2020-05-27T11:10:23-05:00 2019-06-30 BDO USA LLP 330 N Wabash Suite 3200 CHICAGO IL 60611 990 2018-07-01 362169153 Easter Seals Metropolitan Chicago Inc % SARA RAY STOELINGA EAST 3124914110 1939 West 13th Street Suite 300 Chicago IL 60608 SARA RAY STOELINGA President & CEO 3124914110 2020-05-13 true Jacob Cook P01240455 3128569100 68.39.158.154 36189620201485000021 2020-05-27 P 5A87CDB628F42FEBEB468B67B291677CC8A0A888 5A87CDB628F42FEBEB468B67B291677CC8A0A888 2018 2020-09-22 18:59:49Z Easterseals SARA RAY STOELINGA 1939 West 13th Street Ste 300 Chicago IL 60608 50150350 false X N/A X 1936 IL In response to our communities, Easter Seals Metropolitan Chicago provides comprehensive services for individuals with disabilities or other (Continued on Schedule O) 35 35 848 100 0 25866893 26726468 19974510 22297213 613542 -197255 191053 -33641 46645998 48792785 0 0 0 0 29795562 31563679 0 0 739182 17703479 20074703 47499041 51638382 -853043 -2845597 51358389 33513845 25566206 33051223 25792183 462622 Easter Seals Metropolitan Chicago maximizes independence and creates opportunities for people with disabilities and other special needs to live, learn, work and play in their communities by providing a lifespan of premier services. false false 21811881 22079479 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. 23128441 217734 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 child care programs for children agees six weeks to five years of age. Early intervention services include developmental evaluations and therapuetic interventions for infants and toddlers who have delays in development or at risk for significant developmental delays. 44940322 true true false true false false false false false false true false false true true 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 true false true 67 0 true 848 true false false false false false true true false false false false false false X 35 35 false false false false true true false true true false false true true true true true true true true false IL X X SARA RAY STOELINGA 3124914110 1939 WEST 13TH STREET SUITE 300 Chicago IL 60608 John G Anos Treasurer 1.0 2.0 X X 0 0 0 David J Arts Board Member 1.0 2.0 X X 0 0 0 Kevin Boehm Vice President 1.0 2.0 X X 0 0 0 Guy Bucciferro III Board Member 1.0 1.0 X 0 0 0 Mary Beth Clausen Board Member 1.0 1.0 X 0 0 0 Craig P Colmar Board Member 1.0 2.0 X 0 0 0 Kimberly M Copp Board Member 1.0 1.0 X 0 0 0 Savino Nuccio D'Argento Secretary 1.0 2.0 X X 0 0 0 Susan Duman Board Member 1.0 1.0 X 0 0 0 Tim Fallon Vice President 1.0 2.0 X X 0 0 0 Patrick Flood Board Member 1.0 1.0 X 0 0 0 Amy A Greenebaum Board Member 1.0 1.0 X 0 0 0 Terrence J Hancock Board Member 1.0 1.0 X 0 0 0 Michael E Hastings Board Member 1.0 1.0 X 0 0 0 Claireen L Herting Board Member 1.0 1.0 X 0 0 0 Gary Kaatz Chairman 1.0 2.0 X X 0 0 0 Richard A Kent Board Member 1.0 1.0 X 0 0 0 Gary Kohn Board Member 1.0 1.0 X 0 0 0 Ralph R Leslie Board Member 1.0 1.0 X 0 0 0 John A Manglardi Board Member 1.0 2.0 X 0 0 0 Fidel Marquez Jr Board Member 1.0 1.0 X 0 0 0 Pamela Miranda Board Member 1.0 1.0 X 0 0 0 Aditya Eddie Nath Board Member 1.0 1.0 X 0 0 0 William J Nolan Board Member 1.0 2.0 X 0 0 0 Mark O'Toole Vice Chairman 1.0 2.0 X X 0 0 0 Michael Richardson Board Member 1.0 1.0 X 0 0 0 Joan Rubschlager Vice President 1.0 2.0 X X 0 0 0 Steven Shapiro Board Member 1.0 1.0 X 0 0 0 Vijay Singh Vice President 1.0 2.0 X X 0 0 0 Richard Dick G Smith Board Member 1.0 1.0 X 0 0 0 Andrew Sprogis Board Member 1.0 2.0 X 0 0 0 David J Taylor Board Member 1.0 1.0 X 0 0 0 Anthony Washington Vice President 1.0 2.0 X X 0 0 0 Dan Whitaker Board Member 1.0 1.0 X 0 0 0 Joseph M Zerega Board Member 1.0 1.0 X 0 0 0 Sara Ray Stoelinga President & CEO 38.0 2.0 X 0 0 0 F Timothy Muri President/CEO thru 02/05/2019 40.0 2.0 X 290225 0 50552 Barbara Zawacki Chief Operating Officer 37.5 0.0 X 188652 0 28385 Amy J Curtis CFO thru 