2013-11-12T16:45:06-06:00 2013-06-30 362886485 DUGAN & LOPATKA CPA'S PC 104 E ROOSEVELT ROAD SUITE 102 WHEATON IL 601875267 990 2012-07-01 362678083 ESPERANZA COMMUNITY SERVICES ESPE 3122436097 520 NORTH MARSHFIELD AVENUE CHICAGO IL 60622 JEFF FENWICK 3122436097 2013-11-08 1 KAREN OLSON P00085441 6306654440 2012 2016-02-24 21:20:13Z JEFF FENWICK 520 NORTH MARSHFIELD AVENUE CHICAGO IL 60622 4966044 0 X WWW.ESPERANZACOMMUNITY.ORG X 1975 IL TO PROVIDE EDUCATION, RECREATION AND OTHER SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED PERSONS 14 14 115 133 0 0 2056197 2211552 1475791 2665769 24454 1762 26314 -37478 3582756 4841605 0 0 0 0 2595639 3164746 0 0 0 914559 1042249 3510198 4206995 72558 634610 2838973 3359391 1073021 958829 1765952 2400562 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 1700500 2505317 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 OF AVERAGE 47 STUDENTS IN SCHOOL 807206 THE COLERIDGE ADULT DAY PROGRAM - SUPPORTING SKILL GROWTH IN AREAS INCLUDING INDEPENDENT LIVING, ACADEMICS, AND PRE-VOCATIONAL TRAINING 812609 162174 COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILA) - A SUPERVISED, 24-HOUR RESIDENTIAL PROGRAM WHERE ADULTS 18 AND OVER ARE SUPPORTED TO BE AS INDEPENDENT AS POSSIBLE 146601 CLIENT AND FAMILY SUPPORT PROGRAM - PROVIDING FAMILIES WHO CARE FOR A DISABLED LOVED ON 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 135075 THE BEHAVIOR PROGRAM - HELPING REDUCE PROBLEMATIC OR INTERFERING BEHAVIOR AND INCREASE BENEFICIAL SKILLS 281676 3601991 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 1 0 0 0 0 0 0 0 0 1 4 0 115 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 7736273728 2232 W 158TH STREET MARKHAM IL 60428 STOCCHETTI JOHN 1.50 X X 0 0 0 PACINI FRANCO 1.50 X X 0 0 0 ROBERTS MICHAEL 1.50 X X 0 0 0 ALFONSO AIXA 1.50 X 0 0 0 CREAMEAN JEREMY 1.50 X 0 0 0 ELNISKI JIM 1.50 X 0 0 0 GOODFRIEND HOWARD 1.50 X 0 0 0 HOLLADAY HEIDI 1.50 X 0 0 0 KUSUMGAR PAM 1.50 X 0 0 0 STRABBING PAUL 1.50 X 0 0 0 LEARAS MARIO 1.50 X 0 0 0 MUELLER LORI 1.50 X 0 0 0 VON MANDEL MARY 1.50 X 0 0 0 WHITE PETER 1.50 X 0 0 0 STUPAY DAVID 37.50 X 108854 0 2797 108854 0 2797 1 0 0 0 0 50000 58474 1942653 160425 60661 2211552 TUITION AND FEES 611600 2484644 2484644 CILA CLIENT FEES 611600 162174 162174 SCHOOL LUNCH PROGRAM 611710 18951 18951 2665769 1762 1762 85239 58474 124439 -39200 -39200 MISCELLANEOUS 900099 1722 1722 1722 4841605 2667491 0 -37438 118023 102102 15921 2536889 2191448 345441 28596 26231 2365 294698 267127 27571 186540 166071 20469 184625 111816 72809 37021 25333 11688 274313 257635 16678 81609 77617 3992 52696 19553 33143 126916 113123 13793 14023 8631 5392 SUPPLIES 199822 172295 27527 WORKERS' COMPENSATION 56760 55161 1599 MISCELLANEOUS 11431 7504 3927 SUBSCRIPTIONS AND DUES 3033 344 2689 4206995 3601991 605004 0 192622 381196 320846 322608 0 64000 735595 559329 34286 92418 4166178 2226338 1555624 1939840 2838973 3359391 164286 199327 908735 759502 1073021 958829 X 1765952 2316562 0 84000 1765952 2400562 2838973 3359391 634610 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 558218 558218 1463488 879239 584249 1499618 844588 655030 324402 217485 106917 320452 285026 35426 1939840 X 4905383 63778 63778 4841605 0 4841605 4270773 63778 63778 4206995 0 4206995 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009. 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 63,778. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 63,778. 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 ENROLLMENT CONSISTS OF 85% MINORITY STUDENTS. IT IS EXEMPT FROM THIS REQUIREMENT OF REVENUE PROCEDURE 75-50. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 ADMISSION TO ESPERANZA IS FREE. THERE IS NO NEED FOR FINANCIAL ASSISTANCE. EXPLANATION OF GOVERNMENT 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 113665 53225 60440 60411 14229 887 34508 COLERIDGE HOLIDAY 15400 15400 6504 2 14648 5249 9399 250 3950 549 3151 143713 58474 85239 60661 18179 1436 44163 124439 -39200 X AUCTION ITEMS 130 60661 FAIR MARKET VALUE 0 1 0 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.