EASTER SEALS METROPOLITAN CHICAGO INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EASTER SEALS METROPOLITAN CHICAGO INC (EIN 36-2169153)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-02-17
- IRS object ID
- 201210619349300526
- Schema version
- 2010v3.4
- 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 J
- Schedule K
- Schedule M
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-02-17T10:27:32-07:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | 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 | Chief Financial Officer | Title |
| Phone | 3124914132 | Phone |
| Date Signed | 2012-02-17 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 |
| Address Line2 | Suite 300 | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 33371579 | 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 | Easter Seals Metropolitan Chicago provides compresensive services to individuals with disabilities or other special needs and their families to improve quality of life and maximize independence and community inclusion. | ActivityOrMissionDescription |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1194 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15617528 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1287237 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15472048 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31383999 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 178014 | InvestmentIncomePriorYear |
| Investment Income Current Year | 450142 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 136748 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31267590 | TotalRevenuePriorYear |
| Total Revenue Current Year | 33258126 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23774424 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24461466 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 2500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 353317 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8404519 | OtherExpensePriorYear |
| Other Expenses Current Year | 8026482 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32178943 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32490448 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -911353 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 767678 | RevenuesLessExpensesCY |
| Total Assets BOY | 31674000 | TotalAssetsBOY |
| Total Assets EOY | 31441424 | TotalAssetsEOY |
| Total Liabilities BOY | 13499378 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2285627 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18174622 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29155797 | NetAssetsOrFundBalancesEOY |
| 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15136889 | Expense |
| Grants | 0 | Grants |
| Revenue | 17245494 | Revenue |
| Description | The Comprehensive Autism Services program provides special educations 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 services. 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 | 6080376 | Expense |
| Grants | 765005 | Grants |
| Revenue | 6169479 | Revenue |
| Description | The Early Childhood Education 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 childrren 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4246360 | Expense |
| Grants | 0 | Grants |
| Revenue | 4201056 | Revenue |
| Description | The Youth and Adult Services programs assist economically disadvanted 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 residing in low income households between the ages 16 and 21 with barriers to employment or continuing education, to help them develop a plan for the future, obtain career building skills and gain work experience. Trained youth development professionals provide positive role molels and mentoring. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 2860042 | 0 | 2967236 | The Early Intervention program provides services to families of infants and toddlers who either have or are at risk of having significant developmental delays. Child and Family Connections is the local system point of entry for all children birth to 3 years old and coordinates all services a child receives while enrolled in the Early Intervention service system. |
| 972011 | 0 | 964737 | Family Support and Services provides a variety of services and supports to families of children with disabilities. The services are unique to each family based on their individual priorities. The program also provides Teen Family Support for pregnant or parenting teenagers. The program also provides dental screenings and follow up services to people with developmental disabilities in Cook County. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3832053 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 3931973 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 29295678 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 1 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 92 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1194 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| 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 |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Jeff Buchanan | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| John De Carrier | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Jesse Jackson Jr | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Gary Kaatz | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Richard Kent | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Fidel Marquez Jr | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Antonio Munoz | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| David A Pearre III | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Joan Rubschlager | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Timothy J Stojka | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| David J Taylor | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Jesse C White | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| John G Anos | ||||||||
| Treasurer | 0 | X | 0 | 0 | 0 | X | ||
| David J Arts | ||||||||
| Board Vice President | 0 | X | 0 | 0 | 0 | X | ||
| Craig P Colmar | ||||||||
| Board Vice President | 0 | X | 0 | 0 | 0 | X | ||
| Savino Nuccio D Argento | ||||||||
| Board Vice President | 0 | X | 0 | 0 | 0 | X | ||
