2014-04-29T18:46:52-07:00 2013-08-31 366055558 Grant Thornton LLP 175 W Jackson Blvd FL 20 Chicago IL 60604 990 2012-09-01 362169153 EASTER SEALS METROPOLITAN CHICAGO INC EAST 3124914110 1939 West 13th Street Suite 300 Chicago IL 60608 Amy Curtis 3124914132 2014-04-24 1 Bridget Roche P00666837 3126028068 2014-04-24 2012 2015-11-30 17:44:51Z F TIMOTHY MURI 1939 WEST 13TH STREET CHICAGO IL 60608 29371609 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. 24 24 1171 150 0 0 888947 1559975 29481290 26838979 291130 887420 81763 -34076 30743130 29252298 120000 148185 0 0 23569580 22687864 70990 0 389994 7551140 7551939 31311710 30387988 -568580 -1135690 31463433 31089205 2848017 3434605 28615416 27654600 X 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. 0 1 15811399 148185 16689217 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. 9097699 0 9405096 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. 777433 0 384567 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. 347053 0 360099 The Training and Consultation program provides family and community resources and training regarding autism. 347053 0 360099 26033584 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 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 81 0 1 1171 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X X Amy J Curtis CFO 3124914132 1939 West 13th Street Suite 300 Chicago IL 60608 X Jeff Buchanan 2 0 X X 0 0 0 John De Carrier 2 0 X 0 0 0 Gary Kaatz 2 0 X 0 0 0 Richard Kent 2 0 X 0 0 0 Fidel Marquez Jr 2 0 X X 0 0 0 Antonio Munoz 0 0 X 0 0 0 David A Pearre III 2 0 X 0 0 0 Joan Rubschlager 2 0 X 0 0 0 David J Taylor 2 0 X 0 0 0 Jesse C White 2 0 X 0 0 0 John G Anos 2 0 X X 0 0 0 David J Arts 2 0 X 0 0 0 Craig P Colmar 2 0 X 0 0 0 Savino Nuccio D Argento 2 0 X X 0 0 0 Claireen L Herting 2 0 X X 0 0 0 John A Manglardi 2 0 X X 0 0 0 William J Nolan 2 0 X X 0 0 0 David A Pearre II 2 0 X X 0 0 0 Andrew Sprogis 2 0 X 0 0 0 Mark O'Toole 2 0 X X 0 0 0 Steven Shapiro 2 0 X 0 0 0 Terrence J Hancock 2 0 X 0 0 0 Tim Fallon 2 0 X 0 0 0 Vijay Singh 2 0 X 0 0 0 F Timothy Muri 40 0 X 253413 0 50034 Barbara Zawacki 40 0 X 157150 0 24055 Amy J Curtis 40 2 X 148471 0 26356 Suzanne Stahl Braley 40 0 X 124796 0 26463 Dolores Nickel 40 0 X 103410 0 11743 787240 0 138651 5 0 1 0 JEFFREY S CANTOR DDS 209 PINE STREET DEERFIELD IL 60015 COORDINATION AND PROVISION OF DENTAL SERVICES 195066 1 0 0 310927 0 0 1249048 53175 1559975 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 0 0 0 0 26838979 887420 0 0 887420 0 0 0 0 0 0 0 0 0 0 0 0 85235 310927 119311 -34076 0 -34076 0 29252298 26838979 0 853344 148185 148185 0 0 0 0 0 0 1032543 227537 805006 0 0 0 0 0 16980513 15988341 825664 166508 531691 499240 31546 905 1999893 1908447 82195 9251 2143224 1974748 138881 29595 0 0 0 0 20479 19116 1138 225 148872 0 148872 0 42000 0 42000 0 0 0 0 0 0 0 1714057 1451000 119614 143443 8489 5369 3120 0 585351 473862 95348 16141 203804 165028 38578 198 0 0 0 0 2768994 1810608 952992 5394 249510 224698 17320 7492 0 0 0 0 97433 78720 16696 2017 15487 4837 10650 0 50000 0 50000 0 515830 55676 460154 0 112009 91441 20568 0 Program Supplies and Materials 710121 710121 0 309503 196610 104068 8825 30387988 26033584 3964410 389994 568948 1058017 0 0 484822 493869 6307253 5232193 0 0 0 0 20874976 20874976 0 0 223287 312280 3539803 2546570 1071238 993233 587559 695454 1345350 1372039 0 0 0 0 0 57144 31463433 31089205 2666621 3065782 0 0 102941 135395 0 0 0 0 0 0 78455 75328 0 0 0 158100 2848017 3434605 X 26534915 25572045 735151 710516 1345350 1372039 28615416 27654600 31463433 31089205 X -1135690 0 0 0 0 174874 X 0 1 X 1 1 1 X 26890098 30806146 32578451 30370237 28453558 149098490 26890098 30806146 32578451 30370237 28453558 149098490 149098490 25081 57007 117722 291130 887420 1378360 177633 313430 342986 191251 85235 1110535 151587385 0 0.98358 0.98964 X General Explanation - Schedule A Part II Section B Line 10. Other income is comprised of gross income from fundraising events. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 0 0 1 42000 42000 0 SchC_P2B_S00_L01 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 organization 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 311547 42388 269159 0 2911986 2504182 407804 0 316270 0 316270 993233 0 Line of Credit 158100 158100 X SchD_P10_S00_L02 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 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. GALA 203350 160766 42584 0 0 0 40084 2500 17683 Golf Outing 152374 112181 40193 0 0 21219 15048 0 15760 3 40438 37980 2458 0 0 0 0 0 7016 396162 310927 85235 0 0 21219 55132 2500 40459 119310 -34075 1 ESMC Title Holding Corporation 1939 West 13th Street Suite 300 Chicago IL 60608 452819778 501(c)(2) 148185 0 General support 0 1 SchI_P01_S00_L02 Schedule I, Part I, Line 2 Assistance consists of administrative support provided by ESMC to ESMC Title Holding. The organization monitors use of the funds internally X X X 0 0 0 0 0 0 0 0 0 F Timothy Muri 241287 0 10000 0 0 0 30075 0 19959 0 301321 0 0 Barbara Zawacki 152150 0 5000 0 0 0 15560 0 8495 0 181205 0 0 Dolores Nickel 103410 0 0 0 0 0 4209 0 7534 0 115153 0 0 Suzanne Stahl Braley 124196 0 3000 0 0 0 4846 0 21617 0 153659 0 0 Amy J Curtis 143471 0 5000 0 0 0 8877 0 17479 0 174827 0 0 X Miscellaneous silent and live auctions items 90 53175 Fair market value 0 0 0 0 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 ESMC TITLE HOLDING CORPORATION NFP 1939 WEST 13TH STREET SUITE 300 CHICAGO IL 60608 452819778 HOLD TITLE TO ASSETS OF EASTER SEALS METROPOLITAN CHICAGO INC 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 33050000 Fair Market Value ESMC TITLE HOLDING CORPORATION NFP k 1662100 Fair market value