SEASPAR
Discover Abilities. Achieve Potential. Realize Dreams.
SEASPAR
EIN: 36-3264898
Programs and results
Reports and documents
Download annual reportsWhat we aim to solve
The problem that SEASPAR works to address is filling a gap in public services provided to individuals with disabilities, specifically related to leisure and recreation, in the twelve communities that we serve. In many ways, people with disabilities in Illinois fall off the radar of public services once they turn 22 years old and leave school. Families have very few options for activities for members with disabilities, especially as disabilities have become more significant and prevalent while improved health care has extended life expectancies. Having external recreational opportunities for a person with disabilities benefits his or her family and makes it easier for a person to live at home, as the availability of group housing is also dwindling. SEASPAR serves all ages and all disabilities, providing opportunities not typically offered by park districts, municipal recreation departments, or private recreation service providers.
Our programs
What are the organization's current programs, how do they measure success, and who do the programs serve?
Recreation Programming
SEASPAR offers year-round recreation programming for individuals of all ages with all disabilities, including weekly programs, special events, day camps, Special Olympics training, and adapted sports. Residents served by the park districts of Clarendon Hills, Darien, Downers Grove, La Grange, La Grange Park, Lemont, Lisle, Westmont, and Woodridge, and the villages of Brookfield, Indian Head Park, and Western Springs are eligible to participate in SEASPAR programs.
Where we work
External reviews

Videos
Our results
How does this organization measure their results? It's a hard question but an important one.
Number of programs
This metric is no longer tracked.Totals By Year
Population(s) Served
People with disabilities
Related Program
Recreation Programming
Type of Metric
Output - describing our activities and reach
Direction of Success
Holding steady
Context Notes
2020 numbers impacted by COVID-19 pandemic. 2021 reflects shortened year (June 1-December 31, 2021) due to organization's fiscal year change.
Number of participants engaged in programs
This metric is no longer tracked.Totals By Year
Population(s) Served
People with disabilities
Related Program
Recreation Programming
Type of Metric
Output - describing our activities and reach
Direction of Success
Increasing
Context Notes
2020 numbers impacted by COVID-19 pandemic and a different method for counting participants. 2021 reflects shortened year (June 1-December 31, 2021) due to organization's fiscal year change.
Hours of programing delivered
This metric is no longer tracked.Totals By Year
Population(s) Served
People with disabilities
Related Program
Recreation Programming
Type of Metric
Output - describing our activities and reach
Direction of Success
Increasing
Context Notes
2020 numbers impacted by COVID-19 pandemic. 2021 reflects shortened year (June 1-December 31, 2021) due to organization's fiscal year change.
Number of volunteers
This metric is no longer tracked.Totals By Year
Population(s) Served
People with disabilities
Related Program
Recreation Programming
Type of Metric
Input - describing resources we use
Direction of Success
Increasing
Context Notes
2020 numbers impacted by COVID-19 pandemic.
Number of new website visitors
This metric is no longer tracked.Totals By Year
Population(s) Served
People with disabilities
Related Program
Recreation Programming
Type of Metric
Output - describing our activities and reach
Direction of Success
Increasing
Context Notes
2021 reflects shortened year (June 1-December 31, 2021) due to organization's fiscal year change.
Number of website pageviews
This metric is no longer tracked.Totals By Year
Population(s) Served
People with disabilities
Related Program
Recreation Programming
Type of Metric
Output - describing our activities and reach
Direction of Success
Increasing
Context Notes
2021 reflects shortened year (June 1-December 31, 2021) due to organization's fiscal year change.
Number of website sessions
This metric is no longer tracked.Totals By Year
Population(s) Served
People with disabilities
Related Program
Recreation Programming
Type of Metric
Output - describing our activities and reach
Direction of Success
Increasing
Context Notes
2021 reflects shortened year (June 1-December 31, 2021) due to organization's fiscal year change.
Goals & Strategy
Reports and documents
Download strategic planLearn about the organization's key goals, strategies, capabilities, and progress.
Charting impact
Four powerful questions that require reflection about what really matters - results.
What is the organization aiming to accomplish?
The ultimate goal of SEASPAR’s work is to improve the quality of life for individuals with disabilities through dynamic recreational programs and services. This is accomplished in both short- and long-term ways; e.g., a participant may enjoy social interaction with peers during a SEASPAR fitness program while also improving his or her gross motor skills over the course of a program season or even years of participation.
To that end, the goals of the recreational programs and events we offer are to: improve physical and emotional health; increase self-esteem and opportunities for self-expression; enhance independence; develop social skills and relationships; develop cognitive and fine/gross motor skill; and integrate participants into the community.
The primary goal for our organization over the next three to five years is to increase participation in our youth programming, initiating relationships with SEASPAR that will be lifelong. This will help ease the transition as the children age out of school programming and keep them engaged in productive activities in the community.
Another short-term goal for SEASPAR is to further address the prevalence of autism by offering additional programming for individuals with that specific disability, as well as accommodating the growing population of multi-need individuals.
Finally, we plan to seek out new partnerships in order to share resources, expand our offerings, and reach new participants.
