2025-10-27T12:04:34-05:00 2025-06-30 363321958 Desmond & Ahern Ltd 10827 S Western Ave Chicago IL 60643 990 2024-07-01 363670951 Service Inc of Illinois SERV 8157255325 2300 Glenwood Avenue Joliet IL 60435 Daniel Coffey President and CEO 8157255325 2025-10-27 1 1 Mel Padillo P03172019 7737794720 2025-10-27 2024 2025-03-06 01:10:19Z Daniel Coffey 2300 Glenwood Avenue Joliet IL 60435 21697057 0 X www.svcincofil.org X 1989 IL Provide evaluations, referrals, follow-up & services to individuals with developmental disabilities. 7 7 278 0 0 0 18847111 21451343 0 0 103983 107878 106370 137836 19057464 21697057 0 0 0 0 16408518 18530822 0 0 0 2212981 2278701 18621499 20809523 435965 887534 6239104 6991961 2094175 1959498 4144929 5032463 X 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. 0 0 4085539 4478792 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. 11230404 12190720 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. 4273904 4695167 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. 60831 86664 McHenry County - Health Board and Educational Advocacy 60831 86664 19650678 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 278 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 IL X Scott Ripke 8157255325 2300 Glenwood Avenue Joliet IL 60435 Julee McClernon President 1.00 X X 0 0 0 Jennifer Durnas Vice President 0.50 X X 0 0 0 Sam Garcia Treasurer 1.00 X X 0 0 0 Marilyn Engnell Secretary 1.00 X X 0 0 0 Lauren Rickels Director 0.50 X 0 0 0 Jill Garbaliauskas Director 0.50 X 0 0 0 Sandra Gail McLaughlin Director 0.50 X 0 0 0 Dan Coffey Chief Executive Officer 40.00 X 254557 0 29652 Scott Ripke Chief Financial Officer 40.00 X 152032 0 25726 Jennifer Gilmore Chief Program Officer 40.00 X 172383 0 7428 Rachael Cimino Executive Program Director 40.00 X 117632 0 8211 Joshelle Gildon-Williams Manager 40.00 X 101517 0 11454 798121 0 82471 4 0 1 0 0 21451343 21451343 107878 107878 Affiliate payment (SIP to Service 900099 117811 117811 Other 900099 20025 20025 137836 21697057 137836 0 107878 767621 727287 40334 14298465 13546876 751589 545216 516613 28603 1843160 1746460 96700 1076360 1019888 56472 2639 2404 235 31845 29014 2831 511169 465728 45441 161543 140997 20546 424805 407225 17580 592034 572977 19057 274349 270179 4170 536 536 140329 129494 10835 Equipment Rental 50149 48898 1251 Repairs & Maintenance 39065 16987 22078 Dues and subscriptions 27102 876 26226 Miscellaneous 14351 2293 12058 8785 6482 2303 20809523 19650678 1158845 0 617860 606882 2428298 2558290 2151276 2819788 146160 155951 54854 50971 4419 3883 891091 847167 6239104 6991961 1526028 1757838 2666 1971 565481 199689 2094175 1959498 X 4144929 5027463 5000 4144929 5032463 6239104 6991961 887534 0 X X 0 1 X 1 0 X 13574188 14577613 16163690 18847111 21451343 84613945 13574188 14577613 16163690 18847111 21451343 84613945 84613945 278 181 21309 103983 107878 233629 93992 89983 157981 106370 137836 586162 85433736 0.99040 0.99230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54854 50971 3883 3883 Security deposit 12581 Intercompany balances 481183 Right of use asset 353403 847167 Lease liability 199689 199689 X 21697057 0 21697057 0 21697057 20809523 0 20809523 0 20809523 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, 2025. 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. X 0 0 0 0 0 0 0 0 0 Dan Coffey Chief Executive Officer 254557 0 0 0 0 0 11495 0 18157 0 284209 0 0 0 Jennifer Gilmore Chief Program Officer 172383 0 0 0 0 0 5052 0 2376 0 179811 0 0 0 Scott Ripke Chief Financial Officer 152032 0 0 0 0 0 7674 0 18052 0 177758 0 0 0 Form 990, Part VI, Section B, line 11b Upon completion, the 990 return will be reviewed by Scott Ripke and Dan Coffey. 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 Dan Coffey and Sam Garcia 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. Form 990, Part XII, line 2c: The process has not changed from the prior year. SIP Inc 2300 Glenwood Ave Joliet IL 60435 844277481 Property ownership for the reporting entity IL 501(C)(2) 170(B)(1)(A)(VI) The reporting entity controls SIP due to similar boards 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 SIP Inc D 481183 SIP Inc O 117811 SIP Inc A 236808