Civic Intelligence

Shore Community Services Inc.

990 • Fiscal year 2017 • EIN 36-2384323

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization ProfileSHORESERVICES.ORG

View Organization Page

8350 LaramieSkokie, IL 60077

(847) 982-2030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.84x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$117,264

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

$10,021,072

No earlier filing loaded for comparison.

Net Assets

$5,668,567

No earlier filing loaded for comparison.

Liabilities

$4,352,505

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin11th percentile

Revenue

$5,207,040

No earlier filing loaded for comparison.

Expenses

$6,161,267

No earlier filing loaded for comparison.

Net Income

-$954,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2017: $10,021,072Liabilities 2017: $4,352,505Net Assets 2017: $5,668,5672017Assets 2018: $10,273,641Liabilities 2018: $4,551,566Net Assets 2018: $5,722,0752018Assets 2019: $10,280,156Liabilities 2019: $4,662,557Net Assets 2019: $5,617,5992019Assets 2020: $10,841,599Liabilities 2020: $4,997,661Net Assets 2020: $5,843,9382020Assets 2021: $11,063,399Liabilities 2021: $4,608,349Net Assets 2021: $6,455,0502021Assets 2022: $10,143,146Liabilities 2022: $3,879,406Net Assets 2022: $6,263,7402022Assets 2023: $9,528,132Liabilities 2023: $2,621,003Net Assets 2023: $6,907,1292023Assets 2024: $9,096,870Liabilities 2024: $2,591,417Net Assets 2024: $6,505,4532024Assets 2025: $9,255,760Liabilities 2025: $3,053,193Net Assets 2025: $6,202,5672025

Highlighted filing

2017

Assets$10,021,072
Liabilities$4,352,505
Net Assets$5,668,567
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2017: $5,207,040Expenses 2017: $6,161,267Net Income 2017: -$954,2272017Revenue 2018: $6,328,139Expenses 2018: $6,214,260Net Income 2018: $113,8792018Revenue 2019: $6,400,036Expenses 2019: $6,579,521Net Income 2019: -$179,4852019Revenue 2020: $6,865,251Expenses 2020: $6,568,956Net Income 2020: $296,2952020Revenue 2021: $6,513,189Expenses 2021: $6,220,356Net Income 2021: $292,8332021Revenue 2022: $5,972,059Expenses 2022: $5,933,855Net Income 2022: $38,2042022Revenue 2023: $7,202,691Expenses 2023: $6,537,822Net Income 2023: $664,8692023Revenue 2024: $6,057,152Expenses 2024: $6,471,445Net Income 2024: -$414,2932024Revenue 2025: $6,677,518Expenses 2025: $7,155,746Net Income 2025: -$478,2282025

Highlighted filing

2017

Revenue$5,207,040
Expenses$6,161,267
Net Income-$954,227
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$5,765,340
Mission and Program Overview

Mission

Develop day services for persons with developmental disabilities. Vocational and workshop programs were expanded to provide adult training centers and adult residential services to improve the quality of life for developmentally disabled individuals through community-based services.

Develop day services for persons with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,811,217$7,286,116▲ $474,899
Investments in Publicly Traded Securities-$1,213,382-
Savings and Temporary Cash Investments$1,775,110$880,244▼ $894,866
Accounts Receivable$1,061,388$257,617▼ $803,771
Pledges and Grants Receivable-$252,521-
Cash and Non-Interest-Bearing Accounts$717,290$88,145▼ $629,145
Prepaid Expenses and Deferred Charges$13,292$43,047▲ $29,755
Total Assets$10,378,298$10,021,072▼ $357,226
Other Assets Total$1--
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,167,979$3,736,702▲ $568,723
Accounts Payable and Accrued Expenses$312,211$568,818▲ $256,607
Unsecured Notes Loans Payable-$34,965-
Deferred Revenue$23,574$10,242▼ $13,332
Other Liabilities$239,643$1,778▼ $237,865
Total Liabilities$3,743,407$4,352,505▲ $609,098
Net Assets / Fund Balance
Unrestricted Net Assets$5,630,097$3,982,834▼ $1,647,263
Temporarily Rstr Net Assets$1,004,794$1,685,733▲ $680,939
Total Net Assets Fund Balance$6,634,891$5,668,567▼ $966,324
Total Liabilities and Net Assets / Fund Balance$10,378,298$10,021,072▼ $357,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,743,294$2,737,720$8,481,014
Land$1,521,361-$1,521,361
Other Land Buildings$6,683$1,154,102$1,160,785
Equipment$14,778$824,643$839,421
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debora BraunFormer Executive DirectorFT$117,264$117,264
India Alexis EhiobaExecutive DirectorFT$25,962$25,962

