EASTER SEALS METROPOLITAN CHICAGO INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EASTER SEALS METROPOLITAN CHICAGO INC (EIN 36-2169153)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-04
- IRS object ID
- 202631249349300213
- Schema version
- 2024v5.1
- 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 D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-04T07:45:00+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 W RANDOLPH SUITE 2200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362169153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTER SEALS METROPOLITAN CHICAGO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 3124914110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1939 WEST 13TH STREET 300 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA RAY HALLMAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3124914110 | PhoneNum |
| Signature | 2026-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAKE COOK | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 3128569100 | PhoneNum |
| Preparation | 2026-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARA RAY HALLMAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1939 WEST 13TH STREET 300 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $78,629,259 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EASTERSEALSCHICAGO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | EASTER SEALS METROPOLITAN CHICAGO, INC. IS A PRIVATE NON-PROFIT SOCIAL SERVICE AGENCY THAT TRANSFORMS THE LIVES OF EARLY LEARNERS AND INDIVIDUALS OF ALL ABILITIES THROUGH ACCESS TO EXPERT EDUCATIONAL, FAMILY AND COMMUNITY SERVICES. THE AGENCY SUPPORTS THE COMMUNITIES IT SERVES THROUGH TWO PILLARS OF WORK: EARLY LEARNING SERVICES AND DISABILITY SERVICES, SERVING THOUSANDS OF INDIVIDUALS AND THEIR FAMILIES ACROSS NEARLY A DOZEN PROGRAMS WITHIN THESE PILLARS, THROUGHOUT A DIVERSE RANGE OF COMMUNITIES IN THE CHICAGOLAND AND GREATER ROCKFORD AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 877 | TotalEmployeeCnt |
| Total Volunteers | 88 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $47,675,619 | PYContributionsGrantsAmt |
| CY Contributions Grants | $47,705,877 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,464,164 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,677,389 | CYProgramServiceRevenueAmt |
| PY Investment Income | $224,855 | PYInvestmentIncomeAmt |
| CY Investment Income | $595,607 | CYInvestmentIncomeAmt |
| PY Other Revenue | $418,367 | PYOtherRevenueAmt |
| CY Other Revenue | $413,010 | CYOtherRevenueAmt |
| PY Total Revenue | $73,783,005 | PYTotalRevenueAmt |
| CY Total Revenue | $78,391,883 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $45,227,366 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $50,985,176 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $175,421 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,457,287 | PYOtherExpensesAmt |
| CY Other Expenses | $28,613,291 | CYOtherExpensesAmt |
| PY Total Expenses | $74,684,653 | PYTotalExpensesAmt |
| CY Total Expenses | $79,598,467 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$901,648 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,206,584 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,604,127 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,859,821 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,434,108 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,602,659 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,170,019 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,257,162 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EASTER SEALS METROPOLITAN CHICAGO, INC. TRANSFORMS THE LIVES OF EARLY LEARNERS AND INDIVIDUALS OF ALL ABILITIES THROUGH ACCESS TO EXPERT EDUCATIONAL, FAMILY AND COMMUNITY SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $43,529,601 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $347,366 | RevenueAmt |
| Desc | THE EARLY LEARNING SERVICES PROGRAM INCLUDES EDUCATIONAL PROGRAMS FOR SOCIOECONOMICALLY DISADVANTAGED CHILDREN AGES 0 TO 5 AND EARLY CHILDHOOD PROGRAMS FOR INFANTS, TODDLERS AND PRESCHOOLERS THAT HELP THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY AND PHYSICALLY. THE DIVISION ALSO PROVIDES EARLY INTERVENTION AND FAMILY SUPPORT SERVICES INCLUDING DEVELOPMENTAL EVALUATIONS AND THERAPEUTIC INTERVENTIONS FOR INFANTS AND TODDLERS WHO HAVE DELAYS IN DEVELOPMENT OR AT RISK FOR SIGNIFICANT DEVELOPMENTAL DELAYS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,006,101 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $29,330,023 | RevenueAmt |
