2021-11-04T09:47:02-05:00 2021-06-30 363321958 Desmond & Ahern Ltd 10827 S Western Ave Chicago IL 60643 990 2020-07-01 844277481 SIP Inc SIPI 8157255325 2300 Glenwood Avenue Joliet IL 60435 Daniel Coffey President and CEO 8157255325 2021-11-04 1 Daniel Coffey 999009999 Jason L Gierhahn P02385275 7737794720 2021-11-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Daniel Coffey 2300 Glenwood Avenue Joliet IL 60435 236301 0 X www.svcincofil.org X 2020 IL To hold title to property, collect income therefrom, and turn over the entire amount, less expenses, to Service, Inc of Illinois. 4 4 0 4 0 0 0 0 0 0 0 0 13254 88611 13254 88611 12654 88611 0 0 0 0 0 0 0 600 0 13254 88611 0 0 293728 1396218 293728 1396218 0 0 To hold title to property, collect income therefrom, and turn over the entire amount, less expenses, to Service, Inc of Illinois. 0 0 88611 To hold title to property, collect income therefrom, and turn over the entire amount, less expenses, to Service, Inc of Illinois. 88611 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 IL X Scott Ripke 8157255325 2300 Glenwood Avenue Joliet IL 60435 Laurie Jerue President 1.00 X X 0 0 0 Marilyn Engnell Treasurer 1.00 X X 0 0 0 Mike Hare Secretary 1.00 X X 0 0 0 Julie M Primozic Vice President 1.00 X X 0 0 0 Dan Coffey Chief Executive Officer 1.00 40.00 X 0 211279 24311 Scott Ripke Chief Financial Officer 1.00 40.00 X 0 109963 19716 0 321242 44027 0 0 1 0 0 236301 147690 88611 88611 88611 88611 88611 0 0 88611 88611 88611 88611 0 0 37668 117276 2119087 870136 256060 1248951 0 29991 293728 1396218 25660 97924 4692 4832 205943 995174 57433 298288 293728 1396218 X 0 0 0 0 0 0 0 0 293728 1396218 0 0 X X 0 1 X 1 0 215000 215000 1904087 870136 1033951 1248951 Intercompany balances 248888 Note payable 49400 298288 X 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)(2). 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, 2021. 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. 1 Service Inc of Illinois 2300 Glenwood Avenue Joliet IL 60435 363670951 88611 Transfer of Net Assets 1 X 0 0 0 Dan Coffey Chief Executive Officer 0 211279 0 0 0 0 0 8763 0 15548 0 235590 0 0 Form 990, Part VI, Section B, line 11b Upon completion the 990 was reviewed by the Chief Financial Officer and the Chief Executive Officer. Upon approval for filing by the CEO, the 990 was presented to the board of directors prior to filing for approval. After the Board reviewed the 990, the Treasurer signed off and the 990 was filed with the IRS. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are available upon request. Form 990, Part XII, line 2c: The process has not changed from the prior year. Service Inc of Illinois 2300 Glenwood Ave Joliet IL 60435 363670951 Provide services to individuals with developmental disabilities or delays IL 501(C)(3) 170(B)(1)(A)(VI) SIP is controlled by Service Inc due to similar board 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 Service Inc of Illinois E 386899 Service Inc of Illinois B 88611 Service Inc of Illinois J 236301