2022-11-14T11:39:18-06:00 2022-06-30 BDO USA LLP 330 N Wabash Suite 3200 CHICAGO IL 60611 990 2021-07-01 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 2022-11-09 true Sarah J Boburka 999009999 Jacob Cook P01240455 3128569100 2 2021 2022-09-23 18:48:47Z Sara Ray Stoelinga 1939 West 13th Street Ste 300 Chicago IL 60608 63537908 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) 34 34 677 85 0 0 53386569 39976878 22845314 22406928 201180 583788 393713 376640 76826776 63344234 0 0 0 0 30218501 33277033 0 0 61756 22243968 27041982 52462469 60319015 24364307 3025219 51831191 52933837 25945895 19705955 25885296 33227882 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 35083443 0 155649 THE EARLY CHILDHOOD SERVICES PROGRAM INCLUDES HEAD START AND EARLY START PARTNERSHIP SERVICES AND PROVIDES EDUCATIONAL PROGRAMS FOR PRESCHOOL CHILDREN AGES 3 TO 5 AND EARLY CHILDHOOD PROGRAMS FOR INFANTS, TODDLERS AND PRESCHOOLERS THAT HELP THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY AND PHYSICALLY. THESE SERVICES ARE PROVIDED TO CHILDREN WHOSE FAMILIES MEET FEDERAL INCOME GUIDELINES. THE DIVISION ALSO INCLUDES FULL INCLUSIVE CHILDCARE PROGRAMS FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS OF AGE. EARLY INTERVENTION SERVICES INCLUDE DEVELOPMENTAL EVALUATIONS AND THERAPEUTIC INTERVENTIONS FOR INFANTS AND TODDLERS WHO HAVE DELAYS IN DEVELOPMENT OR AT RISK FOR SIGNIFICANT DEVELOPMENTAL DELAYS. 20555241 0 22251279 THE COMPREHENSIVE AUTISM 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. VOCATIONAL TRAINING AND AFTER SCHOOL PROGRAMS AND MEANINGFUL WORK OPPORTUNITIES ARE ALSO PROVIDED. 55638684 true true false false false false false false false true true false false true false true false true false false false false false false 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 52 0 true 677 true false false false false false true true false false false true false false false X 34 34 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 3124914115 1939 WEST 13TH STREET SUITE 300 Chicago IL 60608 X Sara Ray Stoelinga President and CEO 54.8 0.2 X 443787 0 25724 Sarah J Boburka Chief Financial Officer 53.0 2.0 X 333162 0 19945 Barbara Zawacki Chief Operating Officer 49.8 0.2 X 233251 0 18467 Lucinda Coffman Vice President of Operations 50.0 0.0 X 177116 0 16655 Tracey Mikasa Director of Early Learning 50.0 0.0 X 135222 0 22103 Mary Tallon Director of Academies 50.0 0.0 X 122305 0 15979 Catherine Rokusek Senior Assistant Director 45.0 0.0 X 108281 0 12229 Marlene Stroube Program Manager 45.0 0.0 X 105048 0 12105 Terrence J Hancock Chairperson 1.0 0.2 X X 0 0 0 Michael Richardson Vice Chairperson 1.0 0.2 X X 0 0 0 Tim Fallon Treasurer 1.0 0.2 X X 0 0 0 Nuccio D'Argento Secretary 1.0 0.2 X X 0 0 0 Ralph R Leslie Vice President 1.0 0.2 X X 0 0 0 Pamela Miranda Vice President 1.0 0.2 X X 0 0 0 Joan Rubschlager Vice President 1.0 0.2 X X 0 0 0 Richard G Smith Vice President 1.0 0.2 X X 0 0 0 Stephanie Anderson Director 1.0 0.0 X 0 0 0 John G Anos Director 1.0 0.2 X 0 0 0 David J Arts Director 1.0 0.2 X 0 0 0 Javier Avila Director 1.0 0.0 X 0 0 0 Rebecca Brasfield Director 1.0 0.0 X 0 0 0 Charles Brooks Director 1.0 0.0 X 0 0 0 Amanda Brimmer 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 1.0 0.2 X 0 0 0 Amy A Greenebaum Director 1.0 0.0 X 0 0 0 Eric Gross Director 1.0 0.0 X 0 0 0 Claireen L Herting Director (thru 12/29/21) 1.0 0.0 X 0 0 0 Gary Kaatz Director 1.0 0.2 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 John A Manglardi Director 1.0 0.2 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 0.2 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 0.2 X 0 0 0 Andrew Sprogis Director 1.0 0.2 X 0 0 0 David J Taylor Director 1.0 0.0 X 0 0 0 Joseph M Zerega Director 1.0 0.0 X 0 0 0 1658172 0 143207 8 false true false BRIAN TERRY 612 ARLINGTON PARKWAY SLEEPY HOLLOW IL 60118 Construction Svcs 185277 TEAM BOSSO DESIGN LLC 1013 LAKE RIDGE DRIVE SAFTEY HARBOR FL 34695 COMM. CONSLT SRVCS 110355 2 3622 96552 39066362 810342 335354 39976878 COMPREHENSIVE AUTISM SERVICES 611600 22251279 22251279 EARLY CHILDHOOD SERVICES 