Civic Intelligence

Easter Seals South Florida Inc.

990 • Fiscal year 2015 • EIN 59-0722783

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 29, 2016

1475 NW 14 AvenueMiami, FL 33125

(305) 325-0470

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$112,490

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$11,452,161

Down $11,108 (-0.1%) from 2014

Net Assets

Down

$10,425,069

Down $236,631 (-2.2%) from 2014

Liabilities

Up

$1,027,092

Up $225,523 (+28%) from 2014

Revenue

Up

$12,279,500

Up $1,290,595 (+12%) from 2014

Expenses

Up

$11,433,211

Up $591,791 (+5.5%) from 2014

Net Income

Up

$846,289

Up $698,804 (+474%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $11,290,830Liabilities 2010: $626,983Net Assets 2010: $10,663,8472010Assets 2011: $11,147,047Liabilities 2011: $613,851Net Assets 2011: $10,533,1962011Assets 2012: $11,518,352Liabilities 2012: $1,303,946Net Assets 2012: $10,214,4062012Assets 2013: $11,466,009Liabilities 2013: $1,248,650Net Assets 2013: $10,217,3592013Assets 2014: $11,463,269Liabilities 2014: $801,569Net Assets 2014: $10,661,7002014Assets 2015: $11,452,161Liabilities 2015: $1,027,092Net Assets 2015: $10,425,0692015Assets 2016: $11,635,208Liabilities 2016: $1,185,729Net Assets 2016: $10,449,4792016Assets 2017: $12,447,405Liabilities 2017: $1,772,129Net Assets 2017: $10,675,2762017Assets 2018: $12,281,549Liabilities 2018: $1,307,213Net Assets 2018: $10,974,3362018Assets 2019: $12,443,935Liabilities 2019: $1,306,709Net Assets 2019: $11,137,2262019Assets 2020: $14,129,797Liabilities 2020: $3,413,314Net Assets 2020: $10,716,4832020Assets 2021: $30,909,461Liabilities 2021: $3,380,638Net Assets 2021: $27,528,8232021Assets 2022: $31,347,752Liabilities 2022: $4,027,498Net Assets 2022: $27,320,2542022Assets 2023: $34,707,865Liabilities 2023: $4,446,071Net Assets 2023: $30,261,7942023Assets 2024: $34,359,478Liabilities 2024: $2,474,872Net Assets 2024: $31,884,6062024

Highlighted filing

2015

Assets$11,452,161
Liabilities$1,027,092
Net Assets$10,425,069

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $7,841,8832010Expenses 2011: $7,784,1342011Expenses 2012: $8,367,1302012Expenses 2013: $10,470,6542013Revenue 2014: $10,988,905Expenses 2014: $10,841,420Net Income 2014: $147,4852014Revenue 2015: $12,279,500Expenses 2015: $11,433,211Net Income 2015: $846,2892015Revenue 2016: $12,458,070Expenses 2016: $12,619,166Net Income 2016: -$161,0962016Revenue 2017: $12,594,343Expenses 2017: $12,699,128Net Income 2017: -$104,7852017Revenue 2018: $13,935,825Expenses 2018: $13,581,867Net Income 2018: $353,9582018Revenue 2019: $15,040,100Expenses 2019: $14,791,027Net Income 2019: $249,0732019Revenue 2020: $13,608,205Expenses 2020: $14,228,065Net Income 2020: -$619,8602020Revenue 2021: $31,248,121Expenses 2021: $15,464,819Net Income 2021: $15,783,3022021Revenue 2022: $26,645,814Expenses 2022: $15,864,976Net Income 2022: $10,780,8382022Revenue 2023: $18,468,407Expenses 2023: $17,968,919Net Income 2023: $499,4882023Revenue 2024: $18,014,612Expenses 2024: $19,305,311Net Income 2024: -$1,290,6992024

Highlighted filing

2015

Revenue$12,279,500
Expenses$11,433,211
Net Income$846,289
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$14,278,744
Mission and Program Overview

Mission

The mission of the organization is to provide exceptional services so that all children and adults with disabilities have equal opportunity to live, learn, work and play in their communities.

