Civic Intelligence

Epilepsy Servicesfor Northeast Illinois

EIN 51-0225011 • 501(c)3 • Highland Park, IL

Profile

Help those affected with epilepsy

1698 First StreetHighland Park, IL 60035
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-72%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $133,792 (-100%) from 2019

Liabilities

Down

$0

Down $5,476 (-100%) from 2019

Net Assets

Down

$0

Down $128,316 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$177,062

Down $42,022 (-19%) from 2019

Expenses

Up

$305,378

Up $116,472 (+62%) from 2019

Net Income

Down

-$128,316

Down $158,494 (-525%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $142,848Liabilities 2011: $2,228Net Assets 2011: $140,6202011Assets 2012: $132,653Liabilities 2012: $2,365Net Assets 2012: $130,2882012Assets 2013: $138,902Liabilities 2013: $2,689Net Assets 2013: $136,2132013Assets 2014: $160,222Liabilities 2014: $2,806Net Assets 2014: $157,4162014Assets 2015: $161,156Liabilities 2015: $3,805Net Assets 2015: $157,3512015Assets 2016: $126,513Liabilities 2016: $4,285Net Assets 2016: $122,2282016Assets 2017: $110,257Liabilities 2017: $7,030Net Assets 2017: $103,2272017Assets 2018: $104,826Liabilities 2018: $6,688Net Assets 2018: $98,1382018Assets 2019: $133,792Liabilities 2019: $5,476Net Assets 2019: $128,3162019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $187,2352011Revenue 2012: $187,105Expenses 2012: $197,437Net Income 2012: -$10,3322012Expenses 2013: $206,0552013Revenue 2014: $236,662Expenses 2014: $215,459Net Income 2014: $21,2032014Revenue 2015: $217,502Expenses 2015: $217,567Net Income 2015: -$652015Revenue 2016: $184,566Expenses 2016: $219,689Net Income 2016: -$35,1232016Revenue 2017: $205,531Expenses 2017: $224,532Net Income 2017: -$19,0012017Revenue 2018: $202,172Expenses 2018: $207,261Net Income 2018: -$5,0892018Revenue 2019: $219,084Expenses 2019: $188,906Net Income 2019: $30,1782019Revenue 2020: $177,062Expenses 2020: $305,378Net Income 2020: -$128,3162020

Highlighted filing

2020

Revenue$177,062
Expenses$305,378
Net Income-$128,316
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$177,062
Expenses
$305,378
Net income
-$128,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.77$3.05$1.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.05$1.28$2.19$1.89$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.07$0.98$2.02$2.07$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.07$1.03$2.06$2.25$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.04$1.22$1.85$2.20$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.04$1.57$2.18$2.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$2.37$2.15$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.03$1.36$2.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.30$1.87$1.97$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$1.87
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$219,084
Mission and Program Overview

Mission

Help those affected with epilepsy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$55,652$80,135▲ $24,483
Savings and Temporary Cash Investments$37,071$35,186▼ $1,885
Cash and Non-Interest-Bearing Accounts$8,340$8,048▼ $292
Pledges and Grants Receivable-$6,881-
Land, Buildings, and Equipment, Net$2,828$2,752▼ $76
Prepaid Expenses and Deferred Charges$935$790▼ $145
Total Assets$104,826$133,792▲ $28,966
Liabilities
Accounts Payable and Accrued Expenses$5,988$4,776▼ $1,212
Other Liabilities$700$700→ $0
Total Liabilities$6,688$5,476▼ $1,212
Net Assets / Fund Balance
Unrestricted Net Assets$98,138$128,316▲ $30,178
Total Net Assets Fund Balance$98,138$128,316▲ $30,178
Total Liabilities and Net Assets / Fund Balance$104,826$133,792▲ $28,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,752$22,599$25,351
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jim StummPresident
Devin BatesDirector
Erna MesicDirector
Rina ShahDirector
UBUS D'SOUZADirector
Joseph ChekourasSecretary/tr
Roy AdamskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,581
Program Service Revenue
$132,896
Investment Income
$1,682
Other Revenue
$9,925
All Other Contributions
$74,581
Change in Net Assets
$30,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,166
Other Expenses$52,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,203$10,801-$72,004
Other Salaries and Wages$39,632$6,994-$46,626
Occupancy$22,440$3,960-$26,400
Fees for Services Accounting$8,589$1,516-$10,105
Payroll Taxes$7,898$1,394-$9,292
Other Employee Benefits$7,007$1,237-$8,244
Insurance$2,608$460-$3,068
All Other Expenses$1,615$287-$1,902
Other Expenses$941$166-$1,107
Travel$442$78-$520
Conferences and Meetings$369$65-$434
Office Expenses$217$38-$255
Depreciation Depletion$76--$76
Total Functional Expenses$160,579$28,327$0$188,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit-sublease$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is forwarded to every board member for review and comment prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Annually board members acknowledge their awareness of the conflict of interest policy and that they are in compliance with the policy”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is reviewed annually and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Financial statements available through illinois attorney general chartiable trust database. Documents also available upon request.”