07/10/2019 37.5 0.0 X 182208 0 29117 Thomas LeClair VP of Development thru 2/5/19 37.5 0.0 X 174365 0 25247 Suzanne Stahl-Braley VP of HR thru 07/10/2019 37.5 0.0 X 158285 0 31625 Tracey Mikasa Head Start Director 37.5 0.0 X 126588 0 16728 Cassie Wells Dir Autism Svcs thru 07/19/19 37.5 0.0 X 125154 0 16152 1245477 0 197806 7 false true false BUSY BEE CHILD DEVELOPMENT CENTER I 2351B S WENTWORTH AVE CHICAGO IL 60616 Early Childhood Educ 158598 BRIAN TERRY 612 ARLINGTON PARKWAY SLEEPY HOLLOW IL 60118 Construction 155188 CHILDREN'S PLACE LEARNING ACADEMY 2591 SAUK TRAIL SAUK VILLIAGE IL 60411 Early Childhood Educ 180946 CHILDREN INTERNATIONAL ACADEMY LLC 5858 W ROOSEVELT CHICAGO IL 60644 Early Childhood Educ 141744 TEACHSTONE TRAINING LLC 675 PETER JEFFERSON PARKWAY SUITE CHARLOTTESVILLE VA 22911 Data Collection 156525 5 23321 415585 25117900 1169662 195585 26726468 COMPREHENSIVE AUTISM SERVICE 611600 22079479 22079479 EARLY CHILDHOOD SERVICES 624100 217734 217734 22297213 254569 254569 0 0 71710 71710 0 71710 71710 550000 0 548371 453453 1629 -453453 -451824 -451824 226661 415585 355741 -129080 -129080 0 0 0 0 0 0 SCHOOL STORE/VENDING INCOME 453220 23729 23729 23729 48792785 22297213 -230896 X 0 0 0 0 769138 690106 64340 14692 0 24505836 21960649 2070402 474785 737169 666412 57908 12849 2753793 2489472 216321 48000 2797743 2579780 171698 46265 0 33852 31865 1836 151 75955 71496 4119 340 24000 24000 0 0 10236939 9658620 532429 45890 28675 23654 1727 3294 2366690 2291751 70365 4574 331219 311777 17961 1481 0 2060275 1876223 161913 22139 445801 407257 27176 11368 0 647208 609025 22205 15978 757818 309925 447893 0 1345716 398381 940576 6759 72816 16792 53830 2194 MISC. SUPPLIES & MATERIALS 1130596 200491 903910 26195 EQUIPMENT RENTAL & REPAIR 457679 346646 108805 2228 FEES ASSESSMENT 59464 59464 51638382 44940322 5958878 739182 2012953 2800344 0 18615 2263987 2546391 10261947 8944936 0 0 0 0 20874976 8068800 0 0 155874 127554 13958274 6433584 13314893 7524690 976809 409823 1496950 0 0 0 0 0 0 3072692 51358389 33513845 13841747 6608743 0 0 70538 3460452 2353635 2223237 0 0 0 0 9300286 14640378 0 0 0 6118413 25566206 33051223 X 21803489 -2129672 2491744 2592294 1496950 0 25792183 462622 51358389 33513845 X -2845597 -4597786 -17886178 X false true X true true true X 11055505 20526055 24512664 25866893 26726468 108687585 0 0 11055505 20526055 24512664 25866893 26726468 108687585 0 108687585 345139 473350 626767 533376 326279 2304911 0 270568 695999 301159 31328 23729 1322783 112315279 97638713 0.96770 0.95640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 24000 false false 24000 false Schedule C, Part II-B, Line 1 The President and CEO met with local and state officials for the purpose of encouraging funding for programs and services provided by the organization as well as for capital funding to continue construction of its therapeutic day schools. The organization contracts with a lobbying firm that works with nonprofit organizations in Illinois to keep them apprised of legislative activity and advocate on behalf of mission driven organizations. 264565 264565 5369637 1435833 3933804 1465749 528328 937421 6495393 4469423 2025970 362930 362930 7524690 BENEFICIAL INT IN PERP TRUST 1474895 INTERCOMPANY RECEIVABLES 954493 RESTRICTED CASH 643304 3072692 0 INTERCOMPANY PAYABLES 6118413 6118413 X Schedule D, Part X, Line 2 The Agency has received a favorable determination letter from the Internal Revenue Service ("IRS") stating that the Agency is exempt from federal income taxes under the provisions of Section 501(c)(3) of the IRC of 1986, as amended, except for income taxes pertaining to unrelated business income. 