Civic Intelligence

Nssc Foundation

990 • Fiscal year 2019 • EIN 36-3830444

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileN/A
161 Northfield RoadNorthfield, IL 60093

(847) 784-6000

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

2nd percentile

-124%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$16,464,889

Down $465,673 (-2.8%) from 2018

Net Assets

Down

$16,411,897

Down $461,451 (-2.7%) from 2018

Liabilities

Down

$52,992

Down $4,222 (-7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin2nd percentile

Revenue

Down

$575,518

Down $131,973 (-19%) from 2018

Expenses

Down

$1,289,357

Down $63,333 (-4.7%) from 2018

Net Income

Down

-$713,839

Down $68,640 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $15,541,083Liabilities 2012: $177,432Net Assets 2012: $15,363,6512012Assets 2013: $16,123,843Liabilities 2013: $138,369Net Assets 2013: $15,985,4742013Assets 2014: $17,705,482Liabilities 2014: $126,844Net Assets 2014: $17,578,6382014Assets 2015: $17,060,032Liabilities 2015: $86,085Net Assets 2015: $16,973,9472015Assets 2016: $15,716,229Liabilities 2016: $84,061Net Assets 2016: $15,632,1682016Assets 2017: $17,001,742Liabilities 2017: $84,866Net Assets 2017: $16,916,8762017Assets 2018: $16,930,562Liabilities 2018: $57,214Net Assets 2018: $16,873,3482018Assets 2019: $16,464,889Liabilities 2019: $52,992Net Assets 2019: $16,411,8972019Assets 2020: $16,032,157Liabilities 2020: $687,314Net Assets 2020: $15,344,8432020Assets 2021: $18,426,817Liabilities 2021: $130,643Net Assets 2021: $18,296,1742021Assets 2022: $15,605,080Liabilities 2022: $134,997Net Assets 2022: $15,470,0832022Assets 2023: $15,800,105Liabilities 2023: $91,948Net Assets 2023: $15,708,1572023Assets 2024: $16,469,951Liabilities 2024: $83,700Net Assets 2024: $16,386,2512024

Highlighted filing

2019

Assets$16,464,889
Liabilities$52,992
Net Assets$16,411,897
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,105,0732012Expenses 2013: $1,026,8992013Revenue 2014: $1,616,763Expenses 2014: $1,000,619Net Income 2014: $616,1442014Revenue 2015: $686,588Expenses 2015: $973,088Net Income 2015: -$286,5002015Revenue 2016: $464,619Expenses 2016: $1,069,083Net Income 2016: -$604,4642016Revenue 2017: $622,260Expenses 2017: $1,063,028Net Income 2017: -$440,7682017Revenue 2018: $707,491Expenses 2018: $1,352,690Net Income 2018: -$645,1992018Revenue 2019: $575,518Expenses 2019: $1,289,357Net Income 2019: -$713,8392019Revenue 2020: $540,523Expenses 2020: $1,328,970Net Income 2020: -$788,4472020Revenue 2021: $652,232Expenses 2021: $1,075,724Net Income 2021: -$423,4922021Revenue 2022: $1,016,926Expenses 2022: $1,160,766Net Income 2022: -$143,8402022Revenue 2023: $646,148Expenses 2023: $1,193,364Net Income 2023: -$547,2162023Revenue 2024: $639,197Expenses 2024: $1,126,759Net Income 2024: -$487,5622024

Highlighted filing

2019

Revenue$575,518
Expenses$1,289,357
Net Income-$713,839
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,208,213
Mission and Program Overview

