Civic Intelligence

Easter Seals Florida Inc.

990 • Fiscal year 2010 • EIN 59-0637848

Sep 01, 2009 to Aug 31, 2010 • Filed on Jan 13, 2011

2010 Mizell Avenue32792
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.38x

Higher debt load relative to assets than 57% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$8,758,406

No earlier filing loaded for comparison.

Net Assets

$5,403,950

No earlier filing loaded for comparison.

Liabilities

$3,354,456

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$16,161,153

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $8,758,406Liabilities 2010: $3,354,456Net Assets 2010: $5,403,9502010Assets 2011: $8,229,731Liabilities 2011: $2,621,851Net Assets 2011: $5,607,8802011Assets 2012: $8,275,724Liabilities 2012: $2,651,372Net Assets 2012: $5,624,3522012Assets 2013: $7,939,702Liabilities 2013: $2,161,304Net Assets 2013: $5,778,3982013Assets 2014: $7,636,403Liabilities 2014: $2,123,156Net Assets 2014: $5,513,2472014Assets 2015: $7,143,079Liabilities 2015: $1,995,102Net Assets 2015: $5,147,9772015Assets 2016: $7,942,943Liabilities 2016: $2,337,752Net Assets 2016: $5,605,1912016Assets 2017: $7,430,737Liabilities 2017: $1,479,051Net Assets 2017: $5,951,6862017Assets 2018: $7,879,413Liabilities 2018: $1,476,391Net Assets 2018: $6,403,0222018Assets 2019: $7,889,485Liabilities 2019: $1,515,319Net Assets 2019: $6,374,1662019Assets 2020: $9,464,240Liabilities 2020: $3,163,753Net Assets 2020: $6,300,4872020Assets 2021: $11,162,844Liabilities 2021: $2,046,345Net Assets 2021: $9,116,4992021Assets 2022: $11,713,801Liabilities 2022: $1,834,751Net Assets 2022: $9,879,0502022Assets 2023: $12,659,415Liabilities 2023: $3,179,387Net Assets 2023: $9,480,0282023Assets 2024: $15,617,921Liabilities 2024: $6,249,502Net Assets 2024: $9,368,4192024Assets 2025: $14,644,387Liabilities 2025: $6,535,001Net Assets 2025: $8,109,3862025

Highlighted filing

2010

Assets$8,758,406
Liabilities$3,354,456
Net Assets$5,403,950

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $16,161,1532010Revenue 2011: $15,098,817Expenses 2011: $14,923,038Net Income 2011: $175,7792011Expenses 2012: $13,951,3432012Expenses 2013: $15,244,7802013Revenue 2014: $14,170,993Expenses 2014: $14,502,020Net Income 2014: -$331,0272014Revenue 2015: $13,184,720Expenses 2015: $13,505,260Net Income 2015: -$320,5402015Revenue 2016: $14,946,641Expenses 2016: $14,509,183Net Income 2016: $437,4582016Revenue 2017: $14,041,153Expenses 2017: $13,763,309Net Income 2017: $277,8442017Revenue 2018: $14,880,853Expenses 2018: $14,480,637Net Income 2018: $400,2162018Revenue 2019: $15,201,723Expenses 2019: $15,244,866Net Income 2019: -$43,1432019Revenue 2020: $14,819,915Expenses 2020: $14,893,594Net Income 2020: -$73,6792020Revenue 2021: $19,276,140Expenses 2021: $16,775,016Net Income 2021: $2,501,1242021Revenue 2022: $22,209,603Expenses 2022: $20,729,792Net Income 2022: $1,479,8112022Revenue 2023: $23,214,085Expenses 2023: $23,976,183Net Income 2023: -$762,0982023Revenue 2024: $24,767,041Expenses 2024: $25,537,480Net Income 2024: -$770,4392024Revenue 2025: $21,662,947Expenses 2025: $22,834,829Net Income 2025: -$1,171,8822025

Highlighted filing

2010

Revenue-
Expenses$16,161,153
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jan 13, 2011
Return Version
2009v1.4
Gross Receipts
$16,140,727
Mission and Program Overview

