2024-03-25T06:08:21-07:00 2023-08-31 592142260 Christopher Smith Leonard Et Al 1515 Ringling Blvd Suite 900 Sarasota FL 34236 990 2022-09-01 590638490 Easter Seals Southwest Florida Inc EAST 9413557637 350 Braden Avenue Sarasota FL 34243 Tom Waters President & CEO 2024-03-19 true Tom Waters 999009999 true Randy C Dillingham P00280769 9419544040 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Tom Waters 350 Braden Avenue Sarasota FL 34243 14655175 false X https://easterseals-swfl.org X 1956 FL Easter Seals Southwest Florida creates solutions that change lives for children, adults, and families through high quality therapeutic, educational, and support services. 21 21 206 210 0 4522414 5076010 6470920 8986510 40984 48951 -93323 146619 10940995 14258090 299853 0 0 7805007 8827315 0 1062768 3012263 5372371 11117123 14199686 -176128 58404 8583341 8560005 1719832 1582435 6863509 6977570 X Easter Seals Southwest Florida creates solutions that change lives for children, adults, and families through high quality therapeutic, educational, and support services. false false 6107266 2080850 Rehabilitation services - provides physical, occupational, and speech therapy to children and adults with disabilities. This therapy facilitates their ability to learn, care for themselves, and achieve independence at home, school, work, and in other community environments. 3498484 1302005 Children's educational program - offers children who are both typically and differently abled an equal opportunity to learn in a creative atmosphere by providing high quality education and care that children need. 2312453 748856 Day program and employment services - provides opportunities for social and vocational interaction in an environment that supports adults with disabilities. Also provides development of employment skills followed with job coaching to assure success in the workplace. 167379 51485 12085582 true true false true false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false true true false false false true 49 0 true 206 false false false false false false true true false 0 false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false FL X X Tom Waters 9413557637 350 Braden Avenue Sarasota FL 34243 Tom Waters President & CEO 20.00 20.00 X 308163 0 11352 Patrick Ryan COO 40.00 0.00 X 147125 0 10721 George Pfeiffer Vice President 40.00 0.00 X 144347 0 10612 Nicole Murby VP of Programs 40.00 0.00 102991 0 11579 Jill Gass VP of Philanthropy 40.00 0.00 105769 0 7943 Linda Poteat-Brown Director of HR 40.00 0.00 98894 0 13679 Renee Armbruster Director 1.00 0.00 X 0 0 0 LaVerne Green Chair 1.00 0.00 X X 0 0 0 Elaine Gustafson Director 1.00 0.00 X 0 0 0 Dave Otterness Director 1.00 0.00 X 0 0 0 Joseph L Najmy Treasurer 1.00 0.00 X X 0 0 0 Stan Muessle Director 1.00 0.00 X 0 0 0 Doug Elmore Director 1.00 0.00 X 0 0 0 Van Franklin Director 1.00 0.00 X 0 0 0 Dr Anthony Ferretti Director 1.00 0.00 X 0 0 0 Robert Huff Director 1.00 0.00 X 0 0 0 Stewart Moon Jr Secretary 1.00 0.00 X X 0 0 0 Carla Cummings Director 1.00 0.00 X 0 0 0 Bill Sutton Director 1.00 0.00 X 0 0 0 Mary Nastan Director 1.00 0.00 X 0 0 0 Dr Karen Holbrook Director 1.00 0.00 X 0 0 0 Rae Dowling Director 1.00 0.00 X 0 0 0 Lisa M Mead Vice Chair 1.00 0.00 X X 0 0 0 Ursula Nixon Director 1.00 0.00 X 0 0 0 Eric Kaplan Director 1.00 0.00 X 0 0 0 Dean Hautamaki Director 1.00 0.00 X 0 0 0 Colby Adams Director 1.00 0.00 X 0 0 0 907289 65886 5 false true false Kerkering Barberio & Co 1990 Main St Suite 801 Sarasota FL 34236 Accounting Services 289854 Easterseals Northeast Central Florida Inc 1219 Dunn Ave Daytona Beach FL 32114 Play Project & diagnostic 125000 The Southern Group of Florida Inc 123 S Adams St Tallahassee FL 32301 Lobbyist 123590 Willis A Smith Construction Inc 5001 Lakewood Ranch Blvd Sarasota FL 34240 General Contractor 101266 4 639605 1000000 196686 3239719 107365 5076010 Program Service Fees 624100 8986510 8986510 8986510 36791 36791 0 0 6175 6175 6175 6175 323544 311384 12160 12160 12160 93150 639605 85701 7449 7449 0 0 Other income 900099 132995 132995 132995 14258090 8986510 195570 0 0 0 0 591616 521936 34132 35548 0 6641803 5859533 383183 399087 0 1039330 878326 111092 49912 554566 487249 32375 34942 0 22684 713 14054 7917 305594 9603 189334 106657 178540 5611 110616 62313 0 0 8128 255 5036 2837 