EASTER SEALS FLORIDA INC

EIN: 590637848 501(c)(3) Health Care

WINTER PARK, FL

Total Revenue
$21,662,947
Total Expenses
$22,834,829
Total Assets
$14,644,387
Net Assets
$8,109,386
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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
FL
Principal Officer
BEVERLY JOHNSON
Phone
4076297881
Tax Period
2024-09-01 to 2025-06-30

EASTER SEALS FLORIDA INC, founded in 1948, is a mid-sized nonprofit in the Health Care sector that reported $21.7M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

EASTER SEALS FLORIDA IS LEADING THE WAY TO 100% EQUITY, INCLUSION, AND ACCESS FOR PEOPLE WITH DISABILITIES, FAMILIES, AND COMMUNITIES BY ENRICHING EDUCATION, ENHANCING HEALTH, EXPANDING EMPLOYMENT AND ELEVATING COMMUNITY. FOR 75 YEARS, EASTER SEALS FLORIDA HAS BEEN PROVIDING SERVICES THAT HELP CHILDREN AND ADULTS WITH DISABILITIES AND/OR SPECIAL NEEDS GAIN GREATER INDEPENDENCE, AND ACHIEVE PERSONAL GOALS. OUR PRIMARY SERVICES INCLUDE INCLUSIVE HOME-BASED EARLY INTERVENTION AND EARLY INTERVENTION ASSESSMENT, CHILD DEVELOPMENT, AUTISM SERVICES, MEDICAL AND BEHAVIOR THERAPIES, DISABILITY NAVIGATION, CAMPING AND RECREATION, LIFE SKILLS DEVELOPMENT, EMPLOYMENT AND WORKFORCE DEVELOPMENT, EDUCATIONAL SERVICES, ADULT DAY HEALTH CARE AND SENIOR HEALTH AND RECREATION. THESE SERVICES (THAT SPAN THROUGHOUT 40 OF FLORIDA'S 67 COUNTIES), IMPACTED ALMOST 15,000 INDIVIDUALS AND THEIR FAMILIES AND CAREGIVERS LAST YEAR. EASTER SEALS FLORIDA DIRECTLY SERVED 10,018 INDIVIDUALS WITH DISABILITIES THROUGH 21 PROGRAMS STATEWIDE.

Program Service Accomplishments

Program 1
Expenses: $3,441,901 Revenue: $3,371,696

ADULT SERVICES:ADULT DAY HEALTH CARE: EASTER SEALS FLORIDA, INC. ADULT DAY HEALTH CARE PROGRAMS SERVE ADULTS AGES 18 AND UP WITH A DISABILITY OR SPECIAL NEEDS, MEMORY IMPAIRMENT, SUCH AS ALZHEIMER'S...

