2025-03-05T16:25:01-06:00 2024-08-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2023-09-01 370686250 EASTERSEALS CENTRAL ILLINOIS EAST 3096861177 507 E ARMSTRONG AVE PEORIA IL 61603 MELISSA RIDDLE PRESIDENT & CEO 3096861177 2025-02-12 1 1 SAMUEL A CIGELNIK P00324762 3096714500 2025-02-12 2023 2025-03-06 01:10:19Z MELISSA RIDDLE 507 E ARMSTRONG AVE PEORIA IL 61603 13219522 0 X EASTERSEALSCI.COM X 1938 IL EASTERSEALS CENTRAL ILLINOIS PROVIDES EXCEPTIONAL SERVICES TO ENSURE CHILDREN WITH DEVELOPMENTAL DELAYS, DISABILITIES AND OTHER SPECIAL NEEDS CAN REACH THEIR FULL POTENTIAL. EASTERSEALS CENTRAL ILLINOIS PROVIDES A BROAD ARRAY OF PROGRAMS AND SERVICES WHICH INCLUDE THERAPY SERVICES, CLINICAL SERVICES, FAMILY SUPPORT SERVICES, DIAGNOSTIC AND EVALUATION SERVICES, WARM WATER POOL PROGRAMS, SERVICE COORDINATION, PRIVATE SCHOOL, RESIDENTIAL CAMPING AND OUTDOOR EDUCATIONAL PROGRAMS. PUBLIC HEALTH EDUCATION PROGRAMS ARE ALSO PROVIDED WHICH INFORM THE COMMUNITY ABOUT THE HEALTH SERVICES AND THEIR AVAILABILITY. 27 27 274 450 59713 0 5962822 6667123 5266186 5881286 83985 55471 2345893 359612 13658886 12963492 22218 24166 0 0 9325652 9572291 0 0 948144 3439854 3376204 12787724 12972661 871162 -9169 15580803 16513502 2997232 3592442 12583571 12921060 X EASTERSEALS CENTRAL ILLINOIS PROVIDES EXCEPTIONAL SERVICES TO ENSURE CHILDREN WITH DEVELOPMENTAL DELAYS, DISABILITIES AND OTHER SPECIAL NEEDS CAN REACH THEIR FULL POTENTIAL. 0 0 6621596 24166 3403113 EASTERSEALS CENTRAL ILLINOIS IS AN ACCREDITED OUTPATIENT REHABILITATION CENTER WHICH PROVIDES AN ARRAY OF PEDIATRIC THERAPY INCLUDING OCCUPATIONAL, PHYSICAL, SPEECH/LANGUAGE, AND BEHAVIORAL SERVICES, AS WELL AS FAMILY SUPPORT SERVICES FOR CHILDREN WITH DEVELOPMENTAL DELAYS, DISABILITIES AND OTHER SPECIAL NEEDS. APPROXIMATELY 28,732 HOURS OF THERAPY WERE PROVIDED TO 5,035 CHILDREN BETWEEN THE AGES OF BIRTH AND TWENTY-ONE. 2759026 CHILD AND FAMILY CONNECTIONS OF CENTRAL ILLINOIS - CHILD AND FAMILY CONNECTIONS (CFC) #14 LOCATED IN WEST PEORIA AND #16 IN CHAMPAIGN ARE THE REGIONAL INTAKE OFFICES FOR THE ILLINOIS EARLY INTERVENTION SYSTEM SERVING CHILDREN AGED BIRTH TO THREE YEARS SUSPECTED OF A DEVELOPMENTAL DELAY OR DISABILITY AND THEIR FAMILIES. EASTERSEALS BEGAN MANAGEMENT OF THESE CFC OFFICES ON JULY 1, 2013. THE OFFICES PROVIDE SERVICE COORDINATION AND SUPPORT SERVICES THROUGHOUT ELEVEN CENTRAL ILLINOIS COUNTIES. EARLY INTERVENTION CREDENTIALED SERVICE COORDINATORS WORK WITH FAMILIES TO DEVELOP AN INDIVIDUALIZED FAMILY SERVICE PLAN AND HELP SELECT SERVICE PROVIDERS TO MEET THE NEEDS OF THEIR CHILD. THE TWO OFFICES COMBINED SERVED 2,506 FAMILIES DURING THE YEAR. 1885726 2478173 EASTERSEALS CENTRAL ILLINOIS LEARNING ACADEMY (LEARNING ACADEMY) THE LEARNING ACADEMY IS APPROVED BY THE ILLINOIS STATE BOARD OF EDCUATION AS A NON-PUBLIC PRIVATE FACILITY SERVING STUDENTS AGED THREE TO TWENTY-ONE YEARS. INSTRUCTION IS CENTERED ON