2024-05-28T10:34:10-05:00 2023-08-31 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-09-01 590722783 EASTER SEALS SOUTH FLORIDA INC EAST 3053250470 1475 NW 14 AVENUE MIAMI FL 33125 BARRY VOGEL CAO 3053250470 2024-05-28 1 BARRY VOGEL XXX-XX-XXXX 1 MANUEL ALVAREZ P01404480 3054463177 2024-05-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARRY VOGEL 1475 NW 14 AVENUE MIAMI FL 33125 37597376 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. 23 23 360 0 0 0 12360066 14378326 1114042 1148423 13506319 -596870 -334613 3538528 26645814 18468407 0 0 0 0 10768733 11638539 0 0 546898 5096243 6330380 15864976 17968919 10780838 499488 31347752 34707865 4027498 4446071 27320254 30261794 PROVIDE PROGRAMS AND SERVICES THAT SUPPORT AND STRENGTHEN FAMILIES LIVINGWITH DISABILITY IN MIAMI DADE AND BROWARD COUNTIES. 0 0 5797919 SERVED 113 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 215 CHILDREN WITH SPECIAL NEEDS AND AFTER SCHOOL SERVICES FOR 19 AT-RISK STUDENTS. 5162521 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 YEAR 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 548 HEAD START AND 14 EHS. THE NUMBER OF SLOTS AS PER GRANT IS 480 HEAD START AND 8 EHS. 5024936 1148423 ADULT AND SENIOR SERVICES: SERVED 392 OLDER ADULTS WITH ALZHEIMER'S DISEASE 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 ADULT DAY CARE CENTERS IN KENDALL, MIAMI AND PEMBROKE PINES, FL. 15985376 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 1 131 0 1 360 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 BARRY VOGEL 3055474737 1475 NW 14TH AVENUE MIAMI FL 33125 ERIC J VAINDER IMMEDIATE PAST CHAIRMAN 1.00 X 0 0 0 JEAN BELL CHAIRWOMAN 1.00 X X 0 0 0 CRISTINA GALLO-AQUINO TREASURER 1.00 X X 0 0 0 LOURDES RIVAS SECRETARY 1.00 X X 0 0 0 NANCY J ANSLEY HONORARY DIRECTOR 1.00 X 0 0 0 PAUL D BIANCO 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 LAURA HODGES BOARD MEMBER 1.00 X 0 0 0 ADOLFO E JIMENEZ HONORARY DIRECTOR 1.00 X 0 0 0 MARCELO LLORENTE BOARD MEMBER 1.00 X 0 0 0 GEORGE L PITA BOARD MEMBER 1.00 X 0 0 0 AMY A QUINTANA BOARD MEMBER 1.00 X 0 0 0 STEPHEN F ROSSMAN BOARD MEMBER 1.00 X 0 0 0 MATTHEW ROTH BOARD MEMBER 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 RICHARD D LARA BOARD MEMBER 1.00 X 0 0 0 LARRY QUINLAN BOARD MEMBER 1.00 X 0 0 0 DOUGLAS JOHNSON BOARD MEMBER 1.00 X 0 0 0 RISSA LAWRENCE BOARD MEMBER 1.00 X 0 0 0 ALEXIS PASCUAL BOARD MEMBER 1.00 X 0 0 0 CRISTY CASTANEDA BOARD MEMBER 1.00 X 0 0 0 OLAOLU ODEWOLE BOARD MEMBER 1.00 X 0 0 0 MAURICE WOODS PRESIDENT/CEO 40.00 X 235500 0 32356 BARRY VOGEL CAO 40.00 X 150000 0 45876 MARIA CAMILA ROCHA VP OF EDUCATION SERVICES 40.00 X 101258 0 12634 ANGELA ARACENA VP ADULT DAY SERVICES 40.00 X 101077 0 27322 587835 0 118188 4 0 1 0 TADEOS ENGINEERING LLC 14030 NW 82 AVENUE MIAMI LAKES FL 33016 ENGINEERING SERVICES 522165 GREATER MIAMI CATERERS INC 4001 NW 31ST AVE MIAMI