2019-05-24T10:37:01-07:00 2018-06-30 135381590 BDO USA LLP 330 North Wabash Suite 3200 Chicago IL 60611 990 2017-07-01 362169153 EASTER SEALS METROPOLITAN CHICAGO INC EAST 3124914110 1939 West 13th Street Suite 300 Chicago IL 60608 Amy Curtis Chief Financial Officer 3124914110 2019-05-24 1 Jacob Cook P01240455 3128569100 2019-05-24 104.129.196.111 2017 2019-02-21 02:37:17Z Easterseals BARBARA ZAWACKI 1939 WEST 13TH STREET SUITE 300 CHICAGO IL 60608 47036726 0 X www.eastersealschicago.org X 1936 IL In response to our communities, Easter Seals Metropolitan Chicago provides comprehensive services for individuals with disabilities or other special needs and their families to improve quality of life and maximize independence. 35 35 908 550 0 0 24512664 25866893 20322884 19974510 626767 613542 400103 191053 45862418 46645998 0 0 0 0 28283377 29795562 0 0 634795 18299285 17703479 46582662 47499041 -720244 -853043 45077709 51358389 18466064 25566206 26611645 25792183 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. 0 0 20052171 0 19774024 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. 20754861 0 200486 The Early Childhood Services Program includes Head Start and Early Head 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 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 are at risk for significant development delays. 0 0 0 40807032 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 67 0 1 908 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Amy J Curtis 3124914110 1939 West 13th Street Suite 300 Chicago IL 60608 John G Anos Board Treasurer 1 0 X X 0 0 0 David J Arts Board Member 1 0 X 0 0 0 Kevin Boehm Board Vice President 1 0 X X 0 0 0 Craig P Colmar Board Member 1 0 X 0 0 0 Savino Nuccio D'Argento Board Secretary 1 0 X X 0 0 0 Kerry K Daniels Board Vice President 1 0 X X 0 0 0 Tim Fallon Board Vice President 1 0 X X 0 0 0 Amy Greenebaum Board Member 1 0 X 0 0 0 Terrence J Hancock Board Member 1 0 X 0 0 0 Claireen L Herting Board Member 1 0 X 0 0 0 Gary Kaatz Board Chairman 1 0 X X 0 0 0 Richard A Kent Board Member 1 0 X 0 0 0 John A Manglardi Board Member 1 0 X 0 0 0 Fidel Marquez Jr Board Member 1 0 X 0 0 0 William J Nolan Board Member 1 0 X 0 0 0 Mark O'Toole Vice Chairman 1 0 X X 0 0 0 Joan Rubschlager Board Vice President 1 0 X X 0 0 0 Steven Shapiro Board Member 1 0 X 0 0 0 Vijay Singh Board Vice President 1 0 X X 0 0 0 Andrew Sprogis Chairman Emeritus 1 0 X X 0 0 0 David J Taylor Board Member 1 0 X 0 0 0 Ralph Leslie Board Member 1 0 X 0 0 0 Dan Whitaker Board Member 1 0 X 0 0 0 Joseph M Zerega Board Member 1 0 X 0 0 0 Guy Bucciferro Board Member 1 0 X 0 0 0 Mary Beth Clausen Board Member 1 0 X 0 0 0 Dick Smith Board Member 1 0 X 0 0 0 Anthony Washington Board Vice President 1 0 X X 0 0 0 Susan Duman Board Member 1 0 X 0 0 0 Gary Kohn Board Member 1 0 X 0 0 0 Pamela Miranda Board Member 1 0 X 0 0 0 Patrick Flood Board Member 1 0 X 0 0 0 Aditya Nath Board Member 1 0 X 0 0 0 Mike Richardson Board Member 1 0 X 0 0 0 Kimberly M Copp Board Member 1 0 X 0 0 0 F Timothy Muri President and CEO 37.5 0 X 311801 0 49121 Barbara Zawacki Chief Operating Officer 37.5 0 X 199766 0 29213 Amy J Curtis Chief Financial Officer 37.5 0 X 191005 0 32415 Suzanna Stahl-Braley Vice President Human Resources 37.5 0 X 161529 0 30625 Cassie Wells Director of Autism Services 37.5 0 X 115995 0 15213 Thomas LeClair Vice President of Development 37.5 0 X 182597 0 24619 Veronica Milton Director of Finance 37.5 0 X 105574 0 12391 Tracey Mikasa Director of Head Start Servicces 37.5 0 X 110276 0 16792 1378543 0 210389 9 0 1 0 Busy Bees Child Development Center 3155 S Shields Avenue Chicago IL 60616 Early Childhood Education 158598 High Point Plaza LLC 55 East Jackson Blvd Suite 500 Chicago IL 60604 Office lease 163647 Children International Academy 5858 West Roosevelt Chicago IL 60644 Early Childhood Education 141744 Children's Place Learning Academy 2591 Sauk Trail Sauk Village IL 60411 Early Childhood Education 180946 Brian Terry 612 Arlington Parkway Sleepy Hollow IL 60118 Construction 155188 5 0 0 340463 0 24536617 989813 295067 25866893 Comprehensive Autism Services 611600 