2022-05-16T11:51:32-05:00 2021-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2020-07-01 362678083 ESPERANZA COMMUNITY SERVICES ESPE 3122436097 520 NORTH MARSHFIELD AVENUE CHICAGO IL 60622 AARON MCKAY BOARD CHAIR 3122436097 2022-05-13 1 AARON MCKAY 999009999 HUGH ELLIOTT P00723487 6306654440 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z AARON MCKAY 520 NORTH MARSHFIELD AVENUE CHICAGO IL 60622 6653073 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 9 119 0 0 0 659057 931301 5914185 5721772 177526 0 -9804 -4856 6740964 6648217 0 0 0 0 4872257 4695383 0 0 139369 1503303 1476441 6375560 6171824 365404 476393 3886897 4534723 1347844 1519277 2539053 3015446 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 3397217 3471789 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 349107 431165 ADULT COMMUNITY DAY PROGRAM - SUPPORTING SKILL GROWTH IN AREAS INCLUDING INDEPENDENT LIVING, ACADEMICS, AND PRE-VOCATIONAL TRAINING 1110535 1430583 COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILA) - A SUPERVISED, 24-HOUR RESIDENTIAL PROGRAM WHERE ADULTS 18 AND OVER ARE SUPPORTED TO BE AS INDEPENDENT AS POSSIBLE 89177 239326 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 157856 148909 THE BEHAVIOR PROGRAM - HELPING REDUCE PROBLEMATIC OR INTERFERING BEHAVIOR AND INCREASE BENEFICIAL SKILLS 247033 388235 5103892 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 119 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X JAYNE DREW 3122436097 520 NORTH MARSHFIELD AVENUE CHICAGO IL 60622 AARON MCKAY BOARD CHAIR 2.00 X X 0 0 0 SUZANNE RITZLER SECRETARY 2.00 X X 0 0 0 HOWARD GOODFRIEND MEMBER-AT-LARGE 1.00 X 0 0 0 JENELLE WITTMANN MEMBER-AT-LARGE 1.00 X 0 0 0 NICOLE MONTANYE MEMBER-AT-LARGE 1.00 X 0 0 0 STACI YESNER MEMBER-AT-LARGE 1.00 X 0 0 0 HEATHER MORRIS MEMBER-AT-LARGE 1.00 X 0 0 0 ANDREW SOEP MEMBER-AT-LARGE 1.00 X 0 0 0 JENN BANE MEMBER-AT-LARGE 1.00 X 0 0 0 JOY DECKER EXECUTIVE DIRECTOR 37.50 X 164641 0 16051 ANNE HELMER PRINCIPAL 37.50 X 113343 0 8415 277984 0 24466 2 0 1 0 0 212 17875 573168 340046 931301 TUITION AND FEES 611600 3469741 3469741 FEE FOR SERVICES 611600 1246576 1246576 TRAINING 611710 431165 431165 BCBA FEES 611710 239326 239326 CILA CLIENT FEES 611600 184007 184007 150957 150957 5721772 0 17875 4856 -4856 -4856 6648217 5721772 0 -4856 X 179491 159238 17127 3126 3743603 3342134 335768 65701 26918 22210 4277 431 447927 376187 64969 6771 297444 265459 27028 4957 99133 70139 25799 3195 16300 11533 4242 525 588191 301458 242267 44466 2539 1796 661 82 44930 11602 24939 8389 191946 86711 105235 42393 37815 4578 19305 19305 105469 98965 6504 23694 6457 16718 519 WORKER'S COMPENSATION 190464 188898 1312 254 SUPPLIES 88089 77159 10702 228 MISCELLANEOUS 27784 -2796 30580 RECRUITMENT EXPENSE 15273 10806 3975 492 20931 18816 1882 233 6171824 5103892 928563 139369 1324659 1837105 999625 1133233 305 60422 4040588 2536625 1562308 1503963 3886897 4534723 524743 511542 57142 39982 391493 371458 374466 596295 1347844 1519277 X 2402109 2887446 136944 128000 2539053 3015446 3886897 4534723 476393 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1671822 1084418 587404 1961902 1084554 877348 350010 314442 35568 56854 53211 3643 1503963 X 6730242 77169 4856 82025 6648217 0 6648217 6253849 77169 4856 82025 6171824 0 6171824 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 2018. 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 4,856. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 4,856. 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 17875 17875 4856 17875 17875 4856 4856 -4856 X X X 0 0 0 0 0 0 0 0 0 JOY DECKER EXECUTIVE DIRECTOR 164641 0 0 0 0 0 1515 0 14536 0 180692 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 SPEECH CONSULTANTS: PROGRAM SERVICE EXPENSES 86,442. MANAGEMENT AND GENERAL EXPENSES 77,096. FUNDRAISING EXPENSES 14,535. TOTAL EXPENSES 178,073. PARAPROFESSIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 1,019. MANAGEMENT AND GENERAL EXPENSES 909. FUNDRAISING EXPENSES 171. TOTAL EXPENSES 2,099. REGISTERED NURSE CONSULTANT: PROGRAM SERVICE EXPENSES 24,147. MANAGEMENT AND GENERAL EXPENSES 21,537. FUNDRAISING EXPENSES 4,060. TOTAL EXPENSES 49,744. ADMINISTRATIVE CONSULTANTS: PROGRAM SERVICE EXPENSES 127,284. MANAGEMENT AND GENERAL EXPENSES 113,522. FUNDRAISING EXPENSES 21,402. TOTAL EXPENSES 262,208. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 11,812. MANAGEMENT AND GENERAL EXPENSES 10,535. FUNDRAISING EXPENSES 1,986. TOTAL EXPENSES 24,333. COMPUTER CONSULTANTS: PROGRAM SERVICE EXPENSES 35,879. MANAGEMENT AND GENERAL EXPENSES 13,197. FUNDRAISING EXPENSES 1,634. TOTAL EXPENSES 50,710. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 14,875. MANAGEMENT AND GENERAL EXPENSES 5,471. FUNDRAISING EXPENSES 678. TOTAL EXPENSES 21,024. FORM 990, PART IX, LINE 24E BAD DEBT: PROGRAM SERVICE EXPENSES 13,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,700. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 4,304. MANAGEMENT AND GENERAL EXPENSES 1,583. FUNDRAISING EXPENSES 196. TOTAL EXPENSES 6,083. FUNRAISING EVENT EXPENSE: PROGRAM SERVICE EXPENSES 812. MANAGEMENT AND GENERAL EXPENSES 299. FUNDRAISING EXPENSES 37. TOTAL EXPENSES 1,148. FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.