Civic Intelligence

Shore Community Services Inc.

990 • Fiscal year 2021 • EIN 36-2384323

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

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

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.71x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

33rd percentile

4.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$166,454

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

28th percentile

2.0%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-5.1%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$11,063,399

Up $221,800 (+2.0%) from 2020

Net Assets

Up

$6,455,050

Up $611,112 (+10%) from 2020

Liabilities

Down

$4,608,349

Down $389,312 (-7.8%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Down

$6,513,189

Down $352,062 (-5.1%) from 2020

Expenses

Down

$6,220,356

Down $348,600 (-5.3%) from 2020

Net Income

Down

$292,833

Down $3,462 (-1.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2021

Assets$11,063,399
Liabilities$4,608,349
Net Assets$6,455,050
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

2021

Revenue$6,513,189
Expenses$6,220,356
Net Income$292,833
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$6,846,528
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, vocational, residential and early intervention for persons with developmental disabilities community based services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,026,574$6,821,655▼ $204,919
Investments in Publicly Traded Securities$1,872,389$2,280,865▲ $408,476
Savings and Temporary Cash Investments$591,313$763,431▲ $172,118
Cash and Non-Interest-Bearing Accounts$967,525$629,109▼ $338,416
Pledges and Grants Receivable$165,851$310,332▲ $144,481
Accounts Receivable$217,528$192,536▼ $24,992
Prepaid Expenses and Deferred Charges$419$65,471▲ $65,052
Total Assets$10,841,599$11,063,399▲ $221,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,890,262$3,659,695▼ $230,567
Accounts Payable and Accrued Expenses$543,773$629,220▲ $85,447
Other Liabilities$523,093$284,313▼ $238,780
Deferred Revenue$21,804$21,804→ $0
Unsecured Notes Loans Payable$18,729$13,317▼ $5,412
Total Liabilities$4,997,661$4,608,349▼ $389,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,957,966$4,147,957▲ $189,991
Net Assets With Donor Restrictions$1,885,972$2,307,093▲ $421,121
Total Net Assets Fund Balance$5,843,938$6,455,050▲ $611,112
Total Liabilities and Net Assets / Fund Balance$10,841,599$11,063,399▲ $221,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,193,802$3,675,837$8,869,639
Land$1,521,361-$1,521,361
Other Land Buildings$60,999$1,193,466$1,254,465
Equipment$45,493$911,432$956,925
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
India EhiobaChief Executive OfficerFT$150,944$15,510$166,454

Board Members and Trustees

NameTitle
Natalie RomanoPresident
David LloydVice President
Larry BergVice President
Robin ThomasVice President/secretary
Amy DanielsDirector
Douglas SchwartzDirector
Katie Koenig ZornowDirector
Kevin KatzDirector
Kimberly WilliamsDirector
Laura McgradyDirector
Lynn RyanDirector
Matthew MargolisDirector
Meridith AdamsDirector
Michael SelwayDirector
Osman ArainDirector
Sandra BuzardDirector
Seth HopkinsDirector
William LeskeDirector
Jason McbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,089,893
Program Service Revenue
$4,288,274
Investment Income
$103,619
Other Revenue
$31,403
All Other Contributions
$632,635
Change in Net Assets
$292,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,499,822
Revenue Not Reported on Financial Statements
$13,367
Revenue Not Reported on Form 990
$318,279
Other Revenue Adjustments
$13,367
Total Revenue per Audited Statements
$6,818,101
Total Revenue per Form 990
$6,513,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,347,923
Other Expenses$1,872,433
Total Fundraising Expense$191,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,667,678$417,092$142,776$3,227,546
Other Employee Benefits$611,758$62,590$10,975$685,323
Occupancy$384,360$77,893$5,468$467,721
Fees for Services Other$305,851$24,606-$330,457
Depreciation Depletion$269,033$46,076-$315,109
Payroll Taxes$230,420$27,940$10,240$268,600
Office Expenses$226,077$21,599$4,649$252,325
Interest$33,920$142,671-$176,591
Current Officers, Directors, Trustees, and Key Employees$148,144$18,310-$166,454
Travel$78,669$1,373$204$80,246
Fees for Services Accounting$3,144$23,880-$27,024
Fees for Services Management$21,276--$21,276
Information Technology$8,988$6,435-$15,423
Other Expenses$36,550$21,584$13,367$13,367
Fees for Services Legal$10,400$2,500-$12,900
Conferences and Meetings$1,910$1,918$90$3,918
Total Functional Expenses$5,112,125$916,440$191,791$6,220,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,220,356
Expenses per Audited Statements$6,206,989
Total Expenses per Audited Statements$6,206,989
Expenses Not Reported on Financial Statements$13,367
Other Expense Adjustments$13,367
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$22,514
Fundraising Direct Expenses$9,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$30,693$22,514$7,702$14,812
Total Events$30,693$22,514$9,186$13,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$282,488
Tenant Security Deposits$1,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 Ehioba
Title
Chief Executive Officer
Phone
8479822030
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
India Ehioba
Formed
1957
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
246
Volunteers
240

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
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 2018. Shore does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Functional expenses 13,367.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Functional expenses 13,367.”

