREASURER 1.00 X X 0 0 0 CRISTY CASTANEDA SECRETARY 1.00 X X 0 0 0 CRAIG APPLEBAUM BOARD MEMBER 1.00 X 0 0 0 JEAN BELL BOARD MEMBER 1.00 X 0 0 0 PAUL BIANCO HONORARY DIRECTOR 1.00 X 0 0 0 LOREEN CHANT BOARD MEMBER 1.00 X 0 0 0 ALBERT DE CARDENAS BOARD MEMBER 1.00 X 0 0 0 RONALD DRESNICK HONORARY DIRECTOR 1.00 X 0 0 0 BRYCE EPSTEIN BOARD MEMBER 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 ALICIA GONZALEZ-MONRABAL BOARD MEMBER 1.00 X 0 0 0 LAURA HODGES HONORARY DIRECTOR 1.00 X 0 0 0 ADOLFO 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 MARCELO LLORENTE BOARD MEMBER 1.00 X 0 0 0 OLAOLU ODEWOLE BOARD MEMBER 1.00 X 0 0 0 ALEXIS PASCUAL BOARD MEMBER 1.00 X 0 0 0 GEORGE PITA HONORARY DIRECTOR 1.00 X 0 0 0 LISA ROSS BOARD MEMBER 1.00 X 0 0 0 STEVE ROSSMAN HONORARY DIRECTOR 1.00 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 J VAINDER BOARD MEMBER 1.00 X 0 0 0 JODILIA VASANJI BOARD MEMBER 1.00 X 0 0 0 CAMILA ROCHA PRESIDENT/CEO 40.00 X 165322 0 41648 BARRY VOGEL CAO 40.00 X 155449 0 39161 STEVEN HENRIQUEZ CFO (INTERIM) 40.00 X 103513 0 0 PIETRO BONACOSSA VP OF DEVELOPMENT 40.00 X 134393 0 11052 BEATRIZ HENTSCHEL DIRECTOR OF HEAD START/EARLY HEAD START 40.00 X 110288 0 17149 668965 0 109010 5 0 1 0 SENIOR HELPERS OF MIAMI & THE KEYS 6412 N UNIVERSITY DR SUITE 108 TAMARAC FL 33321 IN HOME RESPITE CARE 497689 NUTRISPA 8175 NW 31ST DORAL FL 33122 CATERING SERVICE 447046 CORETELLIGENT 3090 PREMIERE PKWY 300 DULUTH GA 30097 IT SERVICES 344540 ALL-BRAND SUPPLIES DISTRIBUTOR 10025 NW 116 WAY 14 MEDLEY FL 33178 FOOD SUPPLIES 256406 SKY LIVING CO 9821 NW 80TH AVE 5K HIALEAH GARDENS FL 33016 CONSTRUCTION 242586 5 14824509 1167839 7000 15992348 ADULT AND SENIOR SERVICES 624100 1470811 1470811 1470811 899693 899693 1322285 0 1322285 1322285 1322285 656390 325757 330633 330633 OTHER INCOME 900099 39650 39650 39650 20055420 1510461 0 2552611 382249 361506 11072 9671 10836893 10248790 313909 274194 928652 874506 31004 23142 854747 804909 28537 21301 113793 113793 553695 405316 116177 32202 37846 5432 1208 31206 303409 132261 145473 25675 1099703 950838 107424 41441 148985 126258 21688 1039 187710 118779 68931 483852 425790 48385 9677 371092 297414 67616 6062 PROGRAM SUPPLIES AND EX 2886041 2870878 13364 1799 CONTRACTED SERVICES 530180 526728 3226 226 STAFF TRAINING AND DEVE 120722 54122 60384 6216 MEMBERSHIP FEES 72333 72333 37298 37298 19949200 18203527 1261822 483851 2094422 970844 1680222 1926193 96500 140385 149915 298346 9077540 6538031 2637001 2539509 12110334 11514704 14971986 17997277 619098 435107 34359478 35822365 1206366 1408062 135960 117783 600000 147611 143944 984935 818002 2474872 3087791 X 31755013 32449286 129593 285288 31884606 32734574 34359478 35822365 106220 743748 0 X 0 1 X 1 1 1 X 20169449 12360066 14566847 15980517 15992348 79069227 20169449 12360066 14566847 15980517 15992348 79069227 79069227 159399 345726 979782 936379 899693 3320979 176948 176948 281439 73475 3350007 18896 39650 3763467 86330621 0.91590 0.91440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 95,789. 2021 AMOUNT: $ 73,475. 2022 AMOUNT: $ 15,065. 2023 AMOUNT: $ 18,896. 2024 AMOUNT: $ 39,650. INCOME FROM PASSTHROUGH ENTITY - 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 20000 0 0 20000 0 6770040 6538031 232009 886057 886057 1421443 1421443 2539509 EQUITIES 17997277 C 17997277 TAXES PAYABLE 378408 RIGHT OF USE LIABILITY 439594 818002 X 21162613 743748 477238 1220986 19941627 113793 113793 20055420 20312645 477238 477238 19835407 113793 113793 19949200 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 2022. FESTIVAL OF CHEFS 68998 68998 33793 3309 32772 GOLF TOURNAMENT 467722 467722 141133 5735 76400 1 119670 119670 15498 1433 15684 656390 656390 190424 10477 124856 325757 330633 X X X X 0 0 0 0 0 0 0 0 0 CAMILA ROCHA PRESIDENT/CEO 165322 0 0 0 0 0 0 0 41648 0 206970 0 0 0 BARRY VOGEL CAO 155449 0 0 0 0 0 0 0 39161 0 194610 0 0 0 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.