Easter Seals Joliet Region Inc
- Assets
- $12.9m
- Revenue
- $14.7m
- Investments
- $0.0
- Employees
- 214
- Location
- Joliet, IL
- Founding
- 06/2001
- Data as of
- 08/2023
- EIN
- 36-2300706
Organization Overview
Easter Seals Joliet Region Inc is located in Joliet, IL. The organization was established in 2001. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 08/2023, Easter Seals Joliet Region Inc employed 214 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals Joliet Region Inc 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 08/2023, Easter Seals Joliet Region Inc generated $14.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $13.6m during the year ending 08/2023. While expenses have increased by 4.8% 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
PROVIDE SERVICES TO PEOPLE WITH SPECIAL NEEDS TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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,
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ralph Schultz Chairman | OfficerTrustee | 1 | $0 |
Colonel James Durant Vice Chairman | OfficerTrustee | 1 | $0 |
Michael Cohen MD Secretary | OfficerTrustee | 1 | $0 |
Wayne Chesson Treasurer | OfficerTrustee | 1 | $0 |
Lisa Arroyo Director | Trustee | 1 | $0 |
Judith Bartels RN Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $63,722 |
| Membership dues | $0 |
| Fundraising events | $30,641 |
| Related organizations | $0 |
| Government grants | $1,773,574 |
| All other contributions, gifts, grants, and similar amounts not included above | $366,867 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,234,804 |
| Total Program Service Revenue | $12,298,303 |
| Investment income | $123,931 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,662 |
| Net Income from Fundraising Events | $138 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,672,944 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $580,888 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $387,161 |
| Compensation of current officers, directors, key employees. | $387,161 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,530,777 |
| Pension plan accruals and contributions | $64,786 |
| Other employee benefits | $905,277 |
| Payroll taxes | $656,107 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $103 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,204 |
| Fees for services: Other | $712,507 |
| Advertising and promotion | $4,322 |
| Office expenses | $323,586 |
| Information technology | $120,859 |
| Royalties | $0 |
| Occupancy | $184,484 |
| Travel | $179,856 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,577 |
| Interest | $0 |
| Payments to affiliates | $53,818 |
| Depreciation, depletion, and amortization | $298,920 |
| Insurance | $99,060 |
| All other expenses | $0 |
| Total functional expenses | $13,556,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $513,389 |
| Savings and temporary cash investments | $3,625,775 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,010,157 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $64,299 |
| Net Land, buildings, and equipment | $4,477,588 |
| Investments—publicly traded securities | $3,174,263 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,744 |
| Total assets | $12,914,215 |
| Accounts payable and accrued expenses | $800,624 |
| Grants payable | $0 |
| Deferred revenue | $28,709 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $138,557 |
| Total liabilities | $967,890 |
| Net assets without donor restrictions | $11,694,003 |
| Net assets with donor restrictions | $252,322 |
| 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 | $12,914,215 |