Nonprofit · EIN 36-3653919
CENTRAL ILLINOIS SERVICE ACCESS INC
Tax-exempt · LINCOLN, IL 62656
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,908,245 | $4,819,946 | $88,299 | $5,945,581 | $266,140 | $5,679,441 |
| June 30, 2024 | 990 | $4,377,138 | $3,834,254 | $542,884 | $5,790,503 | $227,666 | $5,562,837 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,368,376
- of which government grants
- $1,368,376
- Program service revenue
- $3,327,161
- Investment income
- $187,987
- Other revenue
- $24,721
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $168,890
- Other salaries and wages
- $3,149,945
- Salaries, compensation and benefits (total)
- $4,242,407
- Professional fundraising fees
- $0
- Legal fees
- $10,328
- Accounting fees
- $40,316
- Occupancy
- $1,283
- Travel
- $43,051
- Depreciation
- $41,259
- Program services (functional)
- $4,313,427
- Management and general (functional)
- $506,519
Balance sheet and other
- Total assets, start of year
- $5,790,503
- Total assets, end of year
- $5,945,581
- Total liabilities, end of year
- $266,140
- Net assets, end of year
- $5,679,441
- Land, buildings and equipment
- $943,637
- Publicly traded securities
- $3,298,443
- Net assets without donor restrictions
- $5,679,441
- Gross receipts
- $4,908,245
- Employees
- 61
- Year formed
- 1989
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY MCGLAUCHLEN | EXEC DIRECTOR Trustee or director, Officer | 40 | $147,923 | $18,389 |
| JOYCE HARRANT | Director Trustee or director | 1 | $0 | $0 |
| BECKY SCIORTINO | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| MIKE KRAFT | Director Trustee or director | 1 | $0 | $0 |
| SANDY BROOKS | Director Trustee or director | 1 | $0 | $0 |
| KIM SARFF | Director Trustee or director | 1 | $0 | $0 |
| DAVID BROTT | Director Trustee or director | 1 | $0 | $0 |
| DAVID ZERN | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| HEATHER BURTON | President Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY MCGLAUCHLEN | EXEC DIRECTOR Trustee or director, Officer | 40 | $137,843 | $15,800 |
| GARLAND BRINNER | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| JOYCE HARRANT | Director Trustee or director | 1 | $0 | $0 |
| BECKY SCIORTINO | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| MIKE KRAFT | President Trustee or director, Officer | 1 | $0 | $0 |
| SANDY BROOKS | Director Trustee or director | 1 | $0 | $0 |
| KIM SARFF | Director Trustee or director | 1 | $0 | $0 |
| DAVID BROTT | Director Trustee or director | 1 | $0 | $0 |
| DAVID ZERN | Director Trustee or director | 1 | $0 | $0 |
| HEATHER BURTON | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 101 N MADIGAN DR, LINCOLN, IL 62656-5445
- Signed the 990
- MARY MCGLAUCHLEN, EXECUTIVE DIRECTOR
- Phone
- (217) 732-4731
- Website
- cisagroup.org
- Return prepared by
- Gordon Stockman & Waugh PC
Mission
OUR MISSION IS TO MAXIMIZE INDEPENDENCE FOR INDIVIDUALS WITH DISABILITIES THROUGH CHOICE, ADVOCACY AND SERVICE ACCESS.
Program accomplishments
- Provide screening and assessment services for developmentally disabled and mentally ill people and followup to ensure that appropriate care is being given.Expenses $4,313,427
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3653919
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,945,581
- Income (IRS master file)
- $4,908,245
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,908,245 | $4,819,946 | $5,945,581 | XML |
| 990 | June 2024 | $4,377,138 | $3,834,254 | $5,790,503 | XML |
| 990 | June 2023 | $3,067,893 | $2,998,950 | $5,169,519 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 36-3653919).
Questions about CENTRAL ILLINOIS SERVICE ACCESS INC
- What is the EIN of CENTRAL ILLINOIS SERVICE ACCESS INC?
- The employer identification number (EIN) of CENTRAL ILLINOIS SERVICE ACCESS INC is 36-3653919.
- Is CENTRAL ILLINOIS SERVICE ACCESS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to CENTRAL ILLINOIS SERVICE ACCESS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL ILLINOIS SERVICE ACCESS INC 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 CENTRAL ILLINOIS SERVICE ACCESS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRAL ILLINOIS SERVICE ACCESS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CENTRAL ILLINOIS SERVICE ACCESS INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $147,923 (MARY MCGLAUCHLEN, EXEC DIRECTOR).
- How much revenue does CENTRAL ILLINOIS SERVICE ACCESS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,908,245, expenses of $4,819,946 and total assets of $5,945,581 at year end.
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