Civic Intelligence

Shore Community Services Inc.

990 • Fiscal year 2022 • EIN 36-2384323

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 24, 2023

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

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.65x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

34th percentile

0.6%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$171,736

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.3%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.3%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$10,143,146

Down $920,253 (-8.3%) from 2021

Net Assets

Down

$6,263,740

Down $191,310 (-3.0%) from 2021

Liabilities

Down

$3,879,406

Down $728,943 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Down

$5,972,059

Down $541,130 (-8.3%) from 2021

Expenses

Down

$5,933,855

Down $286,501 (-4.6%) from 2021

Net Income

Down

$38,204

Down $254,629 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$10,143,146
Liabilities$3,879,406
Net Assets$6,263,740
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$5,972,059
Expenses$5,933,855
Net Income$38,204
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$6,746,286
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$6,821,655$6,188,029▼ $633,626
Investments in Publicly Traded Securities$2,280,865$2,103,412▼ $177,453
Savings and Temporary Cash Investments$763,431$661,900▼ $101,531
Pledges and Grants Receivable$310,332$442,446▲ $132,114
Accounts Receivable$192,536$401,069▲ $208,533
Cash and Non-Interest-Bearing Accounts$629,109$334,107▼ $295,002
Prepaid Expenses and Deferred Charges$65,471$12,183▼ $53,288
Total Assets$11,063,399$10,143,146▼ $920,253
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,659,695$3,406,846▼ $252,849
Accounts Payable and Accrued Expenses$629,220$440,625▼ $188,595
Deferred Revenue$21,804$21,804→ $0
Unsecured Notes Loans Payable$13,317$8,356▼ $4,961
Other Liabilities$284,313$1,775▼ $282,538
Total Liabilities$4,608,349$3,879,406▼ $728,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,147,957$4,160,328▲ $12,371
Net Assets With Donor Restrictions$2,307,093$2,103,412▼ $203,681
Total Net Assets Fund Balance$6,455,050$6,263,740▼ $191,310
Total Liabilities and Net Assets / Fund Balance$11,063,399$10,143,146▼ $920,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,783,838$3,768,163$8,552,001
Land$1,321,361-$1,321,361
Other Land Buildings$60,835$1,211,867$1,272,702
Equipment$21,995$934,931$956,926
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexis AlmChief Executive OfficerFT$155,287$16,449$171,736

Board Members and Trustees

NameTitle
Natalie RomanoPresident
David T LloydVice President
Larry BergVice President
Robin S ThomasVice President/secretary
Douglas P SchwartzDirector
Katie Koenig ZornowDirector
Kevin KatzDirector
Kimberly Williams BranchDirector
Laura McgradyDirector
Lynn Kahla RyanDirector
Matthew MargolisDirector
Meridith AdamsDirector
Michael SelwayDirector
Osman ArainDirector
Paul ShumanDirector
Sam GarfinkelDirector
Sandra BuzardDirector
Seth HopkinsDirector
Jason McbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211,187
Program Service Revenue
$4,815,437
Investment Income
$-77,952
Other Revenue
$23,387
All Other Contributions
$522,488
Change in Net Assets
$38,204

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table86$41,744
Total Noncash Contributions86$41,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,927,792
Revenue Not Reported on Financial Statements
$44,267
Revenue Not Reported on Form 990
$94,631
Other Revenue Adjustments
$44,267
Total Revenue per Audited Statements
$6,022,423
Total Revenue per Form 990
$5,972,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,998,520
Other Expenses$1,935,335
Total Fundraising Expense$220,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,475,833$395,486$104,168$2,975,487
Other Employee Benefits$533,689$66,624$10,379$610,692
Occupancy$388,426$79,778$1,263$469,467
Fees for Services Other$287,275$26,394$36,570$350,239
Depreciation Depletion$271,391$51,103-$322,494
Payroll Taxes$206,651$34,121$8,168$248,940
Office Expenses$207,945$18,380$3,900$230,225
Current Officers, Directors, Trustees, and Key Employees$145,427$17,974-$163,401
Interest$24,298$132,485-$156,783
Travel$122,305$3,024$467$125,796
Other Expenses$23,113$3,893$307$27,313
Fees for Services Accounting-$22,600-$22,600
Fees for Services Legal$12,600$4,500-$17,100
Information Technology$2,817$5,227$2,337$10,381
Conferences and Meetings$1,572$4,856$473$6,901
Total Functional Expenses$4,801,056$911,878$220,921$5,933,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,213,733
Total Expenses per Form 990$5,933,855
Expenses per Audited Statements$5,889,588
Expenses Not Reported on Form 990$324,145
Expenses Not Reported on Financial Statements$44,267
Other Expense Adjustments$44,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,694
Fundraising Direct Expenses$75,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring$172,525$53,453$5,957$47,496
Golf Outing$35,141$22,241$7,336$14,905
Total Events$207,666$75,694$75,227$467
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$1,775
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
Alexis Alm
Title
Chief Executive Officer
Phone
8479822030
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexis Alm
Formed
1957
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
83
Volunteers
238

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 2019. Shore does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention credit 324,145.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Functional expenses 44,267.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention credit 324,145.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Functional expenses 44,267.”

