2025-05-12T15:38:10-05:00 2024-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-07-01 362678083 ESPERANZA COMMUNITY SERVICES ESPE 3122436097 520 NORTH MARSHFIELD AVENUE CHICAGO IL 60622 JAYNE DREW CEO 3122436097 2025-05-09 1 0 RON MARKLUND P01985511 6306654440 2025-05-09 2023 2025-03-06 01:10:19Z JAYNE DREW 520 NORTH MARSHFIELD AVENUE CHICAGO IL 60622 7494787 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. 13 13 151 0 0 0 208603 410426 6565393 7039317 0 4848 -34218 40196 6739778 7494787 0 0 0 0 5264754 5932835 0 7240 190001 1263670 1218314 6528424 7158389 211354 336398 4024585 4398550 698996 736563 3325589 3661987 X TO EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES, TO HELP THEM REACH THEIR FULLEST POTENTIAL TOWARD A PRODUCTIVE AND INDEPENDENT LIFE IN THE COMMUNITY. 0 0 3723192 3837907 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 DISABILITEIS TO BECOME AS PRODUCTIVE AND INDEPENDENT AS POSSIBLE IN SCHOOL, FAMILY, AND COMMUNITY LIFE. 1786220 2477619 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. 588977 523267 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. 24849 117966 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. 71942 82558 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. 96791 200524 6195180 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 151 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 LAUREN NOVAK VIE CHAIR 2.00 X X 0 0 0 KEN RICHARD FINANCE CHAIR 2.00 X X 0 0 0 BEN FREY SECRETARY 2.00 X X 0 0 0 KIM DEEB 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 NITIN RAMACHANDRA MEMBER-AT-LARGE 1.00 X 0 0 0 STACI YESNER MEMBER-AT-LARGE 1.00 X 0 0 0 BRIAN MACIAS MEMBER-AT-LARGE 1.00 X 0 0 0 STEPHEN SCOTT MEMBER-AT-LARGE 1.00 X 0 0 0 GILLIAN NAGLER MEMBER-AT-LARGE 1.00 X 0 0 0 JAYNE DREW CEO 37.50 X 160559 0 9601 ANNE HELLMER PRINCIPAL 37.50 X 125719 0 7797 286278 0 17398 2 0 1 0 0 216591 193835 410426 TUITION AND FEES 611600 3798727 3798727 FEE FOR SERVICES 611600 2191768 2191768 TRAINING 611710 538502 538502 CILA CLIENT FEES 611600 270936 270936 BCBA FEES 611710 117966 117966 121418 121418 7039317 4848 4848 PROCEEDS FROM INSURANC 900099 40196 40196 40196 7494787 7039317 0 45044 X 170160 479 169299 382 4684412 4201424 371518 111470 46445 45178 115 1152 534720 435606 84483 14631 497098 439778 47229 10091 251486 232322 19164 17698 12249 5449 19367 19367 7240 7240 95643 63244 32399 121886 113784 338 7764 435691 417555 17908 228 64616 55650 8771 195 16050 16050 130475 123526 6949 23336 7127 16209 EQUIPMENT MAINTENANCE A 18020 16085 1935 SUBSCRIPTIONS AND DUES 12537 3614 6409 2514 BAD DEBT 11509 11509 7158389 6195180 773208 190001 1201166 612624 1371792 2012384 19050 33205 4574664 2834327 1432577 1740337 4024585 4398550 338827 341608 65800 31954 24215 328215 304940 698996 736563 X 3197589 3533987 128000 128000 3325589 3661987 4024585 4398550 336398 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1671822 1151267 520555 2452832 1294687 1158145 430661 370058 60603 19349 18315 1034 1740337 X 7494787 0 7494787 0 7494787 7158389 0 7158389 0 7158389 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 2021. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. 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. X X X 0 0 0 0 0 0 0 0 0 JAYNE DREW CEO 160559 0 0 0 0 0 9601 0 0 0 170160 0 0 0 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 56,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 29,008. TOTAL EXPENSES 85,633. SPEECH CONSULTANTS: PROGRAM SERVICE EXPENSES 6,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,391. TOTAL EXPENSES 10,010. FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.