Easter Seals Jayne Shover Center in Elgin, Illinois (IL)

Easter Seals Jayne Shover Center
Employer Identification Number (EIN)	362251907
Name of Organization	Easter Seals Jayne Shover Center
In Care of Name	Carl Soriaga
Address	799 S Mclean Blvd, Elgin, IL 60123-6704
Activities	Fundraising, Other school related activities, Gifts, grants, or loans to other organizations
Subsection	Charitable Organization
Ruling Date	08/2000
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	08/2004
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$3,851,237
Amount of Income	$1,923,701
Form 990 Revenue Amount	$1,923,701
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Rehabilitative Medical Services

Non-representatives - add comments:

Amount of income in 2004: $1,923,701

This organization:	$1,923,701
Other organizations performing similar types of work:	$1,137,415

Assets in 2004: $3,851,237

Easter Seals Jayne Shover Center:	$3,851,237
Other organizations performing similar types of work:	$1,498,460

Expenses in 2002: $3,527,309

This organization:	$3,527,309
Other organizations performing similar types of work:	$1,089,580

Income to expenses ratio in 2002: 0.8

Easter Seals Jayne Shover Center:	0.8
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2002: 73.8%

Easter Seals Jayne Shover Center:	73.8%
Other organizations performing similar types of work:	88.1%

Number of employees in 2002: 80

This organization:	80
Other organizations performing similar types of work:	25

Employees paid over $50,000 in 2002: 5.0%

Easter Seals Jayne Shover Center:	5.0%
Other organizations performing similar types of work:	8.1%

Grants share in income in 2002: 22.3%

Easter Seals Jayne Shover Center:	22.3%
Other organizations performing similar types of work:	26.6%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

	2000	2001	2002
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$3,380,867	$2,795,857	$2,658,905
Contributions, gifts, grants, and similar amounts received	$1,090,521	$492,451	$593,020
Contributions to donor advised funds
Direct public support	$699,934	$207,117	$339,917
Indirect public support	$132,469	$81,872	$70,328
Government contributions (grants)	$258,118	$203,462	$182,775
Program service revenue including government fees and contracts	$1,957,324	$1,944,025	$1,750,759
Membership dues and assessments	$0	$0	$0
Interest on savings and temporary cash investments	$0	$0	$0
Dividends and interest from securities	$0	$0	$0
Net rental income or (loss)	$0	$0	$0
Gross rents	$0	$0	$14,579
Less: rental expenses	$0	$0	$14,579
Other investment income	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$-7,650
Gross amount from sales of assets other than inventory	$0	$0	$2,800
Less: cost or other basis and sales expenses	$0	$0	$10,450
Net income or (loss) from special events and activities	$247,398	$172,099	$180,265
Gross revenue	$320,450	$258,849	$261,165
Less: direct expenses other than fundraising expenses	$73,052	$86,750	$80,900
Gross profit or (loss) from sales of inventory	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0
Less: cost of goods sold	$0	$0	$0
Other revenue	$85,624	$187,282	$142,511
Total expenses	$3,548,854	$3,514,073	$3,527,309
Program services	$0	$3,099,691	$2,603,029
Management and general	$0	$183,319	$467,753
Fundraising	$0	$192,456	$416,477
Payments to affiliates	$29,889	$38,607	$40,050
Net assets or fund balances at end of year	$3,861,379	$3,143,163	$2,218,713
Excess or (deficit) for the year	$-167,987	$-718,216	$-868,404
Net assets or fund balances at beginning of year	$4,029,366	$3,861,379	$3,143,163
Other changes in net assets or fund balances	$0	$0	$-56,046

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2002)
Total functional expenses	$3,487,259	$2,603,029	$467,753	$416,477
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$121,431
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$90,692	$90,692	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$1,798,787	$1,365,363	$247,555	$185,869
Pension plan contributions not included above	$7,130	$0	$7,130	$0
Employee benefits not included above	$162,748	$125,415	$21,323	$16,010
Payroll taxes	$217,129	$167,314	$28,448	$21,367
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$155,970	$92,841	$31,925	$31,204
Legal fees	$0	$0	$0	$0
Supplies	$192,678	$124,134	$5,788	$62,756
Telephone	$31,463	$20,654	$9,895	$914
Postage and shipping	$11,550	$7,429	$2,050	$2,071
Occupancy	$34,751	$25,778	$6,817	$2,156
Equipment rental and maintenance	$36,207	$29,273	$6,361	$573
Printing and publications	$27,466	$10,441	$10,319	$6,706
Travel	$12,084	$10,075	$1,228	$781
Conferences, conventions, and meetings	$350	$235	$99	$16
Interest	$19,781	$17,034	$1,914	$833
Depreciation, depletion, etc.	$205,360	$168,011	$28,371	$8,978
Other expenses not covered above	$361,682	$226,909	$58,530	$76,243

	2000	2001	2002
Balance Sheets
Total assets	$6,054,995	$5,793,135	$5,480,751
Cash - non-interest-bearing	$434,773	$146,166	$112,529
Savings and temporary cash investments	$54,115	$56,097	$56,004
Accounts receivable less allowance for doubtful accounts	$193,475	$352,374	$596,480
Pledges receivable less allowance for doubtful accounts	$331,479	$222,755	$46,940
Grants receivable	$337,722	$209,724	$125,751
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0
Inventories for sale or use	$0	$0	$0
Prepaid expenses and deferred charges	$41,808	$149,658	$112,635
Investments - publicly-traded securities
Investments - other securities	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0
Investments - other	$205,242	$177,895	$144,498
Land, buildings, and equipment less accumulated depreciation	$4,384,187	$4,423,952	$4,285,914
Other assets, including program-related investments	$72,194	$54,514	$0
Total liabilities	$2,193,616	$2,649,972	$3,262,038
Accounts payable and accrued expenses	$330,756	$379,827	$851,764
Grants payable	$0	$0	$0
Deferred revenue	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Mortgages and other notes payable	$456,445	$175,000	$2,410,000
Other liabilities	$1,406,415	$2,095,145	$274
Total liabilities and net assets/fund balances	$6,054,995	$5,793,135	$5,480,751
Total net assets or fund balances	$3,861,379	$3,143,163	$2,218,713