Mission

The mission of the nssc foundation through the stewardship and growth of financial assets is to provide financial support now and in the future to the north shore senior center, a not-for-profit organization, in its provision of services for the well-being of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,955,683$11,881,582▼ $74,101
Investments in Publicly Traded Securities$4,719,049$4,526,360▼ $192,689
Savings and Temporary Cash Investments$255,830$56,947▼ $198,883
Total Assets$16,930,562$16,464,889▼ $465,673
Liabilities
Other Liabilities$57,214$52,992▼ $4,222
Total Liabilities$57,214$52,992▼ $4,222
Net Assets / Fund Balance
Unrestricted Net Assets$11,035,366$10,531,132▼ $504,234
Temporarily Rstr Net Assets$4,596,265$4,639,048▲ $42,783
Permanently Rstr Net Assets$1,241,717$1,241,717→ $0
Total Net Assets Fund Balance$16,873,348$16,411,897▼ $461,451
Total Liabilities and Net Assets / Fund Balance$16,930,562$16,464,889▼ $465,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,020,483--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,746,363-▲ $289,609-$5,788,892
2017$5,573,660-▲ $416,480-$5,746,363
2016$5,061,993-▲ $752,096-$5,573,660
2015$5,292,122$200▼ $76,636-$5,061,693
2014$5,469,232$2,500▲ $105,185-$5,292,122
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Betty SarataDirector Finance& ItPT$18,375$18,375

Board Members and Trustees

NameTitle
David BarthChairman
Lori RudnickiPresident
Jordan LuhrPresident Partial Year
Arthur MuirDirector
David MastersDirector
Dennis CullenDirector
Gary WaltherDirector
James DepiesDirector
Mead MontgomeryDirector
Stuart SmithDirector
Thomas MallamDirector
Rick FisherSecretary
William RudolphsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$575,018
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-713,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,337
Revenue Not Reported on Financial Statements
$45,181
Revenue Not Reported on Form 990
$202,394
Total Revenue per Audited Statements
$732,731
Total Revenue per Form 990
$575,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,070,355
Other Expenses$219,002
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,070,355--$1,070,355
Fees for Service Investment Mgmnt Fees-$45,181-$45,181
Fees for Services Accounting-$11,015-$11,015
Occupancy-$6,000-$6,000
Other Expenses$49,994$12-$12
Total Functional Expenses$1,120,349$169,008$0$1,289,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,289,357
Expenses per Audited Statements$1,244,176
Total Expenses per Audited Statements$1,194,182
Expenses Not Reported on Financial Statements$45,181
Expenses Not Reported on Form 990$-49,994
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Shore Senior CenterNorthfield, IL501c3General Assistance$888,355
North Shore Senior OptionsNorthfield, IL501c3General Assistance$182,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split-interest Agreements Liability$52,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The by-laws provide that the foundation has members.”

Form 990, Part VI, Section A, Line 7A

“The members of the foundation elect most of the board members.”

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

“Organization's process to review form 990 the board designates the president and one or more other individuals to be vested with the principal responsibility for overseeing the preparation of the foundation's 990. They, along with the officers of the board, review and approve the draft. A copy of the draft is also available to the rest of the board for review prior to filing”

Form 990, Part VI, Section B, Line 12C

“A questionnaire is distributed to each member of the board annually,requesting either disclosure of any potential conflicts of interest or astatement that there are no conflicts of interest. The president ensuresthat all questionnaires are signed and returned, reviews them forconflicts, and maintains copies for the file.”

Form 990, Part VI, Section C, Line 19

“This information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nssc Foundation
EIN
36-3830444
Phone
8477846000
Address
161 NORTHFIELD ROAD, NORTHFIELD, IL 60093

Signing Officer

Name
Lori Rudnicki
Title
President and Executive Director
Phone
8477846000
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Rudnicki
Formed
1992
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cjbs LLC
Address
2100 SANDERS ROAD SUITE 200, NORTHBROOK, IL 60062
Preparer
Andrew R Lotts CPA
Phone
8479452888
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Charity gift annuity 2,264.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There are no such uncertain tax positions for the organization for the years ended june 30, 2019 and 2018. The organization's federal and state information returns are subject to examination, generally for three years after the filing date.”

