2018-04-04T09:38:59-07:00 2017-06-30 135381590 BDO USA LLP 330 N Wabash Suite 3200 Chicago IL 60611 990 2016-07-01 362169153 EASTER SEALS METROPOLITAN CHICAGO INC EAST 3124914110 1939 West 13th Street Suite 300 Chicago IL 60608 Amy Curtis Chief Financial Officer 3124914110 2018-04-04 1 Jake Cook P01240455 3128569100 2018-04-04 104.129.196.207 2016 2021-01-29 14:40:06Z Easterseals F TIMOTHY MURI 1939 WEST 13TH STREET SUITE 300 CHICAGO IL 60608 46344569 0 X www.eastersealschicago.org X 1936 IL In response to our communities, Easter Seals Metropolitan Chicago provides comprehensive services for individuals with disabilities or other special needs and their families to improve quality of life and maximize independence. 35 35 868 537 0 0 20526055 24512664 18639277 20322884 473530 626767 447116 400103 40085978 45862418 0 0 0 0 25642042 28283377 0 0 694423 14541562 18299285 40183604 46582662 -97626 -720244 37880232 45077709 10548343 18466064 27331889 26611645 Easter Seals Metropolitan Chicago maximizes independence and creates opportunities for people with disabilities and other special needs to live, learn, work and play in their communities by providing a lifespan of premier services. 0 0 20293669 0 20049240 The Comprehensive Autism Services Program provides special education programs for students with a primary diagnosis of autism, emotional disabilities, cognitive or developmental delays. Services include an integrated curriculum balancing academic and functional skills including art, behavioral, speech, occupational, music and vocational therapies, as well as nursing and social work services. Vocational training and after school programs and meaningful work opportunities are also provided. 20013265 0 273644 The Early Childhood Services Program includes Head Start and Early Head Start Partnership services and provides educational programs for preschool children ages 3 to 5 and early childhood programs for infants, toddlers and preschoolers that help them grow mentally, socially, emotionally and physically. These services are provided to children whose families meet federal income guidelines. The division also includes full inclusive child care programs for children ages six weeks to five years of age. Early intervention services include developmental evaluations and therapeutic interventions for infants and toddlers who have delays in development or are at risk for significant development delays. 0 0 0 40306934 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 82 0 1 868 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X Amy J Curtis 3124914110 1939 West 13th Street Suite 300 Chicago IL 60608 John G Anos Board Treasurer 1 0 X X 0 0 0 David J Arts Board Member 1 0 X 0 0 0 Kevin Boehm Board Member 1 0 X 0 0 0 Craig P Colmar Board Member 1 0 X 0 0 0 Savino Nuccio D'Argento Board Secretary 1 0 X X 0 0 0 Kerry K Daniels Board Vice President 1 0 X X 0 0 0 Tim Fallon Board Vice President 1 0 X X 0 0 0 Amy Greenebaum Board Member 1 0 X 0 0 0 Terrence J Hancock Board Member 1 0 X 0 0 0 Tim Heil Board Member 1 0 X 0 0 0 Claireen L Herting Board Member 1 0 X 0 0 0 Gary Kaatz Board Vice President 1 0 X X 0 0 0 Richard A Kent Board Member 1 0 X 0 0 0 John A Manglardi Board Member 1 0 X 0 0 0 Fidel Marquez Jr Board Member 1 0 X 0 0 0 Tracey Matura Board Member thru 10 19 2016 1 0 X 0 0 0 Senator Antonio Munoz Board Member 1 0 X 0 0 0 William J Nolan Chairman Emeritus 1 0 X X 0 0 0 Mark O'Toole Vice Chairman 1 0 X X 0 0 0 Joan Rubschlager Board Vice President 1 0 X X 0 0 0 Steven Shapiro Board Member 1 0 X 0 0 0 Vijay Singh Board Vice President 1 0 X X 0 0 0 Andrew Sprogis Board Chairman 1 0 X X 0 0 0 David J Taylor Board Member 1 0 X 0 0 0 Ralph Leslie Board Member 1 0 X 0 0 0 Dan Whitaker Board Member 1 0 X 0 0 0 Joseph M Zerega Board Member 1 0 X 0 0 0 Guy Bucciferro Board Member 1 0 X 0 0 0 Mary Beth Clausen Board Member 1 0 X 0 0 0 Russell G Luce Board Member thru June 15 2017 1 0 X 0 0 0 Dick Smith Board Member 1 0 X 0 0 0 Anthony Washington Board Member 1 0 X 0 0 0 Kimberly Copp Board Member 1 1 X 0 0 0 Susan Duman Board Member 1 0 X 0 0 0 Patricia Jenson Board Member 1 0 X 0 0 0 Gary Kohn Board Member 1 0 X 0 0 0 Pamela Miranda Board Member 1 0 X 0 0 0 F Timothy