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ADULT SERVICES:ADULT DAY HEALTH CARE: EASTER SEALS FLORIDA, INC. ADULT DAY HEALTH CARE PROGRAMS SERVE ADULTS AGES 18 AND UP WITH A DISABILITY OR SPECIAL NEEDS, MEMORY IMPAIRMENT, SUCH AS ALZHEIMER'S OR OTHER DEMENTIA RELATED DISORDERS INCLUDING PARKINSON'S, STROKE, AND TRAUMATIC BRAIN INJURIES. MEMBERS PARTICIPATE IN A FULL MULTI-SENSORY AND THERAPEUTIC ACTIVITIES CURRICULUM THAT ENCOURAGES AND PROMOTES INDEPENDENCE, SOCIALIZATION AND MAINTENANCE OF FUNCTION AND SKILLS. OUR STAFF ARE TRAINED FACILITATORS PROVIDING SEVERAL RESEARCHED-BASED AND EVIDENCE-BASED ARTS ACTIVITY PROGRAMS, ALLOWING OUR MEMBERS TO EXPRESS THEMSELVES CREATIVELY, ENHANCING THEIR QUALITY OF LIFE. THE PROGRAMS PROVIDE A PROTECTIVE ENVIRONMENT FOR MEMBERS, IN A HOME-LIKE ENVIRONMENT. RELIEVING SOCIAL ISOLATION, AS WELL AS PROVIDING RESPITE FOR CAREGIVERS, ARE IMPORTANT BENEFITS OF THE PROGRAMS. WE ARE PROUD TO ALSO SERVE MANY VETERANS. ADULT DAY HEALTH CARE SERVICES CAN BE A TRUE ALTERNATIVE TO NURSING HOME PLACEMENT, ALLOWING AN INDIVIDUAL TO CONTINUE TO LIVE AT HOME DURING ACUTE OR CHRONIC ILLNESS. ORANGE COUNTY SENIOR SERVICES PROGRAM: COMMITTED TO ENHANCING THE OVERALL WELL-BEING OF SENIORS 55+ IN THE EAST ORANGE COUNTY COMMUNITY, EASTER SEALS FLORIDA, INC. OFFERS THERAPEUTIC RECREATION, ARTS AND WELLNESS ACTIVITIES AT THE EAST ORANGE COMMUNITY CENTER. FITNESS CLASSES, SENIOR SOCIALS, GAMES, ART, MUSIC, AND DANCE ARE JUST A FEW OF THE OFFERINGS PROVIDED BY OUR TRAINED STAFF. PARTICIPANT INPUT IS ACTIVELY USED TO STRUCTURE OUR MONTHLY EVENT CALENDAR INCLUDING EDUCATIONAL TOPICS OF INTEREST. WORKFORCE DEVELOPMENT: EASTER SEALS FLORIDA, INC. WORKFORCE DEVELOPMENT TEAM OFFERS VOCATIONAL OPTIONS SPECIFICALLY DESIGNED TO PROMOTE MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH DISABILITIES BASED UPON THEIR STRENGTHS AND INTERESTS. SERVICES INCLUDE A LIFE SKILLS DEVELOPMENT (ALSO KNOWN AS ADULT DAY TRAINING) PROGRAM IN A FACILITY-BASED SETTING AND A LIFE, EMPLOYMENT-READINESS AND COMMUNITY (LEC) SKILLS PROGRAM WITH A CURRICULUM DESIGNED TO PROMOTE INDEPENDENCE IN THE HOME AND AT WORK BY TEACHING AND DEVELOPING LIFE, EMPLOYMENT-READINESS, AND COMMUNITY SKILLS. EASTER SEALS FLORIDA, INC. PROVIDES SHORT TERM VOCATIONAL SKILLS TRAINING ASSISTING ADULTS WITH DISABILITIES WHO HAVE A DESIRE TO BECOME EMPLOYED IN THE HOSPITALITY INDUSTRY. STUDENTS CAN EARN INTERNATIONALLY-INDUSTRY RECOGNIZED CERTIFICATIONS, THROUGH CLASSROOM INSTRUCTION (IN-PERSON OR VIRTUAL), HANDS-ON ACTIVITIES, AND FIELD EXPERIENCES. EASTER SEALS FLORIDA, INC. PROVIDES SUPERVISED WORK GROUPS WHO TRAVEL TO LOCAL BUSINESSES DAILY TO PERFORM JOB DUTIES ON-SITE AS WELL AS SUPPORTED AND ON-THE-JOB TRAINING FOR CLIENTS READY FOR COMMUNITY EMPLOYMENT, ASSISTING THEM WITH PRE-EMPLOYMENT SKILLS TRAINING, JOB PLACEMENT AND ON-GOING SUPPORT. THE WORKFORCE DEVELOPMENT PROGRAMS ALSO ASSIST LOCAL BUSINESSES THROUGH PARTNERSHIPS AND CONTRACTS WITH EASTER SEALS FLORIDA, INC. TO PROVIDE A COST-EFFECTIVE OPTION FOR STAFFING AND PRODUCT FULFILLMENT.

Program 2
Expenses: $327,130 Revenue: $16,278,004

PUBLIC HEALTH AND PROFESSIONAL EDUCATION:ADVOCACY - EASTER SEALS FLORIDA, INC. PLAYS A CRITICAL ROLE AS AN ADVOCATE FOR PEOPLE WITH DISABILITIES AND SPECIAL NEEDS BY:1. MONITORING LOCAL, STATE, AND...

