2025-01-22T11:49:12-06:00 2024-06-30 BDO USA 330 N Wabash Suite 3200 CHICAGO IL 60611 990 2023-07-01 362169153 EASTER SEALS METROPOLITAN CHICAGO INC % URSULA MARDYLA EAST 3124914110 1939 West 13th Street Suite 300 Chicago IL 60608 SARA RAY STOELINGA PRESIDENT & CEO 3124914110 2025-01-15 true true Kelly R Raquet P01644256 3128569100 2025-01-15 2023 2024-10-15 13:58:12Z SARA RAY STOELINGA 1939 WEST 13TH STREET STE 300 Chicago IL 60608 75637288 false X WWW.EASTERSEALSCHICAGO.ORG X 1936 IL EASTER SEALS METROPOLITAN CHICAGO, INC. IS A PRIVATE NON-PROFIT SOCIAL SERVICE AGENCY THAT TRANSFORMS THE LIVES OF EARLY LEARNERS AND INDIVIDUALS OF ALL (SEE SCHEDULE O) 32 32 829 82 0 0 44698505 47675619 23319816 25464164 609424 224855 341548 418367 68969293 73783005 0 0 0 0 40204046 45227366 0 0 328507 28909756 29457287 69113802 74684653 -144509 -901648 51537316 53604127 17942182 19434108 33595134 34170019 EASTER SEALS METROPOLITAN CHICAGO, INC. TRANSFORMS THE LIVES OF EARLY LEARNERS AND INDIVIDUALS OF ALL ABILITIES THROUGH ACCESS TO EXPERT EDUCATIONAL, FAMILY AND COMMUNITY SERVICES. false false 43307141 0 337668 THE EARLY LEARNING SERVICES PROGRAM INCLUDES EDUCATIONAL PROGRAMS FOR SOCIOECONOMICALLY DISADVANTAGED CHILDREN AGES 0 TO 5 AND EARLY CHILDHOOD PROGRAMS FOR INFANTS, TODDLERS AND PRESCHOOLERS THAT HELP THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY AND PHYSICALLY. THE DIVISION ALSO PROVIDES EARLY INTERVENTION AND FAMILY SUPPORT SERVICES INCLUDING DEVELOPMENTAL EVALUATIONS AND THERAPEUTIC INTERVENTIONS FOR INFANTS AND TODDLERS WHO HAVE DELAYS IN DEVELOPMENT OR AT RISK FOR SIGNIFICANT DEVELOPMENTAL DELAYS. 25713588 0 25126496 THE DISABILITY SERVICES PROGRAM PROVIDES SPECIAL EDUCATION PROGRAMS FOR STUDENTS WITH A PRIMARY DIAGNOSIS OF AUTISM, EMOTIONAL DISABILITIES, COGNITIVE OR DEVELOPMENTAL DELAYS. SERVICES INCLUDE AN INTEGRATED CURRICULUM BALANCING ACADEMIC AND FUNCTIONAL SKILLS INCLUDING ART, BEHAVIORAL, SPEECH, OCCUPATIONAL, MUSIC AND VOCATIONAL THERAPIES, AS WELL AS NURSING AND SOCIAL WORK SERVICES. AUTISM DIAGNOSTICS, FAMILY SUPPORT, VOCATIONAL TRAINING AND AFTER SCHOOL PROGRAMS AND MEANINGFUL WORK OPPORTUNITIES ARE ALSO PROVIDED. THIS DIVISION ALSO PROVIDES THE SUPPORT TO SCHOOL DISTRICTS AND OTHER ORGANIZATIONS TO INCREASE THEIR CAPACITY AND COMPETENCY IN WORKING WITH PEOPLE WITH AUTISM SPECTRUM DISORDER. 69020729 true true false false false false false false false true true false false true true true false true false false false false false true true false false false false true true false false false false false false false false false false true false false false false true true true true false true 35 0 true 829 true false false false false false true true false false false false false false X 32 32 false false false false false false false true true false false true true true true true true true true false IL X X X URSULA MARDYLA 6084495692 1939 WEST 13TH STREET SUITE 300 CHICAGO IL 60608 X SARA RAY STOELINGA PRESIDENT AND CEO 54.9 0.1 X 520269 0 35882 SARAH J BOBURKA EXECUTIVE VP & CFO 53.1 1.0 X 405489 0 29728 REBECCA CLARK VP OF DISABILITY SERVICES 40.0 0.0 X 207390 0 25572 RHONDA