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Nonprofiteer
← EASTER SEALS JOLIET REGION INC

Form 990 for tax year 2022

Filed by EASTER SEALS JOLIET REGION INC.

Totals

Total revenue
$14,672,944
Total expenses
$13,556,315
Contributions and grants received
$2,234,804
Grants paid
$580,888
Program service revenue
$12,298,303
Investment income
$128,593
Other revenue
$11,244
Total assets, end of year
$12,914,215
Total liabilities, end of year
$967,890
Net assets or fund balances, end of year
$11,946,325
Program services expenses (Part IX)
$12,378,661
Management and general expenses
$1,028,619
Fundraising expenses
$149,035
Program service expenses (Part III)
$12,378,661

Program services were 91.3% 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.

  • 1a · Federated campaigns

    $63,722

  • 1c · Fundraising events

    $30,641

  • 1e · Government grants (contributions)

    $1,773,574

  • 1f · All other contributions, gifts and grants

    $366,867

  • 2a · Program service revenue: GOVERNMENT SERVICE FEES

    total $9,063,038 · related or exempt $9,063,038

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $3,080,946 · related or exempt $3,080,946

  • 2c · Program service revenue: CONTRACTED SERVICES

    total $117,399 · related or exempt $117,399

  • 2d · Program service revenue: DAY PROGRAM TRANSPORTATION SERVIC

    total $23,980 · related or exempt $23,980

  • 2e · Program service revenue: OTHER PROGRAM FUNDING

    total $12,940 · related or exempt $12,940

  • 3 · Investment income

    total $123,931 · excluded $123,931

  • 7a · Gross sales of assets other than inventory

    securities $702,450 · other assets $1,000

  • 7b · Less cost or other basis and sales expenses

    securities $698,788 · other assets $0

  • 7c · Gain or loss

    securities $3,662 · other assets $1,000

  • 7d · Net gain or loss

    total $4,662 · excluded $4,662

  • 8a · Fundraising events: gross income

    $7,794

  • 8a · Fundraising events: contributions included on line 1c

    $30,641

  • 8b · Fundraising events: direct expenses

    $7,656

  • 8c · Net income from fundraising events

    total $138 · excluded $138

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $11,106 · related or exempt $11,106

  • 11e · Other revenue, total

    $11,106

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $580,888 · program services $580,888

  • 5 · Compensation of officers, directors and key employees

    total $387,161 · management and general $387,161

  • 7 · Other salaries and wages

    total $8,530,777 · program services $8,049,708 · management and general $384,157 · fundraising $96,912

  • 8 · Pension plan contributions

    total $64,786 · program services $69,866 · management and general -$5,554 · fundraising $474

  • 9 · Other employee benefits

    total $905,277 · program services $892,043 · management and general $7,210 · fundraising $6,024

  • 10 · Payroll taxes

    total $656,107 · program services $608,872 · management and general $43,102 · fundraising $4,133

  • 11b · Fees: legal

    total $103 · program services $93 · management and general $8 · fundraising $2

  • 11f · Fees: investment management

    total $14,204 · management and general $14,204

  • 11g · Fees: other

    total $712,507 · program services $614,782 · management and general $85,917 · fundraising $11,808

  • 12 · Advertising and promotion

    total $4,322 · program services $3,420 · management and general $268 · fundraising $634

  • 13 · Office expenses

    total $323,586 · program services $305,276 · management and general $12,195 · fundraising $6,115

  • 14 · Information technology

    total $120,859 · program services $109,269 · management and general $9,487 · fundraising $2,103

  • 16 · Occupancy

    total $184,484 · program services $180,255 · management and general $3,683 · fundraising $546

  • 17 · Travel

    total $179,856 · program services $178,833 · management and general $556 · fundraising $467

  • 19 · Conferences, conventions and meetings

    total $14,577 · program services $13,790 · management and general $342 · fundraising $445

  • 21 · Payments to affiliates

    total $53,818 · management and general $53,818

  • 22 · Depreciation, depletion and amortization

    total $298,920 · program services $283,004 · management and general $13,798 · fundraising $2,118

  • 23 · Insurance

    total $99,060 · program services $94,032 · management and general $4,305 · fundraising $723