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PUBLIC HEALTH AND PROFESSIONAL EDUCATION:ADVOCACY - EASTER SEALS FLORIDA, INC. 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 INDIVIDUAL WITH ADVOCACY.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 CHILDCARE PROFESSIONAL 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.

Program 3
Expenses: $17,422,218 Revenue: $197,459

CHILDREN'S SERVICES:EDUCATION: WITH A GOAL TO PROVIDE AN INCLUSIVE AND SUPPORTIVE LEARNING ENVIRONMENT FOR CHILDREN OF ALL ABILITIES, OUR SCHOOL FOR LIMITLESS LEARNING OFFERS TWO EXCEPTIONAL PROGRAMS...

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CHILDREN'S SERVICES:EDUCATION: WITH A GOAL TO PROVIDE AN INCLUSIVE AND SUPPORTIVE LEARNING ENVIRONMENT FOR CHILDREN OF ALL ABILITIES, OUR SCHOOL FOR LIMITLESS LEARNING OFFERS TWO EXCEPTIONAL PROGRAMS THAT ARE DESIGNED TO HELP STUDENTS REACH THEIR DEVELOPMENTAL MILESTONES THROUGH HANDS-ON ACTIVITIES AND PLAY. OUR EARLY LEARNING PROGRAM (AGES 6 WEEKS-3 YEARS) OFFERS YEAR-ROUND PROGRAMMING FOR CHILDREN WITH OR WITHOUT DIAGNOSED DISABILITIES. OUR EARLY ELEMENTARY SCHOOL (AGES PRE-K 2ND GRADE) LED BY STATE-CERTIFIED TEACHERS SERVES CHILDREN WITH AUTISM AND OTHER RELATED DISABILITIES. BOTH PROGRAMS EMPLOY THE EVIDENCED-BASED DIR FLOORTIME MODEL OF LEARNING WITH TEACHERS TRAINED TO USE THE POWER OF RELATIONSHIPS AND HUMAN CONNECTIONS TO PROMOTE ENGAGEMENT, COMMUNICATION, POSITIVE BEHAVIORS, AND CRITICAL THINKING. EARLY STEPS: EARLY STEPS, ALSO KNOWN AS IDEA, PART C, OFFERS EARLY INTERVENTION SERVICES FOR FAMILIES WITH INFANTS AND TODDLERS (BIRTH TO THIRTY-SIX MONTHS) WHO HAVE DEVELOPMENTAL DELAYS OR AN ESTABLISHED CONDITION LIKELY TO RESULT IN A DEVELOPMENTAL DELAY. EASTER SEALS FLORIDA, INC. IS ONE OF FOURTEEN CONTRACTED LOCAL EARLY STEPS PROGRAMS ACROSS THE STATE. AS THE CONTRACT HOLDER FOR TWO EARLY STEPS PROGRAMS, SERVING SEVEN COUNTIES IN SOUTH FLORIDA, EASTER SEALS FLORIDA, INC. CONDUCTS MULTI-DISCIPLINARY EVALUATIONS FOR ANY CHILD SUSPECTED AS BEING DELAYED TO DETERMINE ELIGIBILITY FOR SERVICES; PROVIDES CASE MANAGEMENT FOR ELIGIBLE CHILDREN; AND COORDINATES WITH COMMUNITY AGENCIES AND OTHER CONTRACTED PROVIDERS FOR THE DELIVERY OF NEEDED EARLY INTERVENTION SERVICES AND SUPPORTS. FAMILY DISABILITY NAVIGATION: THIS PROGRAM SERVES FAMILIES WITH CHILDREN WITH DISABILITIES WITHIN FIVE TARGETED GEOGRAPHIC SECTORS IN ORANGE COUNTY. COLLABORATING WITH COMMUNITY-BASED PROGRAMS, EASTER SEALS FLORIDA, INC. NAVIGATORS WORK DIRECTLY WITH FAMILIES WHERE THEY LIVE TO PROVIDE CASE MANAGEMENT, ADVOCACY, RESOURCE NAVIGATION, WORKSHOPS, AND TRAININGS. THE GOAL OF THE PROGRAM IS TO INCREASE THE PARTICIPATION OF INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES IN ALL ASPECTS OF COMMUNITY LIFE THROUGH CAPACITY BUILDING, ADVOCACY, AND PROMOTING BEST PRACTICES. THERAPY SERVICES: THE EARLY INTERVENTION ASSESSMENT TEAM (EIAT) PROVIDES DEVELOPMENTAL