Civic Intelligence

Shore Community Services Inc.

990 • Fiscal year 2023 • EIN 36-2384323

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 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

65th percentile

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.36x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

61st percentile

9.2%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$183,816

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

14th percentile

-6.1%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$9,528,132

Down $615,014 (-6.1%) from 2022

Net Assets

Up

$6,907,129

Up $643,389 (+10%) from 2022

Liabilities

Down

$2,621,003

Down $1,258,403 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Up

$7,202,691

Up $1,230,632 (+21%) from 2022

Expenses

Up

$6,537,822

Up $603,967 (+10%) from 2022

Net Income

Up

$664,869

Up $626,665 (+1640%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$9,528,132
Liabilities$2,621,003
Net Assets$6,907,129
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$7,202,691
Expenses$6,537,822
Net Income$664,869
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$9,086,357
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,188,029$4,827,730▼ $1,360,299
Investments in Publicly Traded Securities$2,103,412$2,163,577▲ $60,165
Savings and Temporary Cash Investments$661,900$656,485▼ $5,415
Pledges and Grants Receivable$442,446$646,702▲ $204,256
Intangible Assets-$617,112-
Accounts Receivable$401,069$367,329▼ $33,740
Cash and Non-Interest-Bearing Accounts$334,107$218,398▼ $115,709
Prepaid Expenses and Deferred Charges$12,183$799▼ $11,384
Total Assets$10,143,146$9,528,132▼ $615,014
Other Assets Total$0$30,000▲ $30,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,406,846$1,627,552▼ $1,779,294
Other Liabilities$1,775$633,924▲ $632,149
Accounts Payable and Accrued Expenses$440,625$306,783▼ $133,842
Escrow Account Liability-$49,800-
Deferred Revenue$21,804--
Unsecured Notes Loans Payable$8,356$2,944▼ $5,412
Total Liabilities$3,879,406$2,621,003▼ $1,258,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,160,328$4,193,552▲ $33,224
Net Assets With Donor Restrictions$2,103,412$2,713,577▲ $610,165
Total Net Assets Fund Balance$6,263,740$6,907,129▲ $643,389
Total Liabilities and Net Assets / Fund Balance$10,143,146$9,528,132▼ $615,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,885,926$2,699,724$6,585,650
Other Land Buildings$55,697$1,232,769$1,288,466
Equipment$4,746$952,179$956,925
Land$881,361-$881,361
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexis AlmChief Executive OfficerFT$159,232$24,584$183,816

Board Members and Trustees

NameTitle
Natalie RomanoPresident
David T LloydVice President
Larry BergVice President
Robin S ThomasVice President/secretary
Cheryl KahanecDirector
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
$1,846,694
Program Service Revenue
$4,615,645
Investment Income
$748,231
Other Revenue
$-7,879
All Other Contributions
$1,392,720
Change in Net Assets
$664,869

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table126$31,628
Securities Publicly Traded479$31,564
Other Non Cash Contri Table2$4,300
Other Non Cash Contri Table1$3,219
Total Noncash Contributions608$70,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,202,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,480
Total Revenue per Audited Statements
$7,181,211
Total Revenue per Form 990
$7,202,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,324,930
Other Expenses$2,212,892
Total Fundraising Expense$275,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,647,857$456,210$161,802$3,265,869
Other Employee Benefits$532,767$69,283$23,966$626,016
Fees for Services Other$426,415$126,256$38,908$591,579
Occupancy$419,262$67,508$2,327$489,097
Depreciation Depletion$267,355$71,492-$338,847
Payroll Taxes$204,420$33,707$11,102$249,229
Office Expenses$203,646$17,551$9,082$230,279
Current Officers, Directors, Trustees, and Key Employees$163,596$20,220-$183,816
Interest$15,078$167,085-$182,163
Travel$133,371$3,154$771$137,296
Other Expenses$28,363$5,058$335$33,756
Fees for Services Accounting-$25,915-$25,915
Fees for Services Legal$9,350$7,100-$16,450
Conferences and Meetings$4,502$8,272$382$13,156
Information Technology$2,519$5,111$3,312$10,942
Total Functional Expenses$5,151,777$1,110,973$275,072$6,537,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,537,822
Total Expenses per Audited Statements$6,537,822
Total Expenses per Form 990$6,537,822
Expenses Not Reported on Financial Statements$0
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 Direct Expenses$80,928
Fundraising Gross Income$57,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$193,111$40,425$4,438$35,987
Golf Outing$32,335$17,099$1,126$15,973
Total Events$225,446$57,524$80,928$-23,404
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$632,766
Tenant Security Deposits$1,158
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexis Alm
Formed
1957
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
160
Volunteers
78

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 III, Line 3

“The production at sktc closed down and discontinued in august 2022. The sktc 8035 austin building was sold in april 2023. Shore signed a 7 year lease with 2- 5 year options with zero rent for 2 years.”

