Nonprofit · EIN 37-0958018
ENCORE DEVELOPMENTAL SERVICES
Tax-exempt · CLINTON, IL 61727
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,107,504 | $1,092,198 | $15,306 | $970,951 | $88,564 | $882,387 |
| June 30, 2024 | 990 | $1,103,882 | $1,019,275 | $84,607 | $910,818 | $70,019 | $840,799 |
| June 30, 2023 | 990 | $967,042 | $945,823 | $21,219 | $790,407 | $49,570 | $740,837 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $131,456
- of which government grants
- $96,000
- Program service revenue
- $956,632
- Investment income
- $6,163
- Other revenue
- $13,253
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $653,081
- Salaries, compensation and benefits (total)
- $819,160
- Professional fundraising fees
- $0
- Accounting fees
- $5,500
- Occupancy
- $49,786
- Travel
- $1,544
- Depreciation
- $16,492
- Program services (functional)
- $944,371
- Management and general (functional)
- $147,827
Balance sheet and other
- Total assets, start of year
- $910,818
- Total assets, end of year
- $970,951
- Total liabilities, end of year
- $88,564
- Net assets, end of year
- $882,387
- Land, buildings and equipment
- $264,258
- Publicly traded securities
- $429,948
- Net assets without donor restrictions
- $882,387
- Gross receipts
- $1,107,504
- Employees
- 70
- 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 |
|---|---|---|---|
| MARGARET JEWITT | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT MILLER | DIRECTOR Trustee or director | 2 | $0 |
| AMBER POLEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARCIA WISE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET JEWITT | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT MILLER | DIRECTOR Trustee or director | 2 | $0 |
| AMBER POLEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARCIA WISE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET JEWITT | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT MILLER | DIRECTOR Trustee or director | 2 | $0 |
| STEPHEN MOORE | DIRECTOR Trustee or director | 2 | $0 |
| AMBER POLEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARCIA WISE | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 616, CLINTON, IL 61727-0616
- Principal officer (990 for 2024)
- AMBER POLEN, 5 CARITA, CLINTON, IL 61727
- Signed the 990
- STEPHANIE COONCE, EXECUTIVE DIRECTOR
- Phone
- (217) 935-2218
- Return prepared by
- CAPITAL ACCOUNTING & AUDIT
Mission
TO PROVIDE COUNSELING AND OTHER ASSISTANCE TO DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS.
Program accomplishments
- TO PROVIDE DIRECT SERVICES TO FAMILIES AND INDIVIDUALS WITH DEVELOPMENTAL/INTELLECTUAL DISABILITIES.Expenses $944,371
- ENOCRE OFFERS EMPLOYMENT SERVICES THAT ASSIST INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES REACH THEIR EMPLOYMENT GOALS. EMPLOYMENT OPPORTUNITIES INCLUDE THE ENCORE THRIFT STORE, ENCORE SORT AND GARDEN SHOWCASE SERVICES.
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
- 37-0958018
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20Z)
- Assets (IRS master file)
- $970,951
- Income (IRS master file)
- $1,107,504
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,107,504 | $1,092,198 | $970,951 | XML |
| 990 | June 2024 | $1,103,882 | $1,019,275 | $910,818 | XML |
| 990 | June 2023 | $967,042 | $945,823 | $790,407 | XML |
| 990 | June 2022 | $859,473 | $829,321 | $769,427 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 37-0958018).
Questions about ENCORE DEVELOPMENTAL SERVICES
- What is the EIN of ENCORE DEVELOPMENTAL SERVICES?
- The employer identification number (EIN) of ENCORE DEVELOPMENTAL SERVICES is 37-0958018.
- Is ENCORE DEVELOPMENTAL SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to ENCORE DEVELOPMENTAL SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ENCORE DEVELOPMENTAL SERVICES 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 ENCORE DEVELOPMENTAL SERVICES 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 ENCORE DEVELOPMENTAL SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ENCORE DEVELOPMENTAL SERVICES?
- The 990 for the year ended June 30, 2025 names AMBER POLEN.
- Who are the officers and directors of ENCORE DEVELOPMENTAL SERVICES?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ENCORE DEVELOPMENTAL SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,107,504, expenses of $1,092,198 and total assets of $970,951 at year end.
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- CLINTON COUNTRY CLUB EIN 37-0602811 · last filed 990 for 2024
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All nonprofits in CLINTON · Illinois · Mental health and crisis intervention