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Nonprofiteer
← EASTER SEALS SOUTH FLORIDA INC

Form 990 for tax year 2024

Filed by EASTER SEALS SOUTH FLORIDA INC.

Totals

Total revenue
$20,055,420
Total expenses
$19,949,200
Contributions and grants received
$15,992,348
Grants paid
$0
Program service revenue
$1,470,811
Investment income
$2,221,978
Other revenue
$370,283
Total assets, end of year
$35,822,365
Total liabilities, end of year
$3,087,791
Net assets or fund balances, end of year
$32,734,574
Program services expenses (Part IX)
$18,203,527
Management and general expenses
$1,261,822
Fundraising expenses
$483,851
Program service expenses (Part III)
$18,203,527

Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $14,824,509

  • 1f · All other contributions, gifts and grants

    $1,167,839

  • 1g · Noncash contributions included above

    $7,000

  • 2a · Program service revenue: ADULT AND SENIOR SERVICES

    total $1,470,811 · related or exempt $1,470,811

  • 3 · Investment income

    total $899,693 · excluded $899,693

  • 7a · Gross sales of assets other than inventory

    securities $1,322,285

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $1,322,285

  • 7d · Net gain or loss

    total $1,322,285 · excluded $1,322,285

  • 8a · Fundraising events: gross income

    $656,390

  • 8b · Fundraising events: direct expenses

    $325,757

  • 8c · Net income from fundraising events

    total $330,633 · excluded $330,633

  • 11a · Other revenue: OTHER INCOME

    total $39,650 · related or exempt $39,650

  • 11e · Other revenue, total

    $39,650

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $382,249 · program services $361,506 · management and general $11,072 · fundraising $9,671

  • 7 · Other salaries and wages

    total $10,836,893 · program services $10,248,790 · management and general $313,909 · fundraising $274,194

  • 9 · Other employee benefits

    total $928,652 · program services $874,506 · management and general $31,004 · fundraising $23,142

  • 10 · Payroll taxes

    total $854,747 · program services $804,909 · management and general $28,537 · fundraising $21,301

  • 11f · Fees: investment management

    total $113,793 · management and general $113,793

  • 11g · Fees: other

    total $553,695 · program services $405,316 · management and general $116,177 · fundraising $32,202

  • 12 · Advertising and promotion

    total $37,846 · program services $5,432 · management and general $1,208 · fundraising $31,206

  • 13 · Office expenses

    total $303,409 · program services $132,261 · management and general $145,473 · fundraising $25,675

  • 16 · Occupancy

    total $1,099,703 · program services $950,838 · management and general $107,424 · fundraising $41,441

  • 17 · Travel

    total $148,985 · program services $126,258 · management and general $21,688 · fundraising $1,039

  • 20 · Interest

    total $187,710 · program services $118,779 · management and general $68,931

  • 22 · Depreciation, depletion and amortization

    total $483,852 · program services $425,790 · management and general $48,385 · fundraising $9,677

  • 23 · Insurance

    total $371,092 · program services $297,414 · management and general $67,616 · fundraising $6,062

  • 24a · Other expenses: PROGRAM SUPPLIES AND EX

    total $2,886,041 · program services $2,870,878 · management and general $13,364 · fundraising $1,799

  • 24b · Other expenses: CONTRACTED SERVICES

    total $530,180 · program services $526,728 · management and general $3,226 · fundraising $226

  • 24c · Other expenses: STAFF TRAINING AND DEVE

    total $120,722 · program services $54,122 · management and general $60,384 · fundraising $6,216

  • 24d · Other expenses: MEMBERSHIP FEES

    total $72,333 · management and general $72,333

  • 24e · All other expenses

    total $37,298 · management and general $37,298

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,094,422 · end of year $970,844

  • 3 · Pledges and grants receivable

    beginning of year $1,680,222 · end of year $1,926,193

  • 4 · Accounts receivable

    beginning of year $96,500 · end of year $140,385

  • 9 · Prepaid expenses and deferred charges

    beginning of year $149,915 · end of year $298,346

  • 10a · Land, buildings and equipment: cost or other basis

    $9,077,540

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,538,031

  • 10c · Land, buildings and equipment, net

    beginning of year $2,637,001 · end of year $2,539,509

  • 11 · Investments: publicly traded securities

    beginning of year $12,110,334 · end of year $11,514,704

  • 12 · Investments: other securities

    beginning of year $14,971,986 · end of year $17,997,277

  • 15 · Other assets

    beginning of year $619,098 · end of year $435,107

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,206,366 · end of year $1,408,062

  • 19 · Deferred revenue

    beginning of year $135,960 · end of year $117,783

  • 23 · Secured mortgages and notes payable

    end of year $600,000

  • 24 · Unsecured notes and loans payable

    beginning of year $147,611 · end of year $143,944

  • 25 · Other liabilities

    beginning of year $984,935 · end of year $818,002

  • 27 · Net assets without donor restrictions

    beginning of year $31,755,013 · end of year $32,449,286

  • 28 · Net assets with donor restrictions

    beginning of year $129,593 · end of year $285,288

Mission and programs · 2024

Mission

PROVIDE PROGRAMS AND SERVICES THAT SUPPORT AND STRENGTHEN FAMILIES LIVINGWITH DISABILITY IN MIAMI DADE AND BROWARD COUNTIES.