EVIDENCE BASED PRACTICES AND THE CURRICULUM IS ALIGNED TO STATE LEARNING STANDS. ALL OF THE PROGRAMS AND SERVICES PROVIDED EMPHASIZE AN INDIVIDUALIZED APPROACH TO EDUCATION THAT MEETS STATE AND FEDERAL MANDATES WITH THE GOAL OF PREPARING STUDENTS TO TRANSITION BACK TO THEIR SCHOOLS AND COMMUNITIES, AND LEAD SUCCESSFUL LIFE. 62379 128256 OTHER PROGRAMS 62379 128256 11328727 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 20 0 1 274 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL X MELISSA RIDDLE 3096861177 507 E ARMSTRONG AVE PEORIA IL 61603 JOE CREED IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 MEENAKSHY AIYER MD BOARD CHAIR 2.00 X X 0 0 0 TIM ERICKSON VICE CHAIR 2.00 X X 0 0 0 JEFF WHITE TREASURER 2.00 2.00 X X 0 0 0 AMY BRAET SECRETARY 2.00 X X 0 0 0 BRITTANY PERSONETT ASSISTANT SECRETARY 2.00 2.00 X X 0 0 0 TODD BRYANT DIRECTOR 1.00 X 0 0 0 JAMIE ENGSTROM DIRECTOR 1.00 X 0 0 0 JEN ESPINOSA DIRECTOR 1.00 X 0 0 0 TIM GRONEWOLD DIRECTOR 1.00 X 0 0 0 SESHADRI GUHA DIRECTOR 1.00 1.00 X 0 0 0 LANCE LELM DIRECTOR 1.00 X 0 0 0 STEPHANIE LINDSTROM MD DIRECTOR 1.00 X 0 0 0 TOM MEISCHNER DIRECTOR 1.00 X 0 0 0 KAREN CROWLEY METZINGER DIRECTOR 1.00 X 0 0 0 SHAUN NEWELL DIRECTOR 1.00 X 0 0 0 DAVID OSNOWITZ DIRECTOR 1.00 X 0 0 0 MARK SCOTT DIRECTOR 1.00 1.00 X 0 0 0 BOB SEHRING DIRECTOR 1.00 X 0 0 0 SARAH STEWART DE RAMIREZ MD DIRECTOR 1.00 X 0 0 0 ART TILLMAN DIRECTOR 1.00 X 0 0 0 WALTER ZAKAHI PHD DIRECTOR 1.00 X 0 0 0 ANDREW HEEBINK DIRECTOR 1.00 X 0 0 0 MICHAEL JOSEPH DIRECTOR 1.00 X 0 0 0 ANDY CAVE DIRECTOR 1.00 X 0 0 0 JOHN GARDNER JR DIRECTOR 1.00 X 0 0 0 GENEVA ABERLE DIRECTOR 1.00 X 0 0 0 MELISSA RIDDLE PRESIDENT & CEO 39.00 1.00 X 208607 0 21702 ERIC GLOW VP OF CLINICAL SERVICES 40.00 X 131543 0 0 BRICE WATSON VP OF OPERATIONS 40.00 X 104947 0 0 445097 0 21702 3 0 1 0 0 368260 656159 1052901 2856179 1733624 6667123 REHABILITATION FEES 624100 5881286 5881286 5881286 55670 55670 106137 0 106137 106137 106137 199 -199 -199 -199 321337 656159 255831 65506 65506 MISCELLANEOUS REVENUE 624100 128256 128256 WEDDING RENTAL/CATERING 532000 59713 59713 187969 12963492 6009542 59713 227114 X 24166 24166 208417 83367 62525 62525 7748402 7016011 284026 448365 1044562 931998 45495 67069 570910 509388 24865 36657 4161 4161 70551 29401 41150 531939 522874 5553 3512 30178 13208 16970 378408 359028 6209 13171 344013 263809 38502 41702 471226 432323 16049 22854 78781 74302 1222 3257 34573 33444 692 437 107238 11706 79424 16108 62379 62379 624338 554237 31127 38974 79847 25401 54446 OTHER EXPENSES 225108 72571 1488 151049 BAD DEBT EXPENSE 144195 124176 20019 REPAIRS AND MAINTENANCE 89229 84181 2292 2756 TELECOMMUNICATIONS 86315 84348 1967 13725 12248 725 752 12972661 11328727 695790 948144 1537093 2416327 710172 624415 2276819 1814085 586232 1024408 192035 199536 14778102 6154445 8881248 8623657 101873 130720 1295331 1680354 15580803 16513502 967451 871647 194950 