ROBINSON VP OF PEOPLE AND PROGRAMS 40.0 0.0 X 182682 0 25024 JUAN JIMENEZ CONTROLLER 40.0 0.0 X 180577 0 10882 AMY NICHOL ASST. VP OF EARLY LEARNING SC. 40.0 0.0 X 137755 0 16445 LUCINDA COFFMAN VICE PRESIDENT OF OPERATIONS 40.0 0.0 X 133461 0 16879 TERRENCE J HANCOCK DIRECTOR 1.0 0.1 X 0 0 0 JOHN G ANOS BOARD CHAIR 1.0 0.1 X X 0 0 0 MICHAEL RICHARDSON VICE CHAIR OF THE BOARD 1.0 0.1 X X 0 0 0 TIM FALLON TREASURER 1.0 0.1 X X 0 0 0 SAVINO NUVVIO D'ARGENTO SECRETARY 1.0 0.0 X X 0 0 0 RALPH R LESLIE VICE PRESIDENT 1.0 0.1 X X 0 0 0 PAMELA MIRANDA VICE PRESIDENT 1.0 0.1 X X 0 0 0 RICHARD G SMITH VICE PRESIDENT 1.0 0.1 X X 0 0 0 STEPHANIE ANDERSON DIRECTOR 1.0 0.0 X 0 0 0 REBECCA BRASFIELD DIRECTOR 1.0 0.0 X 0 0 0 AMANDA BRIMMER DIRECTOR 1.0 0.0 X 0 0 0 CHARLES BROOKS DIRECTOR 1.0 0.0 X 0 0 0 GUY BUCCIFERRO III DIRECTOR 1.0 0.0 X 0 0 0 AMY A GREENEBAUM DIRECTOR 1.0 0.0 X 0 0 0 MARILYN GRIFFIN DIRECTOR 1.0 0.0 X 0 0 0 MARIA KASTANIS DIRECTOR 1.0 0.0 X 0 0 0 GARY KOHN DIRECTOR 1.0 0.0 X 0 0 0 MEA KONOPASEK DIRECTOR 1.0 0.0 X 0 0 0 JOHN A MANGLARDI DIRECTOR 1.0 0.0 X 0 0 0 FRED MCCLENDON DIRECTOR 1.0 0.0 X 0 0 0 KAMILAR MOORE DIRECTOR 1.0 0.0 X 0 0 0 ADITYA EDDIE NATH DIRECTOR 1.0 0.0 X 0 0 0 ROCKY NOWACZYK DIRECTOR 1.0 0.0 X 0 0 0 MARK O'TOOLE DIRECTOR 1.0 0.1 X 0 0 0 SHAZ RASUL DIRECTOR 1.0 0.0 X 0 0 0 DR LORIS RAYNER DIRECTOR 1.0 0.0 X 0 0 0 JOAN RUBSCHLAGER DIRECTOR 1.0 0.0 X 0 0 0 VIJAY SINGH DIRECTOR 1.0 0.0 X 0 0 0 ANDREW SPROGIS DIRECTOR 1.0 0.1 X 0 0 0 DAVID J TAYLOR DIRECTOR (THRU 1/24) 1.0 0.0 X 0 0 0 THEA DUFREE POLANCIC DIRECTOR 1.0 0.0 X 0 0 0 DESIREE VARGAS WRIGLEY DIRECTOR 1.0 0.0 X 0 0 0 BARBARA ZAWACKI DIRECTOR 1.0 0.1 X 0 0 0 MEGHAN BURKE DIRECTOR (THRU 7/23) 1.0 0.1 X 0 0 0 JOSPEH M ZERAGA DIRECTOR (THRU 1/24) 1.0 0.1 X 0 0 0 1767623 0 160412 19 false true false BRIAN TERRY 612 ARLINGTON PARKWAY SLEEPY HOLLOW IL 60118 CONSTRUCTION SVCS 230041 COMMUNITY COUNSELING 4740 N CLARK STREET CHICAGO IL 60640 COUNSELING SVCS 325013 TEAM BOSSO DESIGN LLC 1013 LAKE RIDGE DRIVE SAFETY HARBOR FL 34695 COMM. CONSLT SVCS 256385 LEARNING TREE CHILD CARE 950 BURNHAM AVE CALUMET CITY IL 60409 CHILDCARE SVCS 380518 4 189683 46812284 673652 148987 47675619 COMPREHENSIVE SERVICES 611600 25126496 25126496 EARLY LEARNING SERVICES 624100 337668 337668 25464164 547730 547730 0 0 203825 203825 0 203825 203825 1239838 1562713 -322875 -322875 -322875 291489 197172 291570 -81 -81 0 0 0 0 0 0 SCHOOL STORE/VENDING REVENUE 453220 25777 25777 MISCELLANEOUS 900099 188846 188846 214623 73783005 25464164 643222 0 0 0 0 1026772 1026772 0 34091795 31823370 2182591 85834 1407532 1318497 87854 1181 5470492 5262535 205062 2895 3230775 2954595 269122 7058 0 79236 48889 30347 150781 150781 0 0 32153 32153 19293810 18395960 687196 210654 232737 230737 2000 2534382 2317995 205292 11095 868466 836088 32378 0 3103283 2995476 107807 189794 180215 9074 505 0 593823 566641 26549 633 280 257 23 0 1113840 1004462 108075 1303 383551 359326 24224 1 FOOD SERVICE 601313 601313 EASTERSEALS NTNL. AFFILIATE 145715 145715 PROGRAM EVENTS & ACTIVITIES 77185 77185 BAD DEBT EXPENSE 30840 21090 2402 7348 26098 26098 74684653 69020729 5335417 328507 