North Shore Senior Center
- Assets
- $8.1m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 131
- Location
- Northfield, IL
- Founding
- 03/1960
- Data as of
- 06/2022
- EIN
- 36-2366074
Organization Overview
North Shore Senior Center is located in Northfield, IL. The organization was established in 1960. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, North Shore Senior Center employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Shore Senior Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, North Shore Senior Center generated $7.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $8.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE CENTER IS TO FOSTER THE INDEPENDENCE AND WELL-BEING OF OLDER ADULTS, ENHANCE THEIR DIGNITY AND SELF-RESPECT, AND PROMOTE THEIR PARTICIPATION IN, AND CONTRIBUTION TOWARD, ALL ASPECTS OF COMMUNITY LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR AND FAMILY SERVICES ("SFS") PROGRAM PROVIDES A WIDE RANGE OF SERVICES FOR SENIORS AT ITS HEADQUARTERS LOCATION, SATELLITE LOCATION, VILLAGE HALLS, HOSPITALS, PARK DISTRICTS, AND SENIOR HOUSING FACILITIES.
THE HOUSE OF WELCOME ("HOW") DAY PROGRAM SPECIALIZES IN ADULT DAY SERVICES FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. THIS PROGRAM OFFERS SEVERAL THERAPEUTIC, SMALL GROUP ACTIVITIES IN A HOMELIKE SETTING FOR ITS PARTICIPANTS. THE CENTER ALSO WORKS WITH THE GREATER ILLINOIS CHAPTER OF THE ALZHEIMER'S ASSOCIATION IN PROVIDING SUPPORT GROUP PROGRAMS. MIND MATTERS EARLY MEMORY LOSS PROGRAM IS A THERAPEUTIC, EVIDENCE-BASED GROUP PROGRAM BASED ON RESEARCH INDICATING THAT SOCIAL INTERACTION, PHYSICAL EXERCISE, COGNITIVE ACTIVITIES AND CREATIVE ARTS THERAPIES CAN BENEFIT THOSE WITH EARLY MEMORY LOSS.
THE LIFELONG LEARNING ("L&L") PROGRAM IS AVAILABLE TO ADULTS AGE 50 AND OLDER TO PURSUE NEW INTERESTS; CULTIVATE NEW FRIENDS; AND PARTICIPATE IN A WIDE VARIETY OF CULTURAL, RECREATIONAL, EDUCATIONAL, AND SOCIAL ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Lumpp Chairman | OfficerTrustee | 2 | $0 |
William Goldberg Vice Chair | OfficerTrustee | 2 | $0 |
David Masters Treasurer | OfficerTrustee | 2 | $0 |
Alice Kelly Secretary | OfficerTrustee | 2 | $0 |
Stuart Smith General Counsel | OfficerTrustee | 2 | $0 |
Joan Golder President Emeritus | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $145,100 |
| Fundraising events | $149,170 |
| Related organizations | $957,829 |
| Government grants | $302,911 |
| All other contributions, gifts, grants, and similar amounts not included above | $868,408 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,423,418 |
| Total Program Service Revenue | $5,043,939 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $156 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,863 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,487,376 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $352,898 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $152,522 |
| Compensation of current officers, directors, key employees. | $45,757 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,442,344 |
| Pension plan accruals and contributions | $76,076 |
| Other employee benefits | $496,668 |
| Payroll taxes | $358,774 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,778 |
| Fees for services: Accounting | $42,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $185,208 |
| Advertising and promotion | $0 |
| Office expenses | $111,969 |
| Information technology | $142,481 |
| Royalties | $0 |
| Occupancy | $318,340 |
| Travel | $19,322 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,654 |
| Interest | $102,593 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $589,879 |
| Insurance | $58,705 |
| All other expenses | $126,695 |
| Total functional expenses | $8,218,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $461,698 |
| Savings and temporary cash investments | $436,208 |
| Pledges and grants receivable | $212,334 |
| Accounts receivable, net | $874,707 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $123,349 |
| Net Land, buildings, and equipment | $5,851,281 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $101,994 |
| Total assets | $8,061,571 |
| Accounts payable and accrued expenses | $311,879 |
| Grants payable | $0 |
| Deferred revenue | $264,941 |
| Tax-exempt bond liabilities | $7,000,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $68,073 |
| Total liabilities | $7,644,893 |
| Net assets without donor restrictions | $115,352 |
| Net assets with donor restrictions | $301,326 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,061,571 |