2024-03-07T07:38:16-06:00 2023-08-31 363168081 SIKICH LLP 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2022-09-01 362300706 EASTER SEALS OF JOLIET REGION INC EAST 8157252194 212 BARNEY DRIVE JOLIET IL 60453 DEBRA CONDOTTI PRESIDENT/CEO 8157252194 2024-03-06 1 DEBRA CONDOTTI 999009999 0 JILL M BOYLE CPA P01246734 2177933363 2024-03-05 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBRA CONDOTTI 212 BARNEY DRIVE JOLIET IL 60453 15379388 0 X WWW.JOLIET.EASTERSEALS.COM X 1949 IL PROVIDE SERVICES TO PEOPLE WITH SPECIAL NEEDS TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES. 26 26 214 187 0 0 2319355 2234804 10728793 12298303 72286 128593 4501 11244 13124935 14672944 645537 580888 0 0 9380740 10544108 0 0 149035 2282599 2431319 12308876 13556315 816059 1116629 11752709 12914215 1156268 967890 10596441 11946325 X THE MISSION OF EASTER SEALS IS TO INCREASE INDEPENDENCE, MAXIMIZE OPPORTUNITIES, MINIMIZE BARRIERS, AND ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES, THOSE WITH SPECIAL NEEDS AND THIER FAMILIES THROUGH DIRECT SERVICE PROGRAMS. EASTER SEALS IS ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES AND LICENSED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES AND THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. 0 0 5540872 6923887 PROVIDE COMMUNITY RESIDENTIAL SERVICES FOR DISABLED INDIVIDUALS TO IMPROVE THIER QUALITY OF LIFE AND ENABLE THEM TO REACH THE LIMITS OF THIER POTENTIAL. PROMOTE COMMUNITY INTEGRATION, INDEPENDENCE OF DAILY LIVING, HEALTH, AND ECONOMIC SELF SUFFICIENCY. DURING THE PAST YEAR, 119 INDIVIDUALS WERE SERVED IN 24-HOUR AND INTERMITTENT SETTINGS. SOME OF THE SERVICES PROVIDED WERE BEHAVIORAL SERVICES, CASE MANAGEMENT, FAMILY SUPPORT, NURSING, NUTRITIONAL SERVICES, RECREATIONAL SERVICES, SOCIAL WORK SERVICES, TRANSPORTATION, AND VOCATIONAL COUNSELING. 3463137 3501850 PROVIDE EARLY INTERVENTION AND OUTPATIENT REHABILITAION THERAPY TO ENABLE DISABLED CHILDREN TO ENHANCE DEVELOPMENT, INDEPENDENCE, AND SELF-ESTEEM. THIS PROGRAM PROVIDES COMPREHENSIVE REHABILITATION USING AN INDIVIDUALIZED PROGRAM BASED ON INDIVIDUAL NEEDS TO MAXIMIZE A CHILD'S INDEPENDENCE. DURING THIS PAST YEAR, 2,570 CHILDREN RECEIVED SPEECH THERAPY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, DEVELOPMENTAL THERAPY, AUTISM SUPPORTS AND BEHAVIORAL COUNSELLING. ADDITIONALLY, THERE WERE 3,647 CONSULTATIONS AND SCREENINGS COMPLETED AND 1,074 PARENTS AND CAREGIVERS RECEIVED TRAINING. 1978032 340424 PROVIDE EARLY CHILDHOOD SERVICES THROUGH A HOME VISITING PROGRAM FOR EXPECTING FAMILIES AND THOSE THAT HAVE CHILDREN 0-3 IN ORDER TO PROVIDE DEVELOPMENTAL SCREENINGS, ACTIVITIES, PARENTING ENRICHMENT, AND SUPPORT. DURING THE PAST YEAR, 341 FAMILIES AND 426 CHILDREN WERE SERVED THROUGH 4,151 PERSONAL VISITS. INCLUSIVE CHILD CARE SERVICES WERE PROVIDED FOR CHILDREN AGES 6 WEEKS TO 5 YEARS WITH 26 CHILDREN RECEIVING THESE SERVICES OVER THE PAST YEAR. 1396620 580888 1543248 PROVIDE FOSTER HOMES FOR CHILDREN BOTH DISABLED AND NON-DISABLED WITH THE ULTIMATE GOAL OF REUNITING FAMILIES, ADOPTION, OR INDEPENDENCE. THIS PROGRAM PROVIDES ALTERNATIVE LIVING ARRANGEMNTS FOR THE DISABLED AND MEDICALLY CHALLENGED CHILD AT RISK OF HARM OR INSTITUTIONALIZATION. DURING THE PAST YEAR, 47 CHILDREN WERE SERVED IN 35 HOMES OVER 6 COUNTIES. SOME OF THE SERVICES PROVIDED WERE BEHAVIORAL SERVICES, CASE MANAGEMENT, NURSING, NUTRITIONAL SERVICES, RECREATIONAL SERVICES, SOCIAL WORK SERVICES, TRANSPORTATION, AND VOCATIONAL COUNSELING, 1396620 580888 1543248 12378661 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 214 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X DAVID GARDNER CFO 8159275451 212 BARNEY DRIVE JOLIET IL 60435 RALPH