| Desc | THE DISABILITY 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. AUTISM DIAGNOSTICS, FAMILY SUPPORT, VOCATIONAL TRAINING AND AFTER SCHOOL PROGRAMS AND MEANINGFUL WORK OPPORTUNITIES ARE ALSO PROVIDED. THIS DIVISION ALSO PROVIDES THE SUPPORT TO SCHOOL DISTRICTS AND OTHER ORGANIZATIONS TO INCREASE THEIR CAPACITY AND COMPETENCY IN WORKING WITH PEOPLE WITH AUTISM SPECTRUM DISORDER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,535,702 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 877 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH J BOBURKA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6084495692 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1939 WEST 13TH STREET SUITE 300 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN G ANOS | ||||||||
| BOARD CHAIR | 1.0 | 0.1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAMELA MIRANDA | ||||||||
| VICE PRESIDENT | 1.0 | 0.1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RALPH R LESLIE | ||||||||
| VICE PRESIDENT | 1.0 | 0.1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD G SMITH | ||||||||
| VICE PRESIDENT | 1.0 | 0.1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SAVINO NUVVIO D'ARGENTO | ||||||||
| SECRETARY | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM FALLON | ||||||||
| TREASURER | 1.0 | 0.1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADITYA EDDIE NATH | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| ALI AZIM | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA BRIMMER | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| AMY A GREENBAUM | ||||||||
| DIRECTOR (THRU 10/24) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW SPROGIS | ||||||||
| DIRECTOR | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA ZAWACKI | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES BROOKS | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DESIREE VARGAS WRIGLEY | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DR LORIS RAYNER | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| FRED MCCLENDON | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| GARY KOHN | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| GUY BUCCIFERRO III | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JOAN RUBSCHLAGER | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN A MANGLARDI | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| KAMILAR MOORE | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MARIA KASTANIS | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN GRIFFIN | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MARK O'TOOLE | ||||||||
| DIRECTOR | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||
| MEA KONOPASEK | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY LIM | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA BRASFIELD | ||||||||
| DIRECTOR (THRU 12/24) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| ROCKY NOWACZYK | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| SARA NULL | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| SHAZ RASUL | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE ANDERSON | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| TERRENCE J HANCOCK | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| THEA DURFEE POLANCIC | ||||||||
| DIRECTOR | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| VIJAY SINGH | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| SARA RAY HALLMAN | ||||||||
| PRESIDENT AND CEO | 54.9 | 0.1 | Yes (X) | $586,506 | $0 | $37,564 | ||
| SARAH J BOBURKA | ||||||||
| EXECUTIVE VP & CFO (THRU 10/24) | 53.1 | 1.0 | Yes (X) | $339,337 | $0 | $27,092 | ||
| AMY BLYTHE | ||||||||
| ASST. VP OF EARLY LEARNING SC. | 40.0 | 0 | $152,718 | $0 | $18,178 | Yes (X) | ||
| CHATIA SHELBY | ||||||||
| VP OF PEOPLE AND TALENT CULTURE | 40.0 | 0 | $157,557 | $0 | $7,435 | Yes (X) | ||
| JUAN JIMENEZ | ||||||||
| CONTROLLER | 40.0 | 0 | $197,298 | $0 | $12,963 | Yes (X) | ||
| RHONDA ROBINSON | ||||||||
| VP OF PEOPLE AND PROGRAMS | 40.0 | 0 | $225,251 | $0 | $29,260 | Yes (X) | ||
| SARAH ROSE | ||||||||
| DIRECTOR OF EDUCATION AND CLINICAL SERVICES | 40.0 | 0 | $147,068 | $0 | $5,079 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,805,735 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $137,571 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEARNING TREE CHILD CARE | |||||
| 950 BURNHAM AVENUE | CALUMET CITY | IL | 60409 | CHILDCARE SERVICES | $281,450 |
| BRIAN TERRY | |||||
| 612 ARLINGTON PARKWAY | SLEEPY HOLLOW | IL | 60118 | CONSTRUCTION SERVICES | $226,240 |
| TEAM BOSSO DESIGN LLC | |||||
| 1013 LAKE RIDGE DRIVE | SAFETY HARBOR | FL | 34695 | COMMUNICATION CONSULTANCY SERVICES | $121,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $228,413 | FundraisingAmt |
| Government Grants | $47,014,683 | GovernmentGrantsAmt |
| All Other Contributions | $462,781 | AllOtherContributionsAmt |
| Noncash Contributions | $83,731 | NoncashContributionsAmt |
| Total Contributions | $47,705,877 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMPREHENSIVE SERVICES | 611600 | $29,330,023 | $29,330,023 |
