2023-11-15T09:04:02-06:00 2023-06-30 BDO USA 330 N Wabash Suite 3200 CHICAGO IL 60611 990 2022-07-01 362169153 Easter Seals Metropolitan Chicago Inc % SARAH J BOBURKA EAST 3124914110 1939 West 13th Street Suite 300 Chicago IL 60608 SARAH J BOBURKA CFO 3124914110 2023-11-09 true SARAH J BOBURKA 999009999 Jacob Cook P01240455 3128569100 2 2022 2023-04-26 12:10:37Z SARA RAY STOELINGA 1939 WEST 13TH STREET STE 300 Chicago IL 60608 69318391 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 32 789 88 0 0 39976878 44698505 22406928 23319816 583788 609424 376640 341548 63344234 68969293 0 0 0 0 33277033 40204046 0 0 187413 27041982 28909756 60319015 69113802 3025219 -144509 52933837 51537316 19705955 17942182 33227882 33595134 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 40191820 0 231254 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. 23126644 0 23088562 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, 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 SPECTURM DISORDER. 63318464 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 false false true 42 0 true 789 true false false false false false true true false false false true 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 SARAH J BOBURKA 6084495692 1939 WEST 13TH STREET SUITE 300 CHICAGO IL 60608 X SARA RAY STOELINGA PRESIDENT AND CEO 54.9 0.1 X 492703 0 25665 SARAH J BOBURKA CHIEF FINANCIAL OFFICER 59.0 1.0 X 381928 0 21828 LUCINDA COFFMAN VICE PRESIDENT OF OPERATIONS 1.0 0.0 X 211188 0 22830 LESLIE HORWITZ VP OF EARLY LEARNING 1.0 0.0 X 189250 0 13180 BARBARA ZAWACKI CHIEF OPERATING OFFICER 49.9 0.1 X 180906 0 11163 TRACEY MIKASA DIRECTOR OF EARLY LEARNING 1.0 0.0 X 162044 0 21525 MARY POHL DIRECTOR OF ACADEMIES 1.0 0.0 X 148088 0 17896 CATHERINE ROKUSEK SENIOR ASSISTANT DIRECTOR 1.0 0.0 X 130519 0 12686 TERRENCE J HANCOCK CHAIRPERSON (ON LEAVE) 1.0 0.1 X X 0 0 0 MICHAEL RICHARDSON VICE CHAIRPERSON 1.0 0.1 X X 0 0 0 JOHN G ANOS INTERIM CHAIRPERSON 1.0 0.1 X X 0 0 0 TIM FALLON TREASURER 1.0 0.1 X X 0 0 0 NUCCIO 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 JOAN RUBSCHLAGER VICE PRESIDENT 1.0 0.0 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 DAVID J ARTS DIRECTOR (THRU 10/22) 1.0 0.0 X 0 0 0 JAVIER AVILA DIRECTOR (THRU 1/22) 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 MEGHAN BURKE DIRECTOR 1.0 0.0 X 0 0 0 CRAIG P COLMAR DIRECTOR (THRU 10/22) 1.0 0.0 X 0 0 0 AMY A GREENEBAUM DIRECTOR 1.0 0.0 X 0 0 0 MARILYN GRIFFIN DIRECTOR (AS OF 10/22) 1.0 0.0 X 0 0 0 ERIC GROSS DIRECTOR (THRU 4/22) 1.0 0.0 X 0 0 0 GARY KAATZ DIRECTOR (THRU 4/22) 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 (AS OF 7/22) 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 0.0 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 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 1.0 0.0 X 0 0 0 DESIREE VARGAS WRIGLEY DIRECTOR (AS OF 7/22) 1.0 0.0 X 0 0 0 JOSEPH M ZEREGA DIRECTOR 1.0 0.0 X 0 0 0 1896626 0 146773 28 false true false BRIAN TERRY 612 ARLINGTON PARKWAY SLEEPY HOLLOW IL 60118 CONSTRUCTION SVCS 158624 TEAM BOSSO DESIGN LLC 1013 LAKE RIDGE DRIVE SAFTEY HARBOR FL 34695 COMM. CONSLT SRVCS 133778 2 220133 43895138 583234 104202 44698505 DISABILITY SERVICES 611600 23088562 23088562 EARLY LEARNING SERVICES 624100 231254 231254 23319816 618295 618295 0 0 195048 195048 0 195048 195048 77084 85955 -8871 -8871 -8871 254438 220133 263143 -8705 -8705 0 0 0 0 0 0 SCHOOL STORE/VENDING REVENUE 453220 21793 21793 MISCELLANEOUS 900099 133412 133412 155205 68969293 23319816 950972 0 0 0 0 1058681 1058681 0 30594602 28116272 2457526 20804 876765 817062 59100 603 4860329 4609559 248725 2045 2813669 2624249 187636 1784 0 111076 60200 50876 123384 123384 0 0 27922 27922 17029883 16390349 