EVALUATIONS FOR CHILDREN BIRTH-35 MONTHS OF AGE WHO HAVE BEEN REFERRED TO THE HEALTHY BEGINNINGS ENTRY AGENCY, BASED ON A SCORE OF "CONCERN" ON THE ASQ-3. THE PURPOSE OF THE ASSESSMENT TEAM IS TO ENSURE THE FAMILIES AND CAREGIVERS OF INFANTS AND TODDLERS RECEIVE SERVICES AND REFERRALS FROM THE MULTIDISCIPLINARY TEAM IN AN EXPEDITIOUS MANNER IN THE HOME-SETTING ENVIRONMENT. THE TEAM DETERMINES ELIGIBILITY FOR DEVELOPMENTALLY APPROPRIATE SERVICES AND REFERS TO ONE OF THE THREE AGENCIES WITH PALM BEACH COUNTY'S HEALTHY BEGINNING'S SYSTEM OF CARE. BEHAVIORAL THERAPY ORANGE COUNTY: THE FAMILIES IN TRAINING (FIT) BEHAVIORAL THERAPY PROGRAM PROVIDES BCBA LED SERVICES FOR CHILDREN BIRTH TO AGE 22 YEARS OLD. OUR SERVICES INCLUDE BCBA CONDUCTED ASSESSMENTS AND BCBA PROVIDED THERAPY. THE FIT PROGRAM UTILIZES A PARENT EDUCATIONAL CONCEPT THAT ASSISTS FAMILIES IN THEIR HOMES. BY TEACHING THE PARENTS BEHAVIORAL INTERVENTION SKILLS, PARENTS INCREASE THEIR CAPACITY TO BETTER MANAGE THEIR CHILD'S PROBLEM BEHAVIORS. THIS IN-HOME BEHAVIOR THERAPY PROGRAM IS PROVIDED TO ORANGE COUNTY RESIDENTS AT NO COST TO THEM AND IS FULLY FUNDED BY ORANGE COUNTY GOVERNMENT. PLAY PROJECT: THE PLAY PROJECT IS AN EVIDENCED-BASED, INTENSIVE EARLY INTERVENTION PROGRAM FOR YOUNG CHILDREN WITH AUTISM. EASTER SEALS FLORIDA, INC'S. CERTIFIED PLAY PROJECT CONSULTANTS PROVIDE IN HOME COACHING AND EDUCATION TO PARENTS TEACHING THEM TO ENGAGE THEIR CHILD IN A PLAYFUL WAY THAT PROMOTES HIS/HER DEVELOPMENT. THIS PARENT IMPLEMENTED MODEL OF AUTISM EARLY INTERVENTION HAS BECOME A NATIONALLY AND INTERNATIONALLY RECOGNIZED SUCCESSFUL METHOD TO HELP YOUNG CHILDREN WITH AUTISM REACH THEIR FULL POTENTIAL WHILE ALSO EMPOWERING PARENTS WITH THE TOOLS AND RESOURCES THEY NEED TO SUPPORT THEIR CHILD'S DEVELOPMENTAL GROWTH. EARLY LEARNING INTERVENTION PROGRAM: THE EARLY LEARNING & INTERVENTION PROGRAM (ELIP) PROVIDES SHORT-TERM, GAP EARLY INTERVENTION SERVICES FOR CHILDREN AGES BIRTH TO 5 YEARS IN HILLSBOROUGH COUNTY. CHILDREN EXPERIENCING DELAYS IN DEVELOPMENT BUT MAY NOT MEET THE ELIGIBILITY CRITERIA FOR EARLY STEPS OR CHILD FIND ARE ABLE TO TURN TO EASTERSEALS TO RECEIVE EARLY INTERVENTION SERVICES, PARENT EDUCATION, AND SERVICE COORDINATION. THIS PROGRAM IS AN IN-HOME PROGRAM WITH AN OPTION OF SOME SERVICE OCCURRING IN THE CHILD'S SCHOOL SETTING.INCREDIBLE YEARS: THE INCREDIBLE YEARS IS AN EVIDENCE-BASED GROUP PROGRAM SERVING BOTH CAREGIVERS AND CHILDREN AGES 3-8 YEARS. FAMILIES ENROLL IN A 14-WEEK SESSION THAT FOCUSES ON BUILDING STRONG PARENT-CHILD RELATIONSHIPS AND PREVENTING NEGATIVE BEHAVIOR THROUGH SOCIAL-EMOTIONAL LEARNING, SELF-REGULATION, AND PROBLEM-SOLVING. PROGRAM SESSIONS ARE HELD IN THE COMMUNITY. THIS PROGRAM ALSO INCLUDES A HOME EDUCATION COMPONENT.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,294,612
Program Service Revenue $19,847,159
Investment Income $420,322
Other Revenue $100,854
TOTAL REVENUE $21,662,947

