Civic Intelligence

Elm City Rehabilitation Center Inc

EIN 37-0841009 • 501(c)3 • Jacksonville, IL

View Organization Page

Profile

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 orgaanizations is supported primarily through grants, fees for service, and donor contributions.

1314 West Walnut StreetJacksonville, IL 62650

www.elmcity.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$114,240

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.7%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$7,348,104

Up $605,450 (+9.0%) from 2022

Liabilities

Up

$340,936

Up $50,461 (+17%) from 2022

Net Assets

Up

$7,007,168

Up $554,989 (+8.6%) from 2022

Operations
Liabilities / Revenue32nd percentileNet Margin35th percentile

Revenue

Up

$5,233,237

Up $141,257 (+2.8%) from 2022

Expenses

Up

$5,272,589

Up $775,766 (+17%) from 2022

Net Income

Down

-$39,352

Down $634,509 (-107%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2012: $8,164,328Liabilities 2012: $315,607Net Assets 2012: $7,848,7212012Assets 2013: $8,319,228Liabilities 2013: $360,590Net Assets 2013: $7,958,6382013Assets 2014: $8,280,431Liabilities 2014: $310,093Net Assets 2014: $7,970,3382014Assets 2016: $7,652,471Liabilities 2016: $380,253Net Assets 2016: $7,272,2182016Assets 2017: $7,263,225Liabilities 2017: $296,793Net Assets 2017: $6,966,4322017Assets 2018: $7,039,027Liabilities 2018: $267,391Net Assets 2018: $6,771,6362018Assets 2019: $7,020,620Liabilities 2019: $312,730Net Assets 2019: $6,707,8902019Assets 2020: $7,220,468Liabilities 2020: $761,288Net Assets 2020: $6,459,1802020Assets 2021: $7,198,007Liabilities 2021: $1,172,417Net Assets 2021: $6,025,5902021Assets 2022: $6,742,654Liabilities 2022: $290,475Net Assets 2022: $6,452,1792022Assets 2025: $7,348,104Liabilities 2025: $340,936Net Assets 2025: $7,007,1682025

Highlighted filing

2025

Assets$7,348,104
Liabilities$340,936
Net Assets$7,007,168
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,644,7962012Expenses 2013: $2,827,1612013Revenue 2014: $2,828,229Expenses 2014: $2,816,529Net Income 2014: $11,7002014Revenue 2016: $2,859,695Expenses 2016: $3,234,033Net Income 2016: -$374,3382016Revenue 2017: $2,873,971Expenses 2017: $3,179,757Net Income 2017: -$305,7862017Revenue 2018: $3,085,627Expenses 2018: $3,280,423Net Income 2018: -$194,7962018Revenue 2019: $3,440,155Expenses 2019: $3,503,901Net Income 2019: -$63,7462019Revenue 2020: $3,240,947Expenses 2020: $3,489,657Net Income 2020: -$248,7102020Revenue 2021: $2,812,519Expenses 2021: $3,246,109Net Income 2021: -$433,5902021Revenue 2022: $5,091,980Expenses 2022: $4,496,823Net Income 2022: $595,1572022Revenue 2025: $5,233,237Expenses 2025: $5,272,589Net Income 2025: -$39,3522025

Highlighted filing

2025

Revenue$5,233,237
Expenses$5,272,589
Net Income-$39,352
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,348,104
Liabilities
$340,936
Net assets
$7,007,168
Revenue
$5,233,237
Expenses
$5,272,589
Net income
-$39,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.34$7.01$5.23$5.27$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.29$6.45$5.09$4.50$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$1.17$6.03$2.81$3.25$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.76$6.46$3.24$3.49$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.31$6.71$3.44$3.50$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.27$6.77$3.09$3.28$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.30$6.97$2.87$3.18$0.31
2016Detailed filing. Detailed filing data is available for this year.$7.65$0.38$7.27$2.86$3.23$0.37
2014Detailed filing. Detailed filing data is available for this year.$8.28$0.31$7.97$2.83$2.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.36$7.96$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.32$7.85$2.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$5,793,895
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,582,680$2,559,019▼ $23,661
Investments in Publicly Traded Securities$2,259,908$2,444,999▲ $185,091
Cash and Non-Interest-Bearing Accounts$1,667,477$1,653,783▼ $13,694
Accounts Receivable$773,378$556,036▼ $217,342
Prepaid Expenses and Deferred Charges$40,961$97,522▲ $56,561
Inventories for Sale or Use$28,231$36,745▲ $8,514
Total Assets$7,352,635$7,348,104▼ $4,531
Liabilities
Accounts Payable and Accrued Expenses$311,703$265,667▼ $46,036
Other Liabilities$70,395$75,269▲ $4,874
Total Liabilities$382,098$340,936▼ $41,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,970,537$7,007,168▲ $36,631
Total Net Assets Fund Balance$6,970,537$7,007,168▲ $36,631
Total Liabilities and Net Assets / Fund Balance$7,352,635$7,348,104▼ $4,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,769,784$4,203,597$5,973,381
Equipment$156,945$1,675,626$1,832,571
Land$632,290-$632,290
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David PennellFormer President & CEOFT$114,240$114,240
Mari Anna GosnellPresident & CEOFT$74,467$74,467