| EARLY LEARNING SERVICES | 624100 | $338,081 | $338,081 |
| Program Service Fee - Patient | 624100 | $9,285 | $9,285 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,677,389 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $601,714 | TotalRevenueColumnAmt |
| Exclusion | $601,714 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $210,420 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $210,420 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,420 | TotalRevenueColumnAmt |
| Exclusion | $210,420 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,626 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,733 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,107 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,107 | TotalRevenueColumnAmt |
| Exclusion | -$6,107 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $216,643 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $228,413 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $201,643 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,000 | TotalRevenueColumnAmt |
| Exclusion | $15,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $162,828 | $162,828 |
| SCHOOL STORE/VENDING REVENUE | 453220 | $24,762 | $24,762 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $187,590 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,391,883 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,677,389 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,008,617 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,898 | TotalAmt |
| Management And General | $681,898 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,076,390 | TotalAmt |
| Program Services | $34,803,308 | ProgramServicesAmt |
| Management And General | $3,144,055 | ManagementAndGeneralAmt |
| Fundraising | $129,027 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,717,005 | TotalAmt |
| Program Services | $1,564,775 | ProgramServicesAmt |
| Management And General | $146,604 | ManagementAndGeneralAmt |
| Fundraising | $5,626 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,472,091 | TotalAmt |
| Program Services | $7,125,250 | ProgramServicesAmt |
| Management And General | $342,737 | ManagementAndGeneralAmt |
| Fundraising | $4,104 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,037,792 | TotalAmt |
| Program Services | $2,775,556 | ProgramServicesAmt |
| Management And General | $252,427 | ManagementAndGeneralAmt |
| Fundraising | $9,809 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,232 | TotalAmt |
| Program Services | $86,700 | ProgramServicesAmt |
| Management And General | $9,532 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,286 | TotalAmt |
| Management And General | $143,286 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,231 | TotalAmt |
| Management And General | $30,231 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,907,615 | TotalAmt |
| Program Services | $18,522,679 | ProgramServicesAmt |
| Management And General | $378,855 | ManagementAndGeneralAmt |
| Fundraising | $6,081 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,306 | TotalAmt |
| Program Services | $71,303 | ProgramServicesAmt |
| Management And General | $12,117 | ManagementAndGeneralAmt |
| Fundraising | $886 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,818 | TotalAmt |
| Program Services | $840,572 | ProgramServicesAmt |
| Management And General | $48,796 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,983 | TotalAmt |
| Program Services | $937,050 | ProgramServicesAmt |
| Management And General | $111,545 | ManagementAndGeneralAmt |
| Fundraising | $9,388 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,156,567 | TotalAmt |
| Program Services | $3,001,161 | ProgramServicesAmt |
| Management And General | $155,406 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,999 | TotalAmt |
| Program Services | $171,668 | ProgramServicesAmt |
| Management And General | $11,840 | ManagementAndGeneralAmt |
| Fundraising | $1,491 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,676 | TotalAmt |
| Program Services | $467,492 | ProgramServicesAmt |
| Management And General | $68,141 | ManagementAndGeneralAmt |
| Fundraising | $1,043 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,142 | TotalAmt |
| Program Services | $297,142 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,846 | TotalAmt |
| Program Services | $1,059,930 | ProgramServicesAmt |
| Management And General | $95,625 | ManagementAndGeneralAmt |
| Fundraising | $1,291 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,872 | TotalAmt |
| Program Services | $379,638 | ProgramServicesAmt |
| Management And General | $24,234 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EVENTS & ACTIVITIES | $764,427 | $764,427 | ||
| FOOD SERVICE | $597,832 | $597,832 | ||
| EASTER SEALS NATIONAL AFFILIATE | $153,663 | $153,663 | ||
