2015-04-13T12:55:23-07:00 2014-08-31 366055558 Grant Thornton LLP 175 W Jackson Blvd FL 20 Chicago IL 60604 990 2013-09-01 362169153 EASTER SEALS METROPOLITAN CHICAGO INC EAST 3124914110 1939 West 13th Street Suite 300 Chicago IL 60608 Amy Curtis Chief Financial Officer 3124914110 2015-04-13 1 Bridget Roche P00666937 3126028068 2015-04-13 2013 2016-02-25 16:41:14Z F Timothy Muri 1939 West 13th Street Suite 300 Chicago IL 60608 29495278 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. 29 29 764 150 0 0 1559975 10803287 26838979 17743997 887420 770109 -34076 11910 29252298 29329303 148185 0 0 0 22687864 21935122 0 0 620740 7551939 7410591 30387988 29345713 -1135690 -16410 31089205 32325635 3434605 4687445 27654600 27638190 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 16118706 0 17343379 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. 8657828 0 400618 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. 324556 0 0 The Community Supports Services programs assist veteran and military families through programs and services staffed by Veteran Advocates that assist with navigation through the multiple government and community based resources that are available. Lastly, the dental services program provides consultation and services to individuals with developmental disabilities. 0 0 0 25101090 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 97 0 1 764 1 0 0 0 0 0 1 1 0 0 0 0 X 29 29 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X 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 Member 1 0 X 0 0 0 Craig P Colmar Board Member 1 0 X 0 0 0 Savino Nuccio D Argento Board Vice President 1 0 X X 0 0 0 Kerry K Daniels Board Member 1 0 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 Tim Heil Board Member 1 0 X 0 0 0 Claireen L Herting Board Member 1 0 X 0 0 0 Gary Katz Board Member 1 0 X 0 0 0 Richard A Kent Board Member 1 0 X 0 0 0 John A Manglardi Board Vice President 1 0 X X 0 0 0 Fidel Marquez Jr Board Member 1 0 X 0 0 0 Tracey Matura Board Member 1 0 X 0 0 0 Senator Antonio Munoz Board Member 1 0 X 0 0 0 William J Nolan Chairman Emeritus 1 0 X X 0 0 0 Mark O Toole Board Secretary 1 0 X X 0 0 0 David A Pearre II Board Chairman 1 0 X X 0 0 0 David A Pearre III Board Member 1 0 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 Member 1 0 X 0 0 0 Andrew Sprogis Board Vice President 1 0 X X 0 0 0 David J Taylor Board Member 1 0 X 0 0 0 Jesse C White Board Member 1 0 X 0 0 0 John De Carrier Board Member 1 0 X 0 0 0 F Timothy Muri President and CEO 40 0 X 251182 0 46987 Barbara Zawacki Chief Operating Officer 40 0 X 156182 0 24230 Amy J Curtis Chief Financial Officer 40 2 X 147475 0 33662 Jeff Buchanan Vice Chairman 1 0 X 0 0 0 Suzanna Stahl Braley Vice President Human Resources 40 0 X 120989 0 26652 Cassie Wells Director of Autism Services 40 0 X 99614 0 13285 Dolores Nickel Director of Early Childhood Programs 40 0 X 103623 0 12543 879065 0 157359 5 0 1 0 Jeffrey S Cantor DDS 209 Pine Street Deerfield IL 60015 Dental services 182017 1 0 0 325926 0 9885877 591484 114701 10803287 Comprehensive Autism Services 611600 17343379 17343379 0 0 Early Childhood Services 624100 400618 400618 0 0 0 0 0 0 17743997 770109 0 0 770109 0 0 0 0 0 0 0 0 0 0 0 0 159932 325926 165975 -6043 0 -6043 17953 0 0 17953 17953 29329303 17743997 0 782019 0 0 0 0 0 0 0 0 730564 0 730564 0 0 0 0 0 16601959 15337147 900633 364179 471680 487455 -22483 6708 1915301 1805789 88484 21028 2215618 2031301 156439 27878 0 0 0 0 31174 27342 3832 0 81297 0 81297 0 45500 0 45500 0 0 0 0 0 0 0 1686923 1418986 138396 129541 0 0 0 0 561666 460091 90364 11211 208292 170648 35348 2296 0 0 0 0 3029843 2078942 943501 7400 238814 208138 17871 12805 0 0 0 0 110857 92258 13111 5488 32154 4612 27020 522 50933 0 50933 0 421944 132237 289474 233 41780 475 41305 0 Program supplies and materials 