2016-01-11T22:34:30-06:00 2015-06-30 362886485 DUGAN & LOPATKA CPA'S PC 104 E ROOSEVELT ROAD SUITE 102 WHEATON IL 601875267 990 2014-07-01 362678083 ESPERANZA COMMUNITY SERVICES ESPE 3122436097 520 NORTH MARSHFIELD AVENUE CHICAGO IL 60622 MICHAEL ROBERTS CHAIR 3122436097 2016-01-11 1 KAREN OLSON P00085441 6306654440 2014 2016-04-25 22:37:26Z MICHAEL ROBERTS 520 NORTH MARSHFIELD AVENUE CHICAGO IL 60622 5105200 0 X WWW.ESPERANZACOMMUNITY.ORG X 1975 IL TO PROVIDE EDUCATION, RECREATION AND OTHER SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED PERSONS 17 17 134 110 0 0 2091657 2264484 2920489 2771348 15168 1149 -38494 8783 4988820 5045764 0 0 0 0 3591337 3645481 0 0 42178 1274217 1659839 4865554 5305320 123266 -259556 3936818 4195355 1412990 1931083 2523828 2264272 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 2288414 2604363 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 51 STUDENTS IN SCHOOL 835504 THE COLERIDGE ADULT DAY PROGRAM - SUPPORTING SKILL GROWTH IN AREAS INCLUDING INDEPENDENT LIVING, ACADEMICS, AND PRE-VOCATIONAL TRAINING 964007 182323 COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILA) - A SUPERVISED, 24-HOUR RESIDENTIAL PROGRAM WHERE ADULTS 18 AND OVER ARE SUPPORTED TO BE AS INDEPENDENT AS POSSIBLE 141219 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 147150 THE BEHAVIOR PROGRAM - HELPING REDUCE PROBLEMATIC OR INTERFERING BEHAVIOR AND INCREASE BENEFICIAL SKILLS 288369 4376294 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 134 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 1 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 1.50 X X 0 0 0 FRANCO PACINI VICE CHAIR 1.50 X X 0 0 0 CAMILLE CRIBARO-MELLO SECRETARY 1.50 X X 0 0 0 JOHN STOCCHETTI MEMBER-AT-LARGE 1.50 X 0 0 0 AIXA ALFONSO MEMBER-AT-LARGE 1.50 X 0 0 0 JIM ELNISKI MEMBER-AT-LARGE 1.50 X 0 0 0 HOWARD GOODFRIEND MEMBER-AT-LARGE 1.50 X 0 0 0 HEIDI HOLLADAY MEMBER-AT-LARGE 1.50 X 0 0 0 PAUL STRABBING MEMBER-AT-LARGE 1.50 X 0 0 0 REHANNA GRADY MEMBER-AT-LARGE 1.50 X 0 0 0 MARY VON MANDEL MEMBER-AT-LARGE 1.50 X 0 0 0 STEVE JURAS MEMBER-AT-LARGE 1.50 X 0 0 0 SUZANNE RITZLER MEMBER-AT-LARGE 1.50 X 0 0 0 AARON MCKAY MEMBER-AT-LARGE 1.50 X 0 0 0 REBECCA SMITH MEMBER-AT-LARGE 1.50 X 0 0 0 JENELLE WITTMAN MEMBER-AT-LARGE 1.50 X 0 0 0 KRISTEN LINDGREN MEMBER-AT-LARGE 1.50 X 0 0 0 JOY DECKER EXECUTIVE DIRECTOR 37.50 X 118507 0 6658 118507 0 6658 1 0 0 0 0 40000 77003 1972194 175287 12200 2264484 TUITION AND FEES 611600 2569197 2569197 CILA CLIENT FEES 611600 182323 182323 SCHOOL LUNCH PROGRAM 611710 19828 19828 2771348 1149 1149 52881 77003 59436 -6555 -6555 MISCELLANEOUS 900099 15338 15338 15338 5045764 2786686 0 -5406 125165 104153 21012 2962537 2466149 458383 38005 28825 25078 3747 297128 264353 32775 231826 196391 32575 2860 130015 35464 94551 20291 20291 328232 243801 84431 10077 10077 53979 43076 10903 26607 23824 2783 218022 203747 14275 66393 60700 5693 64596 35477 29119 213408 202418 10990 20112 8000 12112 WORKER'S COMPENSATION 262783 239582 23201 SUPPLIES 198384 185227 13157 MISCELLANEOUS 22939 19085 3854 RECRUITMENT EXPENSE 18658 18658 5343 1111 2919 1313 5305320 4376294 886848 42178 31325 61665 323979 325115 64000 128000 1212785 933693 43323 81691 5295299 2630108 2261406 2665191 3936818 4195355 206547 179739 1206443 1751344 1412990 1931083 X 2439828 2136272 84000 128000 2523828 2264272 3936818 4195355 -259556 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 605394 605394 1771892 987739 784153 2033484 963201 1070283 522209 362491 159718 362320 316677 45643 2665191 X 5093000 47236 47236 5045764 0 5045764 5352556 47236 47236 5305320 0 5305320 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 2011. 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 47,236. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 47,236. 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. CELEBRATING VICTORIES 114678 77003 37675 12200 10233 1472 27342 COLERIDGE HOLIDAY 8052 8052 3759 1 5161 5161 4430 127891 77003 50888 12200 10233 1472 35531 59436 -8548 FORM 990, PART VI, SECTION A, LINE 2 FRANCO PACINI AND JOHN STOCCHETTI ARE COUSINS 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 11 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 XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.