Totals
- Total revenue
- $1,037,314
- Total expenses
- $1,054,084
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,035,816
- Investment income
- $1,498
- Other revenue
- $0
- Total assets, end of year
- $26,746,585
- Total liabilities, end of year
- $12,163,478
- Net assets or fund balances, end of year
- $14,583,107
- Program services expenses (Part IX)
- $698,047
- Management and general expenses
- $356,037
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $698,047
Program services were 66.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: EXEMPT RENTAL INCOME
total $1,035,816 · related or exempt $1,035,816
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,498 · excluded $1,498
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $145,406 · management and general $145,406
-
22 · Depreciation, depletion and amortization
total $850,100 · program services $698,047 · management and general $152,053
-
24a · Other expenses: NMTC FEES
total $58,578 · management and general $58,578
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,896 · end of year $166,976
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$36,232,105
-
10b · Land, buildings and equipment: accumulated depreciation
$9,652,496
-
10c · Land, buildings and equipment, net
beginning of year $27,361,821 · end of year $26,579,609
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $11,547,641 · end of year $11,615,528
-
25 · Other liabilities
beginning of year $1,447,199 · end of year $547,950
-
27 · Net assets without donor restrictions
beginning of year $14,599,877 · end of year $14,583,107
Mission and programs · 2024
Mission
THE CORPORATION IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE OF PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO EASTER SEALS METROPOLITAN CHICAGO, INC., AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
Activities or mission (Part I)
ESMC SUPPORT CORPORATION NFP WAS ESTABLISHED FOR THE PURPOSE OF HOLDING TITLE OF FIXED ASSETS OF EASTER SEALS METROPOLITAN CHICAGO, INC., AN ILLINOIS NOT FOR PROFIT 501(C)(3) CORPORATION. THE SOLE ACTIVITY OF THE CORPORATION IS RENTAL OF THE PROPERTIES.
-
THE CORPORATION IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO EASTER SEALS METROPOLITAN CHICAGO, INC., AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
Expenses $698,047 · Revenue $1,035,816
As filed on the 2024 return.
Listed in Part VII
-
JOHN G ANOS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
RALPH R LESLIE
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
TIM FALLON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
ANDREW SPROGIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
MARK O'TOOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
PAMELA MIRANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
RICHARD G SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
SARA RAY HALLMAN
PRESIDENT AND CEO
- Total calculated
- $624,070
- From this org
- $0
- From related orgs
- $586,506
- Other
- $37,564
- Hours/week
- 0.1 + 54.9 related
Schedule J breakdown matched by us
- Base
- $0 + $494,838 related
- Bonus
- $0 + $82,500 related
- Other
- $0 + $9,168 related
- Deferred
- $0 + $20,700 related
- Nontaxable benefits
- $0 + $16,864 related
- Filer's total
- $0 + $624,070 related
-
SARAH J BOBURKA
CHIEF FINANCIAL OFFICER
- Total calculated
- $366,429
- From this org
- $0
- From related orgs
- $339,337
- Other
- $27,092
- Hours/week
- 1 + 53.1 related
Schedule J breakdown matched by us
- Base
- $0 + $299,728 related
- Bonus
- $0 + $38,500 related
- Other
- $0 + $1,109 related
- Deferred
- $0 + $20,335 related
- Nontaxable benefits
- $0 + $6,757 related
- Filer's total
- $0 + $366,429 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
- COMPENSATION FOR THE PRESIDENT & CEO IS DETERMINED ANNUALLY BY A COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE ALSO REVIEWS THE COMPENSATION OF OTHER EXECUTIVES. THE AGENCY USES EXTERNAL CONSULTANTS TO PROVIDE SURVEYS AND OTHER COMPARATIVE DATA RELATED TO THE SALARIES AND OTHER BENEFITS OF THESE POSITIONS. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS KEEPS CONTEMPORANEOUS RECORDS OF THEIR MEETINGS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
EASTER SEALS METROPOLITAN CHICAGO INC
501(c)(3) · DISABLED SERVICES · IL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 February 2026
- IRS schema version
- 2024v5.1
- Source object
- 202640339349300629
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.