2023-05-11T12:06:09-05:00 2022-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2021-07-01 362678083 ESPERANZA COMMUNITY SERVICES ESPE 3122436097 520 NORTH MARSHFIELD AVENUE CHICAGO IL 60622 JAYNE DREW CEO 3122436097 2023-05-10 1 JAYNE DREW 999009999 RON MARKLUND P01985511 6306654440 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z AARON MCKAY 520 NORTH MARSHFIELD AVENUE CHICAGO IL 60622 6297989 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. 9 9 107 0 0 0 931301 853635 5721772 5435378 0 0 -4856 -46075 6648217 6242938 0 0 0 0 4695383 4505030 0 0 181560 1476441 1639119 6171824 6144149 476393 98789 4534723 3936521 1519277 822286 3015446 3114235 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 3276048 3136716 ESPERANZA SCHOOL - A THERAPEUTIC DAY SCHOOL THAT ADDRESSES THE EDUCATIONAL AND DEVELOPMENTAL NEEDS OF STUDENTS AGES 5 - 21 WITH MILD TO SEVERE DEVELOPMENTAL DISABILITIES WITH AN OF AVERAGE 60 STUDENTS IN SCHOOL. 1039336 1566279 COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILA) - A SUPERVISED, 24-HOUR RESIDENTIAL PROGRAM WHERE ADULTS 18 AND OVER ARE SUPPORTED TO BE AS INDEPENDENT AS POSSIBLE. 459298 380485 ADULT COMMUNITY DAY PROGRAM - SUPPORTING SKILL GROWTH IN AREAS INCLUDING INDEPENDENT LIVING, ACADEMICS, AND PRE-VOCATIONAL TRAINING. 166668 147844 THE BEHAVIOR PROGRAM - HELPING REDUCE PROBLEMATIC OR INTERFERING BEHAVIOR AND INCREASE BENEFICIAL SKILLS. 93970 204054 CLIENT AND FAMILY SUPPORT PROGRAM - PROVIDING CLIENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES WITH IN-HOME CASE MANAGEMENT, HELP ACCESSING CRITICAL BENEFITS FOR WHICH THEY ARE ELIGIBLE, AS WELL AS THE KNOWLEDGE AND CONFIDENCE TO ACCESS THESE RESOURCES THEMSELVES. 260638 351898 5035320 1 1 0 0 0 0 0 0 0 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 9 0 107 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X JONATHAN GONZALEZ 3122436097 520 NORTH MARSHFIELD AVENUE CHICAGO IL 60622 AARON MCKAY CHAIR 2.00 X X 0 0 0 SUZANNE RITZLER SECRETARY 2.00 X X 0 0 0 JOHN KREPPS MEMBER-AT-LARGE 1.00 X 0 0 0 KRISTEN CASPERSON MEMBER-AT-LARGE 1.00 X 0 0 0 DANA DRUMMOND MEMBER-AT-LARGE 1.00 X 0 0 0 SEAN GILL MEMBER-AT-LARGE 1.00 X 0 0 0 KYLE GRISIUS 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 2615 0 0 ANNE HELLMER PRINCIPAL 37.50 X 119414 0 5586 122029 0 5586 1 0 0 0 CENTER OF SPEECH AND LANGUAGE DEVELOPMEN 805 GREENWOOD ST SUITE 110 EVANSTON IL 60201 SPEECH CONSULTANTS 177171 1 67433 596295 189907 6759 853635 TUITION AND FEES 611600 3112452 3112452 FEE FOR SERVICES 611600 1370227 1370227 TRAINING 611710 380485 380485 BCBA FEES 611710 204054 204054 CILA CLIENT FEES 611600 196052 196052 172108 172108 5435378 8976 67433 55051 -46075 -46075 6242938 5435378 0 -46075 X 86233 86205 28 3702537 3456212 184390 61935 39136 38906 230 385468 365766 16499 3203 291656 265122 21151 5383 58170 17819 26282 14069 16815 5151 7597 4067 766057 339893 352563 73601 37152 6467 22346 8339 217968 94547 123421 63752 55390 8362 18260 18260 109779 105838 3941 24251 7043 16689 519 WORKER'S COMPENSATION 156371 150418 5066 887 SUPPLIES 111269 92580 17862 827 RECRUITMENT EXPENSE 26834 8220 12124 6490 MISCELLANEOUS 24541 5267 19202 72 7900 2421 3569 1910 6144149 5035320 927269 181560 1837105 1024397 1133233 1286889 60422 112183 4121053 2608001 1503963 1513052 4534723 3936521 511542 448268 39982 23634 371458 350384 596295 1519277 822286 X 2887446 2986235 128000 128000 3015446 3114235 4534723 3936521 98789 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1671822 1087168 584654 2047711 1177786 869925 383069 326815 56254 18451 16232 2219 1513052 X 6291230 48292 48292 6242938 0 6242938 6192441 48292 48292 6144149 0 6144149 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 2019. 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 48,292. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 48,292. 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 76409 67433 8976 7549 8310 30750 1320 7122 76409 67433 8976 7549 8310 30750 1320 7122 55051 -46075 FORM 990, PART VI, SECTION A, LINE 3 PRATAPAS ASSOCIATES, LLC WAS HIRED TO ACT AS THE INTERM ED/CEO. CONTRACT AMOUNT: $90,750 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 SPEECH CONSULTANTS: PROGRAM SERVICE EXPENSES 81,899. MANAGEMENT AND GENERAL EXPENSES 81,855. FUNDRAISING EXPENSES 13,680. TOTAL EXPENSES 177,434. REGISTERED NURSE CONSULTANTS: PROGRAM SERVICE EXPENSES 25,011. MANAGEMENT AND GENERAL EXPENSES 24,997. FUNDRAISING EXPENSES 4,178. TOTAL EXPENSES 54,186. DSP CONSULTANTS: PROGRAM SERVICE EXPENSES 8,422. MANAGEMENT AND GENERAL EXPENSES 8,418. FUNDRAISING EXPENSES 1,407. TOTAL EXPENSES 18,247. ADMINISTRATIVE CONSULTANTS: PROGRAM SERVICE EXPENSES 193,861. MANAGEMENT AND GENERAL EXPENSES 193,756. FUNDRAISING EXPENSES 32,382. TOTAL EXPENSES 419,999. COMPUTER CONSULTANTS: PROGRAM SERVICE EXPENSES 9,463. MANAGEMENT AND GENERAL EXPENSES 13,958. FUNDRAISING EXPENSES 7,472. TOTAL EXPENSES 30,893. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 5,022. MANAGEMENT AND GENERAL EXPENSES 7,408. FUNDRAISING EXPENSES 3,965. TOTAL EXPENSES 16,395. SOCIAL WORKERS CONSULTANTS: PROGRAM SERVICE EXPENSES 3,670. MANAGEMENT AND GENERAL EXPENSES 3,668. FUNDRAISING EXPENSES 613. TOTAL EXPENSES 7,951. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 12,545. MANAGEMENT AND GENERAL EXPENSES 18,503. FUNDRAISING EXPENSES 9,904. TOTAL EXPENSES 40,952. FORM 990, PART IX, LINE 24E MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 2,307. MANAGEMENT AND GENERAL EXPENSES 3,403. FUNDRAISING EXPENSES 1,821. TOTAL EXPENSES 7,531. ARTIST AND CLIENT PAYMENTS: PROGRAM SERVICE EXPENSES 114. MANAGEMENT AND GENERAL EXPENSES 166. FUNDRAISING EXPENSES 89. TOTAL EXPENSES 369. FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.