What are the organization's key strategies for making this happen?
SEASPAR’s primary strategy to sustain our success is to continue monitoring trends in disabilities and recreation as well as our own program registration patterns to maximize our resources and offer programming that is attractive and meets the evolving needs of our participants.
We will continue evaluating the quality of individual programs, improve programming as needs evolve, and ensure that our offerings are dynamic and responsive. We will also continue offering a fee assistance program to ensure that our offerings are accessible to participants with financial need.
In order to increase participation in our youth programming, we will develop a marketing plan specific to this demographic that would increase our presence in schools, community events specific to children, parent support groups, and service providers for early intervention and child therapy programs.
To further address the prevalence of autism, we have built a second multi-sensory room, which provides therapeutic recreation benefits primarily to individuals with autism, ASD, and ADHD. Our first was built in 2014 in the western section of our service area, and this new room was built in the eastern section of our service area, ensuring equal access to this unique amenity across the communities we serve. We also plan to ensure that individuals with multiple needs are provided with adequate support in programs by seeking out additional volunteers and part-time staff.
Finally, new partnerships will be sought with schools, special needs cooperatives, and other community organizations to ensure that we are maximizing our resources, expanding our programming, and reaching potential participants as efficiently as possible.
What are the organization's capabilities for doing this?
SEASPAR’s twelve member entities are the primary resource for funding and space for our programming. These member entities, whose residents with disabilities are eligible for SEASPAR programming, include the Village of Brookfield, Clarendon Hills Park District, Darien Park District, Downers Grove Park District, Village of Indian Head Park, Park District of La Grange, Community Park District of La Grange Park, Lemont Park District, Lisle Park District, Village of Western Springs, Westmont Park District, and Woodridge Park District, all in DuPage and Cook Counties in Illinois. In the 2022 fiscal year, these organizations contributed nearly $1.6 million (62%) of SEASPAR’s revenue.
In addition to their financial contributions, these member entities provide program space for SEASPAR, including both temporary space for individual programs and events as well as permanent space for programs like our EAGLES Adult Day Program and multi-sensory rooms.
Additional financial contributions are made by our generous donors, sponsors, and fund development event attendees, who contributed a total of $96,716 (4%) of SEASPAR’s revenue in the 2022 fiscal year.
SEASPAR’s staff and volunteers truly make our programming possible. Our 15 full-time staff are experts in their fields, and nearly all hold the national certifications of CTRS (Certified Therapeutic Recreation Specialist) or CPRP (Certified Park and Recreation Professional). The majority of these staff develop and oversee the areas of recreational programming that are primarily staffed by our 130 volunteers and 150 part-time staff (2022 data). (An additional 40 part-time staff provide inclusion services for our member entity programs so that individuals with disabilities can participate in their home park district or recreation department with accommodations if they so choose.) These staff and volunteers are also ambassadors for our organization, representing SEASPAR in a positive light and recruiting new members for the team. As our organization continues to grow, we will continue seeking passionate staff and volunteers to keep our programming at the level of quality our participants and their families have come to expect.
External partnerships are also a strong part of SEASPAR’s operations. We partner with the Downers Grove and Lemont park districts to offer Home Front Health, a free program for veterans who have a disability rating of 10% or higher. We offer cooperative programming with a variety of nursing and rehabilitation, senior living, independent living, and vocational service providers. We also offer a cooperative program to provide field trips and activities to students in special education programs at schools that serve our member communities.
What have they accomplished so far and what's next?
In the 2022 fiscal year, SEASPAR served 524 participants with 457 programs.
Of these participants, 43% were children, which is an increase from 28% in 2021, reflecting a positive result of our marketing plan to increase participation in youth programming.
Over the last year, we have become more data-driven, soliciting input from participants and families on a seasonal basis and examining our registration data closely to identify trends. Programming and customer service efforts are evaluated based on this data. Also in the vein of customer service, we have streamlined our program registration process.
The largest barrier to program delivery is currently staffing, and SEASPAR has and will continue to promote its employment opportunities as the life-changing experiences that they are.
SEASPAR will continue evolving our programs with time and trends, but still offer our successful core programming. We will evaluate how to best balance our resources with the ever-growing needs of our participants.
Financials
Financial documents
Download audited financialsRevenue vs. expenses: breakdown
Liquidity in 2021 info
3.55
Months of cash in 2021 info
28.1
Fringe rate in 2021 info
28%
Funding sources info
Assets & liabilities info
SEASPAR
Revenue & expensesFiscal Year: Jun 01 - Dec 31
SOURCE: IRS Form 990
SEASPAR
Balance sheetFiscal Year: Jun 01 - Dec 31
SOURCE: IRS Form 990
The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.
Fiscal Year: Jun 01 - May 31
SOURCE: IRS Form 990
This snapshot of SEASPAR’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.