Board Members and Trustees

NameTitle
Peggy DavidsmeyerChairman
Brad FellhauerVice Chairman
Breanna MartinezDirector
James HinchenDirector
John ClancyDirector
Tom GrojeanDirector
Wes KitnerDirector
Peter RussottoSecretary
Shawn MccombsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,132
Program Service Revenue
$4,987,887
Investment Income
$145,218
Other Revenue
$0
All Other Contributions
$873
Change in Net Assets
$-39,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,233,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,983
Total Revenue per Audited Statements
$5,309,220
Total Revenue per Form 990
$5,233,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,842,200
Other Expenses$1,430,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,255,289$516,375-$2,771,664
Other Employee Benefits$504,108$113,671-$617,779
Payroll Taxes$187,132$42,196-$229,328
Current Officers, Directors, Trustees, and Key Employees$188,707$34,722-$223,429
Occupancy$173,253$8,984-$182,237
Depreciation Depletion$136,734$2,082-$138,816
All Other Expenses$58,965$5,698-$64,663
Insurance$29,590$5,112-$34,702
Other Expenses$28,047$1,291-$29,338
Office Expenses$26,261$61-$26,322
Fees for Services Legal$19,209$4,332-$23,541
Conferences and Meetings$17,377$238-$17,615
Advertising$13,153$605-$13,758
Total Functional Expenses$4,534,075$738,514$0$5,272,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,272,589
Total Expenses per Audited Statements$5,272,589
Total Expenses per Form 990$5,272,589
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
Funds Held for Others$75,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“1) peter russoto (officer and board member) has a sister who receives services from the organization. 2) tom grojean (board member) operates grojean insurance agency, which provides insurance coverage to the center.”

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

“The board of directors reviews the form 990 for accuracy and completeness at the first board meeting subsequent to the completion of the return. Questions or concerns are directed to the agency's accountant.”

Form 990, Part VI, Section B, Line 12C

“The organizations regularly and consistently monitors and enforces compliance with the conflict of interest policy by periodically requiring board members to disclose any possible conflicts in writing.”

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

“A compensation committee of the board of directors determines the compensation of the executive director based on prior years' salary. Performance, and local compensation trends.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available o the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elm City Rehabilitation Center Inc
EIN
37-0841009
Phone
2172459504
Address
1314 WEST WALNUT STREET, JACKSONVILLE, IL 62650

Signing Officer

Name
Sherry Clayton
Title
Director of Finance and Hr
Phone
2172459504
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mari Anna Gosnell
Formed
1959
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Josh Shugart
Phone
2177890960
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Elm city rehabilitation center, inc. Is a not-for-profit organization under section 501(c)(3) of the internal revenue code and, as such, is exempt from federal income tax under section 501(a) of the code, except for income derived from unrelated business activities. The organization has no income which is subject to tax on unrelated business income. Elm city rehabilitation center, inc. Has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. Elm city rehabilitation center, inc. Is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in elm city rehabilitation center, inc.'s expenses, if applicable. There were no interest or penalties paid during the years ended june 30, 2025.”

Raw XML AppendixShowing 400 of 490 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.

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IRS990/ActivityOrMissionDesc0ELM 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELM 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06089
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IRS990/OfficeExpensesGrp/ProgramServicesAmt026261
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0504108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0617779
IRS990/OtherExpensesGrp/Desc0WORKSHOP MATERIALS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31291
IRS990/OtherExpensesGrp/ProgramServicesAmt0707089
IRS990/OtherExpensesGrp/ProgramServicesAmt1138611
IRS990/OtherExpensesGrp/ProgramServicesAmt250550
IRS990/OtherExpensesGrp/ProgramServicesAmt328047
IRS990/OtherExpensesGrp/TotalAmt0708719
IRS990/OtherExpensesGrp/TotalAmt1140011
IRS990/OtherExpensesGrp/TotalAmt250667
IRS990/OtherExpensesGrp/TotalAmt329338
IRS990/OtherLiabilitiesGrp/BOYAmt070395
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02771664
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097522
IRS990/PrincipalOfficerNm0MARI ANNA GOSNELL
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE FROM
IRS990/ProgramServiceRevenueGrp/Desc1SHELTERED WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11158179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149942
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11158179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149942
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPERVISED RESIDENTIAL PROGRAM. OPERATION OF A GROUP HOME WITHIN THE CONTEXT OF THE GENERAL MISSION STATEMENT CONTAINED ON PAGE 1 OF FORM 990.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01783248
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01707246
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0389999
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0401367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0110557
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05148038
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/RevenueAmt02920996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01290735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142100
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103268
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04987887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04996630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04587946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04083427
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021114829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142100
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103268
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IRS990ScheduleA/InvestmentIncomePYPct00.02600
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IRS990ScheduleA/PublicSupportCY509Pct00.97190
IRS990ScheduleA/PublicSupportPY509Pct00.97400
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04982712
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IRS990ScheduleA/Total509Grp/TotalAmt022405564
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0156945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01675626
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05272589
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0632290
IRS990ScheduleD/NetUnrealizedGainsInvstAmt075983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
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IRS990ScheduleD/RevenueSubtotalAmt05233237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ELM CITY REHABILITATION CENTER, INC. IS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE CODE, EXCEPT FOR INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAS NO INCOME WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. ELM CITY REHABILITATION CENTER, INC. HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. ELM CITY REHABILITATION CENTER, INC. IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN ELM CITY REHABILITATION CENTER, INC.'S EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING THE YEARS ENDED JUNE 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt075269
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) PETER RUSSOTO (OFFICER AND BOARD MEMBER) HAS A SISTER WHO RECEIVES SERVICES FROM THE ORGANIZATION. 2) TOM GROJEAN (BOARD MEMBER) OPERATES GROJEAN INSURANCE AGENCY, WHICH PROVIDES INSURANCE COVERAGE TO THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS AT THE FIRST BOARD MEETING SUBSEQUENT TO THE COMPLETION OF THE RETURN. QUESTIONS OR CONCERNS ARE DIRECTED TO THE AGENCY'S ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY PERIODICALLY REQUIRING BOARD MEMBERS TO DISCLOSE ANY POSSIBLE CONFLICTS IN WRITING.

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