Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2022 • EIN 36-2678083
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$3,936,521
Down $598,202 (-13%) from 2021
Net Assets
Up$3,114,235
Up $98,789 (+3.3%) from 2021
Liabilities
Down$822,286
Down $696,991 (-46%) from 2021
Revenue
Down$6,242,938
Down $405,279 (-6.1%) from 2021
Expenses
Down$6,144,149
Down $27,675 (-0.4%) from 2021
Net Income
Down$98,789
Down $377,604 (-79%) from 2021
To provide the instruction and services needed by students ages 5 through 21 with disabilities to become as productive and independent as possible in school, family and community life
We provide instruction and services to people with disabilities, to help them reach their fullest potential toward a productive and independent life in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,503,963 | $1,513,052 | ▲ $9,089 |
| Accounts Receivable | $1,133,233 | $1,286,889 | ▲ $153,656 |
| Cash and Non-Interest-Bearing Accounts | $1,837,105 | $1,024,397 | ▼ $812,708 |
| Prepaid Expenses and Deferred Charges | $60,422 | $112,183 | ▲ $51,761 |
| Total Assets | $4,534,723 | $3,936,521 | ▼ $598,202 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $596,295 | - | - |
| Accounts Payable and Accrued Expenses | $511,542 | $448,268 | ▼ $63,274 |
| Mortgage Notes Payable Secured by Investment Property | $371,458 | $350,384 | ▼ $21,074 |
| Escrow Account Liability | $39,982 | $23,634 | ▼ $16,348 |
| Total Liabilities | $1,519,277 | $822,286 | ▼ $696,991 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,887,446 | $2,986,235 | ▲ $98,789 |
| Net Assets With Donor Restrictions | $128,000 | $128,000 | → $0 |
| Total Net Assets Fund Balance | $3,015,446 | $3,114,235 | ▲ $98,789 |
| Total Liabilities and Net Assets / Fund Balance | $4,534,723 | $3,936,521 | ▼ $598,202 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $869,925 | $1,177,786 | $2,047,711 |
| Buildings | $584,654 | $1,087,168 | $1,671,822 |
| Equipment | $56,254 | $326,815 | $383,069 |
| Other Land Buildings | $2,219 | $16,232 | $18,451 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne Hellmer | Principal | FT | $119,414 | $5,586 | $125,000 |
| Jayne Drew | CEO | FT | $2,615 | - | $2,615 |
| Name | Title |
|---|---|
| Aaron Mckay | Chair |
| Dana Drummond | Member-at-large |
| John Krepps | Member-at-large |
| Kristen Casperson | Member-at-large |
| Kyle Grisius | Member-at-large |
| Lauren Novak | Member-at-large |
| Sean Gill | Member-at-large |
| Staci Yesner | Member-at-large |
| Suzanne Ritzler | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Center Of Speech And Language Developmen | Speech Consultants | 805 GREENWOOD ST SUITE 110, Evanston, IL 60201 | $177,171 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,505,030 |
| Other Expenses | $1,639,119 |
| Total Fundraising Expense | $181,560 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,456,212 | $184,390 | $61,935 | $3,702,537 |
| Fees for Services Other | $339,893 | $352,563 | $73,601 | $766,057 |
| Other Employee Benefits | $365,766 | $16,499 | $3,203 | $385,468 |
| Payroll Taxes | $265,122 | $21,151 | $5,383 | $291,656 |
| Occupancy | $94,547 | $123,421 | - | $217,968 |
| Depreciation Depletion | $105,838 | $3,941 | - | $109,779 |
| Current Officers, Directors, Trustees, and Key Employees | - | $86,205 | $28 | $86,233 |
| Travel | $55,390 | $8,362 | - | $63,752 |
| Fees for Services Legal | $17,819 | $26,282 | $14,069 | $58,170 |
| Pension Plan Contributions | $38,906 | - | $230 | $39,136 |
| Office Expenses | $6,467 | $22,346 | $8,339 | $37,152 |
| Other Expenses | $5,267 | $19,202 | $72 | $24,541 |
| Insurance | $7,043 | $16,689 | $519 | $24,251 |
| Interest | $18,260 | - | - | $18,260 |
| Fees for Services Accounting | $5,151 | $7,597 | $4,067 | $16,815 |
| All Other Expenses | $2,421 | $3,569 | $1,910 | $7,900 |
| Total Functional Expenses | $5,035,320 | $927,269 | $181,560 | $6,144,149 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,192,441 |
| Expenses per Audited Statements | $6,144,149 |
| Total Expenses per Form 990 | $6,144,149 |
| Expenses Not Reported on Form 990 | $48,292 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $55,051 |
| Fundraising Gross Income | $8,976 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $76,409 | $8,976 | $7,122 | $1,854 |
| Total Events | $76,409 | $8,976 | $55,051 | $-46,075 |
“Pratapas associates, llc was hired to act as the interm ed/ceo. Contract amount: $90,750”
“These board sub-committees do not keep formal minutes, but are required to report to the board of directors. That report is included in the board minutes.”