Expense Breakdown

Grants Paid $98,565
Salaries & Benefits $14,262,284
Fundraising Expenses $327,683
Program Expenses $21,718,415
Other Expenses $8,473,980
TOTAL EXPENSES $22,834,829

Year-over-Year Comparison

2024 2023 Change
Revenue $21,662,947 $24,767,041 -0.1%
Expenses $22,834,829 $25,537,480 -0.1%
Net Income $-1,171,882 $-770,439 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
431
Volunteers
178

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$115,990
Total Directors
9
$0
Key Employees
3
$377,556
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RONALD LAMBERT CHAIR 10.00
Officer Director
$0 $0 $0
CHIARA CLATTERBUCK FIRST VICE CHAIR / INTERIM 5.00
Officer Director
$0 $0 $0
ED HANNA SECOND VICE CHAIR 5.00
Officer Director
$0 $0 $0
ROBERT SUCHOR TREASURER 5.00
Officer Director
$0 $0 $0
JESSICA EAGAN SECRETARY 5.00
Officer Director
$0 $0 $0
KAREN OSBORNE IMMEDIATE PAST CHAIR 5.00
Officer Director
$0 $0 $0
JOE KERN DIRECTOR 5.00
Director
$0 $0 $0
REBECCA LEWIS DIRECTOR 5.00
Director
$0 $0 $0
CORY TAYLOR DIRECTOR 5.00
Director
$0 $0 $0
RIKESHA BLAKE CFO 40.00
Officer
$113,039 $2,951 $115,990
ROBERT PORCARO COO 40.00
Key Emp
$140,715 $9,567 $150,282
MARISSA BARRERA SVP 40.00
Key Emp
$106,826 $9,503 $116,329
SUZANNE CAPORINA SVP 40.00
Key Emp
$101,468 $9,477 $110,945
SUSAN VENTURA PRESIDENT & CEO 40.00
$220,857 $9,587 $230,444
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $21,662,947 $22,834,829 $14,644,387 $-1,171,882
2024 $24,767,041 $25,537,480 $15,617,921 $-770,439
2023 $23,214,085 $23,976,183 $12,659,415 $-762,098
2022 $22,209,603 $20,729,792 $11,713,801 $1,479,811
2021 $19,276,140 $16,775,016 $11,162,844 $2,501,124
2020 $14,819,915 $14,893,594 $9,464,240 $-73,679
2019 $15,201,723 $15,244,866 $7,889,485 $-43,143
2018 $14,880,853 $14,480,637 $7,879,413 $400,216
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