Raw XML AppendixShowing 400 of 574 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02264
IRS990/OtherExpensesGrp/Desc0SERVICES REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1INTEREST PAID TO ANNUIT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212
IRS990/OtherExpensesGrp/ProgramServicesAmt049994
IRS990/OtherExpensesGrp/TotalAmt0106800
IRS990/OtherExpensesGrp/TotalAmt149994
IRS990/OtherExpensesGrp/TotalAmt212
IRS990/OtherLiabilitiesGrp/BOYAmt057214
IRS990/OtherLiabilitiesGrp/EOYAmt052992
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01241717
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01241717
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORI RUDNICKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01119418
IRS990/PYInvestmentIncomeAmt0694350
IRS990/PYOtherExpensesAmt0233272
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-645199
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01352690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0707491
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-713839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0575518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056947
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362366074
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0888355
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTH SHORE SENIOR CENTER NORTH SHORE SENIOR CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0888355
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05746363
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05788892
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0247080
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0289609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05573660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05746363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0243777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0416480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05061993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05573660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0240429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0752096
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05292122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05061693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0153993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-76636
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05469232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05292122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0284795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105185
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-49994
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt045181
IRS990ScheduleD/ExpensesSubtotalAmt01244176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt045181
IRS990ScheduleD/InvestmentExpensesNotIncldAmt045181
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0250124
IRS990ScheduleD/OtherExpensesIncludedAmt0-49994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPLIT-INTEREST AGREEMENTS LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-47730
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06718728
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12459149
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21683222
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31020483
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS - EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS - FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2REAL ESTATE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS- BALANCED
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.21000
IRS990ScheduleD/RevenueNotReportedAmt0202394
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt045181
IRS990ScheduleD/RevenueSubtotalAmt0530337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION FOR THE YEARS ENDED JUNE 30, 2019 AND 2018. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.79000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt011881582
IRS990ScheduleD/TotalExpensesPerForm990Amt01289357
IRS990ScheduleD/TotalLiabilityAmt052992
IRS990ScheduleD/TotalRevenuePerForm990Amt0575518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0732731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01194182
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0888355
IRS990ScheduleI/RecipientTable/CashGrantAmt1182000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH SHORE SENIOR CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTH SHORE SENIOR OPTIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0362366074
IRS990ScheduleI/RecipientTable/RecipientEIN1823540215
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0161 NORTHFIELD ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1161 NORTHFIELD ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060093
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160093
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE BOARD MEMBERS HAVE PHYSICAL ACCESS TO THE NORTH SHORE SENIOR CENTER, AS WELL AS TO INFORMATION ON DETAILS OF THE GRANTS. THE TWO ENTITIES HAVE A PARTIAL OVERLAP OF BOARD MEMBERS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0123495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,464,889
Liabilities
$52,992
Net assets
$16,411,897
Revenue
$575,518
Expenses
$1,289,357
Net income
-$713,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$0.08$16.4$0.64$1.13$0.49
2023Detailed filing. Detailed filing data is available for this year.$15.8$0.09$15.7$0.65$1.19$0.55
2022Detailed filing. Detailed filing data is available for this year.$15.6$0.13$15.5$1.02$1.16$0.14
2021Detailed filing. Detailed filing data is available for this year.$18.4$0.13$18.3$0.65$1.08$0.42
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.69$15.3$0.54$1.33$0.79
2019Detailed filing. Detailed filing data is available for this year.$16.5$0.05$16.4$0.58$1.29$0.71
2018Detailed filing. Detailed filing data is available for this year.$16.9$0.06$16.9$0.71$1.35$0.65
2017Detailed filing. Detailed filing data is available for this year.$17.0$0.08$16.9$0.62$1.06$0.44
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.08$15.6$0.46$1.07$0.60
2015Detailed filing. Detailed filing data is available for this year.$17.1$0.09$17.0$0.69$0.97$0.29
2014Detailed filing. Detailed filing data is available for this year.$17.7$0.13$17.6$1.62$1.00$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.14$16.0$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.18$15.4$1.11