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Business model indicators
Profitability info | 2017 | 2018 | 2019 | 2020 | 2021 * |
---|---|---|---|---|---|
Unrestricted surplus (deficit) before depreciation | $225,553 | -$149,201 | -$64,209 | $68,571 | $293,690 |
As % of expenses | 8.8% | -5.3% | -2.1% | 2.5% | 16.8% |
Unrestricted surplus (deficit) after depreciation | $152,372 | -$248,321 | -$141,185 | -$3,216 | $207,822 |
As % of expenses | 5.8% | -8.5% | -4.6% | -0.1% | 11.4% |
Revenue composition info | |||||
---|---|---|---|---|---|
Total revenue (unrestricted & restricted) | $2,779,187 | $2,928,918 | $3,094,725 | $2,528,741 | $1,880,517 |
Total revenue, % change over prior year | 0.1% | 5.4% | 5.7% | -18.3% | -25.6% |
Program services revenue | 32.3% | 31.7% | 29.8% | 29.6% | 8.0% |
Membership dues | 57.9% | 54.8% | 51.7% | 63.3% | 84.9% |
Investment income | 0.7% | 0.9% | 1.1% | 1.4% | 1.2% |
Government grants | 0.5% | 0.9% | 0.6% | 1.1% | 0.4% |
All other grants and contributions | 4.7% | 4.6% | 4.1% | 4.2% | 5.2% |
Other revenue | 3.9% | 7.2% | 12.7% | 0.4% | 0.3% |
Expense composition info | |||||
---|---|---|---|---|---|
Total expenses before depreciation | $2,556,134 | $2,837,891 | $3,010,886 | $2,743,171 | $1,743,346 |
Total expenses, % change over prior year | -4.1% | 11.0% | 6.1% | -8.9% | -36.4% |
Personnel | 75.2% | 68.8% | 70.9% | 69.4% | 81.8% |
Professional fees | 4.1% | 2.6% | 2.4% | 3.2% | 1.8% |
Occupancy | 3.8% | 3.2% | 2.7% | 2.5% | 0.6% |
Interest | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Pass-through | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
All other expenses | 16.9% | 25.5% | 23.9% | 24.9% | 15.8% |
Full cost components (estimated) info | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Total expenses (after depreciation) | $2,629,315 | $2,937,011 | $3,087,862 | $2,814,958 | $1,829,214 |
One month of savings | $213,011 | $236,491 | $250,907 | $228,598 | $145,279 |
Debt principal payment | $0 | $0 | $0 | $0 | $0 |
Fixed asset additions | $0 | $0 | $0 | $175,999 | $0 |
Total full costs (estimated) | $2,842,326 | $3,173,502 | $3,338,769 | $3,219,555 | $1,974,493 |
Capital structure indicators
Liquidity info | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Months of cash | 10.3 | 10.1 | 8.9 | 9.4 | 18.1 |
Months of cash and investments | 10.3 | 10.1 | 8.9 | 9.4 | 18.1 |
Months of estimated liquid unrestricted net assets | 6.9 | 5.6 | 4.8 | 4.8 | 9.5 |
Balance sheet composition info | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Cash | $2,193,584 | $2,387,326 | $2,234,522 | $2,157,086 | $2,626,225 |
Investments | $0 | $0 | $0 | $0 | $0 |
Receivables | $83,764 | $122,622 | $115,282 | $46,290 | $28,868 |
Gross land, buildings, equipment (LBE) | $1,380,742 | $1,380,742 | $1,443,492 | $1,600,064 | $1,490,073 |
Accumulated depreciation (as a % of LBE) | 35.7% | 42.9% | 46.3% | 45.1% | 46.8% |
Liabilities (as a % of assets) | 30.3% | 32.5% | 36.0% | 34.7% | 32.7% |
Unrestricted net assets | $2,357,541 | $2,109,220 | $1,968,035 | $1,964,819 | $2,172,641 |
Temporarily restricted net assets | $35,000 | $275,228 | $314,814 | N/A | N/A |
Permanently restricted net assets | $0 | $0 | $0 | N/A | N/A |
Total restricted net assets | $35,000 | $275,228 | $314,814 | $182,928 | $277,550 |
Total net assets | $2,392,541 | $2,384,448 | $2,282,849 | $2,147,747 | $2,450,191 |
Key data checks
Key data checks info | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Material data errors | No | No | No | No | No |
Operations
The people, governance practices, and partners that make the organization tick.
Documents
Executive Director
Mr. Matthew Corso
Number of employees
Source: IRS Form 990
SEASPAR
Officers, directors, trustees, and key employeesSOURCE: IRS Form 990
Compensation data
There are no highest paid employees recorded for this organization.
SEASPAR
Board of directorsas of 05/22/2023
Board of directors data
Mr. Bill McAdam
Downers Grove Park District
Organizational demographics
Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.
Leadership
The organization's leader identifies as:
Race & ethnicity
No data
Gender identity
No data
No data
Sexual orientation
No data
Disability
No data
Equity strategies
Last updated: 11/06/2020GuideStar partnered with Equity in the Center - an organization that works to shift mindsets, practices, and systems to increase racial equity - to create this section. Learn more
- We help senior leadership understand how to be inclusive leaders with learning approaches that emphasize reflection, iteration, and adaptability.
- We engage everyone, from the board to staff levels of the organization, in race equity work and ensure that individuals understand their roles in creating culture such that one’s race identity has no influence on how they fare within the organization.