| Richard L Emmert | ||||||||
| Board Chairman | 0 | X | 0 | 0 | 0 | X | ||
| Claireen L Herting | ||||||||
| Board Vice President | 0 | X | 0 | 0 | 0 | X | ||
| John A Manglardi | ||||||||
| Board Vice President | 0 | X | 0 | 0 | 0 | X | ||
| William J Nolan | ||||||||
| Board Chairman Emeritus | 0 | X | 0 | 0 | 0 | X | ||
| David A Pearre II | ||||||||
| Board Vice President | 0 | X | 0 | 0 | 0 | X | ||
| Andrew Sprogis | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Mark O'Toole | ||||||||
| Board Secretary | 0 | X | 0 | 0 | 0 | X | ||
| Steven Shapiro | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| F Timothy Muri | ||||||||
| President and CEO | 40 | 236621 | 0 | 46658 | X | X | X | |
| Barbara Zawacki | ||||||||
| Chief Operating Officer | 40 | 147996 | 0 | 20366 | X | X | X | |
| Russell Effrig | ||||||||
| Vice President Finance and Administration | 40 | 119178 | 0 | 28339 | X | X | ||
| Gwendolyn Murphy | ||||||||
| Director of Schools | 40 | 117402 | 0 | 8854 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 621197 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 104217 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JEFFREY S CANTOR DDS | |||||
| 209 PINE STREET | DEERFIELD | IL | 60015 | DENTAL | 178220 |
| STAFFING OPTIONS AND SOLUTIONS INC | |||||
| P O BOX 1627 | INDIANAPOLIS | IN | 46204 | TEMPORARY STAFFING SERVICES | 211065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 80597 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 450000 | GovernmentGrants |
| All Other Contributions | 756640 | AllOtherContributions |
| Noncash Contributions | 70000 | NoncashContributions |
| Total Contributions | 1287237 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Therapeutic School and Center for Autism Research | 611600 | 17184799 | 17184799 | 0 | $0 |
| Early Childhood Education | 624410 | 6137249 | 6137249 | 0 | $0 |
| Youth and Adult Services | 624310 | 4200915 | 4200915 | 0 | $0 |
| Early Intervention Program | 624100 | 2929375 | 2929375 | 0 | $0 |
| Family Support Services | 624190 | 857987 | 857987 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73674 | TotalRevenueColumn |
| Related Or Exempt Function Income | 73674 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31383999 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 450142 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $450,142 | 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 | 250201 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 80597 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 113453 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136748 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $136,748 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33258126 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31383999 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $586,890 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | 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 | 614776 | Total |
| Program Services | 126256 | ProgramServices |
| Management And General | 488520 | 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 | 19040335 | Total |
| Program Services | 18323702 | ProgramServices |
| Management And General | 535513 | ManagementAndGeneral |
| Fundraising | 181120 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513562 | Total |
| Program Services | 466750 | ProgramServices |
| Management And General | 41793 | ManagementAndGeneral |
| Fundraising | 5019 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2008734 | Total |
| Program Services | 1896488 | ProgramServices |
| Management And General | 94494 | ManagementAndGeneral |
| Fundraising | 17752 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2284059 | Total |
| Program Services | 2039527 | ProgramServices |
| Management And General | 224313 | ManagementAndGeneral |
| Fundraising | 20219 | 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 | 87034 | Total |
| Program Services | 64950 | ProgramServices |
| Management And General | 22084 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162519 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 162519 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46907 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 46907 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Fundraising | 2500 | 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 | 2200147 | Total |
| Program Services | 2084261 | ProgramServices |
| Management And General | 42646 | ManagementAndGeneral |
| Fundraising | 73240 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309625 | Total |
| Program Services | 277400 | ProgramServices |
| Management And General | 27608 | ManagementAndGeneral |
| Fundraising | 4617 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350256 | Total |
| Program Services | 289230 | ProgramServices |
| Management And General | 59601 | ManagementAndGeneral |
| Fundraising | 1425 | 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 | 1295151 | Total |
| Program Services | 1230157 | ProgramServices |
| Management And General | 64114 | ManagementAndGeneral |
| Fundraising | 880 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230455 | Total |
| Program Services | 208262 | ProgramServices |
| Management And General | 20352 | ManagementAndGeneral |
| Fundraising | 1841 | 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 | 86699 | Total |
| Program Services | 71696 | ProgramServices |
| Management And General | 11613 | ManagementAndGeneral |
| Fundraising | 3390 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564544 | Total |
| Program Services | 506983 | ProgramServices |
| Management And General | 57561 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51495 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 51495 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1149173 | Total |
| Program Services | 652651 | ProgramServices |
| Management And General | 496522 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107333 | Total |
| Program Services | 96855 | ProgramServices |
| Management And General | 9818 | ManagementAndGeneral |
| Fundraising | 660 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 140216 | 120439 | 16513 | 3264 |
| PROGRAM EXPENDITURES | 706440 | 692542 | 13486 | 412 |
