EASTER SEALS METROPOLITAN CHICAGO INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EASTER SEALS METROPOLITAN CHICAGO INC (EIN 36-2169153)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-04-29
- IRS object ID
- 201411209349301161
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-29T18:46:52-07:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366055558 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 W Jackson Blvd FL 20 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362169153 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTER SEALS METROPOLITAN CHICAGO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 3124914110 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1939 West 13th Street | AddressLine1 |
| Address Line2 | Suite 300 | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Amy Curtis | Name |
| Title | CFO | Title |
| Phone | 3124914132 | Phone |
| Date Signed | 2014-04-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bridget Roche | Name |
| PTIN | P00666837 | PTIN |
| Phone | 3126028068 | Phone |
| Date Prepared | 2014-04-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | F TIMOTHY MURI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1939 WEST 13TH STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29371609 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.eastersealschicago.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1936 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1171 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 888947 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1559975 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29481290 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26838979 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 291130 | InvestmentIncomePriorYear |
| Investment Income Current Year | 887420 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 81763 | OtherRevenuePriorYear |
| Other Revenue Current Year | -34076 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30743130 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29252298 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 120000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 148185 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23569580 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22687864 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 70990 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 389994 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7551140 | OtherExpensePriorYear |
| Other Expenses Current Year | 7551939 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31311710 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30387988 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -568580 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1135690 | RevenuesLessExpensesCY |
| Total Assets BOY | 31463433 | TotalAssetsBOY |
| Total Assets EOY | 31089205 | TotalAssetsEOY |
| Total Liabilities BOY | 2848017 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3434605 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28615416 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27654600 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Easter Seals Metropolitan Chicago maximizes independence and creates opportunitites for people with disabilities and other special needs to live, learn, work and play in their communities by providing a lifespan of premier services. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 15811399 | Expense |
| Grants | 148185 | Grants |
| Revenue | 16689217 | Revenue |
| Description | 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, after school programs and meaningful work opportunities are also provided. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9097699 | Expense |
| Grants | 0 | Grants |
| Revenue | 9405096 | Revenue |
| Description | The Early Childhood Services programs, including Head Start and Head Start Partnership provide 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 a full inclusive child care program for children ages six weeks to five years of age for the General Service Administration. Early intervention services include developmental evaluations and therapeutic interventions for infants and toddlers who have delays in development or are at risk for significant developmental delays. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 777433 | Expense |
| Grants | 0 | Grants |
| Revenue | 384567 | Revenue |
| Description | The Community Supports Services programs assist economically disadvantaged residents of Cook County to obtain job training and placement. Dislocated workers are assisted with training for new occupations in job sectors currently hiring. Individuals seeking employment get help to stay on the path to economic self sufficiency. Services are also provided to youth who reside in low income households and have barriers to employment or continuing education, to help them develop a plan for the future, obtain career building skills and gain work. Lastly, the dental services program provides consultation and services to individuals with developmental disabilities. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 347053 | Expense |
| Grants | 0 | Grants |
| Revenue | 360099 | Revenue |
| Description | The Training and Consultation program provides family and community resources and training regarding autism. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 347053 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 360099 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 26033584 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 81 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1171 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Amy J Curtis CFO | NamePerson |
| Telephone Number | 3124914132 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1939 West 13th Street | AddressLine1 |
| Address Line2 | Suite 300 | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| Jeff Buchanan | ||||||||
| Board Vice President | 2 | 0 | X | X | 0 | 0 | 0 | |
| John De Carrier | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Gary Kaatz | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Richard Kent | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Fidel Marquez Jr | ||||||||
