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Nonprofit · EIN 37-0841009

ELM CITY REHABILITATION CENTER INC

Tax-exempt · JACKSONVILLE, IL 62650

Financials

$5.1M$5M2023$5.2M$5.3M2024
Revenue Expenses · by fiscal year end
Financials of ELM CITY REHABILITATION CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$5,233,237$5,272,589-$39,352$7,348,104$340,936$7,007,168
June 30, 2024990$5,148,038$5,037,481$110,557$7,352,635$382,098$6,970,537
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$100,132
of which government grants
$99,259
Program service revenue
$4,987,887
Investment income
$145,218
Net gain from sales of assets
$6,089
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$223,429
Other salaries and wages
$2,771,664
Salaries, compensation and benefits (total)
$3,842,200
Professional fundraising fees
$0
Legal fees
$23,541
Occupancy
$182,237
Depreciation
$138,816
Program services (functional)
$4,534,075
Management and general (functional)
$738,514

Balance sheet and other

Total assets, start of year
$7,352,635
Total assets, end of year
$7,348,104
Total liabilities, end of year
$340,936
Net assets, end of year
$7,007,168
Land, buildings and equipment
$2,559,019
Publicly traded securities
$2,444,999
Net assets without donor restrictions
$7,007,168
Gross receipts
$5,793,895
Employees
72
Volunteers
0
Year formed
1959
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 / weekCompensation
DAVID PENNELLFORMER PRESIDENT & CEO
Officer
40$114,240
MARI ANNA GOSNELLPRESIDENT & CEO
Officer
40$74,467
PEGGY DAVIDSMEYERCHAIRMAN
Trustee or director, Officer
1$0
BRAD FELLHAUERVICE CHAIRMAN
Trustee or director, Officer
1$0
PETER RUSSOTTOSECRETARY
Trustee or director, Officer
1$0
SHAWN MCCOMBSTREASURER
Trustee or director, Officer
1$0
JAMES HINCHENDIRECTOR
Trustee or director
1$0
BREANNA MARTINEZDIRECTOR
Trustee or director
1$0
WES KITNERDIRECTOR
Trustee or director
1$0
JOHN CLANCYDIRECTOR
Trustee or director
1$0
TOM GROJEANDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensation
DAVID PENNELLPRESIDENT & CEO
Officer
40$105,342
JAMES HINCHENCHAIRMAN
Trustee or director, Officer
1$0
BRAD FELLHAUERVICE CHAIRMAN
Trustee or director, Officer
1$0
PEGGY DAVIDSMEYERSECRETARY
Trustee or director, Officer
1$0
SHAWN MCCOMBSTREASURER
Trustee or director, Officer
1$0
TOM GROJEANDIRECTOR
Trustee or director
1$0
WES KITNERDIRECTOR
Trustee or director
1$0
BREANNA MARTINEZDIRECTOR
Trustee or director
1$0
PETER RUSSOTTODIRECTOR
Trustee or director
1$0
JOHN CLANCYDIRECTOR
Trustee or director
1$0
NANCY THORSENDIRECTOR
Trustee or director
1$0
AIMEE VEITHDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1314 W WALNUT ST, JACKSONVILLE, IL 62650-1148
Principal officer (990 for 2024)
MARI ANNA GOSNELL, 1314 W WALNUT STREET, JACKSONVILLE, IL 62650
Signed the 990
SHERRY CLAYTON, DIRECTOR OF FINANCE AND HR
Phone
(217) 245-9504
Return prepared by
KERBER ECK & BRAECKEL LLP

Mission

ELM CITY REHABILITATION CENTER, INC. THROUGH THE UTILIZATION OF ALL AVAILABLE RESOURCES, PROVIDES AND STIMULATES THE DEVELOPMENT OF QUALITY PROGRAMS THAT ENHANCE THE TOTAL WELL BEING OF PERSONS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION IS SUPPORTED PRIMARILY THROUGH GRANTS, FEES FOR SERVICE AND DONOR CONTRIBUTIONS.

990 for the year ended June 30, 2025

Program accomplishments

  • DEVELOPMENTAL TRAINING SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES DESIRING TRAINING IN LIFE SKILLS AND COMMUNITY EXPERIENCES.
    Expenses $2,360,828 · revenue $2,920,996
  • SUPERVISED RESIDENTIAL PROGRAM. OPERATION OF A GROUP HOME WITHIN THE CONTEXT OF THE GENERAL MISSION STATEMENT CONTAINED ON PAGE 1 OF FORM 990.
    Expenses $1,783,248 · revenue $1,707,246
  • CASE MANAGEMENT COORDINATION OF SERVICES FOR CLIENTS BY ALLOCATING PROFESSIONAL SERVICES FOR THE ASSESSMENT OF NEED AND IMPLEMENTATION OF CARE PROGRAMS AND OTHER PROGRAMS CONSISTENT WITH THE ORGANIZATION'S MISSION.
    Expenses $389,999 · revenue $401,367

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
37-0841009
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
1971
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J300)
Assets (IRS master file)
$7,348,104
Income (IRS master file)
$5,793,895

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$5,233,237$5,272,589$7,348,104XML
990June 2024$5,148,038$5,037,481$7,352,635XML
990June 2023$4,791,152$4,482,402$7,029,732IRS
990June 2022$5,091,980$4,496,823$6,742,654IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––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 37-0841009).

Questions about ELM CITY REHABILITATION CENTER INC

What is the EIN of ELM CITY REHABILITATION CENTER INC?
The employer identification number (EIN) of ELM CITY REHABILITATION CENTER INC is 37-0841009.
Is ELM CITY REHABILITATION CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
Are donations to ELM CITY REHABILITATION CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ELM CITY REHABILITATION CENTER INC 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 ELM CITY REHABILITATION CENTER INC 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 ELM CITY REHABILITATION CENTER INC 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 ELM CITY REHABILITATION CENTER INC?
The 990 for the year ended June 30, 2025 names MARI ANNA GOSNELL.
Who are the officers and directors of ELM CITY REHABILITATION CENTER INC?
The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $114,240 (DAVID PENNELL, FORMER PRESIDENT & CEO).
How much revenue does ELM CITY REHABILITATION CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $5,233,237, expenses of $5,272,589 and total assets of $7,348,104 at year end.

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