Special Education Services
- Assets
- $57.9m
- Revenue
- $88.8m
- Investments
- $0.0
- Employees
- 983
- Location
- North Aurora, IL
- Founding
- 08/1977
- Data as of
- 08/2023
- EIN
- 36-2781597
Organization Overview
Special Education Services is located in North Aurora, IL. The organization was established in 1977. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 08/2023, Special Education Services employed 983 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Special Education Services 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, Special Education Services generated $88.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $83.9m during the year ending 08/2023. While expenses have increased by 13.1% 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
TO PROVIDE INNOVATIVE SOLUTIONS TO CRITICAL PROBLEMS IN EDUCATION AND HUMAN SERVICES BY HOLDING FIRMLY TO THE BELIEF THAT EVERY CHILD HAS THE RIGHT TO BE IN SCHOOL CONTINUED ON SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATIONS OF 34 SCHOOLS THROUGHOUT ILLINOIS, ARIZONA AND TEXAS. THESE EVIDENCE-BASED PROGRAMS ARE DESIGNED TO MEET THE SPECIFIC NEEDS OF SCHOOL DISTRICTS AND RANGE FROM ONSITE PROGRAMS AND TRAINING OF STAFF AND ADMINISTRATORS TO ESTABLISHING NEW SCHOOLS. IN OUR OVER 40 YEARS OF EXPERIENCE, WE HAVE SEEN STUDENTS WHO DID NOT SUCCEED IN REGULAR CLASSROOMS MAKE TREMENDOUS STRIDES WITHIN OUR PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynne Nicolas-Gapsis Vice President | Trustee | 55 | $266,656 |
Brian Mcgowan Secretary/ Treasurer | OfficerTrustee | 60 | $249,830 |
Rory Conran President | OfficerTrustee | 70 | $264,396 |
Jason Kudelka Vice President | Trustee | 55 | $230,271 |
Laura Mann Vice President Emeritus | OfficerTrustee | 20 | $234,489 |
Danyell Taylor-Johnson Director | Officer | 55 | $180,600 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mpsi Security Inc Student Support | 8/30/23 | $581,131 |
Eat Enterprises Food Services | 8/30/23 | $1,157,189 |
Procare Therapy Therapy Services | 8/30/23 | $1,711,402 |
Bee Line Support Inc Janitorial Services | 8/30/23 | $660,059 |
Cumberland Therapy Services Llc Therapy Services | 8/30/23 | $711,202 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $150,270 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $150,270 |
| Total Program Service Revenue | $88,144,188 |
| Investment income | $661,721 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $88,841,305 |
| 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. | $1,742,315 |
| Compensation of current officers, directors, key employees. | $1,742,315 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,775,335 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,879,702 |
| Payroll taxes | $3,649,857 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $391,849 |
| Fees for services: Accounting | $117,406 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,294,942 |
| Advertising and promotion | $0 |
| Office expenses | $1,235,907 |
| Information technology | $1,310,583 |
| Royalties | $0 |
| Occupancy | $8,129,146 |
| Travel | $482,073 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $678,569 |
| Insurance | $2,887,116 |
| All other expenses | $0 |
| Total functional expenses | $83,945,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,717,374 |
| Savings and temporary cash investments | $8,602,259 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,999,025 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $56,530 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $784,483 |
| Net Land, buildings, and equipment | $2,889,652 |
| Investments—publicly traded securities | $19,438,602 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $942,204 |
| Other assets | $14,496,809 |
| Total assets | $57,926,938 |
| Accounts payable and accrued expenses | $7,798,704 |
| Grants payable | $0 |
| Deferred revenue | $2,554,817 |
| 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 | $13,879,170 |
| Total liabilities | $24,232,691 |
| Net assets without donor restrictions | $33,694,247 |
| Net assets with donor restrictions | $0 |
| 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 | $57,926,938 |