Civic Intelligence

Nssc Foundation

990 • Fiscal year 2021 • EIN 36-3830444

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

44th percentile

$156,372

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

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

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

61st percentile

21%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$18,426,817

Up $2,394,660 (+15%) from 2020

Net Assets

Up

$18,296,174

Up $2,951,331 (+19%) from 2020

Liabilities

Down

$130,643

Down $556,671 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin4th percentile

Revenue

Up

$652,232

Up $111,709 (+21%) from 2020

Expenses

Down

$1,075,724

Down $253,246 (-19%) from 2020

Net Income

Up

-$423,492

Up $364,955 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$18,426,817
Liabilities$130,643
Net Assets$18,296,174
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$652,232
Expenses$1,075,724
Net Income-$423,492
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$2,792,757
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$11,893,365$14,462,179▲ $2,568,814
Investments in Publicly Traded Securities$4,027,613$3,850,902▼ $176,711
Savings and Temporary Cash Investments$111,179$113,736▲ $2,557
Total Assets$16,032,157$18,426,817▲ $2,394,660
Liabilities
Grants Payable$540,000$0▼ $540,000
Other Liabilities$147,314$130,643▼ $16,671
Total Liabilities$687,314$130,643▼ $556,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,602,292$11,516,872▲ $1,914,580
Net Assets With Donor Restrictions$5,742,551$6,779,302▲ $1,036,751
Total Net Assets Fund Balance$15,344,843$18,296,174▲ $2,951,331
Total Liabilities and Net Assets / Fund Balance$16,032,157$18,426,817▲ $2,394,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$848,516--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,653,238-▲ $1,428,059-$6,672,597
2019$5,788,892-▲ $138,270-$5,653,238
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
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
David BarthChairman
Lori RudnickiPresident
Arthur MuirVice Chair
David MastersDirector
Dennis CullenDirector
Mead MontgomeryDirector
Roger LumppDirector
Stuart SmithDirector
Thomas MallamDirector
William RudolphsenDirector
Rick FisherSecretary
Gary WaltherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$0
Investment Income
$652,032
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-423,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,668
Revenue Not Reported on Financial Statements
$44,564
Revenue Not Reported on Form 990
$3,331,319
Total Revenue per Audited Statements
$3,938,987
Total Revenue per Form 990
$652,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$868,196
Other Expenses$207,528
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$868,196--$868,196
Fees for Service Investment Mgmnt Fees-$44,564-$44,564
Fees for Services Accounting-$6,650-$6,650
Occupancy-$6,000-$6,000
Other Expenses$43,504$10-$10
Total Functional Expenses$911,700$164,024$0$1,075,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,075,724
Expenses per Audited Statements$1,031,160
Total Expenses per Audited Statements$987,656
Expenses Not Reported on Financial Statements$44,564
Expenses Not Reported on Form 990$-43,504
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Shore Senior CenterNorthfield, IL501c3General Assistance$748,196
North Shore Senior OptionsNorthfield, IL501c3General Assistance$120,000
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$130,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Rudnicki
Formed
1992
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
11

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:

“Split interest change in fair value 16,320.”

Form 990, Part XII, Line 2C

“The organization have audit committee that asumes responsibility for oversight of the audit of its financial statements and selection of the independent accountant.”

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, 2021 and 2020. 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 560 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/OtherExpensesGrp/Desc0SERVICES REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1INTEREST PAID TO ANNUIT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt043504
IRS990/OtherExpensesGrp/TotalAmt0106800
IRS990/OtherExpensesGrp/TotalAmt143504
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/OtherLiabilitiesGrp/BOYAmt0147314
IRS990/OtherLiabilitiesGrp/EOYAmt0130643
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORI RUDNICKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01114122
IRS990/PYInvestmentIncomeAmt0539923
IRS990/PYOtherExpensesAmt0214848
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-788447
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01328970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0540523
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-423492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0652232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113736
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/SupportAmt0748196
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTH SHORE SENIOR CENTER NORTH SHORE SENIOR CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0748196
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05653238
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06672597
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0408700
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01428059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05788892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05653238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0273924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05746363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05788892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0247080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0289609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05573660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05746363
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0243777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0416480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05061993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05573660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0240429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0752096
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-43504
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt044564
IRS990ScheduleD/ExpensesSubtotalAmt01031160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt044564
IRS990ScheduleD/InvestmentExpensesNotIncldAmt044564
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03358503
IRS990ScheduleD/OtherExpensesIncludedAmt0-43504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPLIT-INTEREST AGREEMENTS LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-27184
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08133660
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12012623
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21255377
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32212003
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4848516
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS - EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS - FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2REAL ESTATE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS- BALANCED
IRS990ScheduleD/OtherSecuritiesGrp/Desc4POOLED INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.18609
IRS990ScheduleD/RevenueNotReportedAmt03331319
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt044564
IRS990ScheduleD/RevenueSubtotalAmt0607668
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, 2021 AND 2020. 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/TermEndowmentBalanceEOYPct00.81390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt014462179
IRS990ScheduleD/TotalExpensesPerForm990Amt01075724
IRS990ScheduleD/TotalLiabilityAmt0130643
IRS990ScheduleD/TotalRevenuePerForm990Amt0652232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03938987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0987656
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0748196
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
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/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0149060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORI RUDNICKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,426,817
Liabilities
$130,643
Net assets
$18,296,174
Revenue
$652,232
Expenses
$1,075,724
Net income
-$423,492
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