Mission

See schedule o for a complete description of the organization's mission

Major Activities

Activity 2
PUBLIC HEALTH AND PROFESSIONAL EDUCATION:ADVOCACY:Easter Seals Florida plays a critical role as an advocate for people with disabilities and special needs BY:1. Monitoring local, state and national legislative and judicial developmentS.2. Providing parents, families and individuals with advocacy Information.3. Serving as a community information and referral service.4. Volunteering to serve on local, state and national organizations AND agencies to represent the interests of people with disabilities. 5. Acting as consultants to child care professionals helping them gain expertise in working with children with special needs and adapt their settings to include children with special needs as well as their typically developing peers.6. Creating awareness and public acceptance of people with disabilities through media spots, public service advertising and special awards programs.PAYMENTS TO NATIONAL EASTERS SEALS, INC. under the public health and professional education program: $377,166.
Activity 3
CHILDREN'S SERVICES:EARLY INTERVENTION AND CHILD CARE - CENTER-BASED CHILD DEVELOPMENT CENTERS & AFTER-SCHOOL CARE:Child Development Centers provide high quality child care and comprehensive developmental training programs for children with or without disabilities and special needs, from birth to five years of age in an "inclusive" preschool, educational setting. After an initial evaluation, a treatment team designs a program based on the child's individual needs, providing speech, occupational and physical therapies as prescribed. Along with the therapists, the teachers use a variety of specialized therapeutic equipment designed to help the children meet their developmental milestones. After-School Programs provide enrichment activities, tutoring, recreation, relaxation, nutritious snacks and cultural programs, and creative exploration for children at-risk during out-of-school time. Easter Seals is currently serving 454 children through these programs.EARLY INTERVENTION - HOME-BASED:Home-based intervention programs serve infants and toddlers, birth to 36 months with developmental delays. After an initial evaluation, a treatment team designs a program based on the child's individual needs, providing speech, occupational, and physical therapies as well as early intervention service. Professional early intervention services are provided one-on-one in the home or in a typical child care setting. Strong emphasis is placed on understanding infant and toddler development and parent/child interaction. Easter Seals is currently serving 5,552 children through these programs.OUTPATIENT and REHABILITATION & THERAPY:The comprehensive outpatient rehabilitation and treatment programs provide a wide range of services to children and adults with disabilities. The primary services provided are physical therapy, occupational therapy, speech and behavioral therapy. Easter Seals is currently serving 1,762 children and adults through these programs.
Filing and Contact Details

