Easter Seals Dupage And The Fox Valley Region
- Assets
- $8.6m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 179
- Location
- Villa Park, IL
- Founding
- 12/2001
- Data as of
- 08/2022
- EIN
- 36-2476388
Organization Overview
Easter Seals Dupage And The Fox Valley Region is located in Villa Park, 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 08/2022, Easter Seals Dupage And The Fox Valley Region employed 179 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals Dupage And The Fox Valley Region 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 08/2022, Easter Seals Dupage And The Fox Valley Region generated $9.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $8.5m during the year ending 08/2022. While expenses have increased by 1.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ENSURE THAT CHILDREN WITH DISABILITIES AND THEIR FAMILIES ARE EMPOWERED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL REHABILITATION - PHYSICAL, OCCUPATIONAL, SPEECH, ASSISTIVE TECHNOLOGY, NUTRITION, DEVELOPMENTAL, AND FAMILY THERAPIES WERE PROVIDED TO 1,792 PATIENTS FOR 164,437 UNITS OF SERVICE
INCLUSIVE CHILDCARE - DAYCARE SERVICES WERE PROVIDED TO 49 CHILDREN FOR 8,625 DAYS OF CARE INCLUDING THOSE WITH SPECIAL NEEDS AND FAMILIES WITH LOW INCOMES
AUDIOLOGY SERVICES - AUDIOLOGY SERVICES WERE PROVIDED TO 1,050 CLIENTS FOR 2,070 EVALUATIONS AND FITTINGS TO ADULT AND PEDIATRIC CLIENTS
CONTINUING EDUCATION PROVIDED 6 COURSES DURING THE YEAR TO THERAPISTS, PARENTS, AND EDUCATORS IN THE VILLA PARK LOCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa Forthofer President/ceo | Officer | 40 | $167,701 |
Craig Boroughf Chair | OfficerTrustee | 1 | $0 |
Christy Noland Vice Chair | OfficerTrustee | 1 | $0 |
Derek Ladgenski Secretary | OfficerTrustee | 1 | $0 |
Tom Lettenberger Treasurer | OfficerTrustee | 1 | $0 |
Bryan Hanson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $42,000 |
| Membership dues | $0 |
| Fundraising events | $611,039 |
| Related organizations | $0 |
| Government grants | $1,860,154 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,936,517 |
| Noncash contributions included in lines 1a–1f | $93,846 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,449,710 |
| Total Program Service Revenue | $5,466,548 |
| Investment income | $53,710 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,440 |
| Net Gain/Loss on Asset Sales | $807 |
| Net Income from Fundraising Events | -$63,606 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,912,371 |
| 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. | $506,879 |
| Compensation of current officers, directors, key employees. | $252,684 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,296,272 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $383,167 |
| Payroll taxes | $416,620 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $81,730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,065 |
| Fees for services: Other | $398,885 |
| Advertising and promotion | $0 |
| Office expenses | $264,353 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $352,114 |
| Travel | $15,296 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,041 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $213,647 |
| Insurance | $44,046 |
| All other expenses | $3,179 |
| Total functional expenses | $8,479,840 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,794,126 |
| Savings and temporary cash investments | $3,058,841 |
| Pledges and grants receivable | $20 |
| Accounts receivable, net | $649,756 |
| 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 | $67,907 |
| Net Land, buildings, and equipment | $2,868,924 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $192,030 |
| Total assets | $8,631,604 |
| Accounts payable and accrued expenses | $714,642 |
| Grants payable | $0 |
| Deferred revenue | $43,763 |
| 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 | $55,917 |
| Total liabilities | $814,322 |
| Net assets without donor restrictions | $6,849,091 |
| Net assets with donor restrictions | $968,191 |
| 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 | $8,631,604 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Easter Seals Dupage And The Fox Valley Region has recieved totaling $1,442,366.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: MEDICAL / PUBLIC SERVICES | $1,100,000 |
Easter Seals Inc Chicago, IL PURPOSE: Disability Services | $101,468 |
The Topfer Family Foundation Austin, TX PURPOSE: TO SUPPORT THE ORGANIZATION'S MISSION AND PROGRAMS | $50,000 |
United Way Of Metropolitan Chicago Inc Chicago, IL PURPOSE: PROGRAM SUPPORT | $43,474 |
Dupage Community Foundation Downers Grove, IL PURPOSE: DISABILITIES | $37,700 |
Community Memorial Foundation Hinsdale, IL PURPOSE: PROGRAM GRANT | $25,000 |
Endowment Analysis
| Beg. Balance | $1,000,000 |
| Earnings | -$180,045 |
| Net Contributions | $537,653 |
| Ending Balance | $1,357,608 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Easter Seals Rehabilitation Center Inc Evansville, IN | $16,503,144 | $18,998,640 |
Tradewinds Services Inc Merrillville, IN | $15,998,577 | $14,758,971 |
Easter Seal Society Of Iowa Inc Des Moines, IA | $17,196,874 | $13,866,049 |
Macon Resources Inc Decatur, IL | $25,094,647 | $13,837,379 |
Childserve Therapy Inc Johnston, IA | $4,685,034 | $11,686,257 |
Society For Immunotherapy Of Cancer Inc Milwaukee, WI | $21,926,685 | $14,185,558 |
Curative Care Network Inc Milwaukee, WI | $49,016,234 | $11,678,469 |
Versiti Blood Research Institute Foundation Inc Milwaukee, WI | $111,661,539 | $23,540,947 |
Easter Seals Dupage And The Fox Valley Region Villa Park, IL | $8,631,604 | $9,912,371 |
Redwood School & Rehabilitation Center Inc Ft Mitchell, KY | $11,768,699 | $11,130,183 |
Sacred Heart Rehabilitation Institute Inc St Louis, MO | $2,876,670 | $6,756,835 |
New Horizons Rehabilitation Inc Batesville, IN | $6,816,471 | $7,084,655 |