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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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19162787
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0131972
IRS990/FundraisingDirectExpensesAmt075227
IRS990/FundraisingGrossIncomeAmt075694
IRS990/GainOrLossGrp/OtherAmt0-152938
IRS990/GainOrLossGrp/SecuritiesAmt07934
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0556727
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0319884
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0234112
IRS990/GrossReceiptsAmt06746286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02337
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05227
IRS990/InformationTechnologyGrp/ProgramServicesAmt02817
IRS990/InformationTechnologyGrp/TotalAmt010381
IRS990/InterestGrp/ManagementAndGeneralAmt0132485
IRS990/InterestGrp/ProgramServicesAmt024298
IRS990/InterestGrp/TotalAmt0156783
IRS990/InvestmentIncomeGrp/ExclusionAmt067052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02280865
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02103412
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05914961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06821655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06188029
IRS990/LandBldgEquipCostOrOtherBssAmt012102990
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0472822
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0226178
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/BOYAmt03659695
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03406846
IRS990/NetAssetsOrFundBalancesBOYAmt06455050
IRS990/NetAssetsOrFundBalancesEOYAmt06263740
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-145004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-145004
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-229514
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04147957
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04160328
IRS990/NoncashContributionsAmt041744
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01263
IRS990/OccupancyGrp/ManagementAndGeneralAmt079778
IRS990/OccupancyGrp/ProgramServicesAmt0388426
IRS990/OccupancyGrp/TotalAmt0469467
IRS990/OfficeExpensesGrp/FundraisingAmt03900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018380
IRS990/OfficeExpensesGrp/ProgramServicesAmt0207945
IRS990/OfficeExpensesGrp/TotalAmt0230225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0533689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0610692
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt08622
IRS990/OtherExpensesGrp/FundraisingAmt144267
IRS990/OtherExpensesGrp/FundraisingAmt2307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13893
IRS990/OtherExpensesGrp/ProgramServicesAmt097714
IRS990/OtherExpensesGrp/ProgramServicesAmt123113
IRS990/OtherExpensesGrp/TotalAmt0151769
IRS990/OtherExpensesGrp/TotalAmt144267
IRS990/OtherExpensesGrp/TotalAmt227313
IRS990/OtherLiabilitiesGrp/BOYAmt0284313
IRS990/OtherLiabilitiesGrp/EOYAmt01775
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022920
IRS990/OtherRevenueTotalAmt022920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0395486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02475833
IRS990/OtherSalariesAndWagesGrp/TotalAmt02975487
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034121
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206651
IRS990/PayrollTaxesGrp/TotalAmt0248940
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0310332
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0442446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012183
IRS990/PrincipalOfficerNm0ALEXIS ALM
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/RelatedOrExemptFuncIncomeAmt03822736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1613005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2199935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3179761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03822736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1613005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2199935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3179761
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/ExpenseAmt01272592
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01582648
IRS990/ProgSrvcAccomActy3Grp/Desc0BUEHLER HOUSE/SHORE HOMES EAST AND SHORE HOMES WEST - HOUSES 24 RESIDENTS IN A 24-HOUR STAFF SUPPORTED LIVING ENVIRONMENT AS SIMILAR AS POSSIBLE TO LIFE IN MAINSTREAM SOCIETY. RESIDENTS ARE ENCOURAGED TO LEARN TO INTERACT WITH THEIR COMMUNITY AND TO BECOME LESS DEPENDENT ON OTHERS. ALL RESIDENTS ARE ENGAGED IN DAYTIME EMPLOYMENT, TRAINING, DAY OR SENIOR LEISURE PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01163834
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0897574
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOIS LLOYD CENTER
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THERAPY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SUPPORTED LIVING ARRANGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc3HOME BASED SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc4DHA TRAINING
IRS990/ProgSrvcAccomActyOtherGrp/Desc5EARLY INTERVENTION
IRS990/ProgSrvcAccomActyOtherGrp/Desc6SECOND TIME AROUND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0682812
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1160203
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2109839
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt350390
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt46780
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt54272
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6893
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0645857

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,143,146
Liabilities
$3,879,406
Net assets
$6,263,740
Revenue
$5,972,059
Expenses
$5,933,855
Net income
$38,204
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