624100 155649 155649 22406928 590302 590302 0 0 186260 186260 0 186260 186260 45776 47214 5076 -1438 -5076 -6514 -6514 143840 96552 141384 2456 2456 0 0 0 0 0 0 SCHOOL STORE/VENDING REVENUE 453220 9947 9947 MISCELLANEOUS 900099 177977 177977 187924 63344234 22406928 960428 X 0 0 0 0 1250884 1250884 0 25645547 24201664 1420928 22955 642147 617899 23580 668 3029130 2889005 138652 1473 2709325 2599905 107449 1971 0 94975 69962 25013 123829 123829 0 0 29688 29688 15869727 15414801 454553 373 38643 32219 6424 4119094 3831330 282005 5759 868668 758963 100214 9491 0 3540749 3206652 333941 156 126887 123091 3488 308 0 514269 495769 17655 845 9863 9165 698 105784 105784 843843 697160 144926 1757 293300 244436 48864 FOOD SERVICE 329204 329204 PROGRAM EVENTS & ACTIVITIES 93830 93830 BAD DEBT EXPENSE 30549 14549 16000 SCHOOL STORE EXPENSES 7624 7624 1456 1456 60319015 55638684 4618575 61756 3221501 6458118 3807192 2090852 770634 448114 8183477 9781124 0 0 0 0 8068800 8068800 0 0 677338 627296 13736150 3792350 8516868 9943800 0 0 0 0 0 0 0 0 18585381 15515733 51831191 52933837 6617028 8533423 0 0 2635439 1731269 9678022 9340778 0 0 0 0 204461 100485 0 0 6810945 0 25945895 19705955 X 24017193 31176461 1868103 2051421 25885296 33227882 51831191 52933837 X 3025219 -2277320 6594687 X false true X true true true X 25866893 26726468 28275918 53386569 39976878 174232726 0 0 25866893 26726468 28275918 53386569 39976878 174232726 0 174232726 533376 326279 315366 197839 776562 2149422 2456 2456 31328 23729 52686 328656 187924 624323 177008927 110609417 0.98432 0.98305 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 10814482 10814482 1.00000 false false 264565 264565 8285128 1155075 7130053 273680 17149 256531 4206526 2620126 1586400 706251 706251 9943800 BOARD-DESIGNATED ENDOWMENT 10814482 INTERCOMPANY RECEIVABLES 3285219 BENEFICIAL INT IN PERP TRUST 1388301 RESTRICTED CASH 27731 15515733 0 0 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. GOLF CLASSIC 237174 96552 140622 12057 52332 62393 8250 6352 0 237174 96552 140622 12057 52332 62393 8250 6352 141384 -762 X false true X X X false false false false false false false false false Sara Ray Stoelinga President and CEO 384667 0 50000 0 9120 0 8700 0 17024 0 469511 0 0 0 Sarah J Boburka Chief Financial Officer 313024 0 20000 0 138 0 4621 0 15324 0 353107 0 0 0 Barbara Zawacki Chief Operating Officer 218332 0 10000 0 4919 0 6997 0 11470 0 251718 0 0 0 Lucinda Coffman Vice President of Operations 176858 0 0 0 258 0 2887 0 13768 0 193771 0 0 0 Tracey Mikasa Director of Early Learning 134597 0 0 0 625 0 4057 0 18046 0 157325 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 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 163 15078 FMV X PROGRAM SUPP. 3737 286660 FMV X SUBSCRIPTIONS 8 13374 FMV X BUILDING IMPROVEMENTS 10 13153 FMV X FOOD FOR CLIENTS 1985 8251 FMV X PRIZES FOR EVENTS 45 3480 FMV X STAFF EDUCATION 200 2308 FMV X EVENT RENTALS 6 1525 FMV X PARKING PASSES 9 1029 FMV X FIELD TRIPS 16 400 FMV X FOOD FOR STAFF 8 96 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 6 & 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: ASSETS CONTRIBUTED TO ESMC UPON DISSOLUTION OF ESMC TITLE $6,812,761 HOLDING: OTHER LOSS: (25,000) DECREASE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST: (193,074) TOTAL: $6,594,687 FORM 990 PART IX LINE 11G DESCRIPTION:PARTNER SITE PAYMENTS TOTAL FEES:13954992 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:1039204 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:770185 FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL PROCESSING FEES TOTAL FEES:94466 FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL AND DENTAL SERVICES TOTAL FEES:10880 ESMC TITLE HOLDING CORPORATION NFP 1939 W 13TH ST STE 300 CHICAGO IL 60608 452819778 HOLD TITLE IL 501(C)(2) ESMC INC true ESMC SUPPORTING CORPORATION NFP 1939 W 13TH ST STE 300 CHICAGO ID 60608 831835994 HOLD TITLE IL 501(c)(3) 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 1044480 COST ESMC TITLE HOLDING CORPORATION NFP K 7215 COST ESMC Title Holding Corporation NFP S 6812761 BOOK VALUE