2021-03-26T16:13:32-05:00 2020-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2019-07-01 362678083 ESPERANZA COMMUNITY SERVICES ESPE 3122436097 520 NORTH MARSHFIELD AVENUE CHICAGO IL 60622 AARON MCKAY BOARD CHAIR 3122436097 2021-03-16 1 RON MARKLUND P01985511 6306654440 2019 2022-09-23 18:48:47Z AARON MCKAY 520 NORTH MARSHFIELD AVENUE CHICAGO IL 60622 6867183 0 X WWW.ESPERANZACOMMUNITY.ORG X 1975 IL TO PROVIDE EDUCATION, RECREATION AND OTHER SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED PERSONS 9 9 147 140 0 0 336526 659057 5425092 5914185 949751 177526 -8171 -9804 6703198 6740964 0 0 0 0 4227662 4872257 0 0 148886 1508546 1503303 5736208 6375560 966990 365404 2963779 3886897 790130 1347844 2173649 2539053 X TO PROVIDE THE INSTRUCTION AND SERVICES NEEDED BY STUDENTS AGES 5 THROUGH 21 WITH DISABILITIES TO BECOME AS PRODUCTIVE AND INDEPENDENT AS POSSIBLE IN SCHOOL, FAMILY AND COMMUNITY LIFE 0 0 2973661 3735015 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 630674 477842 THE COLERIDGE ADULT DAY PROGRAM - SUPPORTING SKILL GROWTH IN AREAS INCLUDING INDEPENDENT LIVING, ACADEMICS, AND PRE-VOCATIONAL TRAINING 1412888 1384652 COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILA) - A SUPERVISED, 24-HOUR RESIDENTIAL PROGRAM WHERE ADULTS 18 AND OVER ARE SUPPORTED TO BE AS INDEPENDENT AS POSSIBLE 101358 129538 CLIENT AND FAMILY SUPPORT PROGRAM - PROVIDING FAMILIES WHO CARE FOR A DISABLED LOVED ONE 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 179759 187138 THE BEHAVIOR PROGRAM - HELPING REDUCE PROBLEMATIC OR INTERFERING BEHAVIOR AND INCREASE BENEFICIAL SKILLS 281117 316676 5298340 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 0 0 147 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 BRIAN GRUNDY 3122436097 520 NORTH MARSHFIELD AVENUE CHICAGO IL 60622 JOY DECKER EXECUTIVE DIRECTOR 37.50 X 166390 0 18957 ANNE HELMER PRINCIPAL 37.50 X 101009 0 941 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 267399 0 19898 2 0 1 0 0 29520 71667 420531 137339 659057 TUITION AND FEES 611600 3719140 3719140 FEE FOR SERVICES 611600 1186252 1186252 TRAINING 611710 477842 477842 CILA CLIENT FEES 611600 198400 198400 BCBA FEES 611710 187138 187138 145413 145413 5914185 290000 112474 177526 177526 177526 3941 71667 13745 -9804 -9804 6740964 5914185 0 167722 X 184191 163521 18167 2503 3918823 3468523 380161 70139 25497 21856 2723 918 449732 375833 44040 29859 294014 260051 28460 5503 15885 15885 14715 14715 439355 263672 142903 32780 497 497 43045 10629 28637 3779 22067 19082 2985 205874 87336 118538 90088 81569 8515 4 21307 21307 119290 109158 10132 21682 4258 17424 WORKER'S COMPENSATION 289104 284638 4180 286 SUPPLIES 109628 98114 11446 68 MISCELLANEOUS 67124 3037 64035 52 RECRUITMENT EXPENSE 29719 21815 6152 1752 13923 3941 9236 746 6375560 5298340 928334 148886 100666 1324659 1052916 999625 91182 305 4013187 2450879 1719015 1562308 2963779 3886897 379832 524743 0 57142 410298 391493 0 374466 790130 1347844 X 2036705 2402109 136944 136944 2173649 2539053 2963779 3886897 365404 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1671822 1052369 619453 1921956 1023069 898887 342832 304925 37907 76577 70516 6061 1562308 X 6831878 77169 13745 90914 6740964 0 6740964 6466474 77169 13745 90914 6375560 0 6375560 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 2017. 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 13,745. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 13,745. 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 75608 71667 3941 3941 500 9304 75608 71667 3941 3941 500 9304 13745 -9804 X X X 0 0 0 0 0 0 0 0 0 JOY DECKER EXECUTIVE DIRECTOR 156390 0 10000 0 0 0 1200 0 17757 0 185347 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 182,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,422. PARAPROFESSIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 494. REGISTERED NURSE CONSULTANT: PROGRAM SERVICE EXPENSES 47,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,948. ADMINISTRATIVE CONSULTANTS: PROGRAM SERVICE EXPENSES 23,658. MANAGEMENT AND GENERAL EXPENSES 118,790. FUNDRAISING EXPENSES 32,780. TOTAL EXPENSES 175,228. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 9,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,150. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,113. FORM 990, PART IX, LINE 24E MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 1,330. MANAGEMENT AND GENERAL EXPENSES 9,236. FUNDRAISING EXPENSES 99. TOTAL EXPENSES 10,665. BAD DEBT: PROGRAM SERVICE EXPENSES 2,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,611. FUNRAISING EVENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 647. TOTAL EXPENSES 647. FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.