| Board Vice President | 2 | 0 | X | X | 0 | 0 | 0 | |
| Antonio Munoz | ||||||||
| Board Member | 0 | 0 | X | 0 | 0 | 0 | ||
| David A Pearre III | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Joan Rubschlager | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| David J Taylor | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Jesse C White | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| John G Anos | ||||||||
| Board Treasurer | 2 | 0 | X | X | 0 | 0 | 0 | |
| David J Arts | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Craig P Colmar | ||||||||
| Board Vice President | 2 | 0 | X | 0 | 0 | 0 | ||
| Savino Nuccio D Argento | ||||||||
| Board Vice President | 2 | 0 | X | X | 0 | 0 | 0 | |
| Claireen L Herting | ||||||||
| Board Vice President | 2 | 0 | X | X | 0 | 0 | 0 | |
| John A Manglardi | ||||||||
| Board Vice President | 2 | 0 | X | X | 0 | 0 | 0 | |
| William J Nolan | ||||||||
| Board Chairman | 2 | 0 | X | X | 0 | 0 | 0 | |
| David A Pearre II | ||||||||
| Board Vice Chairman | 2 | 0 | X | X | 0 | 0 | 0 | |
| Andrew Sprogis | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Mark O'Toole | ||||||||
| Board Secretary | 2 | 0 | X | X | 0 | 0 | 0 | |
| Steven Shapiro | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Terrence J Hancock | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Tim Fallon | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Vijay Singh | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| F Timothy Muri | ||||||||
| President and CEO | 40 | 0 | X | 253413 | 0 | 50034 | ||
| Barbara Zawacki | ||||||||
| Chief Operating Officer | 40 | 0 | X | 157150 | 0 | 24055 | ||
| Amy J Curtis | ||||||||
| Chief Financial Officer | 40 | 2 | X | 148471 | 0 | 26356 | ||
| Suzanne Stahl Braley | ||||||||
| Vice President Human Resources | 40 | 0 | 124796 | 0 | 26463 | X | ||
| Dolores Nickel | ||||||||
| Director of Early Childhood Programs | 40 | 0 | 103410 | 0 | 11743 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 787240 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 138651 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFFREY S CANTOR DDS | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 PINE STREET | AddressLine1 |
| City | DEERFIELD | City |
| State | IL | State |
| ZIP Code | 60015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | COORDINATION AND PROVISION OF DENTAL SERVICES | DescriptionOfServices |
| Compensation | 195066 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 310927 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 1249048 | AllOtherContributions |
| Noncash Contributions | 53175 | NoncashContributions |
| Total Contributions | 1559975 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Comprehensive Autism Services | 611600 | 16689217 | 16689217 | 0 | $0 |
| Early Childhood Services | 624100 | 9405096 | 9405096 | 0 | $0 |
| Community Support Services | 624190 | 384567 | 384567 | 0 | $0 |
| Training and Consultation Services | 624100 | 360099 | 360099 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26838979 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 887420 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $887,420 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 85235 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 310927 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 119311 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -34076 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$34,076 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29252298 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26838979 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $853,344 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148185 | Total |
| Program Services | 148185 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1032543 | Total |
| Program Services | 227537 | ProgramServices |
| Management And General | 805006 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16980513 | Total |
| Program Services | 15988341 | ProgramServices |
| Management And General | 825664 | ManagementAndGeneral |
| Fundraising | 166508 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531691 | Total |
| Program Services | 499240 | ProgramServices |
| Management And General | 31546 | ManagementAndGeneral |
| Fundraising | 905 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1999893 | Total |
| Program Services | 1908447 | ProgramServices |
| Management And General | 82195 | ManagementAndGeneral |
| Fundraising | 9251 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2143224 | Total |
| Program Services | 1974748 | ProgramServices |
| Management And General | 138881 | ManagementAndGeneral |
| Fundraising | 29595 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20479 | Total |
| Program Services | 19116 | ProgramServices |
| Management And General | 1138 | ManagementAndGeneral |
| Fundraising | 225 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148872 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 148872 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 42000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1714057 | Total |
| Program Services | 1451000 | ProgramServices |
| Management And General | 119614 | ManagementAndGeneral |
| Fundraising | 143443 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8489 | Total |
| Program Services | 5369 | ProgramServices |
| Management And General | 3120 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585351 | Total |
| Program Services | 473862 | ProgramServices |
| Management And General | 95348 | ManagementAndGeneral |
| Fundraising | 16141 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203804 | Total |
| Program Services | 165028 | ProgramServices |
| Management And General | 38578 | ManagementAndGeneral |
| Fundraising | 198 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2768994 | Total |
| Program Services | 1810608 | ProgramServices |
| Management And General | 952992 | ManagementAndGeneral |
| Fundraising | 5394 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249510 | Total |
| Program Services | 224698 | ProgramServices |
| Management And General | 17320 | ManagementAndGeneral |
