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Nonprofit · EIN 36-3670951

SERVICE INC OF ILLINOIS

Also known as C-O RICHARD W BELL

Tax-exempt · JOLIET, IL 60435

Financials

$19.1M$18.6M2023$21.7M$20.8M2024
Revenue Expenses · by fiscal year end
Financials of SERVICE INC OF ILLINOIS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$21,697,057$20,809,523$887,534$6,991,961$1,959,498$5,032,463
June 30, 2024990$19,057,464$18,621,499$435,965$6,239,104$2,094,175$4,144,929
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$21,451,343
Program service revenue
$0
Investment income
$107,878
Other revenue
$137,836

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$767,621
Other salaries and wages
$14,298,465
Salaries, compensation and benefits (total)
$18,530,822
Professional fundraising fees
$0
Legal fees
$2,639
Accounting fees
$31,845
Occupancy
$592,034
Travel
$274,349
Depreciation
$536
Program services (functional)
$19,650,678
Management and general (functional)
$1,158,845

Balance sheet and other

Total assets, start of year
$6,239,104
Total assets, end of year
$6,991,961
Total liabilities, end of year
$1,959,498
Net assets, end of year
$5,032,463
Land, buildings and equipment
$3,883
Net assets without donor restrictions
$5,027,463
Net assets with donor restrictions
$5,000
Gross receipts
$21,697,057
Employees
278
Volunteers
0
Year formed
1989
State of legal domicile
IL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Dan CoffeyChief Executive Officer
Officer
40$254,557$29,652
Jennifer GilmoreChief Program Officer
Officer
40$172,383$7,428
Scott RipkeChief Financial Officer
Officer
40$152,032$25,726
Rachael CiminoExecutive Program Director
Officer
40$117,632$8,211
Joshelle Gildon-WilliamsManager
Highest-paid employee
40$101,517$11,454
Julee McClernonPresident
Trustee or director, Officer
1$0$0
Jennifer DurnasVice President
Trustee or director, Officer
0.5$0$0
Sam GarciaTreasurer
Trustee or director, Officer
1$0$0
Marilyn EngnellSecretary
Trustee or director, Officer
1$0$0
Lauren RickelsDirector
Trustee or director
0.5$0$0
Jill GarbaliauskasDirector
Trustee or director
0.5$0$0
Sandra Gail McLaughlinDirector
Trustee or director
0.5$0$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensationOther / benefits
Dan CoffeyChief Executive Officer
Officer
40$256,703$27,845
Jennifer GilmoreChief Program Officer
Officer
40$182,226$8,807
Scott RipkeChief Financial Officer
Officer
40$163,236$23,963
Laurie JeruePresident
Trustee or director, Officer
1$0$0
Julie M PrimozicVice President
Trustee or director, Officer
0.5$0$0
Sam GarciaTreasurer
Trustee or director, Officer
1$0$0
Jennifer DurnasSecretary
Trustee or director, Officer
1$0$0
Marilyn EngnellDirector
Trustee or director
0.5$0$0
Robert GalickDirector
Trustee or director
0.5$0$0
Julee McClernonDirector
Trustee or director
0.5$0$0

Address and contacts

Address (IRS master file)
2300 GLENWOOD AVE, JOLIET, IL 60435-5581
In care of
%
Principal officer (990 for 2024)
Daniel Coffey, 2300 Glenwood Avenue, Joliet, IL 60435
Signed the 990
Daniel Coffey, President and CEO
Phone
(815) 725-5325
Return prepared by
Desmond & Ahern Ltd

Mission

Service Inc. of Illinois was formed in 1989 to provide screening, assessment, evaluation, service planning, referral, linkage, follow-up, & related services to individuals with developmental disabilities and/or developmental delays in 17 counties in northern Illinois.

990 for the year ended June 30, 2025

Program accomplishments

  • Child & Family Connections also called Early Intervention or 0-3 Services provides eligibility screenings for infants & toddlers where families suspect or know that their child might have a developmental delay or disability. If eligible, CFC provides the family with an evaluation by therapists including but not limited to Speech Therapy, Occupational Therapy, Physical Therapy & Child Development Specialist to determine what services the child & his/her family will need. The IFSP is a coordinated plan involving all of the therapists in development & services are nearly always provided in the home focused on both the child & the whole family's participation. When the child is 2-1/2, service coordinators begin the process of transition with the family of the child to special education or any other needed services.
    Expenses $4,085,539 · revenue $4,478,792
  • Individual Service & Support Advocacy, Purchase of Care 50DD, provides each child & adult being served in any Medicaid Waiver developmental disabilities program with independent service coordination. Included are face to face visits annually with each individual at their home, act as an advocate, complete personal plan, which must be signed off'. Service coordinators are available to assist in emergencies or whenever the individual needs help, wishes to move somewhere else, is hospitalized or discharged or any other life disruption. Service coordinators work closely with providers, the Office of State Guardian, Inspector General, State DD staff & a wide range of community based services to assure the individual is receiving the services they need & that their rights are known to them & being respected.
    Expenses $11,230,404 · revenue $12,190,720
  • Individual Service Coordination - Program 500 Child and Adolescent Service Coordination provides essentially the same services as the PASARR Program does except for children. This also includes also a great deal of working with families and school districts as well.Bogard Service Coordination - Provides service coordination services to the members of the Bogard Class pursuant to the provisions of a Federal Court Consent Order. This includes either monthly or quarterly face to face visits to their home, workplace or day program, arrangements for adaptive equipment, opportunity to move out of nursing facilities to community based services, arrangements for specialized services to be brought into the nursing facility in case the individual chooses not to move into the community, help with any sort of problem, contact with family/and or guardian, attendance and advocacy at the annual individual service planning meeting, emergency hot line, etc.
    Expenses $4,273,904 · revenue $4,695,167
  • McHenry County - Health Board and Educational Advocacy
    Expenses $60,831 · revenue $86,664

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
36-3670951
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1991
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80Z)
Assets (IRS master file)
$6,991,961
Income (IRS master file)
$21,697,057

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$21,697,057$20,809,523$6,991,961XML
990June 2024$19,057,464$18,621,499$6,239,104XML
990June 2023$16,343,250$15,754,045$5,240,269IRS
990June 2022–––IRS
990June 2021–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3670951).

Questions about SERVICE INC OF ILLINOIS

What is the EIN of SERVICE INC OF ILLINOIS?
The employer identification number (EIN) of SERVICE INC OF ILLINOIS is 36-3670951.
Is SERVICE INC OF ILLINOIS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to SERVICE INC OF ILLINOIS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SERVICE INC OF ILLINOIS file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SERVICE INC OF ILLINOIS due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SERVICE INC OF ILLINOIS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of SERVICE INC OF ILLINOIS?
The 990 for the year ended June 30, 2025 names Daniel Coffey.
Who are the officers and directors of SERVICE INC OF ILLINOIS?
The 990 for the year ended June 30, 2025 lists 12 people; 5 received compensation from the organization, the highest $254,557 (Dan Coffey, Chief Executive Officer).
How much revenue does SERVICE INC OF ILLINOIS have?
On its 990 for the year ended June 30, 2025 it reported revenue of $21,697,057, expenses of $20,809,523 and total assets of $6,991,961 at year end.

Other nonprofits in JOLIET

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