Filer

EIN
59-0637848
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IRS990/Activity2/Description0PUBLIC HEALTH AND PROFESSIONAL EDUCATION:ADVOCACY:Easter Seals Florida plays a critical role as an advocate for people with disabilities and special needs BY:1. Monitoring local, state and national legislative and judicial developmentS.2. Providing parents, families and individuals with advocacy Information.3. Serving as a community information and referral service.4. Volunteering to serve on local, state and national organizations AND agencies to represent the interests of people with disabilities. 5. Acting as consultants to child care professionals helping them gain expertise in working with children with special needs and adapt their settings to include children with special needs as well as their typically developing peers.6. Creating awareness and public acceptance of people with disabilities through media spots, public service advertising and special awards programs.PAYMENTS TO NATIONAL EASTERS SEALS, INC. under the public health and professional education program: $377,166.
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IRS990/Activity3/Description0CHILDREN'S SERVICES:EARLY INTERVENTION AND CHILD CARE - CENTER-BASED CHILD DEVELOPMENT CENTERS & AFTER-SCHOOL CARE:Child Development Centers provide high quality child care and comprehensive developmental training programs for children with or without disabilities and special needs, from birth to five years of age in an "inclusive" preschool, educational setting. After an initial evaluation, a treatment team designs a program based on the child's individual needs, providing speech, occupational and physical therapies as prescribed. Along with the therapists, the teachers use a variety of specialized therapeutic equipment designed to help the children meet their developmental milestones. After-School Programs provide enrichment activities, tutoring, recreation, relaxation, nutritious snacks and cultural programs, and creative exploration for children at-risk during out-of-school time. Easter Seals is currently serving 454 children through these programs.EARLY INTERVENTION - HOME-BASED:Home-based intervention programs serve infants and toddlers, birth to 36 months with developmental delays. After an initial evaluation, a treatment team designs a program based on the child's individual needs, providing speech, occupational, and physical therapies as well as early intervention service. Professional early intervention services are provided one-on-one in the home or in a typical child care setting. Strong emphasis is placed on understanding infant and toddler development and parent/child interaction. Easter Seals is currently serving 5,552 children through these programs.OUTPATIENT and REHABILITATION & THERAPY:The comprehensive outpatient rehabilitation and treatment programs provide a wide range of services to children and adults with disabilities. The primary services provided are physical therapy, occupational therapy, speech and behavioral therapy. Easter Seals is currently serving 1,762 children and adults through these programs.
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IRS990/ActivityOther/Description0CAMPING AND RECREATION:Easter Seals' Camp Challenge offers hundreds of children and adults, ages six through adulthood, chances to enjoy outdoor recreation, socializing with friends, and relaxing on summer vacation, or respite weekends during the year. Camp Challenge provides an opportunity to achieve independence regardless of the challenges a person with a disability faces on a day-to-day basis. Fully accredited by the American Camping Association, a low camper to counselor ratio ensures a quality experience. Camp Challenge is located on 63 wooded acres just 20 minutes North of Orlando in Lake County. Easter Seals is currently serving 139 children and adults through these programs.
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IRS990/Description0ADULT SERVICES:ADULT DAY HEALTH CARE:Adult day health care programs provide socialization and safety for frail elderly and disabled adults ages 18 and over. The programs are designed to meet social, medical and rehabilitative needs. Services range from providing a protective environment for frail and dementia clients, to full rehabilitative services for clients who want to return to an active lifestyle. Relieving social isolation, as well as providing respite for caregivers, are also important benefits of the programs. Adult day health care services can be a true alternative to nursing home placement, allowing a client to continue to live at home during acute or chronic illness. Easter Seals is currently serving 82 adults through these programs. VOCATIONAL SERVICES:Easter Seals Vocational Services is a premier provider of services specifically designed to provide a safe and encouraging environment for its participants while assisting companies with their daily needs for quality work and/or staffing requirements. This community based program offers individuals with disabilities the opportunity to demonstrate their ability to deliver high quality work to companies in the community. Whether the work is conducted at the company site or at our facility, the quality service is customized to meet the needs of the company/organization. A few of the on and off-site contracting services provided are: small assembly, janitorial, housekeeping, bulk mail, recycling and employment services. Easter Seals is currently serving 97 adults through these programs.LIFELINE:The LifeLine Personal Response Service connects an individual with immediate help at a touch of a button, 24 hours a day, 7 days a week. LifeLine subscribers, such as a person who lives alone and has a health condition, or doesn't want to give up their independence; wears a small, waterproof button on a necklace or bracelet. A push of the button activates a monitor that automatically dials the LifeLine Monitoring Center. Within minutes, LifeLine responds, assesses the situation and sends whatever help is needed. Easter Seals is currently serving 894 adults through this program.