“A copy of form 990 is provided to each member of the board of directors for their review before it is filed. The finance sub-committee also conducts its own review of the return.”
“The organization monitors compliance through the annual disclosure statements that are required to be completed by board members and officers.”
“The board investigates compensation levels at comparable organizations for similar positions and utilizes internet searches for compensation data.”
“Copies of documents are provided to the requesting party via email or usps.”
“Speech consultants: program service expenses 81,899. Management and general expenses 81,855. Fundraising expenses 13,680. Total expenses 177,434. Registered nurse consultants: program service expenses 25,011. Management and general expenses 24,997. Fundraising expenses 4,178. Total expenses 54,186. Dsp consultants: program service expenses 8,422. Management and general expenses 8,418. Fundraising expenses 1,407. Total expenses 18,247. Administrative consultants: program service expenses 193,861. Management and general expenses 193,756. Fundraising expenses 32,382. Total expenses 419,999. Computer consultants: program service expenses 9,463. Management and general expenses 13,958. Fundraising expenses 7,472. Total expenses 30,893. Payroll processing fees: program service expenses 5,022. Management and general expenses 7,408. Fundraising expenses 3,965. Total expenses 16,395. Social workers consultants: program service expenses 3,670. Management and general expenses 3,668. Fundraising expenses 613. Total expenses 7,951. Administrative fees: program service expenses 12,545. Management and general expenses 18,503. Fundraising expenses 9,904. Total expenses 40,952.”
“Membership dues: program service expenses 2,307. Management and general expenses 3,403. Fundraising expenses 1,821. Total expenses 7,531. Artist and client payments: program service expenses 114. Management and general expenses 166. Fundraising expenses 89. Total expenses 369.”
“The process has not changed from previous years.”
“Esperanza is the custodian of the social security benefits cila program participants receive from the federal government.”
“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2019. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”
“Fundraising expenses 48,292.”