Easter seals south florida, inc. Is a not-for-profit organization established in 1942. The mission of the organization is to provide exceptional services so that all children and adults with disabilities have equal opportunity to live, learn, work and play in their communities. Core services include: essf adult and senior services, early childhood services, educational services, and vocational education, evaluation and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,542,846$4,528,925▼ $13,921
Land, Buildings, and Equipment, Net$2,816,905$2,666,641▼ $150,264
Investments in Publicly Traded Securities$1,988,518$1,977,193▼ $11,325
Pledges and Grants Receivable$1,169,941$1,333,813▲ $163,872
Accounts Receivable$466,560$482,926▲ $16,366
Cash and Non-Interest-Bearing Accounts$177,512$265,962▲ $88,450
Savings and Temporary Cash Investments$227,106$138,714▼ $88,392
Prepaid Expenses and Deferred Charges$45,447$51,057▲ $5,610
Total Assets$11,463,269$11,452,161▼ $11,108
Other Assets Total$28,434$6,930▼ $21,504
Liabilities
Accounts Payable and Accrued Expenses$580,339$789,048▲ $208,709
Other Liabilities$221,230$238,044▲ $16,814
Total Liabilities$801,569$1,027,092▲ $225,523
Net Assets / Fund Balance
Unrestricted Net Assets$10,292,367$9,996,448▼ $295,919
Temporarily Rstr Net Assets$369,333$428,621▲ $59,288
Total Net Assets Fund Balance$10,661,700$10,425,069▼ $236,631
Total Liabilities and Net Assets / Fund Balance$11,463,269$11,452,161▼ $11,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,687,335$2,803,079$4,490,414
Equipment$158,978$690,390$849,368
Land$679,948-$679,948
Leasehold Improvements$108,866$417,205$526,071
Other Land Buildings$31,514$133,582$165,096
Other Securities$1,819,268--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malerie SloshayVP OperationsFT$109,072$3,418$112,490
Christopher ChioccaFormer CFOFT$104,957$3,419$108,376
Loreen ChantPresident/CEOFT$75,692$16,448$92,140

Board Members and Trustees

NameTitle
Robert FatovicChair
Nancy J AnsleyImmediate Past Chair
Alberto De CardenasVice Chair
Adolfo E JimenezBoard Member
Bryce Epstein MdBoard Member
Christy ParrishBoard Member
Cristina Gallo-aquinoBoard Member
Edie MurphyBoard Member
Eric J VainderBoard Member
Eugenia D MccreaBoard Member
Felipe BlancoBoard Member
Hector Tundidor JrBoard Member
Laura HodgesBoard Member
Paul BiancoBoard Member
Ronald DresnickBoard Member
Stephen F RossmanBoard Member
Steven SavolaBoard Member
David BarkusSecretary
George L PitaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greater Miami Caterers INCCatering4001 NW 31ST AVE, Miami, FL 33142$222,317
My Little Captain GourmetCatering18400 NW 75TH PL STE 129, Miami, FL 33015$221,019
Revenue and Support

Revenue Composition

Contributions and Grants
$8,922,970
Program Service Revenue
$2,195,676
Investment Income
$908,222
Other Revenue
$252,632
All Other Contributions
$990,588
Change in Net Assets
$846,289