0 0 5965905 7772405 80252 312558 9540847 9540533 0 0 0 0 8068800 8068800 0 0 584096 1042446 13830853 4116101 10140618 9714752 0 0 0 0 0 0 1703242 1233704 15453556 15918929 51537316 53604127 6235555 6740827 0 0 1051078 2793039 8991765 8629563 0 0 0 0 25651 0 0 0 1638133 1270679 17942182 19434108 X 31924376 32233199 1670758 1936820 33595134 34170019 51537316 53604127 X -901648 1305607 170926 X false true X true true true X 28275918 53386569 39976878 44698505 47675619 214013489 0 0 28275918 53386569 39976878 44698505 47675619 214013489 0 214013489 315366 197839 776562 813343 751555 2854665 2456 2456 52686 328656 187924 155205 214623 939094 217809704 117121674 0.98257 0.98379 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11633507 15452 1256440 12905399 10814482 17533 801492 11633507 0 10814482 10814482 1.00000 0.00000 0.00000 false false 264565 264565 9624241 3025129 6599112 328996 199323 129673 3261195 891649 2369546 351856 351856 9714752 BOARD-DESIGNATED ENDOWMENT 12905399 BENEFICIAL INT IN PERP TRUST 1560483 INTERCOMPANY RECEIVABLES 1447199 RESTRICTED CASH 5848 15918929 0 OPERATING LEASE LIABILITY 1270679 1270679 X SCHEDULE D, PART V, LINE 4: IN JUNE 2021, THE AGENCY'S BOARD ESTABLISHED A BOARD-DESIGNATED ENDOWMENT TO GENERATE ONGOING SUPPORT FOR KEY STRATEGIC INITIATIVES, AS NEEDED, AND TO GENERATE LONG-TERM GROWTH TO SUPPORT THE AGENCY IN THE FUTURE. SCHEDULE D, PART X, LINE 2: THE FASB ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE AGENCY IS STILL OPEN TO EXAMINATION BY U.S. TAX AUTHORITIES FROM 2019 FORWARD. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE AGENCY HAS NOT ACCRUED ANY PROVISION FOR INCOME TAXES, AS IT HAS NO UNRELATED BUSINESS INCOME. THERE ARE NO INTEREST OR PENALTIES RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. X X X X X X false IL GOLF CLASSIC 264276 94099 170177 24846 134976 8600 5008 GALA 212377 95583 116794 14333 41565 57382 4860 2 4518 4518 481171 189682 291489 39179 134976 41565 65982 9868 291570 -81 X false true X X X false false false false false false false false false SARA RAY STOELINGA PRESIDENT AND CEO 436101 0 75000 0 9168 0 19800 0 16082 0 556151 0 0 0 SARAH J BOBURKA EXECUTIVE VP & CFO 369601 0 35000 0 888 0 19800 0 9928 0 435217 0 0 0 REBECCA CLARK VP OF DISABILITY SERVICES 205200 0 0 0 2190 0 9681 0 15891 0 232962 0 0 0 RHONDA ROBINSON VP OF PEOPLE AND PROGRAMS 181489 0 0 0 1193 0 9413 0 15611 0 207706 0 0 0 JUAN JIMENEZ CONTROLLER 180523 0 0 0 54 0 9938 0 944 0 191459 0 0 0 AMY NICHOL ASST. VP OF EARLY LEARNING SC. 131947 0 5750 0 58 0 7874 0 8571 0 154200 0 0 0 LUCINDA COFFMAN VICE PRESIDENT OF OPERATIONS 133055 0 0 0 406 0 7986 0 8893 0 150340 0 0 0 SCHEDULE J, PART I, LINE 1A: THE ORGANIZATION PROVIDES A UNIVERSITY CLUB MEMBERSHIP FOR THE PRESIDENT AND CEO. SCHEDULE J, PART I, LINE 1B: NO WRITTEN POLICY HAS BEEN ESTABLISHED GIVEN THE VERY LIMITED SCOPE OF THESE BENEFITS. A ILLINOIS FINANCE AUTHORITY 861091670 2020-12-11 10000000 SEE PART VI false false false A 0 0 10000000 0 0 0 0 0 0 10000000 0 0 2019 false false true true A false false false false 0 0.00000 0.00000 false false false false A false false false false false