19774024 19774024 0 0 Early Childhood Services 624100 200486 200486 0 0 0 0 0 0 19974510 533376 0 0 533376 0 0 0 0 0 0 0 0 0 0 80166 0 0 0 80166 0 80166 0 0 80166 550453 340463 390728 159725 0 159725 Miscellaneous Income 900099 31328 0 0 31328 0 0 0 0 31328 46645998 19974510 0 804595 X 0 0 0 0 0 0 0 0 1433966 279539 955228 199199 0 0 0 0 22121707 20312992 1557572 251143 687799 623976 53846 9977 2417051 2237044 159187 20820 3135039 2916081 187293 31665 0 0 0 0 5960 5285 675 0 228856 0 228856 0 24000 0 24000 0 0 0 0 0 0 0 8231092 8054640 170238 6214 0 0 0 0 1390166 1250247 135535 4384 349653 251413 85946 12294 0 0 0 0 3306293 1669350 1574411 62532 323614 277867 36113 9634 0 0 0 0 771557 712444 32894 26219 326465 224141 102324 0 68227 0 68227 0 783345 298574 484057 714 65984 0 65984 0 Program supplies and materials 1482613 1482613 0 0 Miscellaneous 345654 210826 134828 0 0 0 0 0 47499041 40807032 6057214 634795 309298 2012953 0 0 2111239 2263987 10903992 10261947 0 0 0 0 20874976 20874976 0 0 85797 155874 19178753 5863860 8432396 13314893 896642 976809 1463369 1496950 0 0 0 0 45077709 51358389 11545954 13841747 0 0 49705 70538 2479330 2353635 0 0 0 0 4391075 9300286 0 0 0 0 18466064 25566206 X 23248633 21803489 1967467 2491744 1395545 1496950 26611645 25792183 45077709 51358389 X -853043 0 0 0 0 33581 X 0 1 X 1 1 1 X 10803287 11055505 20526055 24512664 25866893 92764404 0 0 0 0 0 0 10803287 11055505 20526055 24512664 25866893 92764404 0 92764404 770109 345139 473530 626767 533376 2748921 0 0 0 0 0 0 177885 270568 695999 301159 31328 1476939 96990264 93433871 0.95643 0.93660 X Schedule A, Part II, Line 10 School store vending revenue, jury duty reimbursements, microenterprise activities, prior period expense refunds through the E-Rate program. 0 1 0 0 0 0 1 24000 0 1 0 24000 0 Schedule C, Part II-B, Line 1 The President and CEO meets 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. 0 264565 264565 0 5369637 820954 4548683 0 2009480 586386 1423094 0 5843443 4456520 1386923 0 5691628 0 5691628 13314893 0 0 X Schedule D, Part X, Line 2 The Agency has received a favorable determination letter from the Internal Revenue Service 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. 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. GALA 401274 82432 318842 0 0 18864 85712 2250 81056 Golf Outing 378272 141035 237237 0 5618 67291 41529 2000 50845 1 111370 116996 -5626 0 0 19615 1294 1044 13610 890916 340463 550453 0 5618 105770 128535 5294 145511 390728 159725 X X X 0 0 0 0 0 0 0 0 0 F Timothy Muri President and CEO 286231 0 15000 0 10570 0 32400 0 16271 0 360472 0 306221 0 Barbara Zawacki Chief Operating Officer 183886 0 9000 0 6880 0 20134 0 9079 0 228979 0 197731 0 Amy J Curtis Chief Financial Officer 177327 0 7500 0 6178 0 21670 0 10745 0 223420 0 187213 0 Suzanna Stahl-Braley Vice President Human Resources 153024 0 5000 0 3505 0 6569 0 24056 0 192154 0 180954 0 Thomas LeClair Vice President of Development 172115 0 6000 0 4482 0 7304 0 17315 0 207216 0 186074 A Illinois Finance Authority 861091670 2007-02-27 3400000 Construction of a multi-purpose community center at 8301 Mitchell Road, Machesney Park Illinois 0 0 0 A 1046365 0 3400000 0 0 0 0 0 0 3365000 35000 0 2008 0 0 1 1 A 0 0 0 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 1 A 1 X Miscellaneous auction items 320 295067 Donor estimate 0 0 1 0 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, Line 15 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 IX, Line 11g Contract labor $485,364. Clinical and other professional services $745,160. Medical and dental services $22,255. Child care partner site payments for Head Start/Early Head Start services $6,978,313 Form 990, Part XI, Line 9 Increase in value of Beneficial Interest in a Perpetual Trust $33,581 ESMC Title Holding Corporation NFP 1939 West 13th Street Suite 300 Chicago IL 60608 452819778 Holds title to assets of ESMC IL 501(c)(2) Easter Seals Metropolotan Chicago Inc 1 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 ESMC Title Holding Corporation NFP d 37136054 Fair market value ESMC Title Holding Corporation NFP k 1662100 Fair market value