2025-01-29T11:42:53-06:00 2024-08-31 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2023-09-01 362300706 EASTER SEALS OF JOLIET REGION INC EAST 8157252194 212 BARNEY DRIVE JOLIET IL 60453 DEBRA CONDOTTI PRESIDENT/CEO 8157252194 2025-01-13 1 0 BRIDGETTE MUGGE P00671418 2177933363 2025-01-13 2023 2025-03-06 01:10:19Z DEBRA CONDOTTI 212 BARNEY DRIVE JOLIET IL 60453 17648856 0 X WWW.JOLIET.EASTERSEALS.COM X 1949 IL PROVIDE SERVICES TO PEOPLE WITH SPECIAL NEEDS TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES. 24 24 218 175 0 0 2234804 2853409 12298303 13957777 128593 321638 11244 9347 14672944 17142171 580888 659372 0 0 10544108 12218643 0 0 190084 2431319 2530817 13556315 15408832 1116629 1733339 12914215 15373108 967890 1225097 11946325 14148011 X 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. 0 0 6310464 379 5758169 PROVIDE COMMUNITY RESIDENTIAL SERVICES FOR DISABLED INDIVIDUALS TO IMPROVE THEIR QUALITY OF LIFE AND ENABLE THEM TO REACH THE LIMITS OF THEIR POTENTIAL. PROMOTE COMMUNITY INTEGRATION, INDEPENDENCE OF DAILY LIVING, HEALTH, AND ECONOMIC SELF SUFFICIENCY. DURING THE PAST YEAR, 137 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. 3994716 4139334 PROVIDE EARLY INTERVENTION AND OUTPATIENT REHABILITATION 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, 2,974 CHILDREN RECEIVED SPEECH THERAPY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, DEVELOPMENTAL THERAPY, AUTISM SUPPORTS AND BEHAVIORAL COUNSELING. ADDITIONALLY, THERE WERE 3,960 CONSULTATIONS AND SCREENINGS COMPLETED AND 1,048 PARENTS AND CAREGIVERS RECEIVED TRAINING. 1601418 658993 1674134 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, 56 CHILDREN WERE SERVED IN 38 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, 2174697 2390782 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, 379 FAMILIES AND 446 CHILDREN WERE SERVED THROUGH 4,697 PERSONAL VISITS. INCLUSIVE CHILD CARE SERVICES WERE PROVIDED FOR CHILDREN AGES 6 WEEKS TO 5 YEARS WITH 39 CHILDREN RECEIVING THESE SERVICES OVER THE PAST YEAR. 2174697 2390782 14081295 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 218 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X DAVID GARDNER CFO 8159275451 212 BARNEY DRIVE JOLIET IL 60435 COLONEL JAMES DURANT CHAIRMAN 1.00 X X 0 0 0 DON MAXFIELD VICE CHAIRMAN 1.00 X X 0 0 0 MICHAEL COHEN MD SECRETARY 1.00 X X 0 0 0 WAYNE CHESSON TREASURER 1.00 X X 0 0 0 RALPH SCHULTZ DIRECTOR 1.00 X 0 0 0 LISA ARROYO DIRECTOR 1.00 X 0 0 0 DEBORAH BLOCKER DIRECTOR 1.00 X 0 0 0 EDNA BRASS DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CHESSON DIRECTOR 1.00 X 0 0 0 DONNELL COLE DIRECTOR 1.00 X 0 0 0 KIMBERLY DONHAM DIRECTOR 1.00 X 0 0 0 JODY GLOTFELTY DIRECTOR 1.00 X 0 0 0 SUSIE GRAFF DIRECTOR 1.00 X 0 0 0 LYLE HUGHART DIRECTOR 1.00 X 0 0 0 CARTER LARRY DIRECTOR 1.00 X 0 0 0 STEPHANIE LEWICKAS DIRECTOR 1.00 X 0 0 0 SEAN WEST MARCONI DIRECTOR 1.00 X 0 0 0 PAMELA MOTT DIRECTOR 1.00 X 0 0 0 LESLIE NEWBON DIRECTOR 1.00 X 0 0 0 ANN O'NEIL DIRECTOR 1.00 X 0 0 0 CONNIE RUSSELL DIRECTOR 1.00 X 0 0 0 LEA SCHULTZ DIRECTOR 1.00 X 0 0 0 LEA SLAHOR DIRECTOR 1.00 X 0 0 0 REVERAND KATHY WELLMAN DIRECTOR 1.00 X 0 0 0 DEBRA CONDOTTI PRESIDENT/CEO 40.00 X 188031 0 27090 DAVID GARDNER CFO 40.00 X 137406 0 