Nonprofit · EIN 36-3041850
NORTHERN ILLINOIS HOSPICE ASSOC
Tax-exempt · ROCKFORD, IL 61108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $10,545,699 | $9,950,536 | $595,163 | $6,761,499 | $2,477,188 | $4,284,311 |
| December 31, 2024 | 990 | $9,220,279 | $9,854,717 | -$634,438 | $6,034,124 | $2,755,893 | $3,278,231 |
| December 31, 2023 | 990 | $8,436,742 | $9,362,341 | -$925,599 | $5,940,762 | $2,369,406 | $3,571,356 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $9,848,312
- Investment income
- $99,783
- Other revenue
- $597,604
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $762,141
- Other salaries and wages
- $4,754,803
- Salaries, compensation and benefits (total)
- $6,636,883
- Professional fundraising fees
- $0
- Legal fees
- $29,220
- Accounting fees
- $28,384
- Occupancy
- $244,643
- Travel
- $168,919
- Depreciation
- $97,275
- Program services (functional)
- $7,994,014
- Management and general (functional)
- $1,956,522
Balance sheet and other
- Total assets, start of year
- $6,034,124
- Total assets, end of year
- $6,761,499
- Total liabilities, end of year
- $2,477,188
- Net assets, end of year
- $4,284,311
- Land, buildings and equipment
- $2,517,948
- Publicly traded securities
- $1,300,729
- Net assets without donor restrictions
- $4,284,311
- Gross receipts
- $10,545,699
- Employees
- 120
- Volunteers
- 89
- Year formed
- 1979
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NORA CLAPSADDLE | DIR. OF CLIN Key employee | 40 | $191,341 | $12,201 |
| REBECCA GIRARDIN | TEAM LEAD Key employee | 40 | $165,673 | $11,471 |
| DALE GRAY | MEDICAL DIRE Key employee | 40 | $161,197 | $4,836 |
| LISA NOVAK | CEO Officer | 40 | $153,034 | $11,079 |
| KIM ELLIS | CFO Officer | 40 | $90,896 | $12,524 |
| JON ALDRICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALLIE BRANCA | FOUNDATION P Trustee or director | 1 | $0 | $0 |
| MICHELLE CAMACHO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM CAREY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB CLARKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLE FISCH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BETTY LAFRANCE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SCOTT OLSON | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| JERRY PARIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR THOMAS SCHILLER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY TIFFANY | DIRECTOR Trustee or director | 1 | $0 |
| CARL TOWNS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DALE GRAY | MEDICAL DIRE Key employee | 40 | $159,721 | $4,704 |
| LISA NOVAK | CEO Officer | 40 | $149,300 | $12,934 |
| JON ALDRICH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ALLIE BRANCA | FOUNDATION P Trustee or director | 1 | $0 | $0 |
| MICHELLE CAMACHO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM CAREY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB CLARKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLE FISCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETTY LAFRANCE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KATHY LUNDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT OLSON | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| JERRY PARIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETSY PIERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR THOMAS SCHILLER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| GARY TIFFANY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARL TOWNS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA NOVAK | CEO Officer | 40 | $149,252 | $14,567 |
| JON ALDRICH | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MICHELLE CAMACHO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM CAREY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTIN HAMBLOCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETTY LAFRANCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY LUNDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT OLSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JERRY PARIS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BETSY PIERSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DR THOMAS SCHILLER | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| JEN SPENCER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY TIFFANY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARL TOWNS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY WALSH | FOUNDATION P Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4751 HARRISON AVE, ROCKFORD, IL 61108-7929
- Principal officer (990 for 2025)
- DR THOMAS SCHILLER, 4751 HARRISON AVE, ROCKFORD, IL 61108
- Signed the 990
- NICOLE FISCH, TREASURER
- Phone
- (815) 398-0500
- Return prepared by
- LUCAS GROUP CPAS ADVISORS LLC
Mission
NORTHERN ILLINOIS HOSPICE IS A TRUSTED COMMUNITY PARTNER DEDICATED TO: PROVIDING EXTRAORDINARY AND DIGNIFIED CARE, COMFORT, AND COMPASSION TO INDIVIDUALS AND FAMILIES AT THE END OF LIFE; REMOVING BARRIERS TO CARE ACCESS SO ALL ELIGIBLE INDIVIDUALS, REGARDLESS OF ABILITY TO PAY OR PAYMENT SOURCE, RECEIVE EXCEPTIONAL CARE AND SUPPORT; AND EDUCATING OTHERS ABOUT END-OF-LIFE PLANNING AND HOSPICE AND PALLIATIVE CARE.
Program accomplishments
- NORTHERN ILLINOIS HOSPICE IS A TRUSTED COMMUNITY PARTNER DEDICATED TO: PROVIDING EXTRAORDINARY AND DIGNIFIED CARE, COMFORT, AND COMPASSION TO INDIVIDUALS AND FAMILIES AT THE END OF LIFE; REMOVING BARRIERS TO CARE ACCESS SO ALL ELIGIBLE INDIVIDUALS, REGARDLESS OF ABILITY TO PAY OR PAYMENT SOURCE, RECEIVE EXCEPTIONAL CARE AND SUPPORT; AND EDUCATING OTHERS ABOUT END-OF-LIFE PLANNING AND HOSPICE AND PALLIATIVE CARE.Expenses $7,994,014 · revenue $9,848,312
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3041850
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,761,499
- Income (IRS master file)
- $10,545,699
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $10,545,699 | $9,950,536 | $6,761,499 | XML |
| 990 | December 2024 | $9,220,279 | $9,854,717 | $6,034,124 | XML |
| 990 | December 2023 | $8,436,742 | $9,362,341 | $5,940,762 | XML |
| 990 | December 2022 | $7,610,649 | $8,142,025 | $6,288,627 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3041850).
Questions about NORTHERN ILLINOIS HOSPICE ASSOC
- What is the EIN of NORTHERN ILLINOIS HOSPICE ASSOC?
- The employer identification number (EIN) of NORTHERN ILLINOIS HOSPICE ASSOC is 36-3041850.
- Is NORTHERN ILLINOIS HOSPICE ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to NORTHERN ILLINOIS HOSPICE ASSOC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN ILLINOIS HOSPICE ASSOC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHERN ILLINOIS HOSPICE ASSOC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN ILLINOIS HOSPICE ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTHERN ILLINOIS HOSPICE ASSOC?
- The 990 for the year ended December 31, 2025 names DR THOMAS SCHILLER.
- Who are the officers and directors of NORTHERN ILLINOIS HOSPICE ASSOC?
- The 990 for the year ended December 31, 2025 lists 17 people; 5 received compensation from the organization, the highest $191,341 (NORA CLAPSADDLE, DIR. OF CLIN).
- How much revenue does NORTHERN ILLINOIS HOSPICE ASSOC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $10,545,699, expenses of $9,950,536 and total assets of $6,761,499 at year end.
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