| MEMBERSHIPS, SUBSCRIPTIONS AND LICENSES | $64,994 | $53,138 | $10,607 | $1,249 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,802 | TotalAmt |
| Program Services | $16,081 | ProgramServicesAmt |
| Management And General | $65,745 | ManagementAndGeneralAmt |
| Fundraising | $4,976 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,598,467 | TotalAmt |
| Program Services | $73,535,702 | ProgramServicesAmt |
| Management And General | $5,887,344 | ManagementAndGeneralAmt |
| Fundraising | $175,421 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,772,405 | BOYAmt |
| EOY | $6,654,999 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,558 | BOYAmt |
| EOY | $299,201 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,540,533 | BOYAmt |
| EOY | $10,636,667 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,068,800 | BOYAmt |
| EOY | $8,068,800 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,446 | BOYAmt |
| EOY | $725,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,474,928 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,251,158 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,714,752 | BOYAmt |
| EOY | $9,223,770 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233,704 | BOYAmt |
| EOY | $1,597,533 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,918,929 | BOYAmt |
| EOY | $16,653,609 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,604,127 | BOYAmt |
| EOY | $53,859,821 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,740,827 | BOYAmt |
| EOY | $7,279,370 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,793,039 | BOYAmt |
| EOY | $2,439,243 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,629,563 | BOYAmt |
| EOY | $8,253,704 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,679 | BOYAmt |
| EOY | $1,630,342 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,434,108 | BOYAmt |
| EOY | $19,602,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,233,199 | BOYAmt |
| EOY | $32,063,221 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,936,820 | BOYAmt |
| EOY | $2,193,941 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,170,019 | BOYAmt |
| EOY | $34,257,162 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,604,127 | BOYAmt |
| EOY | $53,859,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,206,584 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,124,398 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $169,329 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,386,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,976,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,698,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,675,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,705,877 | CurrentTaxYearAmt |
| Total | $233,443,448 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,386,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,976,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,698,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,675,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,705,877 | CurrentTaxYearAmt |
| Total | $233,443,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $233,443,448 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $776,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $813,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $751,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $812,134 | CurrentTaxYearAmt |
| Total | $3,351,433 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,456 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,456 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,590 | CurrentTaxYearAmt |
| Total | $1,073,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $237,871,335 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $123,713,611 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98139 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98257 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 328656.0, COLUMN B - 187924.0, COLUMN C - 155205.0, COLUMN D - 214623.0, COLUMN E - 187590.0, COLUMN F - 1073998.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,905,399 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,460,349 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,365,748 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,633,507 | BeginningYearBalanceAmt |
| Contributions | $15,452 | ContributionsAmt |
| Investment Earnings Or Losses | $1,256,440 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,905,399 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,814,482 | BeginningYearBalanceAmt |
| Contributions | $17,533 | ContributionsAmt |
| Investment Earnings Or Losses | $801,492 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,633,507 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $10,814,482 | ContributionsAmt |
