Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2015 • EIN 59-0722783
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Malerie Sloshay | VP Operations | FT | $109,072 | $3,418 | $112,490 |
| Christopher Chiocca | Former CFO | FT | $104,957 | $3,419 | $108,376 |
| Loreen Chant | President/CEO | FT | $75,692 | $16,448 | $92,140 |
| Name | Title |
|---|---|
| Robert Fatovic | Chair |
| Nancy J Ansley | Immediate Past Chair |
| Alberto De Cardenas | Vice Chair |
| Adolfo E Jimenez | Board Member |
| Bryce Epstein Md | Board Member |
| Christy Parrish | Board Member |
| Cristina Gallo-aquino | Board Member |
| Edie Murphy | Board Member |
| Eric J Vainder | Board Member |
| Eugenia D Mccrea | Board Member |
| Felipe Blanco | Board Member |
| Hector Tundidor Jr | Board Member |
| Laura Hodges | Board Member |
| Paul Bianco | Board Member |
| Ronald Dresnick | Board Member |
| Stephen F Rossman | Board Member |
| Steven Savola | Board Member |
| David Barkus | Secretary |
| George L Pita | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Greater Miami Caterers INC | Catering | 4001 NW 31ST AVE, Miami, FL 33142 | $222,317 |
| My Little Captain Gourmet | Catering | 18400 NW 75TH PL STE 129, Miami, FL 33015 | $221,019 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $26,245 | Cost |
| Total Noncash Contributions | 3 | $26,245 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $59,567 |
| Fundraising Gross Income | $25,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Refundable Advances | $111,409 |
| Deferred Compensation | $97,573 |
| Obligation Under Capital Leases | $29,062 |
“Form 990 is reviewed by the ceo and executive committee prior to submission, then shared with the board of directors.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization's oversight process and selection of an independent accountant has not changed from prior year.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 580339 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 789048 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 466560 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 482926 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 33530 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4060 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 957 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38547 |
| IRS990/AllOtherContributionsAmt | 0 | 990588 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64469 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26294 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90763 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOREEN CHANT PRESIDENT & CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3053250470 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1475 NW 14TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33125 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177512 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 265962 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 180074 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180074 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 222317 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 221019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4001 NW 31ST AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 18400 NW 75TH PL STE 129 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33142 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33015 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GREATER MIAMI CATERERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MY LITTLE CAPTAIN GOURMET |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CATERING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 174170 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8922970 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 908222 |
| IRS990/CYOtherExpensesAmt | 0 | 3101825 |
| IRS990/CYOtherRevenueAmt | 0 | 252632 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2195676 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 846289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8331386 |
| IRS990/CYTotalExpensesAmt | 0 | 11433211 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 386808 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12279500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3960 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 219633 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 223593 |
| IRS990/Desc | 0 | ADULT 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 458 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3561678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5915 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10122 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 77011 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 93048 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 159 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 272 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2069 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6561 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11226 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85410 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 103197 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 3418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 3419 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT FATOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALBERTO DE CARDENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BARKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE L PITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY J ANSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EUGENIA D MCCREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL BIANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FELIPE BLANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD DRESNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRYCE EPSTEIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRISTINA GALLO-AQUINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADOLFO E JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDIE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTY PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHEN F ROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVEN SAVOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HECTOR TUNDIDOR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERIC J VAINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LOREEN CHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MALERIE SLOSHAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHRISTOPHER CHIOCCA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 75692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 109072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 104957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FORMER CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 174170 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59567 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 824723 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 7758212 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2764400 |
| IRS990/GrossReceiptsAmt | 0 | 14278744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7318 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14889 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 235808 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 258015 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22368 |
| IRS990/InterestGrp/TotalAmt | 0 | 22368 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83499 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83499 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4542846 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4528925 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1988518 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1977193 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4044256 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2816905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2666641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6710897 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1939677 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10661700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10425069 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 824723 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 824723 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -34067 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -34067 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1082920 |
| IRS990/NoncashContributionsAmt | 0 | 26245 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6948 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 525088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 535136 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1598 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 67093 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 98410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 167101 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28434 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6930 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21375 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42249 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 730010 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 793634 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND EX |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING AND DEVE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1389 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 19964 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 62722 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 869727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 314876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43474 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 874499 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 369622 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 136772 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58903 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 221230 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 238044 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME FROM PASSTHROUGH ENTITY HU |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 264708 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 21991 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 264708 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21991 |
| IRS990/OtherRevenueTotalAmt | 0 | 286699 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 197785 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 224509 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6358261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6780555 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15543 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30723 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 530857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 577123 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1169941 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1333813 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45447 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51057 |
| IRS990/PrincipalOfficerNm | 0 | LOREEN CHANT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.