2019-04-13T19:46:32-05:00 2018-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2017-07-01 362678083 ESPERANZA COMMUNITY SERVICES ESPE 3122436097 520 NORTH MARSHFIELD AVENUE CHICAGO IL 60622 AARON MCKAY INTERIM CHAIR 3122436097 2019-03-26 1 RON MARKLUND P01985511 6306654440 74.93.92.241 2019-03-26 15:05:22 CD P B6A7CAC20A1AEB3A3B22382E643C185CAA027999 85C5EED3BF92877B55315C5127F40714637A7B5F 2017 2019-02-21 02:37:17Z AARON MCKAY 520 NORTH MARSHFIELD AVENUE CHICAGO IL 60622 5455120 0 X WWW.ESPERANZACOMMUNITY.ORG X 1975 IL TO PROVIDE EDUCATION, RECREATION AND OTHER SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED PERSONS 13 13 158 75 0 0 2406877 2470135 2838592 2933733 208 177 3722 10402 5249399 5414447 0 0 0 0 3940021 3830413 0 0 207205 1733965 1756059 5673986 5586472 -424587 -172025 3331947 3164878 1854232 1859188 1477715 1305690 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 2084112 2689607 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 AVERAGE OF 52 STUDENTS IN SCHOOL 745261 THE COLERIDGE ADULT DAY PROGRAM - SUPPORTING SKILL GROWTH IN AREAS INCLUDING INDEPENDENT LIVING, ACADEMICS, AND PRE-VOCATIONAL TRAINING 1321676 244526 COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILA) - A SUPERVISED, 24-HOUR RESIDENTIAL PROGRAM WHERE ADULTS 18 AND OVER ARE SUPPORTED TO BE AS INDEPENDENT AS POSSIBLE 164548 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 121519 THE BEHAVIOR PROGRAM - HELPING REDUCE PROBLEMATIC OR INTERFERING BEHAVIOR AND INCREASE BENEFICIAL SKILLS 286067 4437116 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 1 0 0 0 0 0 0 0 0 1 5 0 158 1 0 0 0 0 0 1 1 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 TERRELL WILSON 3122436097 520 NORTH MARSHFIELD AVENUE CHICAGO IL 60622 MICHAEL ROBERTS BOARD CHAIR 2.00 X X 0 0 0 AARON MCKAY VICE CHAIR 2.00 X X 0 0 0 SUZANNE RITZLER SECRETARY 2.00 X X 0 0 0 AIXA ALFONSO MEMBER-AT-LARGE 1.00 X 0 0 0 HOWARD GOODFRIEND MEMBER-AT-LARGE 1.00 X 0 0 0 HEIDI HOLLADAY MEMBER-AT-LARGE 1.00 X 0 0 0 PAUL STRABBING MEMBER-AT-LARGE 1.00 X 0 0 0 REHANNA GRADY MEMBER-AT-LARGE 1.00 X 0 0 0 NICOLE MONTANYE MEMBER-AT-LARGE 1.00 X 0 0 0 MARY BELOVICH MEMBER-AT-LARGE 1.00 X 0 0 0 REBECCA SMITH MEMBER-AT-LARGE 1.00 X 0 0 0 JENELLE WITTMANN MEMBER-AT-LARGE 1.00 X 0 0 0 STACI YESNER MEMBER-AT-LARGE 1.00 X 0 0 0 JOY DECKER EXECUTIVE DIRECTOR 37.50 X 142346 0 13412 142346 0 13412 1 0 1 0 0 36000 118622 2116215 199298 28000 2470135 TUITION AND FEES 611600 2667551 2667551 CILA CLIENT FEES 611600 244526 244526 SCHOOL LUNCH PROGRAM 611710 21656 21656 2933733 177 177 50675 118622 40673 10002 10002 MISCELLANEOUS 900099 400 400 400 5414447 2934133 0 10179 X 155758 132394 18692 4672 3022361 2581462 348836 92063 25401 21591 3048 762 399167 344065 40261 14841 227726 196324 24810 6592 9474 8900 574 20365 20365 342152 202071 121263 18818 19923 19923 57244 27669 16798 12777 20432 20432 261816 101790 130032 29994 73156 63421 9574 161 78652 22872 55780 187015 170664 16351 21562 21562 WORKER'S COMPENSATION 249773 235609 13857 307 SUPPLIES 183064 174440 7792 832 BAD DEBT 142512 142512 MISCELLANEOUS 65617 5442 55368 4807 23302 14790 8430 82 5586472 4437116 942151 207205 141672 147918 47778 47887 695754 670601 84813 54743 5498734 3255005 2361930 2243729 3331947 3164878 290360 346744 1563872 1512444 1854232 1859188 X 1339715 1168746 138000 136944 1477715 1305690 3331947 3164878 -172025 0 X X 0 1 X 1 0 X 605394 605394 1771891 1174616 597275 2191392 1174844 1016548 552289 541917 10372 377768 363628 14140 2243729 X 5473514 46394 12673 59067 5414447 0 5414447 5645539 46394 12673 59067 5586472 0 5586472 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 YEARS BEFORE 2015. 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 12,673. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 12,673. 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 169297 118622 50675 28000 12673 169297 118622 50675 28000 12673 40673 10002 1 X X X 0 0 0 0 0 0 0 0 0 JOY DECKER EXECUTIVE DIRECTOR 142346 0 0 0 0 0 1200 0 12212 0 155758 0 0 0 X AUCTION ITEMS 95 28000 FAIR MARKET VALUE 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 98,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,948. PARAPROFESSIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 32,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,707. REGISTERED NURSE CONSULTANT: PROGRAM SERVICE EXPENSES 47,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,735. ADMINISTRATIVE CONSULTANTS: PROGRAM SERVICE EXPENSES 12,571. MANAGEMENT AND GENERAL EXPENSES 90,566. FUNDRAISING EXPENSES 18,818. TOTAL EXPENSES 121,955. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 10,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,110. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,697. FORM 990, PART IX, LINE 24E RECRUITMENT EXPENSE: PROGRAM SERVICE EXPENSES 13,860. MANAGEMENT AND GENERAL EXPENSES 562. FUNDRAISING EXPENSES 22. TOTAL EXPENSES 14,444. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 930. MANAGEMENT AND GENERAL EXPENSES 7,868. FUNDRAISING EXPENSES 60. TOTAL EXPENSES 8,858. FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.