57886 4250 1147 52489 174864 148757 4366 21741 0 0 200997 193273 4737 2987 84175 54689 16996 12490 0 0 0 0 461749 410772 31260 19717 152871 132031 16911 3929 Contract labor 2641584 2555727 5645 80212 Other expenses 451081 384930 39112 27039 Repairs and maintenance 147465 136503 6665 4297 Fundraising events expenses 100976 100976 383777 301424 44675 37678 14199686 12085582 1051336 1062768 66518 138225 5 100109 77559 161873 1329233 1389444 0 0 0 0 279171 216373 9470821 4771428 4986004 4699393 1794065 1550413 0 0 0 50786 304175 8583341 8560005 873834 686713 780580 811572 80000 65418 4150 1719832 1582435 X 6243324 5953368 620185 1024202 6863509 6977570 8583341 8560005 X 58404 67732 -6389 -5686 X false true X true false X 2266686 2681738 6207702 3410555 3239719 17806400 0 0 2266686 2681738 6207702 3410555 3239719 17806400 0 17806400 -30007 6440 17441 33876 42966 70716 0 1980 -16802 -37925 -166827 7449 -212125 17664991 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false true 178540 false 178540 false false 552626 33749 24047 562328 557614 85571 -57408 33151 552626 116403 425656 44880 29325 557614 123083 8422 15102 116403 133563 5052 15432 123183 1.00000 false true true 2410671 2410671 2750365 1354925 1395440 2278209 1866627 411582 1552629 1198269 354360 478947 351607 127340 4699393 Boarding deposits 4150 4150 X 14219160 67732 -106662 -38930 14258090 14258090 14105099 6389 6389 14098710 100976 100976 14199686 Part V, Line 4: Intended uses of the endowment fund. To support the operations of the Organization at the discretion of the Trustees. Part X : FIN48 Footnote The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is not a private foundation. Accordingly, no provision has been made for income taxes in the acompanying financial statements. The Organization adopted guidance issued by the FASB on accounting for uncertainty in tax positions. Management believes the Organization has no material unrecognized income tax liabilities, including any potential loss of its tax exempt status. The Organization has no ongoing federal, state, or local tax audits; however, the Organization's tax returns for the three previous fiscal years remain open to examination. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Fundraising events expenses $100976 false Ability Shining Luncheon 530765 477845 52920 5080 20937 8786 Meadows Cup 121320 85570 35750 3600 15000 2179 16632 1 80670 76190 4480 7311 4097 2079 732755 639605 93150 3600 27391 27213 27497 85701 7449 true X X X false false false false false false false false false George Pfeiffer Vice President 114347 30000 10612 154959 Patrick Ryan COO 147125 10721 157846 Tom Waters President & CEO 218163 90000 11352 319515 X Repairs & maint 7 16390 FMV X Advertising 3 45000 FMV X Fundraising 17 45975 FMV false true false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Children's educational program - offers children who are both typically and differently abled an equal opportunity to learn in a creative atmosphere by providing high quality education and care that children need. Form 990, Part VI, Section B, Line 11b A draft of the Form 990 is provided to the Board Members for review prior to filing. Form 990, Part VI, Section B, Line 12c Board Members are required to sign a new conflict of interest statement annually. Form 990, Part VI, Section B, Line 15a A Board Committee provides evaluation and oversight of the CEO position and sets compensation consistent with the responsibilities and competitive marketplace. Form 990, Part VI, Section B, Line 15b Other senior employees are evaluated by the CEO and compensation is set consistent with job functions and the market. Form 990, Part VI, Section C, Line 19 All required disclosures are made available upon request or at www.guidestar.org. Form 990, Part XI, Line 9 Change in value of split interest agreement = -$5686 Easter Seals Southwest FL Foundation 350 Braden Avenue Sarasota FL 34243 650611186 To support Easter Seals Southwest, Inc FL 501(c)(3) Line 12 - Type II Easter Seals SW FL Inc true false false true false false false false false false false false false false false false false true true false Easter Seals Southwest FL Foundation c 1000000 Fair value Easter Seals Southwest FL Foundation q 202104 Fair value Easter Seals Southwest FL Foundation r 62418 Fair value