Easter Seals South Florida Inc
- Assets
- $34.7m
- Revenue
- $18.5m
- Investments
- $12.5m
- Employees
- 360
- Location
- Miami, FL
- Founding
- 08/1951
- Data as of
- 08/2023
- 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 08/2023, Easter Seals South Florida Inc employed 360 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 08/2023, Easter Seals South Florida Inc generated $18.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $18.0m during the year ending 08/2023. While expenses have increased by 4.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PROGRAMS AND SERVICES THAT SUPPORT AND STRENGTHEN FAMILIES LIVINGWITH DISABILITY IN MIAMI DADE AND BROWARD COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric J Vainder Immediate Past Chairman | Trustee | 1 | $0 |
Jean Bell Chairwoman | OfficerTrustee | 1 | $0 |
Cristina Gallo-Aquino Treasurer | OfficerTrustee | 1 | $0 |
Lourdes Rivas Secretary | OfficerTrustee | 1 | $0 |
Nancy J Ansley Honorary Director | Trustee | 1 | $0 |
Paul D Bianco Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tadeos Engineering Llc Engineering Services | 8/30/23 | $522,165 |
Greater Miami Caterers Inc Food Service | 8/30/23 | $404,357 |
Potosky And Associates Consulting | 8/30/23 | $370,549 |
Senior Helpers Of Miami & The Keys Home Care Respite | 8/30/23 | $392,104 |
Home Care Plus Nurse Registry Llc Home Care Respite | 8/30/23 | $255,181 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,872,358 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,505,968 |
| Noncash contributions included in lines 1a–1f | $8,235 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,378,326 |
| Total Program Service Revenue | $1,148,423 |
| Investment income | $979,782 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,576,652 |
| Net Income from Fundraising Events | $188,521 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,468,407 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $374,019 |
| Compensation of current officers, directors, key employees. | $262,010 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,752,625 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,511,895 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $94,540 |
| Fees for services: Other | $590,537 |
| Advertising and promotion | $52,574 |
| Office expenses | $298,941 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $985,072 |
| Travel | $93,472 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $44,587 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $352,024 |
| Insurance | $353,937 |
| All other expenses | $70,591 |
| Total functional expenses | $17,968,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,473,192 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,453,625 |
| Accounts receivable, net | $352,580 |
| 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 | $252,533 |
| Net Land, buildings, and equipment | $2,469,800 |
| Investments—publicly traded securities | $11,864,335 |
| Investments—other securities | $12,451,420 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $390,380 |
| Total assets | $34,707,865 |
| Accounts payable and accrued expenses | $1,423,642 |
| Grants payable | $0 |
| Deferred revenue | $346,026 |
| 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 | $150,000 |
| Other liabilities | $2,526,403 |
| Total liabilities | $4,446,071 |
| Net assets without donor restrictions | $30,146,913 |
| Net assets with donor restrictions | $114,881 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $34,707,865 |