690018 1486507 1642845 348324 387932 2997232 3592442 X 10209872 10966014 2373699 1955046 12583571 12921060 15580803 16513502 X -9169 346658 X X 0 1 X 1 0 X 5500634 12318983 9218222 5962822 6667123 39667784 5500634 12318983 9218222 5962822 6667123 39667784 39667784 197861 140594 108971 124354 161807 733587 22751 23140 24582 64982 59713 195168 2266682 881491 1289287 2620111 128256 7185827 47782366 25349013 0.83020 0.78670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21976931 675075 3778407 1050112 25380301 20115278 1090854 1711168 940369 21976931 23290734 630888 -2506098 1300246 20115278 17641957 2008511 3832321 192055 23290734 16354802 384363 2249374 1346582 17641957 0.90498 0.06914 0.02588 0 1 1 693685 693685 7218219 4448760 2769459 4634742 172529 4462213 2231456 1533156 698300 8623657 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 451000 INTEREST IN NET ASSETS OF TIMBER POINTE AS CHARITABLE FOUNDATION 843960 RIGHT OF USE ASSET 385394 1680354 LEASE LIABILITY 387932 387932 X 12963492 0 12963492 0 12963492 12626003 -346658 -346658 12972661 0 12972661 PART V, LINE 4: THE ENDOWMENT SHALL BE OPERATED EXCLUSIVELY TO PROVIDE A CONTINUING SOURCE OF FINANCIAL SUPPORT TO EASTERSEALS CENTRAL ILLINOIS IN FURTHERING ITS MISSION TO PROVIDE EXCEPTIONAL SERIVCES TO ENSURE CHILDREN WITH DEVELOPMENTAL DELAYS, DISABILITIES AND OTHER SPECIAL NEEDS CAN REACH THEIR FULL POTENTIAL. FINANCIAL SUPPORT CREATED BY THE ENDOWMENT IS INTENDED TO SUPPLEMENT RATHER THAN SUPPLANT OTHER SOURCES OF INCOME AND REVENUE WHICH IT WOULD OTHERWISE RECEIVE. THE EASTERSEALS CENTRAL ILLINOIS ENDOWMENT FUND WAS ESTABLISHED IN ORDER TO ENLIST, RECEIVE, AND MAINTAIN CHARITABLE GIFTS, TRUSTS, AND BEQUESTS TO MEET THE LONG-TERM NEEDS OF EASTERSEALS CENTRAL ILLINOIS. ALL GIFTS FOR A RESTRICTED OR OTHERWISE DESIGNATED PURPOSE SHALL BE MANAGED AND EXPENDED IN A MANNER CONSISTENT WITH THE APPLICABLE RESTRICTIONS. PART X, LINE 2: THE ORGANIZATION AND THE FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THEY ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION AND THE FOUNDATION FILE SEPARATE TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST -41,100. CHANGE IN INTEREST OF TIMBER POINTE CHARITABLE FOUNDATION -305,558. BLACK AND BLUE BALL 291528 116785 174743 65306 35929 TRIBUTE 286643 266392 20251 779 9174 9 399325 272982 126343 14241 48469 81933 977496 656159 321337 14241 114554 127036 255831 65506 1 CAMP PROGRAM FEE ASSISTANCE 52 24166 CAMP FEE CHARGES CAMPING SERVICES PART I, LINE 2: EASTERSEALS IS A FEE-FOR-SERVICE AGENCY TO HELP CHILDREN WITH DEVELOPMENTAL DELAYS, DISABILITIES AND OTHER SPECIAL NEEDS AND THEIR FAMILIES. FOR OUR FAMILIES THAT DO NOT HAVE THE ABILITY TO PAY FOR THEIR PORTION OF THE FEE, EASTERSEALS HAS AVAILABLE FAMILY ASSISTANCE IN THE FORM OF SCHOLARSHIPS, DISCOUNTED SERVICES AND OUT-OF-POCKET PROMPT PAY DISCOUNT RATES. ELIGIBILITY AND AWARDS ARE DETERMINED BY THE CAMP DIRECTOR. IF A FAMILY DEMONSTRATES A NEED FOR FINANCIAL ASSISTANCE, THEY CAN APPLY FOR FINANCIAL ASSISTANCE BY COMPLETING THE REQUIRED FORM. DOCUMENTATION MUST BE IN WRITING DETAILING THE REASON(S) FEES CREATE A HARDSHIP FOR THE FAMILY. 