  • SERVED 106 CHILDREN AGES 0-3 IN QUALITY CHILDCARE, EARLY INTERVENTION SERVICES INCLUDING OCCUPATIONAL, SPEECH AND PHYSICAL THERAPY. THIS REVERSE INCLUSION PROGRAM SERVES PREDOMINATELY CHILDREN WITH DEVELOPMENTAL DELAYS OR DISABILITIES BUT INCLUDES TYPICALLY DEVELOPING CHILDREN WHO SERVE AS ROLE MODELS IN EACH CLASSROOM. SERVED 33 STUDENTS IN ELEMENTARY AND MIDDLE SCHOOL FOR STUDENTS 5-16 WITH DISABILITIES AND SPECIAL NEEDS. PROVIDED CULINARY ARTS TECHNICAL HIGH SCHOOL CURRICULUM TO 30 STUDENTS AGES 16-22 YEARS WITH DISABILITIES AND SPECIAL NEEDS. PROVIDED SUMMER CAMP FOR 215 CHILDREN WITH SPECIAL NEEDS AND AFTER SCHOOL SERVICES FOR 19 AT-RISK STUDENTS AT LITTLE HAITI.

    Expenses $6,424,412 · Revenue $1,510,461

  • HEAD START/EARLY HEAD START IS A NATIONWIDE, FEDERALLY FUNDED PROGRAM WHOSE PURPOSE IS TO PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL, PHYSICAL, AND COGNITIVE DEVELOPMENT OF CHILDREN. HEAD START IS PROVIDED AT NO COST TO ELIGIBLE FAMILIES AND ACCEPTS CHILDREN AGE'S ONE YAR OLD TO FIVE YEARS OLD. HEAD START PROVIDES SERVICES IN 6 DIFFERENT LOCATIONS, 2 IN MIAMI GARDENS AREA, 2 IN ALLAPATAH, 1 IN BROWNSVILLE AND 1 IN LIBERTY CITY. THE CUMULATIVE NUMBER OF CHILDREN SERVED WERE 492 HEAD START AND 17 EHS. THE NUMBER OF SLOTS AS PER GRANT IS 480 CHILDREN HEAD START AND 8 EHS.

    Expenses $5,869,401

  • ADULT AND SENIOR SERVICES: SERVED 501 OLDER ADULTS WITH ALZHEIMER'S DIEASE AND RELATED MEMORY DISORDER IN ADULT THERAPEUTIC DAY CARE, CASE MANAGEMENT, IN-HOME RESPITE, TRANSPORTATION AND COMPANION SERVICES AND PROVIDED CAREGIVER SUPPORT TO THEIR FAMILY MEMBER CAREGIVERS. OPERATED THREE ADULTDAY CARE CENTERS IN KENDALL, MIAMI AND PEMBROKE PINES, FL.

    Expenses $5,909,714

As filed on the 2024 return.

Listed in Part VII

  • MATTHEW ROTH

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • LOURDES RIVAS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • AMY AVALOS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CRISTY CASTANEDA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CRAIG APPLEBAUM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEAN BELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL BIANCO

    HONORARY DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LOREEN CHANT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALBERT DE CARDENAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RONALD DRESNICK

    HONORARY DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRYCE EPSTEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT FATOVIC

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CRISTINA GALLO-AQUINO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALICIA GONZALEZ-MONRABAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAURA HODGES

    HONORARY DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ADOLFO JIMENEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD D LARA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARCELO LLORENTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • OLAOLU ODEWOLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALEXIS PASCUAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GEORGE PITA

    HONORARY DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA ROSS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE ROSSMAN

    HONORARY DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVEN SAVOLA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HECTOR TUNDIDOR JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIC J VAINDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JODILIA VASANJI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAMILA ROCHA

    PRESIDENT/CEO

    Total calculated
    $206,970
    From this org
    $165,322
    From related orgs
    $0
    Other
    $41,648
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,322
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $41,648
    Filer's total
    $206,970

  • BARRY VOGEL

    CAO

    Total calculated
    $194,610
    From this org
    $155,449
    From related orgs
    $0
    Other
    $39,161
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,449
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $39,161
    Filer's total
    $194,610

  • STEVEN HENRIQUEZ

    CFO (INTERIM)

    Total calculated
    $103,513
    From this org
    $103,513
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • PIETRO BONACOSSA

    VP OF DEVELOPMENT

    Total calculated
    $145,445
    From this org
    $134,393
    From related orgs
    $0
    Other
    $11,052
    Hours/week
    40

  • BEATRIZ HENTSCHEL

    DIRECTOR OF HEAD START/EARLY HEAD START

    Total calculated
    $127,437
    From this org
    $110,288
    From related orgs
    $0
    Other
    $17,149
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 July 2026
IRS schema version
2024v5.5
Source object
202601969349301730

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