Civic Intelligence

Our Place of New Trier Township

EIN 11-3838696 • 501(c)3 • Wilmette, IL

Profile

To support teens and adults with developmental disabilities so that they can live meaningful, productive, socially connected lives in their home community with family and friends.

1020 Forest AveWilmette, IL 60091

ourplaceofnewtrier.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

93%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

163%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,736,582

Up $1,797,449 (+93%) from 2023

Liabilities

Down

$96,112

Down $339,397 (-78%) from 2023

Net Assets

Up

$3,640,470

Up $2,136,846 (+142%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin91st percentile

Revenue

Up

$3,709,674

Up $2,298,087 (+163%) from 2023

Expenses

Up

$1,572,828

Up $162,956 (+12%) from 2023

Net Income

Up

$2,136,846

Up $2,135,131 (+124497%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $330,414Liabilities 2011: $29,034Net Assets 2011: $301,3802011Assets 2012: $369,481Liabilities 2012: $37,261Net Assets 2012: $332,2202012Assets 2013: $446,505Liabilities 2013: $42,903Net Assets 2013: $403,6022013Assets 2014: $510,080Liabilities 2014: $48,211Net Assets 2014: $461,8692014Assets 2015: $625,142Liabilities 2015: $2,071Net Assets 2015: $623,0712015Assets 2016: $790,214Liabilities 2016: $29,909Net Assets 2016: $760,3052016Assets 2017: $870,170Liabilities 2017: $12,546Net Assets 2017: $857,6242017Assets 2018: $947,786Liabilities 2018: $19,344Net Assets 2018: $928,4422018Assets 2019: $1,008,148Liabilities 2019: $20,500Net Assets 2019: $987,6482019Assets 2020: $1,280,133Liabilities 2020: $147,733Net Assets 2020: $1,132,4002020Assets 2021: $1,535,927Liabilities 2021: $73,570Net Assets 2021: $1,462,3572021Assets 2022: $1,909,203Liabilities 2022: $407,294Net Assets 2022: $1,501,9092022Assets 2023: $1,939,133Liabilities 2023: $435,509Net Assets 2023: $1,503,6242023Assets 2024: $3,736,582Liabilities 2024: $96,112Net Assets 2024: $3,640,4702024

Highlighted filing

2024

Assets$3,736,582
Liabilities$96,112
Net Assets$3,640,470
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $263,331Expenses 2011: $162,462Net Income 2011: $100,8692011Revenue 2012: $329,631Expenses 2012: $298,791Net Income 2012: $30,8402012Revenue 2013: $486,799Expenses 2013: $415,417Net Income 2013: $71,3822013Revenue 2014: $681,439Expenses 2014: $623,172Net Income 2014: $58,2672014Revenue 2015: $897,363Expenses 2015: $736,161Net Income 2015: $161,2022015Revenue 2016: $854,650Expenses 2016: $717,416Net Income 2016: $137,2342016Revenue 2017: $894,419Expenses 2017: $797,100Net Income 2017: $97,3192017Revenue 2018: $966,129Expenses 2018: $895,311Net Income 2018: $70,8182018Revenue 2019: $1,047,853Expenses 2019: $988,647Net Income 2019: $59,2062019Revenue 2020: $951,736Expenses 2020: $806,984Net Income 2020: $144,7522020Revenue 2021: $1,303,508Expenses 2021: $973,551Net Income 2021: $329,9572021Revenue 2022: $1,224,735Expenses 2022: $1,141,745Net Income 2022: $82,9902022Revenue 2023: $1,411,587Expenses 2023: $1,409,872Net Income 2023: $1,7152023Revenue 2024: $3,709,674Expenses 2024: $1,572,828Net Income 2024: $2,136,8462024

Highlighted filing

2024

Revenue$3,709,674
Expenses$1,572,828
Net Income$2,136,846
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,736,582
Liabilities
$96,112
Net assets
$3,640,470
Revenue
$3,709,674
Expenses
$1,572,828
Net income
$2,136,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.10$3.64$3.71$1.57$2.14
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.44$1.50$1.41$1.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.41$1.50$1.22$1.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.46$1.30$0.97$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.13$0.95$0.81$0.14
2019Summary only. Only limited summary data is available for this year.$1.01$0.02$0.99$1.05$0.99$0.06
2018Summary only. Only limited summary data is available for this year.$0.95$0.02$0.93$0.97$0.90$0.07
2017Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.89$0.80$0.10
2016Summary only. Only limited summary data is available for this year.$0.79$0.03$0.76$0.85$0.72$0.14
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.62$0.90$0.74$0.16
2014Summary only. Only limited summary data is available for this year.$0.51$0.05$0.46$0.68$0.62$0.06
2013Summary only. Only limited summary data is available for this year.$0.45$0.04$0.40$0.49$0.42$0.07
2012Summary only. Only limited summary data is available for this year.$0.37$0.04$0.33$0.33$0.30$0.03
2011Summary only. Only limited summary data is available for this year.$0.33$0.03$0.30$0.26$0.16$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$3,726,241
Mission and Program Overview