33281 VANESSA HUNTER DIRECTOR-RESIDENTIAL SERVI 40.00 X 119413 0 11593 JESSICA ADEBOWALE DSP 40.00 X 100023 0 10629 KIM CREAGH OCCUPATIONAL THERAPIST 40.00 X 101473 0 18110 646346 0 100703 5 0 1 0 0 59400 34236 2287135 472638 2853409 GOVERNMENT SERVICE FEES 624100 10340849 10340849 PROGRAM SERVICE FEES 624100 3503002 3503002 CONTRACTED SERVICES 624100 97910 97910 DAY PROGRAM TRANSPORTATION SERVIC 624100 14416 14416 OTHER PROGRAM FUNDING 624100 1600 1600 13957777 235357 235357 570192 12195 496106 0 74086 12195 86281 86281 15284 34236 10579 4705 4705 MISCELLANEOUS REVENUE 900099 4642 4642 4642 17142171 13962419 0 326343 659372 659372 412083 412083 9779088 9296030 367454 115604 180098 173065 5137 1896 1089069 1044533 33009 11527 758305 692029 58693 7583 315 255 50 10 17283 17283 582372 456475 108808 17089 1064 870 115 79 334332 314474 8677 11181 138576 112385 21992 4199 211639 205076 5993 570 181395 180298 647 450 11483 10982 446 55 55888 55888 335286 319809 13409 2068 110240 105185 4236 819 REPAIRS AND MAINTAINENC 358028 332824 13035 12169 SMALL EQUIPMENT PURCHAS 140769 134279 4572 1918 MISCELLANEOUS 49191 42044 5579 1568 MEMBERSHIP FEES 2956 1310 347 1299 15408832 14081295 1137453 190084 513389 547677 3625775 4507515 218489 1010157 1312875 64299 77716 9399975 4767644 4477588 4632331 3174263 3979155 48744 97350 12914215 15373108 800624 940323 28709 116932 138557 167842 967890 1225097 X 11694003 13858021 252322 289990 11946325 14148011 12914215 15373108 1733339 468347 0 X X 0 1 X 1 0 X 1949037 3886339 2321467 2234804 2853409 13245056 9315310 10151214 10728793 12298303 13957777 56451397 11264347 14037553 13050260 14533107 16811186 69696453 12450 13100 12350 37900 0 12450 13100 12350 37900 69658553 58697 49168 78199 123931 235357 545352 58697 49168 78199 123931 235357 545352 138 4705 4843 24584 7318 3684 11106 4642 51334 11347628 14094039 13132143 14668282 17055890 70297982 0.99090 0.99130 0.00780 0.00580 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 24,584. 2020 AMOUNT: $ 7,318. 2021 AMOUNT: $ 3,684. 2022 AMOUNT: $ 11,106. 2023 AMOUNT: $ 4,642. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3310139 155739 631827 4097705 2944965 54947 310227 3310139 248862 -40155 208707 199642 49220 248862 166015 33627 199642 0.92920 0.04390 0.02690 0 0 921848 921848 7494661 4183443 3311218 407059 328456 78603 576407 255745 320662 4632331 FUNDS HELD FOR OTHERS 70185 LEASE LIABILITY 97657 167842 X 17595465 468347 2230 470577 17124888 17283 17283 17142171 15393779 2230 2230 15391549 17283 17283 15408832 PART V, LINE 4: THE AGENCY WILL USE THE PRINCIPAL OF THE FUND SPECIFICALLY FOR LAND, BUILDING IMPROVEMENTS, FURNITURE, EQUIPMENT AND VEHICLES THAT SUPPORT THE AGENCY MISSION. STARTING WITH FISCAL YEAR END 8/31/23, THE ORGANIZATION IS INCLUDING BOARD DESIGNATED FUNDS WITH THE ENDOWMENT. PART X, LINE 2: THE AGENCY, AN ILLINOIS NONPROFIT CORPORATION, IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND APPLICABLE STATE LAW, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IF ANY. IN ADDITION, THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE AGENCY FOLLOWS GUIDANCE ISSUED BY FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX PROVISIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE AGENCY'S RETURNS FOR TAX YEARS 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL FUNDRAISING EXPENSES 2,230. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL FUNDRAISING EXPENSES 2,230. GOLF OUTING 42585 34236 8349 8349 2230 1 6935 6935 49520 34236 15284 8349 2230 10579 4705 1 FOSTER CARE PARENT STIPENDS 52 627547 0 FOSTER CARE CHILD ASSISTANCE 66 20896 0 RESIDENTIAL CLIENT ASSISTANCE 2 379 0 FOSTER CARE RESPITE STIPENDS 25 10550 0 PART I, LINE 2: FOSTER CARE STIPENDS ARE DIRECTED BY THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. THEY COMMUNICATE TO OUR AGENCY THE AMOUNT AND THE USE OF THE STIPENDS. FAMILIES MUST MAKE A REQUEST TO EASTER SALES MANAGEMENT TO ACCESS SCHOLARSHIPS FOR CAMPING OR HORSEBACK RIDING WITH FINAL APPROVAL GIVEN BY THE AGENCY PRESIDENT. CLOTHING ASSISTANCE IS GIVEN ON A CASE BY CASE BASIS TO FOSTER CHILDREN BASED ON NEED WITH RECOMMEDATIONS MADE BY RESIDENTIAL MANAGEMENT. X X X 0 0 0 0 0 0 0 0 0 DEBRA CONDOTTI PRESIDENT/CEO 185531 0 2500 0 0 0 2600 0 24490 0 215121 0 0 0 DAVID GARDNER CFO 134906 0 2500 0 0 0 1863 0 31418 0 170687 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THERE IS A FAMILY RELATIONSHIP BETWEEN RALPH SCHULTZ AND LEA SCHULTZ FORM 990, PART VI, SECTION B, LINE 11B EASTER SEALS JOLIET REGION'S AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM ON BEHALF OF THE AGENCY'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. THIS RESPONSIBILITY HAS BEEN DOCUMENTED IN THE AGENCY'S AUDIT COMMITTEE CHARTER. AFTER APPROVAL BY THE AUDIT COMMITTEE, THE FORM IS SHARED ELECTRICALLY WITH EACH MEMBER OF THE AGENCY'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EASTER SEALS JOILET REQUIRES ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES TO COMPLETE THE AGENCY'S CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. IF CIRCUMSTANCES CHANGE DURING THE YEAR, THESE INDIVIDUALS ARE REQUIRED TO COMMUNICATE ANY POSSIBLE CONFLICT. THE AGENCY MONITORS THE COMPLETION OF THE CONFLICT OF INTEREST STATEMENT TO ENSURE 100% COMPLIANCE. COMPLETION OF THIS DOCUMENT IS REQUIRED TO BE A MEMBER OF THE AGENCY'S BOARD OF DIRECTORS AND EMPLOYEE OF THE AGENCY. FORM 990, PART VI, SECTION B, LINE 15 EASTER SEALS JOLIET REGION'S COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF THE PRESIDENT/CEO ANNUALLY. THE COMMITTEE UTILIZES AN ANNUAL SALARY SURVEY PRODUCED BY NATIONAL EASTER SEALS ON EXECUTIVE COMPENSATION TO DETERMINE THE PROPER COMPENSATION. THEIR REVIEW IS DOCUMENTED IN THE MINUTES OF THE COMMITTEE. FOR ALL OTHER EMPLOYEES, THE AGENCY HAS ADOPTED A WRITTEN SALARY PLAN. THE AGENCY HAS DEVELOPED A SALARY GRID FOR ALL POSITIONS. THE AGENCY PARTICIPANTS IN SALARY SURVEYS AND REVIEWS THE CURRENT MARKET RATES FOR ALL POSITIONS. EVERY FIVE YEARS A COMPLETE REVIEW OF ALL POSITIONS WILL BE COMPLETED BY THE AGENCY WITH THE INPUT FROM THE HUMAN RESOURCES COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 EASTER SEALS JOLIET REGION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY REQUEST. AUDITED FINANCIAL STATEMENTS AND FEDERAL AND STATE TAX RETURNS ARE MADE AVAILABLE BY POSTING TO THE WEBSITE, WWW.ILLINOISATTORNEYGENERAL.GOV. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTOR'S ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.