SCHULTZ CHAIRMAN 1.00 X X 0 0 0 COLONEL JAMES DURANT VICE CHAIRMAN 1.00 X X 0 0 0 MICHAEL COHEN MD SECRETARY 1.00 X X 0 0 0 WAYNE CHESSON TREASURER 1.00 X X 0 0 0 LISA ARROYO DIRECTOR 1.00 X 0 0 0 JUDITH BARTELS RN DIRECTOR 1.00 X 0 0 0 DEBORAH BLOCKER DIRECTOR 1.00 X 0 0 0 EDNA BRASS DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CHESSON DIRECTOR 1.00 X 0 0 0 KIMBERLY DONHAM DIRECTOR 1.00 X 0 0 0 KAREN FERRERO DIRECTOR 1.00 X 0 0 0 JODY GLOTFELTY DIRECTOR 1.00 X 0 0 0 SUSIE GRAF DIRECTOR 1.00 X 0 0 0 THOMAS GROTOVSKY DIRECTOR 1.00 X 0 0 0 LYLE HUGHART DIRECTOR 1.00 X 0 0 0 CARTER LARRY DIRECTOR 1.00 X 0 0 0 STEPHANIE LEWICKAS DIRECTOR 1.00 X 0 0 0 SEAN WEST MARCONI DIRECTOR 1.00 X 0 0 0 DON MAXFIELD DIRECTOR 1.00 X 0 0 0 PAMELA MOTT DIRECTOR 1.00 X 0 0 0 LESLIE NEWBON DIRECTOR 1.00 X 0 0 0 CONNIE RUSSELL DIRECTOR 1.00 X 0 0 0 LEA SCHULTZ DIRECTOR 1.00 X 0 0 0 DAVID SILVERMAN DIRECTOR 1.00 X 0 0 0 LEA SLAHOR DIRECTOR 1.00 X 0 0 0 REVERAND KATHY WELLMAN DIRECTOR 1.00 X 0 0 0 DEBRA CONDOTTI PRESIDENT/CEO 40.00 X 169558 0 27827 DAVID GARDNER CFO 40.00 X 131234 0 32412 VANESSA HUNTER DIRECTOR-RESIDENTIAL SERVICES 40.00 X 110237 0 12536 BERNICE GARRETT DSP 40.00 X 102279 0 10973 513308 0 83748 4 0 1 0 0 63722 30641 1773574 366867 2234804 GOVERNMENT SERVICE FEES 624100 9063038 9063038 PROGRAM SERVICE FEES 624100 3080946 3080946 CONTRACTED SERVICES 624100 117399 117399 DAY PROGRAM TRANSPORTATION SERVIC 624100 23980 23980 OTHER PROGRAM FUNDING 624100 12940 12940 12298303 123931 123931 702450 1000 698788 0 3662 1000 4662 4662 7794 30641 7656 138 138 MISCELLANEOUS REVENUE 900099 11106 11106 11106 14672944 12309409 0 128731 580888 580888 387161 387161 8530777 8049708 384157 96912 64786 69866 -5554 474 905277 892043 7210 6024 656107 608872 43102 4133 103 93 8 2 14204 14204 712507 614782 85917 11808 4322 3420 268 634 323586 305276 12195 6115 120859 109269 9487 2103 184484 180255 3683 546 179856 178833 556 467 14577 13790 342 445 53818 53818 298920 283004 13798 2118 99060 94032 4305 723 REPAIRS AND MAINTAINENC 314531 293253 9990 11288 SMALL EQUIPMENT PURCHAS 76011 73269 1889 853 MISCELLANEOUS 30490 24862 1953 3675 MEMBERSHIP FEES 3991 3146 130 715 13556315 12378661 1028619 149035 986229 513389 2514503 3625775 856022 1010157 105541 64299 8945746 4468158 4485252 4477588 1904056 3174263 901106 0 0 48744 11752709 12914215 975592 800624 52766 28709 127910 138557 1156268 967890 X 10340652 11694003 255789 252322 10596441 11946325 11752709 12914215 1116629 233255 0 X X 0 1 X 1 0 X 1870557 1949037 3886339 2321467 2234804 12262204 8595087 9315310 10151214 10728793 12298303 51088707 10465644 11264347 14037553 13050260 14533107 63350911 12450 13100 25550 0 12450 13100 25550 63325361 62229 58697 49168 78199 123931 372224 62229 58697 49168 78199 123931 372224 138 138 108432 24584 7318 3684 11106 155124 10636305 11347628 14094039 13132143 14668282 63878397 0.99130 0.99200 0.00580 0.00490 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 108,432. 2019 AMOUNT: $ 24,584. 2020 AMOUNT: $ 7,318. 2021 AMOUNT: $ 3,684. 2022 AMOUNT: $ 11,106. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2944965 54947 310227 3310139 248862 -40155 208707 199642 49220 248862 166015 33627 199642 164639 1376 166015 0.93080 0.03320 0.03600 0 0 921848 921848 7248733 3934258 3314475 360917 301006 59911 414248 232894 181354 4477588 FUNDS HELD FOR OTHERS 89642 LEASE LIABILITY 48915 138557 X 14892927 233255 932 234187 14658740 14204 14204 14672944 13543043 932 932 13542111 14204 14204 13556315 PART V, LINE 4: THE AGENCY WILL USE THE PRINCIPAL OF THE FUND SPECIFICALLY FOR LAND, BUILDING IMPROVEMENTS, FURNITURE, EQUIPMENT AND VEHICLES THAT SUPPORT THE AGENCY MISSION. STARTING WITH FISCAL YEAR END 