Board Members and Trustees

NameTitle
Natalie RomanoPresident
David LloydVice President
Larry BergVice President
Robin ThomasVice President
Amy DanielsDirector
Carl LiebermanDirector
Douglas SchwartzDirector
Gloria MooreDirector
Jannet ChangDirector
Jennifer ScanlonDirector
Katie KoenigDirector
Kevin KatzDirector
Kimberly WilliamsDirector
Lynn RyanDirector
Matthew MargolisDirector
Michael SelwayDirector
Robert TranterDirector
Sandra BuzardDirector
Seth HopkinsDirector
William LeskeDirector
James DadesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,469
Program Service Revenue
$4,050,610
Investment Income
$58,420
Other Revenue
$14,541
All Other Contributions
$416,470
Change in Net Assets
$-954,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,202,263
Revenue Not Reported on Financial Statements
$4,777
Revenue Not Reported on Form 990
$94,878
Other Revenue Adjustments
$4,777
Total Revenue per Audited Statements
$5,297,141
Total Revenue per Form 990
$5,207,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,349,641
Other Expenses$1,811,626
Total Fundraising Expense$4,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,917,392$433,819-$3,351,211
Other Employee Benefits$558,020$70,165-$628,185
Occupancy$348,294$105,054-$453,348
Office Expenses$222,821$50,693-$273,514
Payroll Taxes$228,183$34,861-$263,044
Depreciation Depletion$210,014$39,286-$249,300
Fees for Services Other$206,048$37,978-$244,026
Travel$231,294$8,399-$239,693
Interest$54,206$127,358-$181,564
Current Officers, Directors, Trustees, and Key Employees$95,409$11,792-$107,201
Fees for Services Accounting$7,100$9,935-$17,035
All Other Expenses$754$10,695$4,777$16,226
Fees for Services Legal-$15,153-$15,153
Other Expenses$12,203$1,309-$13,512
Conferences and Meetings$1,719$10,366-$12,085
Information Technology$5,376$5,918-$11,294
Total Functional Expenses$5,154,433$1,002,057$4,777$6,161,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,161,267
Expenses per Audited Statements$6,156,490
Total Expenses per Audited Statements$6,156,490
Expenses Not Reported on Financial Statements$4,777
Other Expense Adjustments$4,777
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,886
Fundraising Direct Expenses$64,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$155,134$51,470$11,238$40,232
Golf Outing$41,974$19,416$696$18,720
Total Events$197,108$70,886$64,279$6,607
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 of directors”

Form 990, Part VI, Section B, Line 15

“1. Conducting an annual performance evaluation to assess how the ceo performed in relation to mutually agreed upon goals that include: fundraising goals, employee relations, management philosophies and tactics, continuing education activities, overall financial performance of the organization as well as excellence in meeting programmatic goals of major funding sources and certifying body. 2. Interviewing other management staff to gain insight and perspective of ceo performance. 3. Comparing ceo current salary with peer organizations in the nonprofit developmental disabilities field by reviewing and analyzing salary reports from iarf-illinois association of rehabilitation facilities as well as general industry survey by companies such as payscale and by reviewing other irs 990 documents from similar organization. 4. The executive board then analyses all of the information and results of steps 1-3 and adjusts it to fit and support shore's overall financial status and stability.”