| Fundraising | 7492 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97433 | Total |
| Program Services | 78720 | ProgramServices |
| Management And General | 16696 | ManagementAndGeneral |
| Fundraising | 2017 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15487 | Total |
| Program Services | 4837 | ProgramServices |
| Management And General | 10650 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 50000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515830 | Total |
| Program Services | 55676 | ProgramServices |
| Management And General | 460154 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112009 | Total |
| Program Services | 91441 | ProgramServices |
| Management And General | 20568 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Supplies and Materials | Description |
| Total | 710121 | Total |
| Program Services | 710121 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309503 | Total |
| Program Services | 196610 | ProgramServices |
| Management And General | 104068 | ManagementAndGeneral |
| Fundraising | 8825 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30387988 | Total |
| Program Services | 26033584 | ProgramServices |
| Management And General | 3964410 | ManagementAndGeneral |
| Fundraising | 389994 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568948 | BOY |
| EOY | 1058017 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484822 | BOY |
| EOY | 493869 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6307253 | BOY |
| EOY | 5232193 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20874976 | BOY |
| EOY | 20874976 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223287 | BOY |
| EOY | 312280 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3539803 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2546570 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1071238 | BOY |
| EOY | 993233 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587559 | BOY |
| EOY | 695454 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1345350 | BOY |
| EOY | 1372039 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 57144 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31463433 | BOY |
| EOY | 31089205 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2666621 | BOY |
| EOY | 3065782 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102941 | BOY |
| EOY | 135395 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78455 | BOY |
| EOY | 75328 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 158100 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2848017 | BOY |
| EOY | 3434605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26534915 | BOY |
| EOY | 25572045 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 735151 | BOY |
| EOY | 710516 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1345350 | BOY |
| EOY | 1372039 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28615416 | BOY |
| EOY | 27654600 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31463433 | BOY |
| EOY | 31089205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1135690 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 0 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 174874 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26890098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30806146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32578451 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30370237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28453558 | CurrentTaxYear |
| Total | 149098490 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26890098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30806146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32578451 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30370237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28453558 | CurrentTaxYear |
| Total | 149098490 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 149098490 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57007 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 291130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 887420 | CurrentTaxYear |
| Total | 1378360 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 313430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 342986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 191251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85235 | CurrentTaxYear |
| Total | 1110535 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 151587385 | TotalSupport |
| Gross Receipts From Admissions Etc | 0 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98358 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98964 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | General Explanation - Schedule A Part II Section B Line 10. Other income is comprised of gross income from fundraising events. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $42,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 42000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | 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 organization in Illinois to keep them apprised of legislative activity and advocates on behalf of mission driven organizations. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 311547 | OtherCostOrOtherBasis |
| Depreciation | 42388 | Depreciation |
| Book Value | 269159 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2911986 | OtherCostOrOtherBasis |
| Depreciation | 2504182 | Depreciation |
| Book Value | 407804 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 316270 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 316270 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 993233 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Line of Credit | Description |
| Amount | $158,100 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 158100 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P10_S00_L02 | Identifier |
| Return Reference | Schedule D, Part X, Line 2 | ReturnReference |