| EVENTS AND MATERIALS COSTS | 29976 | 0 | 0 | 29976 |
| BAD DEBT | 12000 | 0 | 12000 | 0 |
| WRITE DOWN LEASEHOLD IMPROVEMENT ASSETS | 312758 | 0 | 312758 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183754 | Total |
| Program Services | 147529 | ProgramServices |
| Management And General | 29223 | ManagementAndGeneral |
| Fundraising | 7002 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32490448 | Total |
| Program Services | 29295678 | ProgramServices |
| Management And General | 2841453 | ManagementAndGeneral |
| Fundraising | 353317 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1184579 | BOY |
| EOY | 2172319 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1389946 | BOY |
| EOY | 862119 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3673900 | BOY |
| EOY | 4322733 | 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 | 0 | 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 | 291922 | BOY |
| EOY | 256596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2466585 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1483226 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23458410 | BOY |
| EOY | 983359 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453372 | BOY |
| EOY | 523518 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1221871 | BOY |
| EOY | 1317151 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 128653 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31674000 | BOY |
| EOY | 31441424 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1762901 | BOY |
| EOY | 2162323 | 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 | 90927 | BOY |
| EOY | 59551 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9000000 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2194410 | BOY |
| EOY | 63753 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451140 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13499378 | BOY |
| EOY | 2285627 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15311076 | BOY |
| EOY | 26740937 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1641675 | BOY |
| EOY | 1097709 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1221871 | BOY |
| EOY | 1317151 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18174622 | BOY |
| EOY | 29155797 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31674000 | BOY |
| EOY | 31441424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 767678 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10213497 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 26719788 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25135796 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27067731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31119576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32921437 | CurrentTaxYear |
| Total | 142964328 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26719788 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25135796 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27067731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31119576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32921437 | CurrentTaxYear |
| Total | 142964328 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 142964328 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 9391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117722 | CurrentTaxYear |
| Total | 209201 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 143173529 | TotalSupport |
| Public Support Pertcentage170 | 0.99854 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99928 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 0 | 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 | $46,907 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 46907 | 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 CHIEF EXECUTIVE OFFICER MEETS WITH LOCAL AND STATE OFFICIALS FOR THE PURPOSE OF ENCOURAGING FUNDING FOR PROGRAMS AND SERVICES PROVIDED BY THE ORGANIZATIONS AS WELL AS FOR CAPITAL FUNDING TO CONTINUE CONSTRUCTION OF ITS THERAPEUTIC DAY SCHOOL AND CENTER FOR AUTISM RESEARCH CAMPUS. THE AGENCY CONTRACT WITH A LOBBY FIRM THAT WORKS WITH NONPROFIT ORGANIZATIONS IN ILLINOIS TO KEEP THEM APPRISED OF LEGISLATIVE ACTIVITY AND ADVOCATE 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 | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2466585 | OtherCostOrOtherBasis |
| Depreciation | 1483226 | Depreciation |
| Book Value | 983359 | BookValue |
Other Land Buildings OtherLandBuildings
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 983359 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NOT APPLICABLE | Description |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 33258126 | TotalRevenue |
| Total Expenses | 32490448 | TotalExpenses |
| Excess Or Deficit For Year | 767678 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 767678 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 33371579 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 113453 | OtherRevenues |
| Revenue Not Rptd F990 | 113453 | RevenueNotRptdF990 |
| Revenue Subtotal | 33258126 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 33258126 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32603901 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 113453 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 113453 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32490448 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 32490448 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | IN ACCORDANCE WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE AGENCY ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE AGENCY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IFIT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX EXEMPT STATUS OF THE AGENCY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINES TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OR BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES DURING THE REPORTING PERIOD INCLUDED IN THESE FINANCIAL STATEMENTS. THE AGENCY FILES FORM 990 IN THE US FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. THE AGENCY IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR TAX YEARS BEFORE FISCAL 2008 |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | 990 NETS FUNDRAISING REVENUE AND EXPENSE. FINANCIAL STATEMENTS DO NOT NET |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | EXPENSES NET IN 990 REVENUE FOR SPECIAL EVENTS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Walk with Me Rockford | NameOfEvent1 |
