2014-11-12T16:33:50-06:00 2014-06-30 362886485 DUGAN & LOPATKA CPA'S PC 104 E ROOSEVELT ROAD SUITE 102 WHEATON IL 601875267 990 2013-07-01 362678083 ESPERANZA COMMUNITY SERVICES ESPE 3122436097 520 NORTH MARSHFIELD AVENUE CHICAGO IL 60622 JOHN STOCCHETTI CHAIR 3122436097 2014-10-15 1 KAREN OLSON P00085441 6306654440 2013 2015-11-30 17:44:51Z JOHN STOCCHETTI 520 NORTH MARSHFIELD AVENUE CHICAGO IL 60622 5082967 0 X WWW.ESPERANZACOMMUNITY.ORG X 1975 IL TO PROVIDE EDUCATION, RECREATION AND OTHER SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED PERSONS 14 14 133 122 0 0 2211552 2091657 2665769 2920489 1762 15168 -37478 -38494 4841605 4988820 0 0 0 0 3164746 3591337 0 0 7794 1042249 1274217 4206995 4865554 634610 123266 3359391 3936818 958829 1412990 2400562 2523828 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 2200917 2754213 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 55 STUDENTS IN SCHOOL 830159 THE COLERIDGE ADULT DAY PROGRAM - SUPPORTING SKILL GROWTH IN AREAS INCLUDING INDEPENDENT LIVING, ACADEMICS, AND PRE-VOCATIONAL TRAINING 927103 168685 COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILA) - A SUPERVISED, 24-HOUR RESIDENTIAL PROGRAM WHERE ADULTS 18 AND OVER ARE SUPPORTED TO BE AS INDEPENDENT AS POSSIBLE 133350 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 141817 THE BEHAVIOR PROGRAM - HELPING REDUCE PROBLEMATIC OR INTERFERING BEHAVIOR AND INCREASE BENEFICIAL SKILLS 275167 4233346 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 7 0 133 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 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 STOCCHETTI JOHN BOARD CHAIR 1.50 X X 0 0 0 PACINI FRANCO VICE CHAIR 1.50 X X 0 0 0 ROBERTS MICHAEL SECRETARY 1.50 X X 0 0 0 ALFONSO AIXA MEMBER-AT-LARGE 1.50 X 0 0 0 CREAMEAN JEREMY MEMBER-AT-LARGE 1.50 X 0 0 0 ELNISKI JIM MEMBER-AT-LARGE 1.50 X 0 0 0 GOODFRIEND HOWARD MEMBER-AT-LARGE 1.50 X 0 0 0 HOLLADAY HEIDI MEMBER-AT-LARGE 1.50 X 0 0 0 KUSUMGAR PAM MEMBER-AT-LARGE 1.50 X 0 0 0 STRABBING PAUL MEMBER-AT-LARGE 1.50 X 0 0 0 VON MANDEL MARY MEMBER-AT-LARGE 1.50 X 0 0 0 JURAS STEVE MEMBER-AT-LARGE 1.50 X 0 0 0 SERVILLO KATHRYN MEMBER-AT-LARGE 1.50 X 0 0 0 CRIBARO-MELLO CAMILLE MEMBER-AT-LARGE 1.50 X 0 0 0 STUPAY DAVID FORMER EXECUTIVE DIRECTOR 37.50 X 83342 0 1587 FENWICK JEFFREY INTERIM EXECUTIVE DIRECTOR 37.50 X 68436 0 4666 DECKER JOY EXECUTIVE DIRECTOR 37.50 X 0 0 0 151778 0 6253 0 0 0 0 0 40000 38426 1923413 89818 23750 2091657 TUITION AND FEES 611600 2733384 2733384 CILA CLIENT FEES 611600 168685 168685 SCHOOL LUNCH PROGRAM 611710 18420 18420 2920489 15168 15168 53244 38426 94147 -40903 -40903 MISCELLANEOUS 900099 2409 2409 2409 4988820 2922898 0 -25735 170465 148664 21801 2891172 2509069 374309 7794 25065 22982 2083 281822 256379 25443 222813 193493 29320 304914 219420 85494 33765 23529 10236 287064 272590 14474 78562 76595 1967 48078 31435 16643 192964 184916 8048 14643 8415 6228 SUPPLIES 215648 195276 20372 WORKER'S COMPENSATION 82140 81036 1104 MISCELLANEOUS 12646 9312 3334 SUBSCRIPTIONS AND DUES 3793 235 3558 4865554 4233346 624414 7794 381196 31325 322608 323979 64000 64000 559329 1212785 92418 43323 4680708 2419302 1939840 2261406 3359391 3936818 199327 206547 759502 1206443 958829 1412990 X 2316562 2439828 84000 84000 2400562 2523828 3359391 3936818 123266 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 558218 558218 1463488 929892 533596 1806198 899423 906775 503274 287901 215373 349530 302086 47444 2261406 X 5059217 70397 70397 4988820 0 4988820 4935951 70397 70397 4865554 0 4865554 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 2010. 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 70,397. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 70,397. 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 67939 31469 36470 21820 9725 9762 30501 COLERIDGE HOLIDAY 11519 11519 104 5177 2 12212 6957 5255 1930 15128 91670 38426 53244 23750 9725 9866 50806 94147 -40903 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.