Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 36-3670951 • 501(c)3 • Joliet, IL
Profile
Service of Will, Grundy and Kankakee Counties was formed in 1989 to provide screening, assessment, evaluation, service planning, referral, linkage, follow-up, and related services to individuals with developmental disabilities and/or developmental delays in Will, Grundy, Kankakee and La Salle Counties (early intervention only in La Salle County).
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$6,991,961
Up $1,751,692 (+33%) from 2023
Liabilities
Up$1,959,498
Up $428,194 (+28%) from 2023
Net Assets
Up$5,032,463
Up $1,323,498 (+36%) from 2023
Revenue
Up$21,697,057
Up $5,353,807 (+33%) from 2023
Expenses
Up$20,809,523
Up $5,055,478 (+32%) from 2023
Net Income
Up$887,534
Up $298,329 (+51%) from 2023
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
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.
Provide evaluations, referrals, follow-up & services to individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,780,668 | $2,162,642 | ▲ $381,974 |
| Pledges and Grants Receivable | $1,250,064 | $1,768,914 | ▲ $518,850 |
| Cash and Non-Interest-Bearing Accounts | $722,562 | $538,667 | ▼ $183,895 |
| Prepaid Expenses and Deferred Charges | $128,283 | $142,366 | ▲ $14,083 |
| Other Notes and Loans Receivable, Net | $49,400 | $49,400 | → $0 |
| Land, Buildings, and Equipment, Net | $17,874 | $16,419 | ▼ $1,455 |
| Accounts Receivable | $4,369 | - | - |
| Total Assets | $4,263,062 | $5,240,269 | ▲ $977,207 |
| Other Assets Total | $309,842 | $561,861 | ▲ $252,019 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,141,160 | $1,276,064 | ▲ $134,904 |
| Other Liabilities | $0 | $249,132 | ▲ $249,132 |
| Deferred Revenue | $2,142 | $6,108 | ▲ $3,966 |
| Total Liabilities | $1,143,302 | $1,531,304 | ▲ $388,002 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,119,760 | $3,708,965 | ▲ $589,205 |
| Total Net Assets Fund Balance | $3,119,760 | $3,708,965 | ▲ $589,205 |
| Total Liabilities and Net Assets / Fund Balance | $4,263,062 | $5,240,269 | ▲ $977,207 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,419 | $50,790 | $67,209 |
| Other Assets Org | $248,028 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Coffey | Chief Executive Officer | FT | $233,090 | $26,844 | $259,934 |
| Jennifer Gilmore | Chief Program Officer | FT | $153,976 | $8,583 | $162,559 |
| Scott Ripke | Chief Financial Officer | FT | $137,079 | $21,761 | $158,840 |
| Rachael Cimino | Program Director, Child an | FT | $107,777 | $6,990 | $114,767 |
| Name | Title |
|---|---|
| Laurie Jerue | President |
| Julie M Primozic | Vice President |
| Jennifer Durnas | Director |
| Marilyn Engnell | Director |
| Robert Galick | Director |
| Julee Finn McClernon | Secretary |
| Sam Garcia | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,811,341 |
| Other Expenses | $1,942,704 |
| Total Fundraising Expense | $3,644 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,324,838 | $283,054 | $3,000 | $10,610,892 |
| Other Employee Benefits | $1,267,509 | $150,009 | $346 | $1,417,864 |
| Payroll Taxes | $797,244 | $40,448 | $213 | $837,905 |
| Current Officers, Directors, Trustees, and Key Employees | $168,508 | $443,826 | - | $612,334 |
| Occupancy | $535,210 | $15,124 | - | $550,334 |
| Office Expenses | $350,223 | $84,474 | - | $434,697 |
| Pension Plan Contributions | $332,261 | - | $85 | $332,346 |
| Fees for Services Other | $271,617 | $9,494 | - | $281,111 |
| Travel | $155,867 | $4,107 | - | $159,974 |
| Information Technology | $148,986 | $7,394 | - | $156,380 |
| Insurance | $83,238 | $8,247 | - | $91,485 |
| Fees for Services Accounting | - | $33,727 | - | $33,727 |
| Depreciation Depletion | $16,499 | $2,667 | - | $19,166 |
| Other Expenses | $9,294 | $9,009 | - | $18,303 |
| Total Functional Expenses | $14,628,723 | $1,121,678 | $3,644 | $15,754,045 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,754,045 |
| Total Expenses per Audited Statements | $15,754,045 |
| Total Expenses per Form 990 | $15,754,045 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease liability | $249,132 |
“Upon completion, the 990 return will be reviewed by the Chief Financial Officer and Chief Executive Officer. If no changes are needed it will be presented to the Board of Directors. If the Board of Directors have no changes, the return will be signed by the Chief Executive Officer and submitted.”