1 X X X X X 0 0 0 0 0 0 0 0 0 MELISSA RIDDLE PRESIDENT & CEO 208607 0 0 0 0 0 13183 0 8519 0 230309 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 IS REVIEWED BY EASTERSEALS CENTRAL ILLINOIS PRESIDENT/CEO AND THE SENIOR ACCOUNTANT ALONG WITH AN OFFICER FROM THE FOUNDATION. FORM 990 IS THEN DISTRIBUTED TO THE FULL GOVERNING BOARD VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST INCLUDE: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR AGREEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCE NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTEREST DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION: THE EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE CONSISTS OF AT LEAST THREE MEMBERS OF THE BOARD TO EVALUATE THE PERFORMANCE AND REVIEW AND ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO. THE COMMITTEE MEETS AT LEAST ONCE PER YEAR. THE COMMITTEE CONSISTS OF AT LEAST 3 MEMBERS OF THE BOARD, INCLUDING THE IMMEDIATE PAST CHAIR, THE CHAIR, AND 1 OR MORE OTHER MEMBERS. COMPENSATION REVIEW: THE PERFORMANCE OF ALL EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES, IS REVIEWED AT LEAST ANNUALLY WITH THEIR SUPERVISOR. EMPLOYEE ASSOCIATION SALARY AND BENEFIT SURVEYS (ALONG WITH EASTERSEALS AFFILIATE BENCHMARKING REPORTS) ARE UTILIZED TO KEEP ABREAST OF CHANGES IN THE LABOR ENVIRONMENT WITH COMPENSATION ESTABLISHED IN RELATION TO THE EMPLOYEE'S EXPERIENCE AND SKILLS, COMPETITIVE MARKET RATES, AND PAY RATES WITHIN THE ORGANIZATION FOR COMPARABLE POSITIONS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 522,874. MANAGEMENT AND GENERAL EXPENSES 5,553. FUNDRAISING EXPENSES 3,512. TOTAL EXPENSES 531,939. FORM 990, PART IX, LINE 24E DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 12,248. MANAGEMENT AND GENERAL EXPENSES 725. FUNDRAISING EXPENSES 752. TOTAL EXPENSES 13,725. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 41,100. CHANGE IN INTREST IN TIMBER POINTE NET ASSETS 305,558. FORM 990, PAGE 12, PART XII, QUESTION 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. TIMBER POINTE CHARITABLE FOUNDATION PO BOX 233 BLOOMINGTON IL 61701 371364140 FUNDRAISING IL 501(C)(3) LINE 7 0 EASTERSEALS FOUNDATION OF CENTRAL IL 507 E ARMSTRONG AVE PEORIA IL 61603 455123895 FUNDRAISING IL 501(C)(3) LINE 12A, I FILING ORGANIZATION 1 THE AUSTISM COLLECTIVE 507 E ARMSTRONG AVE PEORIA IL 61603 832142072 FUNDRAISING IL 501(C)(3) LINE 7 N/A 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 TIMBER POINTE CHARITABLE FOUNDATION C 82789 CASH/CHECK EASTERSEALS FOUNDATION OF CENTRAL ILLINOIS C 970112 CASH/CHECK THE AUTISM COLLECTIVE L 229047 COST OF SERVICES THE AUTISM COLLECTIVE B 38950 CASH/CHECK