Easter Seals Metropolitan Chicago Inc
- Assets
- $51.5m
- Revenue
- $69.0m
- Investments
- $0.0
- Employees
- 789
- Location
- Chicago, IL
- Founding
- 09/2001
- Data as of
- 06/2023
- EIN
- 36-2169153
Organization Overview
Easter Seals Metropolitan Chicago Inc, operating under the name Easterseals, is located in Chicago, IL. The organization was established in 2001. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2023, Easterseals employed 789 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easterseals is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Easterseals generated $69.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $69.1m during the year ending 06/2023. While expenses have increased by 7.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EASTER SEALS METROPOLITAN CHICAGO, INC. IS A PRIVATE NON-PROFIT SOCIAL SERVICE AGENCY THAT TRANSFORMS THE LIVES OF EARLY LEARNERS AND INDIVIDUALS OF ALL (SEE SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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, 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 SPECTURM DISORDER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Ray Stoelinga President And CEO | Officer | 54.9 | $492,703 |
Sarah J Boburka Chief Financial Officer | Officer | 59 | $381,928 |
Lucinda Coffman Vice President Of Operations | 1 | $211,188 | |
Leslie Horwitz VP Of Early Learning | 1 | $189,250 | |
Barbara Zawacki Chief Operating Officer | Officer | 49.9 | $180,906 |
Tracey Mikasa Director Of Early Learning | 1 | $162,044 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brian Terry Construction Svcs | 6/29/23 | $158,624 |
Team Bosso Design Llc Comm. Conslt Srvcs | 6/29/23 | $133,778 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $220,133 |
| Related organizations | $0 |
| Government grants | $43,895,138 |
| All other contributions, gifts, grants, and similar amounts not included above | $583,234 |
| Noncash contributions included in lines 1a–1f | $104,202 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,698,505 |
| Total Program Service Revenue | $23,319,816 |
| Investment income | $618,295 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $195,048 |
| Net Gain/Loss on Asset Sales | -$8,871 |
| Net Income from Fundraising Events | -$8,705 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $68,969,293 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,058,681 |
| Compensation of current officers, directors, key employees. | $1,058,681 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,594,602 |
| Pension plan accruals and contributions | $876,765 |
| Other employee benefits | $4,860,329 |
| Payroll taxes | $2,813,669 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $111,076 |
| Fees for services: Accounting | $123,384 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,922 |
| Fees for services: Other | $17,029,883 |
| Advertising and promotion | $1,595,423 |
| Office expenses | $2,670,163 |
| Information technology | $942,695 |
| Royalties | $0 |
| Occupancy | $3,406,432 |
| Travel | $162,601 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $530,816 |
| Interest | $4,591 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $988,981 |
| Insurance | $352,861 |
| All other expenses | $20,388 |
| Total functional expenses | $69,113,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,965,905 |
| Pledges and grants receivable | $80,252 |
| Accounts receivable, net | $9,540,847 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,068,800 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $584,096 |
| Net Land, buildings, and equipment | $10,140,618 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,703,242 |
| Other assets | $15,453,556 |
| Total assets | $51,537,316 |
| Accounts payable and accrued expenses | $6,235,555 |
| Grants payable | $0 |
| Deferred revenue | $1,051,078 |
| Tax-exempt bond liabilities | $8,991,765 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $25,651 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,638,133 |
| Total liabilities | $17,942,182 |
| Net assets without donor restrictions | $31,924,376 |
| Net assets with donor restrictions | $1,670,758 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $51,537,316 |