2024-05-15T14:12:30-05:00 2023-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-07-01 362678083 ESPERANZA COMMUNITY SERVICES ESPE 3122436097 520 NORTH MARSHFIELD AVENUE CHICAGO IL 60622 JAYNE DREW CEO 3122436097 2024-05-13 1 JAYNE DREW 999009999 0 RON MARKLUND P01985511 6306654440 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AARON MCKAY 520 NORTH MARSHFIELD AVENUE CHICAGO IL 60622 6797873 0 X WWW.ESPERANZACOMMUNITY.ORG X 1975 IL WE PROVIDE INSTRUCTION AND SERVICES TO PEOPLE WITH DISABILITIES, TO HELP THEM REACH THEIR FULLEST POTENTIAL TOWARD A PRODUCTIVE AND INDEPENDENT LIFE IN THE COMMUNITY. 10 10 130 0 0 0 853635 208603 5435378 6565393 0 0 -46075 -34218 6242938 6739778 0 0 0 0 4505030 5264754 0 0 115634 1639119 1263670 6144149 6528424 98789 211354 3936521 4024585 822286 698996 3114235 3325589 X WE PROVIDE INSTRUCTION AND SERVICES TO PEOPLE WITH DISABILITIES, TO HELP THEM REACH THEIR FULLEST POTENTIAL TOWARD A PRODUCTIVE AND INDEPENDENT LIFE IN THE COMMUNITY. 0 0 3144238 3847366 ESPERANZA SCHOOL - A PRIVATE, THERAPEUTIC SCHOOL SERVING STUDENTS WITH DISABILITIES BETWEEN THE AGES OF 5 AND 21. THE SCHOOL'S MISSION IS TO PROVIDE THE INSTRUCTION AND SERVICES NEEDED BY STUDENTS WITH DISABILITIES TO BECOME AS PRODUCTIVE AND INDEPENDENT AS POSSIBLE IN SCHOOL, FAMILY, AND COMMUNITY LIFE. 1743517 2016295 COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILA) - THE CILA PROGRAM OF THE ORGANIZATION SEEKS TO OFFER RESIDENTIAL SERVICES IN A SAFE ENVIRONMENT THAT REFLECTS THE CHOICES OF THE PEOPLE WHO LIVE IN THE CILAS. THE PROGRAM PROVIDES RESIDENTS WITH TRAINING TOWARD INDEPENDENCE IN DAILY LIVING, ECONOMIC SELF-SUFFICIENCY, AND COMMUNITY INTEGRATION. 400586 468493 COLERIDGE ADULT TRAINING PROGRAM - SERVES ADULTS WITH DEVELOPMENTAL DISABILITIES, AGES 21 AND OLDER. THE PROGRAM TRAINS ADULTS WITH DEVELOPMENTAL DISABILITIES TO LEARN HOW TO MAKE DECISIONS, DEVELOP THEIR SKILLS, AND MOVE TOWARD GREATER INDEPENDENCE. 98461 120521 CLIENT AND FAMILY SUPPORT PROGRAM (CFSP) - SERVES INDIVIDUALS OF ALL AGES WITH ALL LEVELS OF DEVELOPMENTAL DISABILITIES WHO LIVE AT HOME IN THE CHICAGO AREA. THE PURPOSE OF CFSP IS TO ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LIVE IN THE COMMUNITY WITH FAMILY MEMBERS AND TO FIND AND CONNECT PARTICIPANTS WITH RESOURCES AND TRAININGS. 74517 112718 THE BEHAVIOR PROGRAM - USES RESEARCH-BASED TECHNIQUES TO HELP PARTICIPANTS REDUCE BEHAVIORS THAT ARE INTERFERING WITH THEIR ABILITY TO ACHIEVE GOALS WHILE HELPING THEM IMPROVE COMMUNICATION, FOCUS, AND OTHER POSITIVE SKILLS THAT WILL HELP THEM BECOME MORE INDEPENDENT. 172978 233239 5461319 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 130 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X YAMARI RODRIGUEZ 3122436097 520 NORTH MARSHFIELD AVENUE CHICAGO IL 60622 AARON MCKAY CHAIR 2.00 X X 0 0 0 KEN RICHARD FINANCE CHAIR 2.00 X X 0 0 0 SUZANNE RITZLER SECRETARY 2.00 X X 0 0 0 BEN FREY MEMBER-AT-LARGE 2.00 X 0 0 0 KRISTEN CASPERSON MEMBER-AT-LARGE 1.00 X 0 0 0 LEANNE PRICE MEMBER-AT-LARGE 1.00 X 0 0 0 SEAN GILL MEMBER-AT-LARGE 1.00 X 0 0 0 BRET DEYO MEMBER-AT-LARGE 1.00 X 0 0 0 LAUREN NOVAK MEMBER-AT-LARGE 1.00 X 0 0 0 STACI YESNER MEMBER-AT-LARGE 1.00 X 0 0 0 JAYNE DREW CEO 37.50 X 118001 0 7969 118001 0 7969 1 0 0 0 CENTER OF SPEECH AND LANGUAGE DEVELOPMEN 805 GREENWOOD ST SUITE 110 EVANSTON IL 60201 SPEECH CONSULTANTS 198292 1 27984 40597 140022 