Easter Seals Dupage And The Fox Valley Region

Organization Overview

Easter Seals Dupage And The Fox Valley Region is located in Villa Park, IL. The organization was established in 2001. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 08/2022, Easter Seals Dupage And The Fox Valley Region employed 179 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals Dupage And The Fox Valley Region is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 08/2022, Easter Seals Dupage And The Fox Valley Region generated $9.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $8.5m during the year ending 08/2022. While expenses have increased by 1.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

OUR MISSION IS TO ENSURE THAT CHILDREN WITH DISABILITIES AND THEIR FAMILIES ARE EMPOWERED.

Describe the Organization's Program Activity:

Part 3 - Line 4a

MEDICAL REHABILITATION - PHYSICAL, OCCUPATIONAL, SPEECH, ASSISTIVE TECHNOLOGY, NUTRITION, DEVELOPMENTAL, AND FAMILY THERAPIES WERE PROVIDED TO 1,792 PATIENTS FOR 164,437 UNITS OF SERVICE


INCLUSIVE CHILDCARE - DAYCARE SERVICES WERE PROVIDED TO 49 CHILDREN FOR 8,625 DAYS OF CARE INCLUDING THOSE WITH SPECIAL NEEDS AND FAMILIES WITH LOW INCOMES


AUDIOLOGY SERVICES - AUDIOLOGY SERVICES WERE PROVIDED TO 1,050 CLIENTS FOR 2,070 EVALUATIONS AND FITTINGS TO ADULT AND PEDIATRIC CLIENTS


CONTINUING EDUCATION PROVIDED 6 COURSES DURING THE YEAR TO THERAPISTS, PARENTS, AND EDUCATORS IN THE VILLA PARK LOCATION.


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Board, Officers & Key Employees

Name (title)Compensation
Theresa Forthofer
President/ceo
$167,701
Craig Boroughf
Chair
$0
Christy Noland
Vice Chair
$0
Derek Ladgenski
Secretary
$0
Tom Lettenberger
Treasurer
$0
Bryan Hanson
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$42,000
Membership dues$0
Fundraising events$611,039
Related organizations$0
Government grants $1,860,154
All other contributions, gifts, grants, and similar amounts not included above$1,936,517
Noncash contributions included in lines 1a–1f $93,846
Total Revenue from Contributions, Gifts, Grants & Similar$4,449,710
Total Program Service Revenue$5,466,548
Investment income $53,710
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $1,440
Net Gain/Loss on Asset Sales $807
Net Income from Fundraising Events -$63,606
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $9,912,371

Grants Recieved

Over the last fiscal year, we have identified 20 grants that Easter Seals Dupage And The Fox Valley Region has recieved totaling $1,442,366.

Awarding OrganizationAmount
Goldman Sachs Philanthropy Fund

New York, NY

PURPOSE: MEDICAL / PUBLIC SERVICES

$1,100,000
Easter Seals Inc

Chicago, IL

PURPOSE: Disability Services

$101,468
The Topfer Family Foundation

Austin, TX

PURPOSE: TO SUPPORT THE ORGANIZATION'S MISSION AND PROGRAMS

$50,000
United Way Of Metropolitan Chicago Inc

Chicago, IL

PURPOSE: PROGRAM SUPPORT

$43,474
Dupage Community Foundation

Downers Grove, IL

PURPOSE: DISABILITIES

$37,700
Community Memorial Foundation

Hinsdale, IL

PURPOSE: PROGRAM GRANT

$25,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,000,000
Earnings-$180,045
Net Contributions$537,653
Ending Balance$1,357,608

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