Muri President and CEO 40 1 X 272570 0 33651 Barbara Zawacki Chief Operating Officer 40 0 X 177545 0 18986 Amy J Curtis Chief Financial Officer 40 1 X 166174 0 18764 Suzanna Stahl-Braley Vice President Human Resources 40 0 X 149430 0 28776 Cassie Wells Director of Autism Services 40 0 X 114747 0 13933 Thomas LeClair Vice President of Development 40 0 X 164211 0 21863 Allison Donnelly Assistant Director of Autism Services 40 0 X 101763 0 9209 Veronica Milton Director of Finance 40 0 X 103658 0 6487 1250098 0 151669 8 0 1 0 Busy Bees Child Development Center 3155 S Shields Avenue Chicago IL 60616 Early Childhood Education 180385 High Point Plaza LLC 55 East Jackson Blvd Suite 500 Chicago IL 60604 Office lease 145303 Grant Thornton LLP PO Box 532019 Atlanta GA 30353 Audit Services 139836 Addison Search LLC 7076 Solutions Center Chicago IL 60677 Temporary Staffing Services 123921 Behavioral Staffing Melmarie Department 4371 Carol Stream IL 60122 Temporary Staffing Services 278148 5 0 0 408567 0 22404102 1699995 228011 24512664 Comprehensive Autism Services 611600 20049240 20049240 0 0 Early Childhood Services 624100 273644 273644 0 0 0 0 0 0 20322884 626767 0 0 626767 0 0 0 0 0 0 0 0 0 0 0 0 581095 408567 482151 98944 0 98944 Miscellaneous Revenue 900099 301159 0 0 301159 0 0 0 0 301159 45862418 20322884 0 1026870 X 0 0 0 0 0 0 0 0 1706336 384746 1119301 202289 0 0 0 0 20550149 19008305 1289856 251988 597645 547888 40107 9650 2178067 2035939 119457 22671 3251180 2987722 229173 34285 0 0 0 0 22344 14585 7759 0 254270 32000 222270 0 22000 0 22000 0 0 0 0 0 0 0 9459972 9221880 237377 715 0 0 0 0 1167599 918554 208629 40416 380120 277150 89228 13742 0 0 0 0 3394778 2373765 958716 62297 326086 277428 36916 11742 0 0 0 0 390902 350031 26989 13882 150884 22648 128236 0 59969 0 59969 0 680736 79762 600645 329 46681 0 46681 0 Program supplies and materials 1543813 1543813 0 0 Miscellaneous 399131 230718 137996 30417 46582662 40306934 5581305 694423 417809 309298 0 0 1747145 2111239 9044759 10903992 0 0 0 0 20874976 20874976 0 0 123985 85797 13603062 5170666 3445816 8432396 807340 896642 1395545 1463369 0 0 0 0 22857 0 37880232 45077709 9295552 11545954 0 0 171415 49705 0 2479330 0 0 0 0 1081376 4391075 0 0 0 0 10548343 18466064 X 23968877 23248633 1967467 1967467 1395545 1395545 27331889 26611645 37880232 45077709 -720244 X 0 1 X 1 1 1 X 1559975 10803287 11055505 20526055 24512664 68457486 0 0 0 0 0 0 1559975 10803287 11055505 20526055 24512664 68457486 0 68457486 887420 770109 345139 473530 626767 3102965 0 0 0 0 0 0 85235 177885 270568 695999 301159 1530846 73091297 99949966 0.93660 0.91525 X Schedule A, Part II, Line 10 General explanation RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 22000 0 1 0 22000 0 Schedule C, Part II-B, Line 1 The President and CEO meets with local and state officials for the purpose of encouraging funding for programs and services provided by the organization as well as for capital funding to continue construction of its therapeutic day schools. The organization contracts with a lobbying firm that works with nonprofit organizations in Illinois to keep them apprised of legislative activity and advocates on behalf of mission drive organizations. 0 264565 264565 0 4559592 733622 3825970 0 2568053 538861 2029192 0 4800717 3898183 902534 0 1410135 0 1410135 8432396 0 0 X Schedule D, Part X, Line 2 The Agency has received a favorable determination letter from the Internal Revenue Service (IRS) stating that the Agency is exempt from federal income taxes under the provisions of Section 501(c)(3) of the IRC of 1986, as amended, except for income taxes pertaining to unrelated business income. The FASB 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. 