9477 208603 TUITION AND FEES 611600 3813029 3813029 FEE FOR SERVICES 611600 1845377 1845377 TRAINING 611710 477104 477104 CILA CLIENT FEES 611600 162307 162307 HOME BASED FEES 611710 120521 120521 147055 147055 6565393 23877 27984 58095 -34218 -34218 6739778 6565393 0 -34218 X 125970 479 125109 382 4105368 3592156 439343 73869 41464 41464 546199 463434 78539 4226 445753 379354 62210 4189 29928 11375 18553 6015 6015 638879 482077 129550 27252 87310 71474 13774 2062 210692 192255 18437 56131 51472 4650 9 17060 17060 95850 91700 4150 24143 7127 16497 519 MISCELLANEOUS 53722 25777 27945 EQUIPMENT MAINTENANCE A 31509 31509 SUBSCRIPTIONS AND DUES 10156 331 6699 3126 BAD DEBT 2275 2275 6528424 5461319 951471 115634 1024397 1201166 1286889 1371792 112183 19050 4136427 2703850 1513052 1432577 3936521 4024585 448268 338827 23634 31954 350384 328215 822286 698996 X 2986235 3197589 128000 128000 3114235 3325589 3936521 4024585 211354 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1671822 1119217 552605 2057355 1221014 836341 387901 346391 41510 19349 17228 2121 1432577 X 6797873 58095 58095 6739778 0 6739778 6586519 58095 58095 6528424 0 6528424 PART IV, LINE 2B: ESPERANZA IS THE CUSTODIAN OF THE SOCIAL SECURITY BENEFITS CILA PROGRAM PARTICIPANTS RECEIVE FROM THE FEDERAL GOVERNMENT. PART X, LINE 2: THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 58,095. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 58,095. 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ENROLLMENT CONSISTS OF 85% MINORITY STUDENTS. IT IS EXEMPT FROM THIS REQUIREMENT OF REVENUE PROCEDURE 75-50. SCHEDULE E, PART I, LINE 4 ADMISSION TO ESPERANZA IS FREE. THERE IS NO NEED FOR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 ALL TUITION IS PAID TO ESPERANZA BY THE CHICAGO BOARD OF EDUCATION AND OTHER LOCAL SCHOOL DISTRICTS. THE STUDENTS DO NOT PAY FOR THEIR TUITION. GALA 51861 27984 23877 9577 5350 33285 850 9033 51861 27984 23877 9577 5350 33285 850 9033 58095 -34218 FORM 990, PART VI, SECTION A, LINE 8B THESE BOARD SUB-COMMITTEES DO NOT KEEP FORMAL MINUTES, BUT ARE REQUIRED TO REPORT TO THE BOARD OF DIRECTORS. THAT REPORT IS INCLUDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT IS FILED. THE FINANCE SUB-COMMITTEE ALSO CONDUCTS ITS OWN REVIEW OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE THROUGH THE ANNUAL DISCLOSURE STATEMENTS THAT ARE REQUIRED TO BE COMPLETED BY BOARD MEMBERS AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD INVESTIGATES COMPENSATION LEVELS AT COMPARABLE ORGANIZATIONS FOR SIMILAR POSITIONS AND UTILIZES INTERNET SEARCHES FOR COMPENSATION DATA. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF DOCUMENTS ARE PROVIDED TO THE REQUESTING PARTY VIA EMAIL OR USPS. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 141,853. MANAGEMENT AND GENERAL EXPENSES 46,451. FUNDRAISING EXPENSES 13,185. TOTAL EXPENSES 201,489. SPEECH CONSULTANTS: PROGRAM SERVICE EXPENSES 139,602. MANAGEMENT AND GENERAL EXPENSES 45,714. FUNDRAISING EXPENSES 12,975. TOTAL EXPENSES 198,291. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 137,455. MANAGEMENT AND GENERAL EXPENSES 25,614. FUNDRAISING EXPENSES 748. TOTAL EXPENSES 163,817. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 63,167. MANAGEMENT AND GENERAL EXPENSES 11,771. FUNDRAISING EXPENSES 344. TOTAL EXPENSES 75,282. FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.