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IRS990/MissionDescription0EASTER SEALS PROVIDES EXCEPTIONAL SERVICES TO ENSURE THAT ALL PEOPLE WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES. FOR 61 YEARS, EASTER SEALS FLORIDA, INC. HAS BEEN PROVIDING SERVICES THAT HELP CHILDREN AND ADULTS WITH DISABILITIES AND OTHER SPECIAL NEEDS GAIN GREATER INDEPENDENCE. WHETHER HELPING SOMEONE IMPROVE PHYSICAL MOBILITY, RETURN TO WORK OR SIMPLY GAIN GREATER INDEPENDENCE FOR EVERYDAY LIVING, EASTER SEALS FLORIDA OFFERS A VARIETY OF SERVICES TO HELP PEOPLE WITH DISABILITIES GAIN GREATER INDEPENDENCE AND ACHIEVE PERSONAL GOALS. OUR PRIMARY SERVICES ARE MEDICAL REHABILITATION, JOB TRAINING AND EMPLOYMENT, INCLUSIVE CHILD CARE, ADULT DAY SERVICES, AND CAMPING AND RECREATION. THESE SERVICES BENEFITED 8,980 INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES EACH YEAR THROUGH ONE OF 15 PROGRAMS STATEWIDE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01726609
IRS990/MortNotesPyblSecuredInvestProp/EOY02058824
IRS990/NameOfPrincipalOfficerPerson0SUSAN VENTURA
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY05541413
IRS990/NetAssetsOrFundBalancesEOY05403950
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960109
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0484
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising012125
IRS990/Occupancy/ManagementAndGeneral020865
IRS990/Occupancy/ProgramServices01077575
IRS990/Occupancy/Total01110565
IRS990/OfficeExpenses/Fundraising013081
IRS990/OfficeExpenses/ManagementAndGeneral05207
IRS990/OfficeExpenses/ProgramServices0170857
IRS990/OfficeExpenses/Total0189145
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY08328
IRS990/OtherAssetsTotal/EOY04012
IRS990/OtherEmployeeBenefits/Fundraising020529
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018383
IRS990/OtherEmployeeBenefits/ProgramServices0540814
IRS990/OtherEmployeeBenefits/Total0579726
IRS990/OtherExpensePriorYear05669489
IRS990/OtherExpensesCurrentYear06729878
IRS990/OtherExpenses/Description0supplies expense
IRS990/OtherExpenses/Description1MINOR EQUIPMENT
IRS990/OtherExpenses/Description2impairment of intangibl
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description4BAD DEBT EXPENSE
IRS990/OtherExpenses/Fundraising03162
IRS990/OtherExpenses/Fundraising13920
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising311342
IRS990/OtherExpenses/Fundraising4750
IRS990/OtherExpenses/ManagementAndGeneral02269
IRS990/OtherExpenses/ManagementAndGeneral13497
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral318823
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices0409980
IRS990/OtherExpenses/ProgramServices1193324
IRS990/OtherExpenses/ProgramServices2151495
IRS990/OtherExpenses/ProgramServices357277
IRS990/OtherExpenses/ProgramServices479058
IRS990/OtherExpenses/Total0415411
IRS990/OtherExpenses/Total1200741
IRS990/OtherExpenses/Total2151495
IRS990/OtherExpenses/Total387442
IRS990/OtherExpenses/Total479808
IRS990/OtherRevenueCurrentYear083432
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome083432
IRS990/OtherRevenueMisc/TotalRevenueColumn083432
IRS990/OtherRevenuePriorYear045836
IRS990/OtherSalariesAndWages/Fundraising0236999
IRS990/OtherSalariesAndWages/ManagementAndGeneral0264644
IRS990/OtherSalariesAndWages/ProgramServices07081303
IRS990/OtherSalariesAndWages/Total07582946
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices0377166
IRS990/PaymentsToAffiliates/Total0377166
IRS990/PayrollTaxes/Fundraising022479
IRS990/PayrollTaxes/ManagementAndGeneral024313
IRS990/PayrollTaxes/ProgramServices0690740
IRS990/PayrollTaxes/Total0737532
IRS990/PermanentlyRestrictedNetAssets/BOY0410807
IRS990/PermanentlyRestrictedNetAssets/EOY0410807
IRS990/PledgesAndGrantsReceivable/BOY0188455
IRS990/PledgesAndGrantsReceivable/EOY0136142
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0103827
IRS990/PrepaidExpensesDeferredCharges/EOY0116238
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY014226442
IRS990/ProgramServiceRevenue/Description0CHILDREN'S SERVICES
IRS990/ProgramServiceRevenue/Description1ADULT SERVICES
IRS990/ProgramServiceRevenue/Description2CAMP CHALLENGE
IRS990/ProgramServiceRevenuePriorYear012535486
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012221535
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11681811
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2323096
IRS990/ProgramServiceRevenue/TotalRevenueColumn012221535
IRS990/ProgramServiceRevenue/TotalRevenueColumn11681811
IRS990/ProgramServiceRevenue/TotalRevenueColumn2323096
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue01681811
IRS990/RevenuesLessExpensesCY0-153973
IRS990/RevenuesLessExpensesPriorYear0-156237
IRS990/SalariesEtcCurrentYear09138610
IRS990/SalariesEtcPriorYear09260013
IRS990/SavingsAndTempCashInvestments/BOY0189887
IRS990/SavingsAndTempCashInvestments/EOY0190707
IRS990ScheduleA/AmountsSubstContributorsTotal0329033

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.6$6.54$8.11$21.7$22.8$1.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$6.25$9.37$24.8$25.5$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.18$9.48$23.2$24.0$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.83$9.88$22.2$20.7$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$2.05$9.12$19.3$16.8$2.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$3.16$6.30$14.8$14.9$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$1.52$6.37$15.2$15.2$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$1.48$6.40$14.9$14.5$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$1.48$5.95$14.0$13.8$0.28
2016Detailed filing. Detailed filing data is available for this year.$7.94$2.34$5.61$14.9$14.5$0.44
2015Detailed filing. Detailed filing data is available for this year.$7.14$2.00$5.15$13.2$13.5$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.64$2.12$5.51$14.2$14.5$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$2.16$5.78$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$2.65$5.62$14.0
2011Summary only. Only limited summary data is available for this year.$8.23$2.62$5.61$15.1$14.9$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$3.35$5.40$16.2