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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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19162944
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/SECRETARY
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/TitleTxt19CHIEF EXECUTIVE OFFICER
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IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08179
IRS990/FundraisingDirectExpensesAmt09186
IRS990/FundraisingGrossIncomeAmt022514
IRS990/GainOrLossGrp/SecuritiesAmt058100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01449079
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0382253
IRS990/GrossReceiptsAmt06846528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06435
IRS990/InformationTechnologyGrp/ProgramServicesAmt08988
IRS990/InformationTechnologyGrp/TotalAmt015423
IRS990/InterestGrp/ManagementAndGeneralAmt0142671
IRS990/InterestGrp/ProgramServicesAmt033920
IRS990/InterestGrp/TotalAmt0176591
IRS990/InvestmentIncomeGrp/ExclusionAmt045519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045519
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01872389
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02280865
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05780735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07026574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06821655
IRS990/LandBldgEquipCostOrOtherBssAmt012602390
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0324153
IRS990/LoanOutstandingInd00
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/BOYAmt03890262
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03659695
IRS990/NetAssetsOrFundBalancesBOYAmt05843938
IRS990/NetAssetsOrFundBalancesEOYAmt06455050
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0318279
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03957966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04147957
IRS990/NoncashContributionsAmt022992
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05468
IRS990/OccupancyGrp/ManagementAndGeneralAmt077893
IRS990/OccupancyGrp/ProgramServicesAmt0384360
IRS990/OccupancyGrp/TotalAmt0467721
IRS990/OfficeExpensesGrp/FundraisingAmt04649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021599
IRS990/OfficeExpensesGrp/ProgramServicesAmt0226077
IRS990/OfficeExpensesGrp/TotalAmt0252325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0611758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0685323
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02604
IRS990/OtherExpensesGrp/FundraisingAmt11418
IRS990/OtherExpensesGrp/FundraisingAmt213367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121584
IRS990/OtherExpensesGrp/ProgramServicesAmt073947
IRS990/OtherExpensesGrp/ProgramServicesAmt136550
IRS990/OtherExpensesGrp/TotalAmt096524
IRS990/OtherExpensesGrp/TotalAmt159552
IRS990/OtherExpensesGrp/TotalAmt213367
IRS990/OtherLiabilitiesGrp/BOYAmt0523093
IRS990/OtherLiabilitiesGrp/EOYAmt0284313
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018075
IRS990/OtherRevenueTotalAmt018075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0417092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02667678
IRS990/OtherSalariesAndWagesGrp/TotalAmt03227546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027940
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230420
IRS990/PayrollTaxesGrp/TotalAmt0268600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165851
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0310332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065471
IRS990/PrincipalOfficerNm0INDIA EHIOBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2SHELTERED WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc3WORK CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03414688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1533876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3168811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03414688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1533876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3168811
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILAS) - HOMES IN THE COMMUNITY WHERE TWO TO SEVEN PEOPLE RESIDE. THE PROGRAM CONSISTS OF AN ARRAY OF SERVICES DESIGNED TO MEET THE NEEDS OF EACH RESIDENT ON A LONG-TERM BASIS. STAFF SUPPORT IS AVAILABLE ON A 24-HOUR BASIS. RESIDENTS ATTEND ONE OF SHORE'S DAY PROGRAMS DURING THE WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01382474
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01384309
IRS990/ProgSrvcAccomActy3Grp/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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01265049
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0782157
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOIS LLOYD CENTER
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THERAPY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SUPPORTED LIVING ARRANGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc3HOME BASED SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc4DHS TRAINING
IRS990/ProgSrvcAccomActyOtherGrp/Desc5EARLY INTERVENTION
IRS990/ProgSrvcAccomActyOtherGrp/Desc6SECOND TIME AROUND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0686849
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1164047
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2127651
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt358200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt48943
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt53482
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt61651
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0491191
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1239274
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt289324
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3169112

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,063,399
Liabilities
$4,608,349
Net assets
$6,455,050
Revenue
$6,513,189
Expenses
$6,220,356
Net income
$292,833
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