false 0 false 0 false true A true SCHEDULE K, PART I, LINE A(F) DESCRIPTION OF PURPOSE: CONSTRUCTION OF GYMNASIUM AT 1939 W. 13TH STREET, CHICAGO, IL X 1 24452 FMV X PROGRAM SUPP. 2475 70331 FMV X PRIZE FOR EVENT 364 32454 FMV X FOOD/BEVERAGE 1 15000 FMV X STAFF EDUCATION 1 6750 FMV 0 false true false SCHEDULE M, PART I, COLUMN (B): The numbers reported in Part I, Column (b) represent both the number of contributions received or the number of items received. FORM 990, PART I, LINE 1 (CONTINUED): ABILITIES THROUGH ACCESS TO EXPERT EDUCATIONAL, FAMILY AND COMMUNITY SERVICES. THE AGENCY SUPPORTS THE COMMUNITIES IT SERVES THROUGH TWO PILLARS OF WORK: EARLY LEARNING SERVICES AND DISABILITY SERVICES, SERVING THOUSANDS OF INDIVIDUALS AND THEIR FAMILIES ACROSS NEARLY A DOZEN PROGRAMS WITHIN THESE PILLARS, THROUGHOUT A DIVERSE RANGE OF COMMUNITIES IN THE CHICAGOLAND AND GREATER ROCKFORD AREA. FORM 990, PART VI, SECTION B, LINE 11B: THE IRS FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT 5 DAYS BEFORE FILING. THE CFO AND THE PRESIDENT AND CEO ALSO REVIEW THE FORM 990 FOR OVERALL ACCURACY AND COMPLETENESS. FORM 990, PART VI, SECTION B, LINE 12C: MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE BOARD REVIEWS POTENTIAL CONFLICTS INVOLVING ONE OF ITS MEMBERS AND MAKES A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND IF SO, WHAT RESTRICTIONS WILL BE IMPOSED ON THE BOARD MEMBER, INCLUDING PARTICIPATION IN DELIBERATIONS AND VOTING REGARDING THE MATTER THAT PRESENTS A CONFLICT. EMPLOYEES SIGN A CONFLICT-OF-INTEREST STATEMENT WHEN THEY ARE HIRED. ANY POTENTIAL CONFLICT THAT ARISES DURING EMPLOYMENT IS REPORTED TO EXECUTIVE LEADERSHIP TO MAKE A DETERMINATION AS TO WHETHER AN ACTUAL CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINES 15A/B: COMPENSATION FOR THE PRESIDENT & CEO IS DETERMINED ANNUALLY BY A COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE ALSO REVIEWS THE COMPENSATION OF OTHER EXECUTIVES. AS NEEDED, THE AGENCY USES EXTERNAL CONSULTANTS TO PROVIDE SURVEYS AND OTHER COMPARATIVE DATA RELATED TO THE SALARIES AND OTHER BENEFITS OF THESE POSITIONS. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS KEEPS CONTEMPORANEOUS RECORDS OF THEIR MEETINGS AND RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. TAX RETURNS ARE MADE AVAILABLE THROUGH WWW.GUIDESTAR.ORG AND THROUGH THE WEBSITE OF EASTER SEALS METROPOLITAN CHICAGO, INC. HARD COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST $170,926 TOTAL: $170,926 FORM 990 PART IX LINE 11G DESCRIPTION:PARTNER SITE PAYMENTS TOTAL FEES:16191045 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:1588699 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:1389917 FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL PROCESSING FEES TOTAL FEES:106574 FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL & DENTAL SERVICES TOTAL FEES:17575 ESMC SUPPORTING CORPORATION NFP 1939 W 13TH ST STE 300 CHICAGO IL 60608 831835994 HOLD TITLE IL 501(C)(2) 12; TYPE I ESMC INC true false false false true false false false false false false true true false false false false false false true ESMC SUPPORT CORPORATION NFP K 1035384 COST