FL 33157 FOOD SERVICE 404357 SENIOR HELPERS OF MIAMI & THE KEYS 5830 SHERIDAN STREET HOLLYWOOD FL 33021 HOME CARE RESPITE 392104 POTOSKY AND ASSOCIATES 16485 COLLINS AVE SUNNY ISLES BEACH FL 33160 CONSULTING 370549 HOME CARE PLUS NURSE REGISTRY LLC 8095 NW 12TH STREET SUITE 300 DORAL FL 33126 HOME CARE RESPITE 255181 12 12872358 1505968 8235 14378326 ADULT AND SENIOR SERVICES 624100 1148423 1148423 1148423 979782 979782 17515767 19092419 -1576652 -1576652 -1576652 225071 36550 188521 188521 EMPLOYEE RETENTION TAX CREDIT 900099 3334942 3334942 OTHER INCOME 900099 15065 15065 3350007 18468407 2921778 0 1168303 374019 67205 262010 44804 9752625 9530215 555 221855 1511895 1423189 52103 36603 94540 94540 590537 472794 84798 32945 52574 18366 1207 33001 298941 138002 109085 51854 985072 887775 68017 29280 93472 81574 10754 1144 44587 14337 28946 1304 352024 309781 35202 7041 353937 309654 30413 13870 PROGRAM SUPPLIES AND EX 2247658 2211207 3206 33245 CONTRACTED SERVICES 514181 452692 40485 21004 TAX EXPENSE 378393 378393 STAFF TRAINING AND DEVE 253873 68585 171696 13592 70591 65235 5356 17968919 15985376 1436645 546898 8470181 4473192 1927523 2453625 121936 352580 56549 252533 8791842 6322042 2450366 2469800 6047009 11864335 12272296 12451420 1892 390380 31347752 34707865 1200414 1423642 927837 346026 150000 150000 1749247 2526403 4027498 4446071 X 27156040 30146913 164214 114881 27320254 30261794 31347752 34707865 499488 2442052 0 X 0 1 X 1 1 1 X 12464064 11552844 20169449 12360066 14566847 71113270 12464064 11552844 20169449 12360066 14566847 71113270 71113270 126468 115853 159399 345726 979782 1727228 54114 74494 176948 305556 328983 472692 281439 73475 3350007 4506596 77652650 0.91580 0.96160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 27,226. 2019 AMOUNT: $ 45,466. 2020 AMOUNT: $ 95,789. 2021 AMOUNT: $ 73,475. 2022 AMOUNT: $ 15,065. INCOME FROM PASSTHROUGH ENTITY - 2018 AMOUNT: $ 301,757. 2019 AMOUNT: $ 427,226. 2020 AMOUNT: $ 185,650. ERTC - 2022 AMOUNT: $ 3,334,942. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 27000 0 0 27000 0 PART II-B, LINE 1G ORGANIZATION CONTACTED LEGISLATURES IN REGARDS TO BUDGET ALLOCATIONS FOR THE ORGANIZATION. 7078182 5109514 1968668 435032 145102 289930 255528 255528 0 1023100 811898 211202 2469800 OTHER SECURITIES 12451420 C 12451420 TAXES PAYABLE 2129719 RIGHT OF USE LIABILITY 396684 2526403 X 21089007 2442052 273088 2715140 18373867 94540 94540 18468407 18147467 273088 273088 17874379 94540 94540 17968919 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. SMALL MIRACLES LUNCHEON 98301 98301 11548 GOLF TOURNAMENT 70625 70625 6430 2 56145 56145 18572 225071 225071 36550 36550 188521 X X X X 0 0 0 0 0 0 0 0 0 MAURICE WOODS PRESIDENT/CEO 235500 0 0 0 0 0 0 0 32356 0 267856 0 0 0 BARRY VOGEL CAO 150000 0 0 0 0 0 13520 0 32356 0 195876 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.