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 2016 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 291355 169801 121554 151190 Gala 241346 154535 86811 138714 1 109545 91249 18296 65837 642246 415585 226661 355741 355741 -129080 X X X false false false false false false false false false F Timothy Muri President/CEO thru 02/05/2019 280000 0 0 0 10225 0 33000 0 17552 0 340777 0 0 0 Barbara Zawacki Chief Operating Officer 182000 0 0 0 6652 0 18865 0 9520 0 217037 0 0 0 Amy J Curtis CFO thru 07/10/2019 175715 0 0 0 6493 0 18221 0 10895 0 211324 0 0 0 Thomas LeClair VP of Development thru 2/5/19 169690 0 0 0 4675 0 6975 0 18272 0 199612 0 0 0 Suzanne Stahl-Braley VP of HR thru 07/10/2019 154629 0 0 0 3656 0 6331 0 25294 0 189910 0 0 0 A Illinois Finance Authority 861091670 2007-02-27 3400000 See Part VI false false false A 1046365 0 3400000 0 0 0 0 0 0 3365000 35000 0 2008 false false true true A false false false false 0 false false false false A false false false false true false 0 false 0 false true A true Schedule K, Part I, Line A(f) Description of Purpose: Construction of a multi-purpose community center at 8301 Mitchell Road, Machesney Park Illinois X Misc Auction Items 179 167655 FMV X Advertising Spots 2 27930 FMV false true false Form 990, Part I, Line 1 (Continued) special needs and their families to improve quality of life and maximize independence. Form 990, Part VI, Section A, Line 6 An individual or representative of any organization who in the immediately preceding fiscal year contributed $1,000 or more to ESMC and a duly elected member of the Board of Directors and any individual who in the immediately preceding fiscal year contributed at least 1,000 volunteer hours of services to ESMC shall be entitled to vote at the annual meeting for members of the Board of Directors and for delegates and alternate delegates to serve in the House of Delegates of National Easter Seals. Form 990, Part VI, Section A, Line 7a An individual or a representative of any organization who in the immediately preceding fiscal year contributed $1,000 or more to ESMC and a duly elected member of the Board of Directors and any individual who in the immediately preceding fiscal year contributed at least 1,000 volunteer hours of service to ESMC shall be entitled to vote at the annual meeting for members of the Board of Directors and for delegates and alternative delegates to serve in the House of Delegates of National Easter Seals. 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 President and CEO also reviews 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 the Vice President of Human Resources who reviews with the Chief Operating Officer or Chief Financial Officer as appropriate 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 the Chief Operating Officer, Chief Financial Officer, Vice President of Human Resources and Vice President of Development. In fiscal year 2016 the Agency utilized the services of Grant Thornton 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. Written copies are available upon request. Form 990, Part XI, Line 9 Transfer of property to related entities: $(17,864,123) Decrease in Value of Beneficial Interest in a Perpetual Trust: $(22,055) Total: $(17,886,178) FORM 990 PART IX LINE 11G DESCRIPTION:PARTNER SITE PAYMENTS TOTAL FEES:8749160 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:930713 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:426014 FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL PROCESSING TOTAL FEES:122106 FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL & DENTAL SERVICES TOTAL FEES:8946 ESMC Title Holding Corporation NFP 1939 West 13th Street Suite 300 Chicago IL 60608 452819778 Hold title IL 501(c)(2) ESMC Inc true ESMC Supporting Corporation NFP 1939 West 13th Street Suite 300 Chicago IL 60608 831835994 Holds title IL 501(c)(3) 12; Type 1 ESMC Inc true false false false true false false false false false false true true false false false false false true false ESMC Title Holding Corporation NFP k 837893 FMV ESMC Support Corporation NFP k 605090 FMV ESMC Title Holding Corporation NFP r 17864125 FMV