Easter Seals South Florida Inc
- Assets
- $14.1m
- Revenue
- $13.6m
- Investments
- $5.6m
- Employees
- 398
- Location
- Miami, FL
- Founding
- 08/1951
- Data as of
- 08/2020
- EIN
- 59-0722783
Organization Overview
Easter Seals South Florida Inc is located in Miami, FL. The organization was established in 1951. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 08/2021, Easter Seals South Florida Inc employed 398 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals South Florida Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2020, Easter Seals South Florida Inc generated $13.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $14.2m during the year ending 08/2020. While expenses have increased by 2.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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 ADULT DAY CARE CENTERS IN KENDALL, MIAMI AND PEMBROKE PINES, FL .
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Loreen Chant President/ceo | Officer | 1 | $201,537 |
Maher Malak CFO | Officer | 1 | $184,227 |
Angela Aracena VP Adult Day Services | 1 | $109,199 | |
Marta Quintana VP Of Development | 40 | $103,114 | |
Maria Camila Rocha VP Of Education Services | 40 | $101,898 | |
Maurice Woods President/ceo | Officer | 40 | $84,038 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Greater Miami Catering Food Supplier | 8/30/21 | $217,581 |
Air Mike Ac Ac Repair | 8/30/21 | $250,638 |
Senior Helpers Of Miami Home Health Care Svc | 8/30/21 | $250,499 |
All Brands Supplies Food Supplier | 8/30/21 | $167,776 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,552,844 |
| Investment income | $115,853 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $51,866 |
| Net Income from Fundraising Events | $20,756 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,608,205 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $529,705 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,066,746 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,466,325 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,418 |
| Fees for services: Accounting | $87,411 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,432 |
| Fees for services: Other | $196,729 |
| Advertising and promotion | $34,370 |
| Office expenses | $173,450 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $943,131 |
| Travel | $55,170 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $119,374 |
| Payments to affiliates | $70,629 |
| Depreciation, depletion, and amortization | $274,627 |
| Insurance | $285,368 |
| All other expenses | $0 |
| Total functional expenses | $14,228,065 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,647,198 |
| Savings and temporary cash investments | $165,922 |
| Pledges and grants receivable | $1,393,147 |
| Accounts receivable, net | $247,381 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $42,089 |
| Investments—publicly traded securities | $1,781,531 |
| Investments—other securities | $5,586,325 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,892 |
| Total assets | $14,129,797 |
| Accounts payable and accrued expenses | $1,228,425 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,057,000 |
| Other liabilities | $127,889 |
| Total liabilities | $3,413,314 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $10,716,483 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Easter Seals South Florida Inc has recieved totaling $2,775,896.
| Awarding Organization | Amount |
|---|---|
Alliance For Aging Inc Miami, FL PURPOSE: EXEMPT PURPOSE | $1,623,226 |
The Batchelor Foundation Inc Miami Beach, FL PURPOSE: GENERAL OPERATIONS | $450,000 |
United Way Miami Inc Miami, FL PURPOSE: GENERAL FUNDS | $191,582 |
The Frederick A Deluca Foundation Inc Pompano Beach, FL PURPOSE: EASTERSEALS SCHOLARSHIP SUPPORT AND EARLY INTERVENTION THERAPY | $175,500 |
The Frederick A Deluca Foundation Inc Pompano Beach, FL PURPOSE: EASTERSEALS WORKFORCE READINESS PILOT PROGRAM FOR STUDENTS WITH SPECIAL NEEDS | $104,409 |
Community Foundation Of Broward Inc Fort Lauderdale, FL PURPOSE: DIGNITY IN AGING ITM | $54,655 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Villa Maria Nursing & Rehabilitation Center North Miami, FL | $74,051,902 | $42,285,148 |
Brooks Home Care Advantage Jacksonville, FL | $27,185,967 | $30,084,439 |
St Johns Rehabilitation Hospital And Nursing Center Inc Lauderdale Lakes, FL | $12,416,490 | $24,099,788 |
Community Rehabilitation Services Inc Gray, GA | $3,448,573 | $22,871,503 |
Easter Seals Florida Inc Winter Park, FL | $11,713,801 | $22,209,603 |
Easter Seals Alabama Inc Montgomery, AL | $21,255,632 | $21,511,828 |
East Orlando Health & Rehab Center Inc Orlando, FL | $22,452,002 | $18,549,268 |
Crystal Lake Supportive Environments Inc Orlando, FL | $10,191,408 | $17,532,188 |
Easter Seals South Florida Inc Miami, FL | $14,129,797 | $13,608,205 |
Easter Seals Southern Georgia Inc Albany, GA | $7,171,282 | $10,180,657 |
Physical Medicine Specialist Inc Jacksonville, FL | $2,007,904 | $8,226,231 |
Easterseals Northeast Central Florida Inc Daytona Beach, FL | $8,425,195 | $12,547,402 |