| End Year Balance | $10,814,482 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $264,565 | OtherCostOrOtherBasisAmt |
| Book Value | $264,565 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,412,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,739,481 | DepreciationAmt |
| Book Value | $6,673,030 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $367,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $336,426 | DepreciationAmt |
| Book Value | $31,341 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,314,748 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,175,251 | DepreciationAmt |
| Book Value | $2,139,497 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $115,337 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,223,770 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BOARD-DESIGNATED ENDOWMENT | $14,365,748 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $1,729,812 |
| INTERCOMPANY RECEIVABLES | $547,950 |
| RESTRICTED CASH | $10,099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,653,609 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| OPERATING LEASE LIABILITY | $1,630,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,630,342 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $79,802,561 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,124,398 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $194,366 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $169,329 | OtherRevenueAmt |
| Revenue Not Reported | $1,488,093 | RevenueNotReportedAmt |
| Revenue Subtotal | $78,314,468 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,231 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $30,231 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $78,344,699 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $79,715,418 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $184,369 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $184,369 | ExpensesNotReportedAmt |
| Expenses Subtotal | $79,531,049 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,231 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $30,231 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $79,561,280 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | IN JUNE 2021, THE AGENCY'S BOARD ESTABLISHED A BOARD-DESIGNATED ENDOWMENT TO GENERATE ONGOING SUPPORT FOR KEY STRATEGIC INITIATIVES, AS NEEDED, AND TO GENERATE LONG-TERM GROWTH TO SUPPORT THE AGENCY IN THE FUTURE. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE FASB ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED 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. THE AGENCY IS STILL OPEN TO EXAMINATION BY U.S. TAX AUTHORITIES FROM 2021 FORWARD. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE AGENCY HAS NOT ACCRUED ANY PROVISION FOR INCOME TAXES, AS IT HAS NO UNRELATED BUSINESS INCOME. THERE ARE NO INTEREST OR PENALTIES RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $445,056 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $228,413 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $216,643 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $47,230 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $133,225 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,188 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $445,056 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $228,413 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $216,643 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $47,230 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $133,225 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $5,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,188 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $201,643 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,000 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAH J BOBURKA | ||||||||||||||
| EXECUTIVE VP & CFO (THRU 10/24) | $299,728 | $0 | $38,500 | $0 | $1,109 | $0 | $20,335 | $0 | $6,757 | $0 | $366,429 | $0 | $0 | $0 |
| SARA RAY HALLMAN | ||||||||||||||
| PRESIDENT AND CEO | $494,838 | $0 | $82,500 | $0 | $9,168 | $0 | $20,700 | $0 | $16,864 | $0 | $624,070 | $0 | $0 | $0 |
| AMY BLYTHE | ||||||||||||||
| ASST. VP OF EARLY LEARNING SC. | $152,628 | $0 | $0 | $0 | $90 | $0 | $9,157 | $0 | $9,021 | $0 | $170,896 | $0 | $0 | $0 |
| JUAN JIMENEZ | ||||||||||||||
| CONTROLLER | $192,244 | $0 | $5,000 | $0 | $54 | $0 | $11,872 | $0 | $1,091 | $0 | $210,261 | $0 | $0 | $0 |
| RHONDA ROBINSON | ||||||||||||||
| VP OF PEOPLE AND PROGRAMS | $212,818 | $0 | $10,000 | $0 | $2,433 | $0 | $12,842 | $0 | $16,418 | $0 | $254,511 | $0 | $0 | $0 |
| SARAH ROSE | ||||||||||||||
| DIRECTOR OF EDUCATION AND CLINICAL SERVICES | $147,008 | $0 | $0 | $0 | $60 | $0 | $4,698 | $0 | $381 | $0 | $152,147 | $0 | $0 | $0 |
| CHATIA SHELBY | ||||||||||||||