Filing and Contact Details

Filer

Filer Name
Epilepsy Services for Northeastern
EIN
51-0225011
Phone
8474338960
Address
1698 FIRST STREET, HIGHLAND PARK, IL 60035

Signing Officer

Name
Maureen Galassie
Title
Executive Director
Phone
8474338960
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Stumm
Formed
1978
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Callero & Callerollp
Address
7800 N MILWAUKEE AVE, NILES, IL 60714-3124
Preparer
Kenneth D Callero
Phone
8479662040
Raw XML Appendix390 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05988
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04776
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELP THOSE AFFECTED WITH EPILEPSY
IRS990/AllOtherContributionsAmt074581
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0287
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01615
IRS990/AllOtherExpensesGrp/TotalAmt01902
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MAUREEN GALASSIE
IRS990/BooksInCareOfDetail/PhoneNum08474338960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01698 FIRST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060035
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08340
IRS990/CashNonInterestBearingGrp/EOYAmt08048
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010801
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061203
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072004
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt065
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0369
IRS990/ConferencesMeetingsGrp/TotalAmt0434
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074581
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01682
IRS990/CYOtherExpensesAmt052740
IRS990/CYOtherRevenueAmt09925
IRS990/CYProgramServiceRevenueAmt0132896
IRS990/CYRevenuesLessExpensesAmt030178
IRS990/CYSalariesCompEmpBnftPaidAmt0136166
IRS990/CYTotalExpensesAmt0188906
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219084
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076
IRS990/DepreciationDepletionGrp/TotalAmt076
IRS990/Desc0COUNSELING SERVICES FOR PERSONS AFFECTED BY EPILEPSY AND THEIR FAMILIES. SUPPORT GROUPS, INFORMATION AND REFERRAL, VOCATIONAL ASSISTANCE, AND ADVOCACY. APPROX. 750 SERVED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0160579
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01516
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08589
IRS990/FeesForServicesAccountingGrp/TotalAmt010105
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0UBUS D'SOUZA
IRS990/Form990PartVIISectionAGrp/PersonNm1DEVIN BATES
IRS990/Form990PartVIISectionAGrp/PersonNm2ERNA MESIC
IRS990/Form990PartVIISectionAGrp/PersonNm3RINA SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM STUMM
IRS990/Form990PartVIISectionAGrp/PersonNm5ROY ADAMSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH CHEKOURAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0219084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0460
IRS990/InsuranceGrp/ProgramServicesAmt02608
IRS990/InsuranceGrp/TotalAmt03068
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01682
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055652
IRS990/InvestmentsPubTradedSecGrp/EOYAmt080135
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02752
IRS990/LandBldgEquipCostOrOtherBssAmt025351
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELP THOSE AFFECTED WITH EPILEPSY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098138
IRS990/NetAssetsOrFundBalancesEOYAmt0128316
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022575
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03960
IRS990/OccupancyGrp/ProgramServicesAmt022440
IRS990/OccupancyGrp/TotalAmt026400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038
IRS990/OfficeExpensesGrp/ProgramServicesAmt0217
IRS990/OfficeExpensesGrp/TotalAmt0255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08244
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BUILDING MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3166
IRS990/OtherExpensesGrp/ProgramServicesAmt03239
IRS990/OtherExpensesGrp/ProgramServicesAmt12213
IRS990/OtherExpensesGrp/ProgramServicesAmt22090
IRS990/OtherExpensesGrp/ProgramServicesAmt3941
IRS990/OtherExpensesGrp/TotalAmt03811
IRS990/OtherExpensesGrp/TotalAmt12603
IRS990/OtherExpensesGrp/TotalAmt22459