8/31/23, THE ORGANIZATION IS INCLUDING BOARD DESIGNATED FUNDS WITH THE ENDOWMENT. PART X, LINE 2: THE AGENCY, AN ILLINOIS NONPROFIT CORPORATION, IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND APPLICABLE STATE LAW, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IF ANY. IN ADDITION, THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE AGENCY FOLLOWS GUIDANCE ISSUED BY FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX PROVISIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE AGENCY'S RETURNS FOR TAX YEARS 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL FUNDRAISING EXPENSES 932. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL FUNDRAISING EXPENSES 932. GOLF OUTING 37365 30641 6724 6724 932 1 1070 1070 38435 30641 7794 6724 932 7656 138 1 FOSTER CARE PARENT STIPENDS 47 550922 0 FOSTER CARE CHILD ASSISTANCE 30 12087 0 RESIDENTIAL CLIENT ASSISTANCE 58 17879 0 PART I, LINE 2: FOSTER CARE STIPENDS ARE DIRECTED BY THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. THEY COMMUNICATE TO OUR AGENCY THE AMOUNT AND THE USE OF THE STIPENDS. FAMILIES MUST MAKE A REQUEST TO EASTER SALES MANAGEMENT TO ACCESS SCHOLARSHIPS FOR CAMPING OR HORSEBACK RIDING WITH FINAL APPROVAL GIVEN BY THE AGENCY PRESIDENT. CLOTHING ASSISTANCE IS GIVEN ON A CASE BY CASE BASIS TO FOSTER CHILDREN BASED ON NEED WITH RECOMMEDATIONS MADE BY RESIDENTIAL MANAGEMENT. X X X 0 0 0 0 0 0 0 0 0 DEBRA CONDOTTI PRESIDENT/CEO 167558 0 2000 0 0 0 2600 0 25227 0 197385 0 0 0 DAVID GARDNER CFO 102039 0 2000 0 27195 0 1863 0 30549 0 163646 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THERE IS A FAMILY RELATIONSHIP BETWEEN RALPH SCHULTZ AND LEA SCHULTZ FORM 990, PART VI, SECTION B, LINE 11B EASTER SEALS JOLIET REGION'S AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM ON BEHALF OF THE AGENCY'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. THIS RESPONSIBILITY HAS BEEN DOCUMENTED IN THE AGENCY'S AUDIT COMMITTEE CHARTER. AFTER APPROVAL BY THE AUDIT COMMITTEE, THE FORM IS SHARED ELECTRICALLY WITH EACH MEMBER OF THE AGENCY'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EASTER SEALS JOILET REQUIRES ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES TO COMPLETE THE AGENCY'S CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. IF CIRCUMSTANCES CHANGE DURING THE YEAR, THESE INDIVIDUALS ARE REQUIRED TO COMMUNICATE ANY POSSIBLE CONFLICT. THE AGENCY MONITORS THE COMPLETION OF THE CONFLICT OF INTEREST STATEMENT TO ENSURE 100% COMPLIANCE. COMPLETION OF THIS DOCUMENT IS REQUIRED TO BE A MEMBER OF THE AGENCY'S BOARD OF DIRECTORS AND EMPLOYEE OF THE AGENCY. FORM 990, PART VI, SECTION B, LINE 15 EASTER SEALS JOLIET REGION'S COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF THE PRESIDENT/CEO ANNUALLY. THE COMMITTEE UTILIZES AN ANNUAL SALARY SURVEY PRODUCED BY NATIONAL EASTER SEALS ON EXECUTIVE COMPENSATION TO DETERMINE THE PROPER COMPENSATION. THEIR REVIEW IS DOCUMENTED IN THE MINUTES OF THE COMMITTEE. FOR ALL OTHER EMPLOYEES, THE AGENCY HAS ADOPTED A WRITTEN SALARY PLAN. THE AGENCY HAS DEVELOPED A SALARY GRID FOR ALL POSITIONS. THE AGENCY PARTICIPANTS IN SALARY SURVEYS AND REVIEWS THE CURRENT MARKET RATES FOR ALL POSITIONS. EVERY FIVE YEARS A COMPLETE REVIEW OF ALL POSITIONS WILL BE COMPLETED BY THE AGENCY WITH THE INPUT FROM THE HUMAN RESOURCES COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 EASTER SEALS JOLIET REGION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY REQUEST. AUDITED FINANCIAL STATEMENTS AND FEDERAL AND STATE TAX RETURNS ARE MADE AVAILABLE BY POSTING TO THE WEBSITE, WWW.ILLINOISATTORNEYGENERAL.GOV. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTOR'S ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.