| VP OF PEOPLE AND TALENT CULTURE | $157,497 | $0 | $0 | $0 | $60 | $0 | $6,326 | $0 | $1,109 | $0 | $164,992 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | THE ORGANIZATION PROVIDES A UNIVERSITY CLUB MEMBERSHIP FOR THE PRESIDENT AND CEO. THE MEMBERSHIP IS REPORTED AS TAXABLE COMPENSATION ON FORM W-2. |
| Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses | NO WRITTEN POLICY HAS BEEN ESTABLISHED GIVEN THE VERY LIMITED SCOPE OF THESE BENEFITS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS FINANCE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 861091670 | BondIssuerEIN |
| Bond Issued | 2020-12-11 | BondIssuedDt |
| Issue Price | $10,000,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION OF GYMNASIUM AT 1939 W. 13TH STREET, CHICAGO, IL | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $10,000,000 | TotalProceedsAmt |
| Capital Expenditures | $10,000,000 | CapitalExpendituresAmt |
| Substantial Completion | 2019 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | false | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropPct |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Term Of Hedge | 0 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Term Of GIC | 0 | TermOfGICPct |
| Regulatory Safe Harbor Stsfd | false | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PRIZES FOR FUNDRAISING EVENT | 24 | $36,545 | Market value |
| Yes (X) | Program Supplies | 21 | $13,615 | Market value |
| Yes (X) | FSP COMMODITIES | 22 | $23,571 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Real estate - Other - NUMBER OF ITEMS CONTRIBUTED Other - PRIZES FOR FUNDRAISING EVENT NUMBER OF CONTRIBUTIONS Other - Program Supplies NUMBER OF CONTRIBUTIONS Other - FSP COMMODITIES NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE IRS FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT 5 DAYS BEFORE FILING. THE CFO AND THE PRESIDENT AND CEO ALSO REVIEW THE FORM 990 FOR OVERALL ACCURACY AND COMPLETENESS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | 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 THAT ARISES DURING EMPLOYMENT IS REPORTED TO EXECUTIVE LEADERSHIP TO MAKE A DETERMINATION AS TO WHETHER AN ACTUAL CONFLICT EXISTS. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | COMPENSATION FOR THE PRESIDENT & CEO IS DETERMINED ANNUALLY BY A COMMITTEE OF THE BOARD OF DIRECTORS. AS NEEDED, THE AGENCY USES EXTERNAL CONSULTANTS TO PROVIDE SURVEYS AND OTHER COMPARATIVE DATA RELATED TO THE SALARIES AND OTHER BENEFITS OF THE PRESIDENT & CEO. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS KEEPS CONTEMPORANEOUS RECORDS OF THEIR MEETINGS AND RECOMMENDATIONS. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | COMPENSATION FOR ALL OTHER OFFICERS IS DETERMINED ANNUALLY BY A COMMITTEE OF THE BOARD OF DIRECTORS. AS NEEDED, THE AGENCY USES EXTERNAL CONSULTANTS TO PROVIDE SURVEYS AND OTHER COMPARATIVE DATA RELATED TO THE SALARIES AND OTHER BENEFITS OF THESE OFFICERS. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS KEEPS CONTEMPORANEOUS RECORDS OF THEIR MEETINGS AND RECOMMENDATIONS. |
| Form 990, Part VI, Line 19 Required documents available to the public | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. TAX RETURNS ARE MADE AVAILABLE THROUGH WWW.GUIDESTAR.ORG AND THROUGH THE WEBSITE OF EASTER SEALS METROPOLITAN CHICAGO, INC. HARD COPIES ARE AVAILABLE UPON REQUEST. |
| Form 990, Part IX, Line 11g Other Fees | PARTNER SITE PAYMENTS - Total Expense: 16538725, Program Service Expense: 16538725, Management and General Expenses: , Fundraising Expenses: ; CONTRACT LABOR - Total Expense: 919593, Program Service Expense: 848716, Management and General Expenses: 70877, Fundraising Expenses: ; PROFESSIONAL SERVICES - Total Expense: 808478, Program Service Expense: 528830, Management and General Expenses: 273852, Fundraising Expenses: 5796; RECRUITMENT AND EMPLOYEE SCREENING - Total Expense: 500156, Program Service Expense: 470997, Management and General Expenses: 29095, Fundraising Expenses: 64; PAYROLL PROCESSING FEES - Total Expense: 123412, Program Service Expense: 118160, Management and General Expenses: 5031, Fundraising Expenses: 221; MEDICAL AND DENTAL SERVICES - Total Expense: 17251, Program Service Expense: 17251, Management and General Expenses: , Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST - 169329; Total - 169329; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESMC SUPPORT CORPORATION NFP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1939 WEST 13TH STREET STE 300 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831835994 | EIN |
| Primary Activities | HOLD TITLE | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTER SEALS METROPOLITAN CHICAGO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESMC SUPPORT CORPORATION NFP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $1,035,816 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Comments