Form 990, Part VI, Section C, Line 19

“All organizational documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Shore Community Services Inc
EIN
36-2384323
Phone
8479822030
Address
8350 LARAMIE, SKOKIE, IL 60077

Signing Officer

Name
India Alexis Ehioba
Title
Executive Director
Phone
8479822030
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
India Alexis Ehioba
Formed
1957
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
119
Volunteers
238

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“Shore files informational returns in the u.s. Federal jurisdiction and illinois. With few exceptions, shore is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2013. Shore does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 4,777.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 4,777.”

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IRS990/Desc0SHORE TRAINING CENTER - PROVIDES DEVELOPMENTAL TRAINING, SUPPORTED EMPLOYMENT AND JOB PLACEMENT SERVICES FOR OVER 170 ADULTS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. FOR INDIVIDUALS READY TO WORK IN THE COMMUNITY, THE JOB PLACEMENT PROGRAM HELPS THEM FIND THE MOST SUITABLE JOB AND ENCOURAGES THEM TO WORK INDEPENDENTLY. VOCATIONAL OPPORTUNITIES ARE AVAILABLE TO INDIVIDUALS WHOSE LEVELS DEMAND CLOSER SUPERVISION AND GUIDANCE AT THE KOENIG CENTER. INDIVIDUALS EARN A WAGE ACCORDING TO THEIR PRODUCTIVITY AND SKILLS. LOCAL BUSINESSES CONTRACT WITH SHORE FOR COLLATING, BOXING AND SHRINK-WRAPPING TYPE JOBS. BY EARNING A WAGE AND LEARNING VOCATIONAL SKILLS, INDIVIDUALS ARE BUILDING A MORE SELF-SUFFICIENT LIFESTYLE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126222
IRS990/FundraisingDirectExpensesAmt064279
IRS990/FundraisingGrossIncomeAmt070886
IRS990/GainOrLossGrp/SecuritiesAmt019037
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0540777
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0513058
IRS990/GrossReceiptsAmt05765340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05918
IRS990/InformationTechnologyGrp/ProgramServicesAmt05376
IRS990/InformationTechnologyGrp/TotalAmt011294
IRS990/InterestGrp/ManagementAndGeneralAmt0127358
IRS990/InterestGrp/ProgramServicesAmt054206
IRS990/InterestGrp/TotalAmt0181564
IRS990/InvestmentIncomeGrp/ExclusionAmt039383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039383
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01213382
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04716465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06811217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07286116
IRS990/LandBldgEquipCostOrOtherBssAmt012002581
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0494021
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP DAY SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. VOCATIONAL AND WORKSHOP PROGRAMS WERE EXPANDED TO PROVIDE ADULT TRAINING CENTERS AND ADULT RESIDENTIAL SERVICES TO IMPROVE THE QUALITY OF LIFE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS THROUGH COMMUNITY-BASED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03167979
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03736702
IRS990/NetAssetsOrFundBalancesBOYAmt06634891
IRS990/NetAssetsOrFundBalancesEOYAmt05668567
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019037
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094878
IRS990/NoncashContributionsAmt021541
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105054
IRS990/OccupancyGrp/ProgramServicesAmt0348294
IRS990/OccupancyGrp/TotalAmt0453348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050693
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222821
IRS990/OfficeExpensesGrp/TotalAmt0273514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0558020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0628185
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSE REE PROGRAM
IRS990/OtherExpensesGrp/Desc2DAY PROGRAM FEES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11309
IRS990/OtherExpensesGrp/ProgramServicesAmt05163
IRS990/OtherExpensesGrp/ProgramServicesAmt134172
IRS990/OtherExpensesGrp/ProgramServicesAmt216265
IRS990/OtherExpensesGrp/ProgramServicesAmt312203
IRS990/OtherExpensesGrp/TotalAmt034439
IRS990/OtherExpensesGrp/TotalAmt134172