	2000	2001	2002
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$3,380,867	$2,795,857	$2,658,905
Total revenue, gains, and other support per audited financial statements	$3,393,527	$2,796,457	$2,677,945
Other expenses	$12,660	$600	$-1,531
Net unrealized gains on investments	$0	$0	$-1,531
Donated services and use of facilities	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0
Other	$12,660	$600	$0
Other revenue	$0	$0	$-20,571
Investment expenses	$0	$0	$0
Other	$0	$0	$-20,571

	2000	2001	2002
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$3,548,854	$3,514,073	$3,527,309
Total expenses and losses per audited financial statements	$3,561,514	$3,514,673	$3,547,880
Other revenue	$12,660	$600	$0
Donated services and use of facilities	$0	$0	$0
Prior year adjustments	$0	$0	$0
Losses	$0	$0	$0
Other	$12,660	$600	$0
Other expenses	$0	$0	$-20,571
Investment expenses	$0	$0	$0
Other	$0	$0	$-20,571

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	80

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2002)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$0	$2,065,885
Program service revenue
Program service revenue 1	000000	$0	00	$0	$1,541,839
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$208,920
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$-7,650
Net income or (loss) from special events	000000	$0	00	$0	$180,265
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$142,511

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
$74,182	$0	$0
$56,548	$0	$0
$55,916	$0	$0
$59,520	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2001
Support Schedule
Total	$0	$3,133,469	$2,795,857
Gifts, grants, and contributions received	$0	$1,090,521	$492,451
Membership fees received	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$1,957,324	$2,116,124
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0
Other income	$0	$85,624	$187,282

Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Macon Resources Inc	2121 Hubbard Ave, Decatur, IL 62526-2876	IL	1988-11	$13,529,556
2	Winning Wheels Inc	701 E 3rd St, Prophetstown, IL 61277-1334	IL	1971-11	$7,375,276
3	Easter Seals Jayne Shover Center	799 S Mclean Blvd, Elgin, IL 60123-6704	IL	2000-08	$1,923,701
4	Easter Seals Metropolitan Chicago Inc	1939 W 13th St Ste 300, Chicago, IL 60608-1237	IL	2001-09	$29,371,609
5	Vinceremos Riding Center	13300 6th Ct N, Loxahatchee, FL 33470-4901	FL	1983-08	$1,261,257
6	Tree House Of Greater St Louis	332 Stable Ln, Wentzville, MO 63385-5447	MO	1976-07	$1,065,743
7	Richard L Shorkey Education And Rehabilitation Center	855 S 8th St, Beaumont, TX 77701-4603	TX	1948-05	$1,042,352
8	Side By Side Brain Injury Clubhouse Inc	1001 Main St, Stone Mtn, GA 30083-2922	GA	1999-12	$716,628
9	Thnm Inc	PO BOX 2225, Edgewood, NM 87015-2225	NM	1984-02	$691,406
10	Small Miracles Therapeutic Equestrian Center Inc	PO BOX 6429, Kingsport, TN 37663-1429	TN	1995-08	$309,166
11	Strongwater Farm Therapeutic Equestrian Center Inc, T H E Farm	500 Livingston Street, Tewksbury, MA 01876	MA	2000-09	$249,549
12	Therapeutic Horsemanship For The	PO BOX 138, Waimanalo, HI 96795-0138	HI	1982-03	$215,095
13	Rio Bravo Therapy Services Inc, Therapeutic Horsemanship Of El Paso	924 Gato Rd, El Paso, TX 79932-2635	TX	1989-05	$209,094
14	Cowboy Dreams Of Illinois	676 N Michigan Ave Ste 3900, Chicago, IL 60611-2896	IL	1999-09	$192,799
15	Therapeutic Horsemanship Of West Michigan	18095 68th Avenue, Coopersville, MI 49404	MI	1993-03	$30,911
16	Therapeutic Horseback Riding Assoc Of Western North Carolina Inc, Mountin Hopes	1354 River Road, Hot Springs, NC 28743	NC	1997-07	$12,213
17	Healing Rein Inc	460 Bernhard Rd, Fayetteville, GA 30215-2901	GA	2009-07	$7,700
18	Easter Seals Alabama Inc, Easter Seals Rehab Cntr Nw Alabama	1450 Avalon Ave, Muscle Shoals, AL 35661-3110	AL	1964-07	$0
19	Family Success	1131 Park Ave, Chicago Hts, IL 60411-2734	IL	2000-05	$0
20	Great Strides Of Northeast Iowa	407 East Broadway Street, Decorah, IA 52101	IA	1999-09	$0

Number of organizations performing similar types of work

Alabama	2
Arizona	1
California	5
Colorado	1
Connecticut	3
Delaware	2
Florida	7
Georgia	3
Hawaii	3
Iowa	2
Illinois	6
Indiana	2
Kansas	2
Kentucky	3
Louisiana	1
Massachusetts	2
Maine	1
Michigan	1

Minnesota	3
Missouri	1
North Carolina	1
North Dakota	1
Nebraska	1
New Jersey	2
New Mexico	1
New York	3
Ohio	3
Pennsylvania	4
Rhode Island	1
Tennessee	2
Texas	6
Virginia	3
Washington	1
West Virginia	1
International	1

Total

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