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. GALA 417604 144525 273079 0 76003 0 100123 1900 9547 GOLF OUTING 407712 158298 249414 0 80504 47701 55671 3000 11859 2 164346 105744 58602 0 76004 16334 730 1044 1731 989662 408567 581095 0 232511 64035 156524 5944 23137 482151 98944 X X X 0 0 0 0 0 0 0 0 0 F Timothy Muri President and CEO 262000 0 0 0 10570 0 17385 0 16266 0 306221 0 0 Barbara Zawacki Chief Operating Officer 172000 0 0 0 6745 0 10174 0 8812 0 197731 0 0 0 Suzanna Stahl-Braley Vice President Human Resources 149000 0 0 0 3178 0 5151 0 23625 0 180954 0 0 0 Amy J Curtis Chief Financial Officer 162500 0 0 0 5949 0 8293 0 10471 0 187213 0 0 0 Thomas LeClair Vice President of Development 160000 0 0 0 4211 0 5558 0 16305 0 186074 0 0 0 A Illinois Finance Authority 861091670 2007-02-27 3400000 Construction of a multi-purpose community center at 8301 Mitchell Road, Machesney Park Illinois 0 0 0 A 920670 0 3400000 0 0 0 0 0 0 3365000 35000 0 2008 0 0 1 1 A 0 0 0 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 1 A 1 X Miscellaneous auction items 320 228011 Donor estimate 0 0 1 0 Form 990, Part VI, Section A, Line 6 An individual or a representative of any organization who in the immediately preceding fiscal year contributed $1,000 or more to ESMC and a duly elected member of the Board of Directors and any individual who in the immediately preceding fiscal year contributed at least 1,000 volunteer hours of services to ESMC shall be entitled to vote at the annual meeting for members of the Board of Directors and for delegates and alternate delegates to serve in the House of Delegates of National Easter Seals. Form 990, Part VI, Section A, Line 7a An individual or a representative of any organization who in the immediately preceding fiscal year contributed $1,000 or more to ESMC and a duly elected member of the Board of Directors and any individual who in the immediately preceding fiscal year contributed at least 1,000 volunteer hours of service to ESMC shall be entitled to vote at the annual meeting for members of the Board of Directors and for delegates and alternative delegates to serve in the House of Delegates of National Easter Seals. Form 990, Part VI, Section B, Line 11b The IRS Form 990 is provided to members of the Board of Directors for review and comment 5 days before filing. The President and CEO also reviews the Form 990 for overall accuracy and completeness. Form 990, Part VI, Section B, Line 12c Members of the Board of Directors sign a conflict of interest statement annually. The Board reviews potential conflicts involving one of its members and makes a determination as to whether a conflict exists and if so, what restrictions will be imposed on the Board member, including participation in deliberations and voting regarding the matter that presents a conflict. Employees sign a conflict of interest statement when they are hired. Any potential conflict that arises during employment is reported to the Vice President of Human Resources who reviews with the Chief Operating Officer or Chief Financial Officer as appropriate to make a determination as to whether an actual conflict exists. Form 990, Part VI, Section B, Line 15 Compensation for the President & CEO is determined annually by a committee of the Board of Directors. The Committee also reviews the compensation of the Chief Operating Officer, Chief Financial Officer, Vice President of Development and Vice President of Human Resources. In fiscal year 2016 the Agency utilized the services of Grant Thornton to provide surveys and other comparative data related to the salaries and other benefits of these positions. The Compensation Committee keeps contemporaneous records of their meetings and recommendations. Form 990, Part VI, Section C, Line 19 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. Written copies are available upon request. Form 990, Part IX, Line 11g Other professional services reported under Program Service Expenses include clinical professionals such as occupational, physical and speech therapists serving people with autism, (1,319,921)contract labor (376,829) as well as payments to partner site agencies providing child development services to the Head Start/Early Head Start programs (7,525,130). Under Management and General expenses services are comprised of contract labor and payroll service fees. ESMC Title Holding Corporation NFP 1939 West 13th Street Suite 300 Chicago IL 60608 452819778 Holds title to assets of ESMC IL 501(c)(2) Easter Seals Metropolotan Chicago Inc 1 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 ESMC Title Holding Corporation NFP d 37136054 Fair market value ESMC Title Holding Corporation NFP k 1662100 Fair market value