IRS990/OtherExpensesGrp/TotalAmt216265
IRS990/OtherExpensesGrp/TotalAmt313512
IRS990/OtherLiabilitiesGrp/BOYAmt0239643
IRS990/OtherLiabilitiesGrp/EOYAmt01778
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07934
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0433819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02917392
IRS990/OtherSalariesAndWagesGrp/TotalAmt03351211
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034861
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228183
IRS990/PayrollTaxesGrp/TotalAmt0263044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0252521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043047
IRS990/PrincipalOfficerNm0INDIA ALEXIS EHIOBA
IRS990/PriorPeriodAdjustmentsAmt0-106975
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2SHELTERED WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc3WORK CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4SECOND TIME AROUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02953368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1593599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2225384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3170670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4107589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02953368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1593599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2225384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3170670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4107589
IRS990/ProgSrvcAccomActy2Grp/Desc0LOIS LLOYD CENTER - HOUSES THE ADULT SERVICES & SENIORS PROGRAM AND LIFE IN MOTION - YOUR CHOICE PROGRAM, WHICH OFFERS DEVELOPMENTAL TRAINING FOR ADULTS 18 YEARS AND OLDER WHO MAY HAVE MULTIPLE DISABILITIES, INCLUDING SEVERE/PROFOUND TO MODERATE DEVELOPMENTAL DISABILITIES, BE PHYSICALLY CHALLENGED AND MEDICALLY FRAGILE. THE PROGRAMS TEACHES ADAPTIVE DAILY LIVING SKILLS AND PREVOCATIONAL SKILLS. THE SENIORS PROGRAM, WHICH IS A RETIREMENT OPTION FOR SENIORS AGED 55 OR OLDER. IT IS A MORE RELAXED AND SOCIAL EXPERIENCE FOR THOSE INDIVIDUALS WHO WANT TO RETIRE FROM REGULAR VOCATIONAL PROGRAMS. LIFE IN MOTION IS AN ALTERNATIVE DAY PROGRAM THAT IS COMMUNITY INTEGRATED; EMPOWERS INDIVIDUALS TO ACHIEVE GREATER INDEPENDENCE AND FOSTERS SELF-GOVERNANCE. THE PROGRAM SUPPORTS INDIVIDUALS IN MAKING INFORMED DECISIONS ABOUT HOW THEY SPEND THEIR DAY IN THE COMMUNITY - VOLUNTEERING, JOB SHADOWING AND PARTICIPATING IN OTHER ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01176982
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0930310
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BUEHLER HOUSE/SHORE HOMES EAST IN EVANSTON AND SHORE HOMES WEST IN SKOKIE - HOUSES 24 RESIDENTS IN A 24-HOUR STAFF SUPPORTED LIVING ENVIRONMENT AS SIMILAR AS POSSIBLE TO LIFE IN MAINSTREAM SOCIETY. RESIDENTS ARE ENCOURAGED TO INTERACT WITH THEIR COMMUNITY AND TO LEARN AND TO BECOME LESS DEPENDENT ON OTHERS. ALL RESIDENTS ARE ENGAGED IN DAYTIME EMPLOYMENT, TRAINING OR SENIOR LEISURE PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01169268
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0439155

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,021,072
Liabilities
$4,352,505
Net assets
$5,668,567
Revenue
$5,207,040
Expenses
$6,161,267
Net income
-$954,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.26$3.05$6.20$6.68$7.16$0.48
2024Detailed filing. Detailed filing data is available for this year.$9.10$2.59$6.51$6.06$6.47$0.41
2023Detailed filing. Detailed filing data is available for this year.$9.53$2.62$6.91$7.20$6.54$0.66
2022Detailed filing. Detailed filing data is available for this year.$10.1$3.88$6.26$5.97$5.93$0.04
2021Detailed filing. Detailed filing data is available for this year.$11.1$4.61$6.46$6.51$6.22$0.29
2020Detailed filing. Detailed filing data is available for this year.$10.8$5.00$5.84$6.87$6.57$0.30
2019Detailed filing. Detailed filing data is available for this year.$10.3$4.66$5.62$6.40$6.58$0.18
2018Detailed filing. Detailed filing data is available for this year.$10.3$4.55$5.72$6.33$6.21$0.11
2017Detailed filing. Detailed filing data is available for this year.$10.0$4.35$5.67$5.21$6.16$0.95