| Gross Receipts Event1 | 51738 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 51738 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 1551 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 57 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 173 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3279 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 177270 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 52877 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 124393 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 37412 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 24477 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 101790 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 27720 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 74070 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 6689 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 11301 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 13600 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 14914 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 330798 | GrossReceiptsTotal |
| Charitable Contributions Total | 80597 | CharitableContributionsTotal |
| Gross Revenue Total Events | 250201 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 8240 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 57 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 48886 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 38077 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 18193 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 113453 | DirectExpenseSummaryEvents |
| Net Income Summary | 136748 | NetIncomeSummary |
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 (2 entries)
| 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 | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| F Timothy Muri | |||||||||||||
| 236621 | 0 | 0 | 0 | 0 | 0 | 25395 | 0 | 17483 | 0 | 279499 | 0 | 186333 | 0 |
| Barbara Zawacki | |||||||||||||
| 147996 | 0 | 0 | 0 | 0 | 0 | 14800 | 0 | 5566 | 0 | 168362 | 0 | 112241 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L00 | Identifier |
| Return Reference | Schedule J, Part I | ReturnReference |
| Explanation | None of the listed benefits are provided | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS FINANCE AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 861091967 | IssuerEIN |
| CUSIP Number | 45200B3E6 | CUSIPNumber |
| Date Issued | 2007-04-26 | DateIssued |
| Issue Price | 9000000 | IssuePrice |
| Description Of Purpose | FINANCE CONSTRUCTION COSTS AND EQUIPMENT FOR THERAPEUTIC SCHOOL | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 0 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 0 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 9000000 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 5 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Strategic Planning Services | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 70000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Stated by donor | 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 | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L32b | Identifier |
| Return Reference | Schedule M, Part I, Line 32b | ReturnReference |
| Explanation | Company used to process vehicle donations | Explanation |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | Property and equipment transferred to newly formed subsidiary 501(c)(2) | DescriptionOfAsset |
| Date Of Distribution | 2011-08-23 | DateOfDistribution |
| FMV Of Asset | 36474587 | FMVOfAsset |
| Method Of FMV Determination | Brokers Opinions of Value for all properties transferred | MethodOfFMVDetermination |
| EIN | 452819778 | EIN |
Name Business NameBusiness
| 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 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(c)(2) | IRCSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 1 | DirectorOfSuccessor2 |
| Employee Of Successor2 | 1 | EmployeeOfSuccessor2 |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2 |
| Receive Compensation2 | 0 | ReceiveCompensation2 |
Form990 Schedule N Part III Form990ScheduleNPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchN_P02_S00_L02 | Identifier |
| Return Reference | Schedule N, Part II, Line 2 | ReturnReference |
| Explanation | The Board of Directors of Easter Seals Metropolitan Chicago, Inc. is also the Board of Directors for ESMC Title Holding Corporation NFP | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | 2 Board members are related - father and son. Neither has a business interest in the organization. |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | The IRS Form 990 is provided to members of the Finance and Audit Committee of the Board of Directors for review and comment 5 business days prior to filing. |
| 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. Employees sign then are hired. |
| 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 compenstion of the Chief Operating Officer and Chief Financial Officer. The Hay Group performs research for these and other key management positions. The last study for these positions was performed in early 2010. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The return is posted on Guidestar and provided upon request |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | SPONSOR CONTRIBUTION TO ESMC TITLE HOLDING COMPANY NFP (-$1,665,230) EFFECT OF PROPERTY TRANSFERRED AT FAIR VALUE BUT REFLECTED ON THE FINANCIAL STATEMENTS AT BOOK VALUE $11,878,727 |
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 | EASTER SEALS METROPOLITAN CHICAGO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 1 | 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 | 0 | 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 | ||
| b | 1665230 | BROKERS OPINION OF VALUE RECEIVED ON SALE OF ASSETS AND SPONSOR CONTRIBUTION |
| ESMC TITLE HOLDING CORPORATION NFP | ||
| f | 11878727 | BROKERS OPINION OF VALUE ON SALES OF ASSETS |
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