Civic Intelligence

Service of Will Grundy & Kankakee Counties Inc

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…

2300 Glenwood AvenueJoliet, IL 60435

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$284,209

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,159,126Liabilities 2010: $2,303,023Net Assets 2010: -$143,8972010Assets 2011: $2,129,387Liabilities 2011: $2,355,346Net Assets 2011: -$225,9592011Assets 2012: $1,961,006Liabilities 2012: $2,188,256Net Assets 2012: -$227,2502012Assets 2013: $2,041,851Liabilities 2013: $2,225,763Net Assets 2013: -$183,9122013Assets 2014: $2,217,126Liabilities 2014: $2,305,569Net Assets 2014: -$88,4432014Assets 2015: $2,171,344Liabilities 2015: $2,147,028Net Assets 2015: $24,3162015Assets 2016: $2,547,790Liabilities 2016: $2,362,740Net Assets 2016: $185,0502016Assets 2017: $2,875,617Liabilities 2017: $2,336,805Net Assets 2017: $538,8122017Assets 2018: $2,952,297Liabilities 2018: $1,398,912Net Assets 2018: $1,553,3852018Assets 2021: $4,804,203Liabilities 2021: $2,474,209Net Assets 2021: $2,329,9942021Assets 2022: $4,263,062Liabilities 2022: $1,143,302Net Assets 2022: $3,119,7602022Assets 2023: $5,240,269Liabilities 2023: $1,531,304Net Assets 2023: $3,708,9652023Assets 2025: $6,991,961Liabilities 2025: $1,959,498Net Assets 2025: $5,032,4632025

Highlighted filing

2025

Assets$6,991,961
Liabilities$1,959,498
Net Assets$5,032,463

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2010: $3,953,2972010Expenses 2011: $3,876,0642011Expenses 2012: $3,963,7652012Expenses 2013: $4,049,0152013Revenue 2014: $4,338,259Expenses 2014: $4,242,790Net Income 2014: $95,4692014Revenue 2015: $4,546,916Expenses 2015: $4,434,157Net Income 2015: $112,7592015Revenue 2016: $4,788,360Expenses 2016: $4,627,626Net Income 2016: $160,7342016Revenue 2017: $5,055,867Expenses 2017: $4,702,105Net Income 2017: $353,7622017Revenue 2018: $5,182,397Expenses 2018: $5,111,337Net Income 2018: $71,0602018Revenue 2021: $13,668,458Expenses 2021: $13,181,341Net Income 2021: $487,1172021Revenue 2022: $14,668,077Expenses 2022: $13,878,311Net Income 2022: $789,7662022Revenue 2023: $16,343,250Expenses 2023: $15,754,045Net Income 2023: $589,2052023Revenue 2025: $21,697,057Expenses 2025: $20,809,523Net Income 2025: $887,5342025

Highlighted filing

2025

Revenue$21,697,057
Expenses$20,809,523
Net Income$887,534

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$1.96$5.03$21.7$20.8$0.89
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$1.53$3.71$16.3$15.8$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$1.14$3.12$14.7$13.9$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$2.47$2.33$13.7$13.2$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.40$1.55$5.18$5.11$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$2.34$0.54$5.06$4.70$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.36$0.19$4.79$4.63$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.17$2.15$0.02$4.55$4.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.22$2.31$0.09$4.34$4.24$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.23$0.18$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$2.19$0.23$3.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.36$0.23$3.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.30$0.14$3.95
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$16,343,250
Mission and Program Overview

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.

Provide evaluations, referrals, follow-up & services to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,419$50,790$67,209
Other Assets Org$248,028--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan CoffeyChief Executive OfficerFT$233,090$26,844$259,934
Jennifer GilmoreChief Program OfficerFT$153,976$8,583$162,559
Scott RipkeChief Financial OfficerFT$137,079$21,761$158,840
Rachael CiminoProgram Director, Child anFT$107,777$6,990$114,767

Board Members and Trustees

NameTitle
Laurie JeruePresident
Julie M PrimozicVice President
Jennifer DurnasDirector
Marilyn EngnellDirector
Robert GalickDirector
Julee Finn McClernonSecretary
Sam GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,163,960
Program Service Revenue
$0
Investment Income
$21,309
Other Revenue
$157,981
Change in Net Assets
$589,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,343,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,343,250
Total Revenue per Form 990
$16,343,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$249,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

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.

Form 990, Part VI, Section B, line 15A

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.

Form 990, Part VI, Section C, line 19

Governing documents and financial statements are available upon request. In addition, the audit report is posted on the Illinois Attorney General's website.

Filing and Contact Details

Filer

Filer Name
Service Inc of Illinois
EIN
36-3670951
Phone
8157255325
Address
2300 Glenwood Avenue, Joliet, IL 60435

Signing Officer

Name
Daniel Coffey
Title
President and CEO
Phone
8157255325
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Coffey
Formed
1989
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
234
Volunteers
7

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Jason L Gierhahn
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

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.

Raw XML AppendixShowing 400 of 576 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide evaluations, referrals, follow-up & services to individuals with developmental disabilities.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Scott Ripke
IRS990/BooksInCareOfDetail/PhoneNum08157255325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 Glenwood Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Joliet
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060435
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0612334
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYRevenuesLessExpensesAmt0589205
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt016499
IRS990/DepreciationDepletionGrp/TotalAmt019166
IRS990/Desc0Child & 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Laurie Jerue
IRS990/Form990PartVIISectionAGrp/PersonNm1Julie M Primozic
IRS990/Form990PartVIISectionAGrp/PersonNm2Sam Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm3Julee Finn McClernon
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Durnas
IRS990/Form990PartVIISectionAGrp/PersonNm5Marilyn Engnell
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Galick
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Ripke
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Gilmore
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan Coffey
IRS990/Form990PartVIISectionAGrp/PersonNm10Rachael Cimino
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Program Director, Child an
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IRS990/MissionDesc0Service 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.
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IRS990/PrincipalOfficerNm0Daniel Coffey
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IRS990/ProgSrvcAccomActy2Grp/Desc0Individual 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/ProgSrvcAccomActy3Grp/Desc0Individual 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/RevenueAmt03769784
IRS990/ProgSrvcAccomActyOtherGrp/Desc0McHenry County - Health Board and Educational Advocacy
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fin 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/FormAndLineReferenceDesc0Part X, Line 2:
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