2025-11-03T09:30:47-05:00 2024-12-31 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2024-01-01 363264898 SOUTH EAST ASSOCIATION FOR SPECIAL PARKS AND RECREATION SOUT 6309607600 4500 BELMONT ROAD DOWNERS GROVE IL 60515 BILL MCADAM PRESIDENT 6309607600 2025-09-25 false RONALD J AMEN CPA P01495944 6304166900 2025-10-31 2024 2025-03-06 01:10:19Z BILL MCADAM 3673436 false X WWW.SEASPAR.ORG X 1976 IL THE ASSOCIATION'S MISSION IS TO PROVIDE RECREATIONAL PROGRAMS AND SERVICES FOR RESIDENTS WITH DISABILITIES. 13 13 237 201 0 1632678 2335224 1068288 1219606 66577 115095 270301 3006 3037844 3672931 0 0 2256872 2615236 0 0 1194976 1331871 3451848 3947107 -414004 -274176 3991455 3944594 887321 753953 3104134 3190641 X THE ASSOCIATION'S MISSION IS TO PROVIDE RECREATIONAL PROGRAMS AND SERVICES FOR RESIDENTS WITH DISABILITIES. false false 618616 537474 EAGLES IS A COMMUNITY-BASED PROGRAM THAT INCORPORATES THERAPEUTIC RECREATION TO HELP ADULTS WITH DEVELOPMENTAL DISABILITIES CHEIVE A VARIRTY OF GOALS. THESE INCLUDE IMPROVING INDEPENDENT LIVING SKILLS, COMMUNICATION, AND PHYSICAL AND MENTAL HEALTH. 272482 191211 INCLUSION SERVICES PROVIDE SUPPORT THROUGH ACCOMMODATIONS WITHIN ANY PROGRAM OFFERED BY OUR MEMBER PARK DISTRICTS AND RECREATION DEPARTMENTS. THIS ALLOWS PARTICIPATION WITH FRIENDS, CLASSMATES, AND PEERS. 261816 94501 SEASPAR OFFERS A VARIETY OF DAY CAMP OPTIONS THAT ENRICH THE SUMMER FOR SCHOOL-AGED INDIVIDUALS. CAMPERS ENJOY FIELD TRIPS, SWIMMING, AND TRADITIONAL CAMP ACTIVITIES. 1728352 GENERAL PROGRAM EXPENSES 1728352 2881266 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 0 false 237 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true false false true true true true false IL X DAWN POPE 6309607601 4500 BELMONT ROAD DOWNERS GROVE IL 60515 X JENNY BECHTOLD BOARD MEMBER 0.50 X 0 0 0 JESSICA CANNADAY BOARD MEMBER 0.50 X 0 0 0 AMY ECKERT BOARD MEMBER 0.50 X 0 0 0 LOUISE EGOFSKE VICE-PRESIDE 0.50 X X 0 0 0 BOB FLECK BOARD MEMBER 0.50 X 0 0 0 NANCY FLORES BOARD MEMBER 0.50 X 0 0 0 DAN GARVY SECRETARY 0.50 X X 0 0 0 KATIE GOCK BOARD MEMBER 0.50 X 0 0 0 LUKE GUNDERSEN BOARD MEMBER 0.50 X 0 0 0 STEPHANIE GURGONE TREASURER 0.50 X X 0 0 0 DUSTIN KLEEFISCH BOARD MEMBER 0.50 X 0 0 0 JENNY KNITTER BOARD MEMBER 0.50 X 0 0 0 BILL MCADAM PRESIDENT 0.50 X X 0 0 0 1 false false false 1992460 40837 245301 56626 2335224 REGISTRATION FEES 1028395 1028395 INCLUSION FEES 191211 191211 1219606 115095 115095 40837 505 -505 MISCELLANEOUS REVENUE 2011 2011 RISK MANAGEMENT 1500 1500 3511 3672931 1223117 115095 2145725 1502007 643718 201113 201113 268398 219743 48655 3398 3398 10045 10045 64399 45079 19320 79186 20820 58366 98425 98425 122413 122413 74492 52144 22348 43425 43425 116095 81266 34829 45062 45062 CAPITAL REPLACEMENT 289316 289316 RECREATION PROGRAM SERVIC 269434 269434 FUND DEVELOPMENT 35355 35355 BANK CHARGES 24661 24661 56165 42576 13589 3947107 2881266 1065841 0 153954 169146 2623179 2471118 47322 94328 39553 38133 1873629 924471 801304 949158 326143 222711 3991455 3944594 179618 240703 707703 513250 887321 753953 X 3017347 3074969 86787 115672 3104134 3190641 3991455 3944594 X -274176 5714 178688 176281 X false true X true false X 106871 90324 91136 94375 342764 725470 1595680 1551010 1597879 1538303 1992460 8275332 1702551 1641334 1689015 1632678 2335224 9000802 69310 8931492 23075 30248 14975 66577 115095 249970 9250772 3968644 0.96550 0.97540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 830512 368884 461628 92279 92279 950838 463308 487530 949158 DEFERRED ITEMS - IMRF 222711 222711 PENSION LIABILITY - IMRF 354783 PENSION LIABILITY - RBP 76568 COMPENSATED ABSENCES 64506 DEFERRED ITEMS - IMRF 17393 513250 3679150 5714 505 6219 3672931 3672931 3831517 505 505 3831012 116095 116095 3947107 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EVENT EXPENSE 505 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENT EXPENSE 505 SCHEDULE D, PAGE 4, PART XII, LINE 4B DEPRECIATION 116,095 ANNUAL APPEAL 40837 40837 505 40837 40837 505 505 -505 FORM 990, PAGE 2, PART III, LINE 4D GENERAL PROGRAM EXPENSES FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS FORM 990 AND THE AUDITED FINANCIAL STATEMENTS TO CHECK FOR ACCURACY. QUESTIONS ARE DISCUSSED AND THE APPROPRIATE CHANGES, IF ANY, ARE MADE BEFORE FINAL APPROVAL AND FILING OF FORM 990. FORM 990, PAGE 6, PART VI, LINE 15A A COMPREHENSIVE PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR IS UNDERTAKEN BY THE BOARD OF DIRECTORS. IF THE PERFORMANCE REVIEW WARRANTS IT, A MERIT PAY INCREASE FOLLOWS. FORM 990, PAGE 6, PART VI, LINE 15B ALL STAFF MEMBERS ARE REVIEWED BY THEIR IMMEDIATE SUPERVISORS. THOSE WITH FAVORABLE REVIEWS RECEIVE AN INCREASE IN COMPENSATION BASED ON A SALARY POOL PERCENTAGE ESTABLISHED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 G FORM 990, PART XI, LINE 9 CHANGES IN DEFERRED ITEMS - RBP 37,050 INCREASE IN CAPITAL ASSETS 263,949 CHANGE IN COMPENSATED ABS PAY -18,853 CHANGES IN DEFERRED ITEMS - RBP 0 CHANGE IN DEFFERED ITEMS - IMRF -105,865 TOTAL 176,281 IN THE PREVIOUS YEAR, THE ASSOCIATION HAD AN ERROR IN THE CALCULATION OF COMPENSATED ABSENCES. THIS ERROR UNDERSTATED THE NET POSITION OF GOVERNMENTAL ACTIVITIES IN THE GOVERNMENT-WIDE AUDITED FINANCIAL STATEMENTS.