“Fundraising expenses 48,292.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 511542 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 448268 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1133233 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1286889 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE INSTRUCTION AND SERVICES TO PEOPLE WITH DISABILITIES, TO HELP THEM REACH THEIR FULLEST POTENTIAL TOWARD A PRODUCTIVE AND INDEPENDENT LIFE IN THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 189907 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1910 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3569 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2421 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7900 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JONATHAN GONZALEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3122436097 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 NORTH MARSHFIELD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60622 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1837105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1024397 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86205 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86233 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 177171 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 805 GREENWOOD ST SUITE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EVANSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CENTER OF SPEECH AND LANGUAGE DEVELOPMEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPEECH CONSULTANTS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 67433 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 853635 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1639119 |
| IRS990/CYOtherRevenueAmt | 0 | -46075 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5435378 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4505030 |
| IRS990/CYTotalExpensesAmt | 0 | 6144149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 181560 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6242938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3941 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105838 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109779 |
| IRS990/Desc | 0 | ESPERANZA SCHOOL - A THERAPEUTIC DAY SCHOOL THAT ADDRESSES THE EDUCATIONAL AND DEVELOPMENTAL NEEDS OF STUDENTS AGES 5 - 21 WITH MILD TO SEVERE DEVELOPMENTAL DISABILITIES WITH AN OF AVERAGE 60 STUDENTS IN SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 128000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 128000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 39982 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 23634 |
| IRS990/ExpenseAmt | 0 | 3276048 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4067 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7597 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5151 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16815 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 14069 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26282 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17819 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58170 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 73601 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 352563 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 339893 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 766057 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5586 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AARON MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZANNE RITZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN KREPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTEN CASPERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANA DRUMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEAN GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYLE GRISIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREN NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STACI YESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAYNE DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNE HELLMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 119414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 67433 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55051 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8976 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 596295 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6297989 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 519 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16689 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7043 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24251 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18260 |
| IRS990/InterestGrp/TotalAmt | 0 | 18260 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2608001 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1503963 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1513052 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4121053 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE PROVIDE INSTRUCTION AND SERVICES TO PEOPLE WITH DISABILITIES, TO HELP THEM REACH THEIR FULLEST POTENTIAL TOWARD A PRODUCTIVE AND INDEPENDENT LIFE IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 371458 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 350384 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3015446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3114235 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -46075 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -46075 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2887446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2986235 |
| IRS990/NoncashContributionsAmt | 0 | 6759 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 123421 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 217968 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8339 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22346 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37152 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3203 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16499 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 365766 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 385468 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKER'S COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 887 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 827 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6490 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 72 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 19202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26834 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24541 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61935 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184390 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3456212 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3702537 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5383 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21151 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 265122 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 291656 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 230 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38906 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39136 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60422 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 112183 |
| IRS990/PrincipalOfficerNm | 0 | AARON MCKAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BCBA FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CILA CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3112452 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1370227 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 380485 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 204054 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 196052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3112452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1370227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 380485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 204054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 196052 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILA) - A SUPERVISED, 24-HOUR RESIDENTIAL PROGRAM WHERE ADULTS 18 AND OVER ARE SUPPORTED TO BE AS INDEPENDENT AS POSSIBLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1039336 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1566279 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT COMMUNITY DAY PROGRAM - SUPPORTING SKILL GROWTH IN AREAS INCLUDING INDEPENDENT LIVING, ACADEMICS, AND PRE-VOCATIONAL TRAINING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 459298 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 380485 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE BEHAVIOR PROGRAM - HELPING REDUCE PROBLEMATIC OR INTERFERING BEHAVIOR AND INCREASE BENEFICIAL SKILLS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CLIENT AND FAMILY SUPPORT PROGRAM - PROVIDING CLIENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES WITH IN-HOME CASE MANAGEMENT, HELP ACCESSING CRITICAL BENEFITS FOR WHICH THEY ARE ELIGIBLE, AS WELL AS THE KNOWLEDGE AND CONFIDENCE TO ACCESS THESE RESOURCES THEMSELVES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 166668 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 93970 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 147844 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 204054 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 931301 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1476441 |
| IRS990/PYOtherRevenueAmt | 0 | -4856 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5721772 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 476393 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4695383 |
| IRS990/PYTotalExpensesAmt | 0 | 6171824 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6648217 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98789 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3136716 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 584654 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1087168 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1671822 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56254 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 326815 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 383069 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 48292 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6144149 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 869925 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1177786 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2047711 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 48292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2219 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16232 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18451 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 48292 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 48292 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6242938 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ESPERANZA IS THE CUSTODIAN OF THE SOCIAL SECURITY BENEFITS CILA PROGRAM PARTICIPANTS RECEIVE FROM THE FEDERAL GOVERNMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2019. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 48,292. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 48,292. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1513052 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6144149 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6242938 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6291230 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6192441 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.