599497 40037 1595423 1578556 16867 2670163 2414510 248045 7608 942695 841892 94792 6011 0 3406432 3265570 140862 162601 149377 12433 791 0 530816 518288 12244 284 4591 4211 380 0 988981 875959 111576 1446 352861 328534 24327 FOOD SERVICE 501634 501634 PROGRAM EVENTS & ACTIVITIES 186816 186816 EASTERSEALS NTNL. AFFILIATE 130077 130077 BAD DEBT EXPENSE 124013 15038 2975 106000 20388 20388 69113802 63318464 5607925 187413 6458118 0 2090852 5965905 448114 80252 9781124 9540847 0 0 0 0 8068800 8068800 0 0 627296 584096 13580422 3439804 9943800 10140618 0 0 0 0 0 0 0 1703242 15515733 15453556 52933837 51537316 8533423 6235555 0 0 1731269 1051078 9340778 8991765 0 0 0 0 100485 25651 0 0 0 1638133 19705955 17942182 X 31176461 31924376 2051421 1670758 33227882 33595134 52933837 51537316 X -144509 406997 104764 X false true X true true true X 26726468 28275918 53386569 39976878 44698505 193064338 0 0 26726468 28275918 53386569 39976878 44698505 193064338 0 193064338 326279 315366 197839 776562 813343 2429389 2456 2456 23729 52686 328656 187924 155205 748200 196244383 113954723 0.98379 0.98432 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10814482 17533 801492 11633507 0 10814482 10814482 1.00000 0.00000 0.00000 false false 264565 264565 9347291 1634842 7712449 314528 104752 209776 3411955 1700210 1711745 242083 242083 10140618 BOARD-DESIGNATED ENDOWMENT 11633507 INTERCOMPANY RECEIVABLES 2362177 BENEFICIAL INT IN PERP TRUST 1445699 RESTRICTED CASH 12173 15453556 0 OPERATING LEASE LIABILITY 1638133 1638133 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 2020 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 253299 114260 139039 8668 13577 68493 48303 5333 GALA 218696 103297 115399 15475 50771 37073 7500 7950 1 2576 2576 474571 220133 254438 24143 64348 105566 55803 13283 263143 -8705 X false true X X X false false false false false false false false false SARA RAY STOELINGA PRESIDENT AND CEO 433583 0 50000 0 9120 0 9255 0 16410 0 518368 0 0 0 SARAH J BOBURKA CHIEF FINANCIAL OFFICER 355290 0 25000 0 1638 0 9150 0 12678 0 403756 0 0 0 LUCINDA COFFMAN VICE PRESIDENT OF OPERATIONS 208830 0 0 0 2358 0 6336 0 16494 0 234018 0 0 0 LESLIE HORWITZ VP OF EARLY LEARNING 177035 0 10000 0 2215 0 0 0 13180 0 202430 0 0 0 BARBARA ZAWACKI CHIEF OPERATING OFFICER 153594 0 25000 0 2312 0 5427 0 5736 0 192069 0 0 0 TRACEY MIKASA DIRECTOR OF EARLY LEARNING 160669 0 750 0 625 0 4861 0 16664 0 183569 0 0 0 MARY POHL DIRECTOR OF ACADEMIES 147200 0 750 0 138 0 4443 0 13453 0 165984 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 57 17533 FMV X PROGRAM SUPP. 2365 65401 FMV X PRIZES FOR EVENTS 741 22573 FMV X EVENT RENTALS 153 6344 FMV X FOOD/BEVERAGE 100 1800 FMV X STAFF EDUCATION 2 210 FMV false true false Schedule M. Part I, Line 33 REVENUES WERE NOT REPORTED FOR SHARES OF PUBLICLY-TRADED STOCK RECEIVED IN PAYMENT OF A PLEDGE RECEIVABLE THAT IS BEING REPORTED ON SCHEDULE M IN THE CURRENT YEAR. 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 A, LINE 7A: THE ORGANIZATION HAS NO MEMBERS. 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: OTHER GAINS PER FINANCIAL STATEMENTS $127,007 CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE $(22,243) TOTAL: $104,764 FORM 990 PART IX LINE 11G DESCRIPTION:PARTNER SITE PAYMENTS TOTAL FEES:14001150 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:1783577 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:1127914 FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL PROCESSING FEES TOTAL FEES:100498 FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL AND DENTAL SVCS TOTAL FEES:16744 ESMC SUPPORTING CORPORATION NFP 1939 W 13TH ST STE 300 CHICAGO ID 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 1043448 COST