Mission

To support teens and adults with developmental disabilities so that they can live meaningful, productive, socially connected lives in their home community with family and friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,618$1,923,607▲ $1,295,989
Savings and Temporary Cash Investments$674,629$835,329▲ $160,700
Pledges and Grants Receivable$121,667$687,026▲ $565,359
Cash and Non-Interest-Bearing Accounts$168,606$244,327▲ $75,721
Accounts Receivable$26,633$31,263▲ $4,630
Prepaid Expenses and Deferred Charges$10,790$15,030▲ $4,240
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,939,133$3,736,582▲ $1,797,449
Other Assets Total$309,190$0▼ $309,190
Liabilities
Other Liabilities$341,045--
Accounts Payable and Accrued Expenses$47,962$53,755▲ $5,793
Deferred Revenue$46,502$42,357▼ $4,145
Total Liabilities$435,509$96,112▼ $339,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,498,474$2,961,688▲ $1,463,214
Net Assets With Donor Restrictions$5,150$678,782▲ $673,632
Total Net Assets Fund Balance$1,503,624$3,640,470▲ $2,136,846
Total Liabilities and Net Assets / Fund Balance$1,939,133$3,736,582▲ $1,797,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,370$10,796-
Other Land Buildings$49,555$101,300-
Land$140,352--
Equipment$5,755$27,994-
Leasehold Improvements$475,575$383,336-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Stephen SchuttChair
Carol FinneganDirector
Christine CarrDirector
Diann SheridanDirector
Jane A GalleryDirector
Kay PothastDirector
Lisa FlanaganDirector
Matthew CohenDirector
Pamela Sheridan PappanoDirector
Robert LinnDirector
Camille De FrankSecretary
Ann DronenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,702,289
Program Service Revenue
$956,069
Investment Income
$21,529
Other Revenue
$29,787
All Other Contributions
$2,376,104
Change in Net Assets
$2,136,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,709,674
Revenue Not Reported on Form 990
$58,417
Total Revenue per Audited Statements
$3,768,091
Total Revenue per Form 990
$3,709,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$857,860
Other Expenses$714,968
Total Fundraising Expense$274,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,139$33,196$31,312$716,647
Fees for Services Other$46,533$51,832$113,427$211,792
Depreciation Depletion$113,866--$113,866
Occupancy$92,119--$92,119
Other Employee Benefits$81,383$5,048-$86,431
All Other Expenses$36,326$8,127$14,897$59,350
Payroll Taxes$49,684$2,631$2,467$54,782
Insurance$33,455--$33,455
Other Expenses$14,693$161$51,441$14,693
Information Technology$8,439$3,209$184$11,832
Office Expenses$1,832$3,980$125$5,937
Total Functional Expenses$1,131,628$167,085$274,115$1,572,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,631,245
Expenses per Audited Statements$1,572,828
Total Expenses per Form 990$1,572,828
Expenses Not Reported on Form 990$58,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,567
Fundraising Gross Income$16,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$29,723$8,769$8,769$0
Annual Event$168,029$7,798$7,798$0
Total Events$197,752$16,567$16,567-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes certain of its documents, policies & financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Our Place of New Trier Township
EIN
11-3838696
Phone
8475124661
Address
1020 Forest Ave, Wilmette, IL 60091

Signing Officer

Name
Stephen Schutt
Title
Chair
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Schutt
Formed
2008
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
40

Preparer

Firm
Barnes Givens & Barnes Ltd
Address
200 E Evergreen Ave Suite 117, Mount Prospect, IL 60056
Preparer
William J Barnes
Phone
2247642442
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management does not believe its financial statements include uncertain tax positions.”

Raw XML AppendixShowing 400 of 555 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Ann Dronen
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IRS990/Form990PartVIISectionAGrp/PersonNm5Matthew Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Linn
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IRS990/Form990PartVIISectionAGrp/PersonNm8Pamela Sheridan Pappano
IRS990/Form990PartVIISectionAGrp/PersonNm9Kay Pothast
IRS990/Form990PartVIISectionAGrp/PersonNm10Christine Carr
IRS990/Form990PartVIISectionAGrp/PersonNm11Diann Sheridan
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