| Explanation | 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 issues guidance that requires tax effects from uncertain tax positions to be recognized in the 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 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 statements ac activities or statements of financial position. The tax years ended 2009, 2010, 2011 and 2012 are still open to audit for both federal and state purposes. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 203350 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 160766 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 42584 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 40084 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 17683 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Outing | NameOfEvent2 |
| Gross Receipts Event2 | 152374 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 112181 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 40193 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 21219 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 15048 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 15760 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 40438 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 37980 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2458 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 7016 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 396162 | GrossReceiptsTotal |
| Charitable Contributions Total | 310927 | CharitableContributionsTotal |
| Gross Revenue Total Events | 85235 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 21219 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 55132 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 40459 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 119310 | DirectExpenseSummaryEvents |
| Net Income Summary | -34075 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESMC Title Holding Corporation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1939 West 13th Street | AddressLine1 |
| Address Line2 | Suite 300 | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 452819778 | EINOfRecipient |
| IRC Section | 501(c)(2) | IRCSection |
| Amount Of Cash Grant | 148185 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | General support | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Assistance consists of administrative support provided by ESMC to ESMC Title Holding. The organization monitors use of the funds internally | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| F Timothy Muri | |||||||||||||
| President and CEO | 241287 | 0 | 10000 | 0 | 0 | 0 | 30075 | 0 | 19959 | 0 | 301321 | 0 | 0 |
| Barbara Zawacki | |||||||||||||
| Chief Operating Officer | 152150 | 0 | 5000 | 0 | 0 | 0 | 15560 | 0 | 8495 | 0 | 181205 | 0 | 0 |
| Dolores Nickel | |||||||||||||
| Director of Early Childhood Programs | 103410 | 0 | 0 | 0 | 0 | 0 | 4209 | 0 | 7534 | 0 | 115153 | 0 | 0 |
| Suzanne Stahl Braley | |||||||||||||
| Vice President Human Resources | 124196 | 0 | 3000 | 0 | 0 | 0 | 4846 | 0 | 21617 | 0 | 153659 | 0 | 0 |
| Amy J Curtis | |||||||||||||
| Chief Financial Officer | 143471 | 0 | 5000 | 0 | 0 | 0 | 8877 | 0 | 17479 | 0 | 174827 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Miscellaneous silent and live auctions items | Description |
| Number Of Contributions | 90 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 53175 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P03_S00_L03 | Form 990, Part III, Line 3 | Eliminated Senior and Youth program services including youth and senior job training and readiness, and youth after school programs as a result in program funding reductions. |
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Board members David Pearre II and David Pearre III are father and son. |
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | An individual or a representative of any organization who in the immediately preceding fiscal year contributed $1000 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 such other business as may come before whatever special meetings may be called. The voting rights of members other than duly elected members of the Board of Directors shall be limited to the election of directors to serve on the Board of Directors of ESMC and delegates and alternate delegates to serve in the house of Delegates of National Easter Seals. |
| F990_P06_S0A_L07a | 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 for delegates and alternate delegates to serve in the House of Delegates of National Easter Seals. |
| F990_P06_S0B_L11b | 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. |
| F990_P06_S0B_L12c | 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 is reported to the VP of Human Resources who review with the COO or CFO as appropriate to make a determination as to whether an actual conflict exists. |
| F990_P06_S0B_L15 | 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. The Hay Group performs research for these and other key management positions as requested. The last Hay evaluation for these positions was completed in 2009. The Compensation Committee keeps contemporaneous records of their meeting and recommendations. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | No documents are made available to the public. Tax returns are made available through www.guidestar.org and through the website of Easter Seals Metropolitan Chicago Inc. |
| F990_P07_S0B_L01A | Form 990, Part VII, Section B, Line 1(A) | Coordination and provision of dental services |
| F990_P11_S00_L09 | Form 990, Part XI, Line 9 | Increase in fair value of beneficial interest in a perpetual trust $26,689. Provision of bookkeeping services to ESMC Title Holding $148,185 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESMC TITLE HOLDING CORPORATION NFP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1939 WEST 13TH STREET | AddressLine1 |
| Address Line2 | SUITE 300 | AddressLine2 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452819778 | EIN |
| Primary Activities | HOLD TITLE TO ASSETS OF EASTER SEALS METROPOLITAN CHICAGO INC | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(2) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESMC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ESMC TITLE HOLDING CORPORATION NFP | ||
| d | 33050000 | Fair Market Value |
| ESMC TITLE HOLDING CORPORATION NFP | ||
| k | 1662100 | Fair market value |
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