IRS990/OtherExpensesGrp/TotalAmt31107
IRS990/OtherLiabilitiesGrp/BOYAmt0700
IRS990/OtherLiabilitiesGrp/EOYAmt0700
IRS990/OtherRevenueMiscGrp/Desc0RENTS-SUBLEASE
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN ON INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11525
IRS990/OtherRevenueTotalAmt09925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039632
IRS990/OtherSalariesAndWagesGrp/TotalAmt046626
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01394
IRS990/PayrollTaxesGrp/ProgramServicesAmt07898
IRS990/PayrollTaxesGrp/TotalAmt09292
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06881
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0790
IRS990/PrincipalOfficerNm0JIM STUMM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TITLE XX
IRS990/ProgramServiceRevenueGrp/Desc1ILLINOIS DHS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0771
IRS990/PYOtherExpensesAmt073682
IRS990/PYOtherRevenueAmt01170
IRS990/PYProgramServiceRevenueAmt0118127
IRS990/PYRevenuesLessExpensesAmt0-5089
IRS990/PYSalariesCompEmpBnftPaidAmt0133579
IRS990/PYTotalExpensesAmt0207261
IRS990/PYTotalRevenueAmt0202172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035186
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt024,479
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0625314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05971
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0264984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95360
IRS990ScheduleA/PublicSupportPY170Pct00.92600
IRS990ScheduleA/PublicSupportTotal170Amt0625314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0625314
IRS990ScheduleA/TotalSupportAmt0655764
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT-SUBLEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02752
IRS990ScheduleD/TotalLiabilityAmt0700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS FORWARDED TO EVERY BOARD MEMBER FOR REVIEW AND COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY BOARD MEMBERS ACKNOWLEDGE THEIR AWARENESS OF THE CONFLICT OF INTEREST POLICY AND THAT THEY ARE IN COMPLIANCE WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AVAILABLE THROUGH ILLINOIS ATTORNEY GENERAL CHARTIABLE TRUST DATABASE. DOCUMENTS ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104826
IRS990/TotalAssetsEOYAmt0133792
IRS990/TotalAssetsGrp/BOYAmt0104826
IRS990/TotalAssetsGrp/EOYAmt0133792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074581
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06688
IRS990/TotalLiabilitiesEOYAmt05476
IRS990/TotalLiabilitiesGrp/BOYAmt06688
IRS990/TotalLiabilitiesGrp/EOYAmt05476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128316
IRS990/TotalProgramServiceExpensesAmt0160579
IRS990/TotalProgramServiceRevenueAmt0132896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133792
IRS990/TravelGrp/ManagementAndGeneralAmt078
IRS990/TravelGrp/ProgramServicesAmt0442
IRS990/TravelGrp/TotalAmt0520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128316
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN GALASSIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08474338960
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPILEPSY SERVICES FOR NORTHEASTERN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IL
ReturnHeader/Filer/BusinessNameControlTxt0EPIL
ReturnHeader/Filer/EIN0510225011
ReturnHeader/Filer/PhoneNum08474338960
ReturnHeader/Filer/USAddress/AddressLine1Txt01698 FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D818241B0936DAE93CC5451D26059A3F735D5187
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D818241B0936DAE93CC5451D26059A3F735D5187
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.102.149
ReturnHeader/FilingSecurityInformation/IPDt02019-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:11:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362518261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALLERO & CALLEROLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 N MILWAUKEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NILES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0607143124
ReturnHeader/PreparerPersonGrp/PhoneNum08479662040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH D CALLERO
ReturnHeader/ReturnTs02019-07-30T12:11:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.