2025-02-05T11:18:57-06:00 2024-08-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-09-01 362476388 EASTER SEALS DUPAGE & THE FOX VALLEY REGION EAST 6306204433 830 S ADDISON AVENUE VILLA PARK IL 60181 THERESA FORTHOFER PRESIDENT/CEO 6306204433 2025-02-03 1 1 QUINN DUGAN P02267768 6082741980 2025-02-03 2023 2025-03-06 01:10:19Z THERESA FORTHOFER 830 S ADDISON AVENUE VILLA PARK IL 60181 12676571 0 X WWW.EASTERSEALSDFVR.ORG X 1951 IL OUR MISSION IS TO ENSURE THAT CHILDREN WITH DISABILITIES AND THEIR FAMILIES ARE EMPOWERED. 18 18 156 351 0 0 3041408 3514667 5767763 5978765 30605 199155 -92943 -74628 8746833 9617959 0 0 0 0 6930086 7069322 0 0 496722 1956043 2001131 8886129 9070453 -139296 547506 9258582 10053160 1339481 1212431 7919101 8840729 X OUR MISSION IS TO ENSURE THAT CHILDREN WITH DISABILITIES AND THEIR FAMILIES ARE EMPOWERED. 0 0 5220524 0 5238135 MEDICAL REHABILITATION - PHYSICAL, OCCUPATIONAL, SPEECH, ASSISTIVE TECHNOLOGY, NUTRITION, DEVELOPMENTAL, AND FAMILY THERAPIES WERE PROVIDED TO 1,806 PATIENTS FOR 186,854 UNITS OF SERVICE. 1088044 0 460810 INCLUSIVE CHILDCARE - DAYCARE SERVICES WERE PROVIDED TO 32 CHILDREN FOR 6,344 DAYS OF CARE INCLUDING THOSE WITH SPECIAL NEEDS AND FAMILIES WITH LOW INCOMES. 455763 0 221173 AUDIOLOGY SERVICES - AUDIOLOGY SERVICES WERE PROVIDED TO 1,171 CLIENTS FOR 9,470 UNITS OF SERVICE FOR FITTINGS TO ADULT AND PEDIATRIC CLIENTS. 818771 0 58647 CONTINUING EDUCATION PROVIDED 9 COURSES DURING THE YEAR TO THERAPISTS, PARENTS, AND EDUCATORS IN THE VILLA PARK LOCATION. 818771 0 58647 7583102 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 21 0 1 156 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X DAVID GARDNER 6306204433 830 S ADDISON AVENUE VILLA PARK IL 60181 CHRISTY NOLAND CHAIR 1.00 X X 0 0 0 DEREK LADGENSKI VICE CHAIR 1.00 X X 0 0 0 BLAKE PONTIUS SECRETARY 1.00 X X 0 0 0 TOM LETTENBERGER TREASURER 1.00 X X 0 0 0 KRISTEN BARNFIELD DIRECTOR 1.00 X 0 0 0 CRAIG BOROUGHF DIRECTOR (THRU AUG. 23') 1.00 X 0 0 0 TERRI BRANKIN DIRECTOR 1.00 X 0 0 0 TOM BROWN DIRECTOR 1.00 X 0 0 0 MATTHEW BUECHE DIRECTOR 1.00 X 0 0 0 AMY GREEN DIRECTOR 1.00 X 0 0 0 BRYAN HANSON DIRECTOR 1.00 X 0 0 0 ANDY KOZIARSKI DIRECTOR 1.00 X 0 0 0 LYNN KRIZIC DIRECTOR 1.00 X 0 0 0 WENDY KUBISTA DIRECTOR 1.00 X 0 0 0 DMITRIY LAMPERT DIRECTOR 1.00 X 0 0 0 JOHN MERRIMAN DIRECTOR 1.00 X 0 0 0 CHAD OLSON DIRECTOR 1.00 X 0 0 0 DEB PISCOLA DIRECTOR 1.00 X 0 0 0 ALLISON WYLER DIRECTOR 1.00 X 0 0 0 THERESA FORTHOFIR PRESIDENT/CEO 40.00 X 181051 0 198 181051 0 198 1 0 1 0 0 36749 815706 499088 2163124 3514667 FEES FOR SERVICES 624310 5238135 5238135 DAYCARE 624410 460810 460810 AUDIOLOGY 621300 221173 221173 EDUCATION SERVICES 611710 58647 58647 5978765 156363 156363 1620 0 1620 1620 1620 2810173 2767381 42792 42792 42792 203494 815706 291231 -87737 -87737 11489 11489 11489 9617959 5978765 0 124527 185238 158969 26269 6002555 5151323 515158 336074 431917 370666 37781 23470 449612 385852 39340 24420 72910 72910 17325 17325 474432 299141 140439 34852 34173 8168 6186 19819 184531 139299 28990 16242 346644 324891 13992 7761 34489 31215 1978 1296 3032 1962 990 80 229007 215761 4929 8317 47806 41829 3615 2362 COST OF SALES/SUPPLIES 335148 309207 