2026-02-06T17:00:01-06:00 2025-08-31 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-09-01 362476388 EASTER SEALS DUPAGE & THE FOX VALLEY REGION EAST 6306204433 830 S ADDISON AVENUE VILLA PARK IL 60181 THERESA FORTHOFER PRESIDENT/CEO 6306204433 2026-02-06 1 1 QUINN DUGAN P02267768 6082741980 2026-02-06 2024 2025-03-06 01:10:19Z THERESA FORTHOFER 830 S ADDISON AVENUE VILLA PARK IL 60181 12079592 0 X WWW.EASTERSEALSDFVR.ORG X 1951 IL OUR MISSION IS TO ENSURE THAT CHILDREN WITH DISABILITIES AND THEIR FAMILIES ARE EMPOWERED. 18 18 154 322 0 0 3514667 3746623 5978765 6003185 199155 282683 -74628 -76858 9617959 9955633 0 0 0 0 7069322 7173882 0 0 495803 2001131 2012827 9070453 9186709 547506 768924 10053160 10981577 1212431 1160706 8840729 9820871 X OUR MISSION IS TO ENSURE THAT CHILDREN WITH DISABILITIES AND THEIR FAMILIES ARE EMPOWERED. 0 0 5277887 0 5289558 MEDICAL REHABILITATION - PHYSICAL, OCCUPATIONAL, SPEECH, ASSISTIVE TECHNOLOGY, NUTRITION, DEVELOPMENTAL, AND FAMILY THERAPIES WERE PROVIDED TO 1,801 PATIENTS FOR 187,704 UNITS OF SERVICE. 1137279 0 445848 INCLUSIVE CHILDCARE - DAYCARE SERVICES WERE PROVIDED TO 31 CHILDREN FOR 5,489 DAYS OF CARE INCLUDING THOSE WITH SPECIAL NEEDS AND FAMILIES WITH LOW INCOMES. 762921 0 70356 CONTINUING EDUCATION PROVIDED 7 COURSES DURING THE YEAR TO THERAPISTS, PARENTS, AND EDUCATORS IN THE VILLA PARK LOCATION. 478206 0 197423 AUDIOLOGY SERVICES - AUDIOLOGY SERVICES WERE PROVIDED TO 1,132 CLIENTS FOR 11,563 UNITS OF SERVICE FOR FITTINGS TO ADULT AND PEDIATRIC CLIENTS. 478206 0 197423 7656293 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 25 0 1 154 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 X DAVID GARDNER 6306204433 830 S ADDISON AVENUE VILLA PARK IL 60181 DEREK LADGENSKI CHAIR 1.00 X X 0 0 0 TOM LETTENBERGER VICE-CHAIR/TREASURER 1.00 X X 0 0 0 BLAKE PONTIUS SECRETARY 1.00 X X 0 0 0 KRISTEN BARNFIELD DIRECTOR 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 DREW NAVOLIO DIRECTOR 1.00 X 0 0 0 CHRISTY NOLAND 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 186389 0 1247 186389 0 1247 1 0 1 0 0 40166 787176 883929 2035352 3746623 FEES FOR SERVICES 624310 5289558 5289558 DAYCARE 624410 445848 445848 AUDIOLOGY 621300 197423 197423 EDUCATION SERVICES 611710 70356 70356 6003185 193704 193704 1680 0 1680 1680 1680 1931748 1842769 88979 88979 88979 193053 787176 281190 -88137 -88137 9599 9599 9599 9955633 6003185 0 205825 203402 174173 29229 6061918 5190814 526876 344228 455252 389832 40332 25088 453310 388169 40230 24911 73348 73348 20591 20591 499533 322356 154572 22605 52270 12352 14763 25155 155056 127019 16844 11193 331206 311728 12581 6897 36636 32917 1909 1810 2344 843 1008 493 242668 228741 5204 8723 54202 47874 3789 2539 COST OF SALES/SUPPLIES 307050 280880 21153 5017 STAFF TRAINING/DEVELOPM 55951 47954 6875 1122 PAYMENTS TO NATIONAL OR 45000 45000 BAD DEBT EXPENSE 41747 41747 95225 58894 20309 16022 9186709 7656293 1034613 495803 1621254 2510331 355654 68086 28286 19709 448216 505280 98828 88987 6097066 3404547 2893466 2692519 3845717 4417246 761739 679419 10053160 10981577 552868 576305 48053 50789 611510 533612 1212431 1160706 X 7910331 8925126 930398 895745 8840729 9820871 10053160 10981577 768924 211218 0 X X 0 1 X 1 0 X 5045073 4449710 3041408 3514667 3746623 19797481 5097130 5466548 5767763 5978765 6003185 28313391 10142203 9916258 8809171 9493432 9749808 48110872 61439 121725 129988 96075 91053 500280 0 61439 121725 129988 96075 91053 500280 47610592 20998 55150 133023 157983 195384 562538 20998 55150 133023 157983 195384 562538 34187 34187 8294 3762 9581 11489 9599 42725 10205682 9975170 8951775 9662904 9954791 48750322 0.97660 0.96690 0.01150 0.00870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2101262 334424 265467 2701153 1541329 270250 289683 2101262 1357608 60000 123721 1541329 1000000 537653 -180045 1357608 1000000 1000000 0.87000 0.13000 0.00000 0 0 273468 273468 5030830 2762264 2268566 7778 2982 4796 784990 639301 145689 2692519 EQUITY IN ADVANCES TO SUBSIDIARY 185042 RIGHT OF USE ASSETS - OPERATING 494377 679419 OPERATING LEASE LIABILITY 533612 533612 X 10101260 211218 -45000 166218 9935042 20591 20591 9955633 9121118 -45000 -45000 9166118 20591 20591 9186709 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, 2025 AND 2024, 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 741428 563485 177943 24908 95353 12825 96843 RUN 90242 86992 3250 3150 3526 850 20015 3 148559 136699 11860 7130 4507 12083 980229 787176 193053 28058 106009 18182 128941 281190 -88137 X 0 0 0 0 0 0 0 1 0 THERESA FORTHOFIR PRESIDENT/CEO 161389 0 25000 0 0 0 0 0 1247 0 187636 0 0 0 PART I, LINE 7 SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE. 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. THE HUMAN RESOURCES 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 INCLUDE 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 -1536 52019 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0