ELM CITY REHABILITATION CENTER INC

EIN: 370841009 501(c)(3) Employment

JACKSONVILLE, IL

Total Revenue
$5,233,237
Total Expenses
$5,272,589
Total Assets
$7,348,104
Net Assets
$7,007,168
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
IL
Principal Officer
MARI ANNA GOSNELL
Phone
2172459504
Tax Period
2024-07-01 to 2025-06-30

ELM CITY REHABILITATION CENTER INC, founded in 1959, is a community nonprofit in the Employment sector that reported $3.4M in total revenue in fiscal year 2018. Revenue grew 11% year-over-year, indicating healthy expansion.

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $100,132
Program Service Revenue $4,987,887
Investment Income $145,218
Other Revenue $0
TOTAL REVENUE $5,233,237

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,842,200
Fundraising Expenses $0
Program Expenses $4,534,075
Other Expenses $1,430,389
TOTAL EXPENSES $5,272,589

Year-over-Year Comparison

2024 2023 Change
Revenue $5,233,237 $5,148,038 +0.0%
Expenses $5,272,589 $5,037,481 +0.0%
Net Income $-39,352 $110,557 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
72
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$188,707
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PEGGY DAVIDSMEYER CHAIRMAN 1.00
Officer Director
$0 $0 $0
BRAD FELLHAUER VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
PETER RUSSOTTO SECRETARY 1.00
Officer Director
$0 $0 $0
SHAWN MCCOMBS TREASURER 1.00
Officer Director
$0 $0 $0
JAMES HINCHEN DIRECTOR 1.00
Director
$0 $0 $0
BREANNA MARTINEZ DIRECTOR 1.00
Director
$0 $0 $0
WES KITNER DIRECTOR 1.00
Director
$0 $0 $0
JOHN CLANCY DIRECTOR 1.00
Director
$0 $0 $0
TOM GROJEAN DIRECTOR 1.00
Director
$0 $0 $0
DAVID PENNELL FORMER PRESIDENT & CEO 40.00
Officer
$114,240 $0 $114,240
MARI ANNA GOSNELL PRESIDENT & CEO 40.00
Officer
$74,467 $0 $74,467
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,233,237 $5,272,589 $7,348,104 $-39,352
2024 $5,148,038 $5,037,481 $7,352,635 $110,557
2023 $4,791,152 $4,482,402 $7,029,732 $308,750
2022 $5,091,980 $4,496,823 $6,742,654 $595,157
2021 $2,812,519 $3,246,109 $7,198,007 $-433,590
2020 $3,240,947 $3,489,657 $7,220,468 $-248,710
2019 $3,440,155 $3,503,901 $7,020,620 $-63,746
Explore More Nonprofits
Top 100 Nonprofits in Illinois Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ELM CITY REHABILITATION CENTER INC with other nonprofits in Illinois and across the country.