686785 686781 0 4 182629 158888 -7706 31447 29345713 25101090 3623883 620740 1058017 1815666 493869 372331 5232193 5343769 20874976 20874976 312280 92520 4376090 2957115 993233 1418975 695454 828582 1372039 1533102 57144 45714 31089205 32325635 3065782 3945554 135395 337833 75328 399322 158100 4736 3434605 4687445 X 25572045 25504191 710516 613241 1372039 1520758 27654600 27638190 31089205 32325635 X -16410 0 0 0 0 0 X 0 1 X 1 1 1 X 957597 486935 1287237 1559975 10803287 15095031 957597 486935 1287237 1559975 10803287 15095031 0 15095031 178014 450142 291130 887420 770109 2576815 283430 342986 191251 85235 177885 1080787 18752633 17743997 0.80496 0.9836 X Schedule A, Part II, Line 10 Other Income consists of miscellaneous income and gross income from fundraising activities. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 0 0 1 45500 45500 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 advocates on behalf of mission driven organizations. 0 0 0 0 0 0 0 0 397554 81531 316023 0 3658498 2875584 782914 0 320038 0 320038 1418975 0 Line of credit 4736 4736 X 29329303 0 0 0 0 0 29329303 0 0 0 29329303 29345713 0 0 0 0 0 29345713 0 0 0 29345713 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. 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 is no interest or penalties recognized in the consolidated statements of activities or consolidated statements of financial position. The tax years ended 2010, 2011, 2012 and 2013 are still open to audit for both federal and state purposes. Schedule D, Part XI, Line 4b Gross income from fundraising events Gala 158350 80911 77439 0 0 0 62734 500 14205 Golf Outing 242300 162860 79440 0 660 33478 30764 0 14538 5 85208 82155 3053 0 250 175 0 529 8142 485858 325926 159932 0 910 33653 93498 1029 36885 165975 -6043 X X X 0 0 0 0 0 0 0 0 0 F Timothy Muri President and CEO 251182 0 0 0 0 0 30142 0 16845 0 298169 0 0 Barbara Zawacki Chief Operating Officer 156182 0 0 0 0 0 15714 0 8517 0 180413 0 0 Amy J Curtis Chief Financial Officer 147475 0 0 0 0 0 11958 0 21704 0 181137 0 0 X 2 10500 Donors X Donation of misc. 10 62649 Donor estimate X Scooter 1 7000 Donor estimate 0 0 0 0 Schedule M, Part I Column (b)- Number of contributed or items contributed. Easter Seals Metropolitan Chicago is reporting the number of items received in column (b) of Part I. Schedule M, Part I, Lines 25-28 Donations of miscellaneous items for silent auctions and other events. Donation of a scooter for ambulatory assistance. Form 990, Part VI, Section A, Line 2 Board members David Pearre II and David Pearre III are father and son Form 990, Part VI, Section A, Line 6 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 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 services to ESMC shall be entitled to vote at the annual meeting for members of the Board of Directors and the 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 prior to 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 COO or CFO 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 and CEO is determined annually by a committee of the Board of Directors. The Committee also reviews the compensation of the Chief Operating Officer and the Chief Financial Officer. In fiscal year 2014 the Agency utilized the services of Laurus Strategies and the Hay Group to provide surveys and other comparative data related to the salaries of these three positions. The Compensation Committee keeps contemporaneous records of their meeting 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 Increase in value of Beneficial Interest in Perpetual Trust $148,719 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) ESMC 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 32724167 Fair market value ESMC Title Holding Corporation NFP k 1662100 Fair market value Request for filing extension was filed timely.