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$26,245Cost
Total Noncash Contributions3$26,245-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,279,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-768,708
Total Revenue per Audited Statements
$11,510,792
Total Revenue per Form 990
$12,279,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,331,386
Other Expenses$3,101,825
Total Fundraising Expense$386,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,358,261$224,509$197,785$6,780,555
Other Employee Benefits$730,010$42,249$21,375$793,634
Payroll Taxes$530,857$30,723$15,543$577,123
Occupancy$525,088$3,100$6,948$535,136
Insurance$235,808$14,889$7,318$258,015
Depreciation Depletion$219,633-$3,960$223,593
Current Officers, Directors, Trustees, and Key Employees-$180,074-$180,074
Office Expenses$98,410$67,093$1,598$167,101
Travel$121,113$6,293$355$127,761
Fees for Services Other$85,410$11,226$6,561$103,197
Fees for Services Accounting$77,011$10,122$5,915$93,048
All Other Expenses$26,294$64,469-$90,763
Other Expenses$43,474$13,743$1,686$58,903
Advertising$957$4,060$33,530$38,547
Interest-$22,368-$22,368
Fees for Services Legal$2,069$272$159$2,500
Total Functional Expenses$10,313,048$733,355$386,808$11,433,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,747,423
Expenses per Audited Statements$11,433,211
Total Expenses per Form 990$11,433,211
Expenses Not Reported on Form 990$314,212
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,567
Fundraising Gross Income$25,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Chefs$109,881$16,500$10,747$5,753
Golf Tournament$89,488$9,000$15,085$-6,085
Total Events$199,670$25,500$59,567$-34,067
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$111,409
Deferred Compensation$97,573
Obligation Under Capital Leases$29,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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 administered to members of the board to disclose interests 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.

Filing and Contact Details

Filer

Filer Name
Easter Seals South Florida Inc
EIN
59-0722783
Phone
3053250470
Address
1475 NW 14 AVENUE, MIAMI, FL 33125

Signing Officer

Name
Loreen Chant
Title
President and CEO
Phone
3053250470
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loreen Chant
Formed
1942
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
458
Volunteers
384

Preparer

Firm
Goldstein Schechter Koch
Address
2121 PONCE DE LEON BLVD STE 1100, CORAL GABLES, FL 33134
Preparer
Vincent Carrodeguas
Phone
3054422200
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

The organization's oversight process and selection of an independent accountant has not changed from prior year.

Financial Statement Notes

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 beleive 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 2012.