Form 990, Part IX, Line 11G

“Ouside services: program service expenses 0. Management and general expenses 87,751. Fundraising expenses 0. Total expenses 87,751. Contractual relief aides: program service expenses 173,951. Management and general expenses 0. Fundraising expenses 0. Total expenses 173,951. Payroll processing: program service expenses 6,533. Management and general expenses 20,568. Fundraising expenses 0. Total expenses 27,101. Medical specialties: program service expenses 178,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 178,241. Other professional fees: program service expenses 67,690. Management and general expenses 17,937. Fundraising expenses 2,908. Total expenses 88,535. Development: program service expenses 0. Management and general expenses 0. Fundraising expenses 36,000. Total expenses 36,000.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years.”

Financial Statement Notes

PART IV, LINE 2B:

“Shore received cares act economic impact payments on the behalf of its consumers. Shore manages the funds and provides the funds to the consumers for their use when requested.”

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 2020. Shore does not expect a material net change in unrecognized tax benefits in the next twelve months.”

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IRS990/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.
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IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL SHUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18KATIE KOENIG ZORNOW
IRS990/Form990PartVIISectionAGrp/PersonNm19CHERYL KAHANEC
IRS990/Form990PartVIISectionAGrp/PersonNm20ALEXIS ALM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20166232
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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/ReportableCompFromRltdOrgAmt200
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0167922
IRS990/FundraisingDirectExpensesAmt080928
IRS990/FundraisingGrossIncomeAmt057524
IRS990/GainOrLossGrp/OtherAmt0651877
IRS990/GainOrLossGrp/SecuritiesAmt038592
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0286052
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01860915
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0632292
IRS990/GrossReceiptsAmt09086357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03312
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05111
IRS990/InformationTechnologyGrp/ProgramServicesAmt02519
IRS990/InformationTechnologyGrp/TotalAmt010942
IRS990/IntangibleAssetsGrp/EOYAmt0617112
IRS990/InterestGrp/ManagementAndGeneralAmt0167085
IRS990/InterestGrp/ProgramServicesAmt015078
IRS990/InterestGrp/TotalAmt0182163
IRS990/InvestmentIncomeGrp/ExclusionAmt057762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057762
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02103412
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02163577
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04884672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06188029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04827730
IRS990/LandBldgEquipCostOrOtherBssAmt09712402
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01209038
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0593700
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/BOYAmt03406846
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01627552
IRS990/NetAssetsOrFundBalancesBOYAmt06263740
IRS990/NetAssetsOrFundBalancesEOYAmt06907129
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0690469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0690469
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23404
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21480
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04160328
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04193552
IRS990/NoncashContributionsAmt070711
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02327
IRS990/OccupancyGrp/ManagementAndGeneralAmt067508
IRS990/OccupancyGrp/ProgramServicesAmt0419262
IRS990/OccupancyGrp/TotalAmt0489097
IRS990/OfficeExpensesGrp/FundraisingAmt09082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017551
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203646
IRS990/OfficeExpensesGrp/TotalAmt0230279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023966
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0532767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0626016
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt023085
IRS990/OtherExpensesGrp/FundraisingAmt1335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15058
IRS990/OtherExpensesGrp/ProgramServicesAmt093276
IRS990/OtherExpensesGrp/ProgramServicesAmt128363
IRS990/OtherExpensesGrp/TotalAmt0143412
IRS990/OtherExpensesGrp/TotalAmt133756
IRS990/OtherLiabilitiesGrp/BOYAmt01775
IRS990/OtherLiabilitiesGrp/EOYAmt0633924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015525
IRS990/OtherRevenueTotalAmt015525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0456210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02647857
IRS990/OtherSalariesAndWagesGrp/TotalAmt03265869
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033707
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204420
IRS990/PayrollTaxesGrp/TotalAmt0249229
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0442446
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0646702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0799
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/RelatedOrExemptFuncIncomeAmt03830291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1574186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2205006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03830291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1574186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2205006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36162
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt01488235
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01119400
IRS990/ProgSrvcAccomActy3Grp/Desc0SHORE TRAINING CENTER - PROVIDES DEVELOPMENTAL TRAINING, SUPPORTED EMPLOYMENT AND JOB PLACEMENT SERVICES FOR OVER 75 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/ExpenseAmt01140297
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0889627
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/ExpenseAmt0726475
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1138450

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,528,132
Liabilities
$2,621,003
Net assets
$6,907,129
Revenue
$7,202,691
Expenses
$6,537,822
Net income
$664,869
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