2024-11-15T17:00:36-06:00 2024-06-30 BDO USA 330 N Wabash Suite 3200 CHICAGO IL 60611 990 2023-07-01 831835994 ESMC Support Corporation NFP % URSULA MARDYLA ESMC 3122781804 1939 WEST 13TH STREET Suite 300 Chicago IL 60608 Sara Ray Stoelinga PRESIDENT & CEO 3122781804 2024-11-13 true true KELLY R RAQUET P01644256 3128569100 2024-11-13 2023 2024-10-15 13:58:12Z Sara Ray Stoelinga 1939 WEST 13TH STREET300 Chicago IL 60608 1037910 false X WWW.EASTERSEALSCHICAGO.ORG X 2018 IL ESMC SUPPORT CORPORATION NFP WAS ESTABLISHED FOR THE PURPOSE OF HOLDING TITLE OF FIXED ASSETS OF EASTER SEALS METROPOLITAN CHICAGO, INC., AN (CONTINUED ON SCHEDULE O) 11 10 0 62 0 0 0 0 1043448 1035384 1110 2526 0 0 1044558 1037910 0 0 0 0 0 0 0 0 0 1034215 1030506 1034215 1030506 10343 7404 28434402 27594717 13841929 12994840 14592473 14599877 X 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., (CONTINUED ON SCHEDULE O) false false 698047 0 1035384 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. 698047 true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false true 0 0 0 false false false false false false false false false false false false X 11 10 false false false false true true false true true false false true true true true true true false false false X X X URSULA MARDYLA 3122781804 1939 WEST 13TH STREET SUITE 300 CHICAGO IL 60608 SARA RAY STOELINGA PRESIDENT AND CEO 0.1 54.9 X 0 520869 35882 SARAH J BOBURKA CHIEF FINANCIAL OFFICER 1.0 53.1 X 0 405489 29728 DOROTHY DOHONEY DIRECTOR 0.1 39.9 X 0 82559 11261 JOHN G ANOS CHAIRPERSON 0.1 1.0 X 0 0 0 TERRANCE J HANCOCK CHAIRPERSON (ON A LEAVE) 0.1 1.0 X X 0 0 0 RALPH R LESLIE VICE CHAIRPERSON 0.1 1.0 X X 0 0 0 MICHAEL RICHARDSON VICE CHAIRPERSON 0.1 1.0 X X 0 0 0 TIM FALLON TREASURER 0.1 1.0 X X 0 0 0 PAMELA MIRANDA DIRECTOR 0.1 1.0 X 0 0 0 MARK O'TOOLE DIRECTOR 0.1 1.0 X 0 0 0 RICHARD G SMITH DIRECTOR 0.1 1.0 X 0 0 0 ANDY SPROGIS DIRECTOR 0.1 1.0 X 0 0 0 BARBARA ZAWACKI DIRECTOR 0.1 1.0 X 0 0 0 0 1008917 76871 0 false true false 0 0 EXEMPT RENTAL INCOME 532000 1035384 1035384 1035384 2526 0 2526 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1037910 1035384 0 2526 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 145407 145407 0 850099 698047 152052 0 NMTC FEES 35000 0 35000 0 1030506 698047 332459 0 290370 232896 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36232105 8870284 28144032 27361821 0 0 0 0 0 0 0 0 0 0 28434402 27594717 0 0 0 0 0 0 0 0 0 0 0 0 11479752 11547641 0 0 2362177 1447199 13841929 12994840 X 14592473 14599877 0 0 14592473 14599877 28434402 27594717 7404 X false true X true false X X 1 EASTER SEALS METROPOLITAN CHICAGO INC 322169153 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 5550000 5550000 30608792 8796973 21811821 73313 73313 0 27361821 0 INTERCOMPANY PAYABLES 1447199 1447199 X SCHEDULE D, PART X, LINE 2: THE FASB ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE AGENCY IS STILL OPEN TO EXAMINATION BY U.S. TAX AUTHORITIES FROM 2019 FORWARD. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE AGENCY HAS NOT ACCRUED ANY PROVISION FOR INCOME TAXES, AS IT HAS NO UNRELATED BUSINESS INCOME. THERE ARE NO INTEREST OR PENALTIES RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. false false false false false false false false false SARA RAY STOELINGA PRESIDENT AND CEO 0 436101 0 75000 0 9768 0 19800 0 16082 0 556751 0 0 SARAH J BOBURKA CHIEF FINANCIAL OFFICER 0 369601 0 35000 0 888 0 19800 0 9928 0 435217 0 0 SCHEDULE J, PART I, LINE 3: 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. FORM 990, PART I, LINE 1 (CONTINUED): ILLINOIS NOT FOR PROFIT 501(C)(3) CORPORATION. THE SOLE ACTIVITY OF THE CORPORATION IS RENTAL OF THE PROPERTIES. FORM 990, PART III, LINE 1 (CONTINUED): AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FORM 990, PART VI, SECTION A, LINE 6: EASTER SEALS METROPOLITAN CHICAGO IS THE SOLE MEMBER OF ESMC SUPPORT CORPORATION NFP. FORM 990, PART VI, SECTION B, LINE 7A: EASTER SEALS METROPOLITAN CHICAGO HAS THE RIGHT TO ELECT AND APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B: THE IRS FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. THE CFO AND THE PRESIDENT AND CEO ALSO REVIEW THE FORM 990 FOR OVERALL ACCURACY AND COMPLETENESS. FORM 990, PART VI, SECTION B, LINE 12C: MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. DETERMINATION OF WHETHER A CONFLICT EXISTS IS MADE BY THE BOARD OF DIRECTORS. ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND THE BOARD, AT ITS SOLE DISCRETION, DETERMINES ANY RESTRICTIONS TO BE IMPOSED ON A MEMBER WITH A CONFLICT. FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. TAX RETURNS ARE MADE AVAILABLE THROUGH WWW.GUIDESTAR.ORG AND THROUGH THE WEBSITE OF EASTER SEALS METROPOLITAN CHICAGO, INC. HARD COPIES ARE AVAILABLE UPON REQUEST. EASTER SEALS METROPOLITAN CHICAGO INC 1939 WEST 13TH STREET SUITE 300 CHICAGO IL 60608 362169153 DISABLED SVCS IL 501(C)(3) 7 NA false false false false true true false false false false true false false true false false false false false false