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IRS990/ActivityOrMissionDesc0EASTER SEALS SOUTH FLORIDA, INC. IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED IN 1942. THE MISSION OF THE ORGANIZATION IS TO PROVIDE EXCEPTIONAL SERVICES SO THAT ALL CHILDREN AND ADULTS WITH DISABILITIES HAVE EQUAL OPPORTUNITY TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES. CORE SERVICES INCLUDE: ESSF ADULT AND SENIOR SERVICES, EARLY CHILDHOOD SERVICES, EDUCATIONAL SERVICES, AND VOCATIONAL EDUCATION, EVALUATION AND TRAINING.
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IRS990/Desc0ADULT AND SENIOR SERVICES: SERVED 528 OLDER ADULTS WITH ALZHEIMER'S AND/OR MEMORY DISORDERS IN ADULT THERAPEUTIC DAY CARE, CASE MANAGEMENT, IN-HOME RESPITE, TRANSPORTATION, COMPANION SERVICES, AND PROVIDES CAREGIVER SUPPORT TO THEIR FAMILY MEMBER CAREGIVERS. OPERATED 3 ADULT DAY CENTERS IN MIAMI, HIALEAH AND PEMBROKE PINES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213419
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT FATOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm1ALBERTO DE CARDENAS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BARKUS
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE L PITA
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY J ANSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5EUGENIA D MCCREA
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL BIANCO
IRS990/Form990PartVIISectionAGrp/PersonNm7FELIPE BLANCO
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD DRESNICK
IRS990/Form990PartVIISectionAGrp/PersonNm9BRYCE EPSTEIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm10CRISTINA GALLO-AQUINO
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm12ADOLFO E JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13EDIE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTY PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN F ROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN SAVOLA
IRS990/Form990PartVIISectionAGrp/PersonNm17HECTOR TUNDIDOR JR
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC J VAINDER
IRS990/Form990PartVIISectionAGrp/PersonNm19LOREEN CHANT
IRS990/Form990PartVIISectionAGrp/PersonNm20MALERIE SLOSHAY
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTOPHER CHIOCCA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1975692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20109072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21104957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0174170
IRS990/FundraisingDirectExpensesAmt059567
IRS990/FundraisingGrossIncomeAmt025500
IRS990/GainOrLossGrp/SecuritiesAmt0824723
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt07758212
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02764400
IRS990/GrossReceiptsAmt014278744
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt07318
IRS990/InsuranceGrp/ManagementAndGeneralAmt014889
IRS990/InsuranceGrp/ProgramServicesAmt0235808
IRS990/InsuranceGrp/TotalAmt0258015
IRS990/InterestGrp/ManagementAndGeneralAmt022368
IRS990/InterestGrp/TotalAmt022368
IRS990/InvestmentIncomeGrp/ExclusionAmt083499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083499
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04542846
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04528925
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01988518
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01977193
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04044256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02816905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02666641
IRS990/LandBldgEquipCostOrOtherBssAmt06710897
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01939677
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE EXCEPTIONAL SERVICES SO THAT ALL CHILDREN AND ADULTS WITH DISABILITIES HAVE EQUAL OPPORTUNITY TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010661700
IRS990/NetAssetsOrFundBalancesEOYAmt010425069
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0824723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0824723
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1082920
IRS990/NoncashContributionsAmt026245
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06948
IRS990/OccupancyGrp/ManagementAndGeneralAmt03100
IRS990/OccupancyGrp/ProgramServicesAmt0525088
IRS990/OccupancyGrp/TotalAmt0535136
IRS990/OfficeExpensesGrp/FundraisingAmt01598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067093
IRS990/OfficeExpensesGrp/ProgramServicesAmt098410
IRS990/OfficeExpensesGrp/TotalAmt0167101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028434
IRS990/OtherAssetsTotalGrp/EOYAmt06930
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0730010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0793634
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/FundraisingAmt01389
IRS990/OtherExpensesGrp/FundraisingAmt119964
IRS990/OtherExpensesGrp/FundraisingAmt262722
IRS990/OtherExpensesGrp/FundraisingAmt31686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213743
IRS990/OtherExpensesGrp/ProgramServicesAmt0869727
IRS990/OtherExpensesGrp/ProgramServicesAmt1314876
IRS990/OtherExpensesGrp/ProgramServicesAmt274050
IRS990/OtherExpensesGrp/ProgramServicesAmt343474
IRS990/OtherExpensesGrp/TotalAmt0874499
IRS990/OtherExpensesGrp/TotalAmt1369622
IRS990/OtherExpensesGrp/TotalAmt2136772
IRS990/OtherExpensesGrp/TotalAmt358903
IRS990/OtherLiabilitiesGrp/BOYAmt0221230
IRS990/OtherLiabilitiesGrp/EOYAmt0238044
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM PASSTHROUGH ENTITY HU
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0264708
IRS990/OtherRevenueMiscGrp/ExclusionAmt121991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0264708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121991
IRS990/OtherRevenueTotalAmt0286699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0197785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06358261
IRS990/OtherSalariesAndWagesGrp/TotalAmt06780555
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030723
IRS990/PayrollTaxesGrp/ProgramServicesAmt0530857
IRS990/PayrollTaxesGrp/TotalAmt0577123
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01169941
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01333813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051057
IRS990/PrincipalOfficerNm0LOREEN CHANT
IRS990/ProfessionalFundraisingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$2.47$31.9$18.0$19.3$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$4.45$30.3$18.5$18.0$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$4.03$27.3$26.6$15.9$10.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$3.38$27.5$31.2$15.5$15.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$3.41$10.7$13.6$14.2$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.31$11.1$15.0$14.8$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.31$11.0$13.9$13.6$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.77$10.7$12.6$12.7$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.19$10.4$12.5$12.6$0.16
2015Detailed filing. Detailed filing data is available for this year.$11.5$1.03$10.4$12.3$11.4$0.85
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.80$10.7$11.0$10.8$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.25$10.2$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.30$10.2$8.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.61$10.5$7.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.63$10.7$7.84