“The Board of Directors goes into executive session excluding the Executive Director. They discuss the Executive Director's compensation with input from all. Their decision is discussed with the Executive Director. The Board also reviewed comparable data of similar organizations located in the same metro area.”
“Governing documents and financial statements are available upon request. In addition, the audit report is posted on the Illinois Attorney General's website.”
“The process has not changed from the prior year.”
“Fin 48 Note from Audited Financial Statements The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management's assertion is that there are no uncertain tax positions and the Organization continues to operate in compliance with its tax-exempt purpose. No unrelated business income was generated during the year ended June 30, 2023. The Organization's annual information and income tax returns filed with the federal and state governments are generally subject to examination by the Internal Revenue Service for three years after filing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1141160 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1276064 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4369 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide evaluations, referrals, follow-up & services to individuals with developmental disabilities. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Scott Ripke |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8157255325 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2300 Glenwood Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Joliet |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60435 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 722562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 538667 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 443826 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 168508 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 612334 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16163960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21309 |
| IRS990/CYOtherExpensesAmt | 0 | 1942704 |
| IRS990/CYOtherRevenueAmt | 0 | 157981 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 589205 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13811341 |
| IRS990/CYTotalExpensesAmt | 0 | 15754045 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3644 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16343250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2142 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6108 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2667 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16499 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19166 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 234 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3134903 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33727 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33727 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9494 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 271617 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 281111 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 21761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 26844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6990 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Laurie Jerue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Julie M Primozic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sam Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Julee Finn McClernon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Durnas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marilyn Engnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert Galick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Scott Ripke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jennifer Gilmore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dan Coffey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rachael Cimino |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 137079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 153976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 233090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 107777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief Program Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Program Director, Child an |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 16163960 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16343250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7394 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 148986 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 156380 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8247 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83238 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91485 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21309 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21309 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50790 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16419 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67209 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3119760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3708965 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3119760 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3708965 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15124 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 535210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 550334 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84474 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 350223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 434697 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 309842 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 561861 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 346 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 150009 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1267509 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1417864 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment & furnishings |
| IRS990/OtherExpensesGrp/Desc | 1 | Employee training |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11851 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178143 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19384 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18303 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 249132 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Affiliate payment (SIP to Service |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 437 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 437 |
| IRS990/OtherRevenueTotalAmt | 0 | 157981 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 49400 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40448 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 797244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 837905 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 332346 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1768914 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 142366 |
| IRS990/PrincipalOfficerNm | 0 | Daniel Coffey |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8862976 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3769784 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | McHenry County - Health Board and Educational Advocacy |
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| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5956208 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15754045 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 301552 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 248028 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Intercompany balances |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Right of use asset |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16343250 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Fin 48 Note from Audited Financial Statements The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management's assertion is that there are no uncertain tax positions and the Organization continues to operate in compliance with its tax-exempt purpose. No unrelated business income was generated during the year ended June 30, 2023. The Organization's annual information and income tax returns filed with the federal and state governments are generally subject to examination by the Internal Revenue Service for three years after filing. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 561861 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 249132 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16343250 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16343250 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 15754045 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 233090 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 153976 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 137079 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
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