19292 6649 PAYMENTS TO NATIONAL OR 45000 45000 BAD DEBT EXPENSE 41453 41378 75 STAFF TRAINING/DEVELOPM 37281 30378 5909 994 97900 73063 10451 14386 9070453 7583102 990629 496722 1724676 1621254 122738 355654 82910 28286 461755 448216 94388 98828 6055341 3161875 2846906 2893466 3084140 3845717 841069 761739 9258582 10053160 548302 552868 94792 48053 696387 611510 1339481 1212431 X 7154362 7910331 764739 930398 7919101 8840729 9258582 10053160 547506 374122 0 X X 0 1 X 1 0 X 1396136 5045073 4449710 3041408 3514667 17446994 5608099 5097130 5466548 5767763 5978765 27918305 7004235 10142203 9916258 8809171 9493432 45365299 53587 61439 121725 129988 96075 462814 0 53587 61439 121725 129988 96075 462814 44902485 37457 20998 55150 133023 157983 404611 37457 20998 55150 133023 157983 404611 588928 34187 623115 14992 8294 3762 9581 11489 48118 7645612 10205682 9975170 8951775 9662904 46441143 0.96690 0.98130 0.00870 0.00630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1541329 270250 289683 2101262 1357608 60000 123721 1541329 1000000 537653 -180045 1357608 1000000 1000000 0.88000 0.12000 0.00000 0 0 273468 273468 5030830 2568987 2461843 7778 1426 6352 743265 591462 151803 2893466 EQUITY IN ADVANCES TO SUBSIDIARY 186042 RIGHT OF USE ASSETS - OPERATING 575697 761739 OPERATING LEASE LIABILITY 611510 611510 X 9929756 374122 -45000 329122 9600634 17325 17325 9617959 9008128 -45000 -45000 9053128 17325 17325 9070453 PART V, LINE 4: THE OBJECTIVE OF THE ENDOWMENT FUND IS TO SUPPORT THE ORGANIZATION'S STRATEGY AND MISSION, AND ALSO PROVIDE FOR THE FINANCIAL SUPPORT OF THE ORGANIZATION'S CULTURE OF EXCELLENCE AND TRAINING, AS WELL AS THE FAMILY CENTRIC SUPPORT NETWORK, IN THE EVENT OF UNFORESEEN FINANCIAL PERIL OR DISTRESS. PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PAYMENTS TO NATIONAL ORGANIZATION -45,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: PAYMENTS TO NATIONAL ORGANIZATION -45,000. GALA 695662 529500 166162 23407 91900 10050 80373 RUN 109383 103533 5850 2113 2748 1260 25861 3 214155 182673 31482 2393 18576 16367 16183 1019200 815706 203494 27913 113224 27677 122417 291231 -87737 X 0 0 0 0 0 0 0 0 0 THERESA FORTHOFIR PRESIDENT/CEO 166051 0 15000 0 0 0 0 0 198 0 181249 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE AND CFO WILL REVIEW THE 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PERCUSSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE MONITORED BY HUMAN RESOURCES AND THE PRESIDENT/CEO. THE HUMAN RESOURCE MANAGER OBTAINS AN UPDATED DISCLOSURE FORM UPON EACH INDIVIDUAL'S ANNIVERSARY DATE. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE MANAGEMENT OBTAINS COMPARABLE SALARY DATA FROM VARIOUS SOURCES. THE INFORMATION IS COMPILED AND PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ON OUR WEBSITE AND THE ANNUAL REPORT IS DISTRIBUTED BY OUR DEVELOPMENT DEPARTMENT. GOVERNING DOCUMENTS, INCLUDING BUT NOT LIMITED TO THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT SELECTION PROCESS AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. EASTER SEALS DFVR SERVICES INC 830 S ADDISON AVENUE VILLA PARK IL 60181 271653371 BILLING IL ES DFVR C 53555 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0