  • 24a · Other expenses: REPAIRS AND MAINTAINENC

    total $314,531 · program services $293,253 · management and general $9,990 · fundraising $11,288

  • 24b · Other expenses: SMALL EQUIPMENT PURCHAS

    total $76,011 · program services $73,269 · management and general $1,889 · fundraising $853

  • 24c · Other expenses: MISCELLANEOUS

    total $30,490 · program services $24,862 · management and general $1,953 · fundraising $3,675

  • 24d · Other expenses: MEMBERSHIP FEES

    total $3,991 · program services $3,146 · management and general $130 · fundraising $715

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $986,229 · end of year $513,389

  • 2 · Savings and temporary cash investments

    beginning of year $2,514,503 · end of year $3,625,775

  • 4 · Accounts receivable

    beginning of year $856,022 · end of year $1,010,157

  • 9 · Prepaid expenses and deferred charges

    beginning of year $105,541 · end of year $64,299

  • 10a · Land, buildings and equipment: cost or other basis

    $8,945,746

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,468,158

  • 10c · Land, buildings and equipment, net

    beginning of year $4,485,252 · end of year $4,477,588

  • 11 · Investments: publicly traded securities

    beginning of year $1,904,056 · end of year $3,174,263

  • 12 · Investments: other securities

    beginning of year $901,106 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $48,744

  • 17 · Accounts payable and accrued expenses

    beginning of year $975,592 · end of year $800,624

  • 19 · Deferred revenue

    beginning of year $52,766 · end of year $28,709

  • 25 · Other liabilities

    beginning of year $127,910 · end of year $138,557

  • 27 · Net assets without donor restrictions

    beginning of year $10,340,652 · end of year $11,694,003

  • 28 · Net assets with donor restrictions

    beginning of year $255,789 · end of year $252,322

Mission and programs · 2022

Mission

THE MISSION OF EASTER SEALS IS TO INCREASE INDEPENDENCE, MAXIMIZE OPPORTUNITIES, MINIMIZE BARRIERS, AND ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES, THOSE WITH SPECIAL NEEDS AND THIER FAMILIES THROUGH DIRECT SERVICE PROGRAMS. EASTER SEALS IS ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES AND LICENSED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES AND THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES.

Activities or mission (Part I)

PROVIDE SERVICES TO PEOPLE WITH SPECIAL NEEDS TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES.

  • 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.

    Expenses $5,540,872 · Revenue $6,923,887

  • 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.

    Expenses $3,463,137 · Revenue $3,501,850

  • 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.

    Expenses $1,978,032 · Revenue $340,424

  • 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,

    Expenses $1,396,620 · Grants $580,888 · Revenue $1,543,248

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ralph Schultz

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Colonel James Durant

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Michael Cohen MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Wayne Chesson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Arroyo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judith Bartels RN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deborah Blocker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edna Brass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Chesson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Donham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Ferrero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jody Glotfelty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susie Graf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Grotovsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lyle Hughart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carter Larry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Lewickas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean West Marconi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Maxfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pamela Mott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Newbon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Connie Russell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lea Schultz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Silverman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lea Slahor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Reverand Kathy Wellman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debra Condotti

    PRESIDENT/CEO

    Total calculated
    $197,385
    From this org
    $169,558
    From related orgs
    $0
    Other
    $27,827
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,558
    Bonus
    $2,000
    Other
    $0
    Deferred
    $2,600
    Nontaxable benefits
    $25,227
    Filer's total
    $197,385

  • David Gardner

    CFO

    Total calculated
    $163,646
    From this org
    $131,234
    From related orgs
    $0
    Other
    $32,412
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $102,039
    Bonus
    $2,000
    Other
    $27,195
    Deferred
    $1,863
    Nontaxable benefits
    $30,549
    Filer's total
    $163,646

  • Vanessa Hunter

    DIRECTOR-RESIDENTIAL SERVICES

    Total calculated
    $122,773
    From this org
    $110,237
    From related orgs
    $0
    Other
    $12,536
    Hours/week
    40

  • Bernice Garrett

    DSP

    Total calculated
    $113,252
    From this org
    $102,279
    From related orgs
    $0
    Other
    $10,973
    Hours/week
    40

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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
6 March 2024
IRS schema version
2022v5.0
Source object
202410679349300106

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