Shore Community Services Inc
- Assets
- $9.5m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 160
- Location
- Skokie, IL
- Founding
- 03/1962
- Data as of
- 06/2023
- EIN
- 36-2384323
Organization Overview
Shore Community Services Inc is located in Skokie, IL. The organization was established in 1962. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Shore Community Services Inc employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shore Community Services Inc 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 06/2023, Shore Community Services Inc generated $7.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $6.5m during the year ending 06/2023. While expenses have increased by 0.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOP DAY SERVICES, VOCATIONAL, RESIDENTIAL AND EARLY INTERVENTION FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY 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.
BUEHLER 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.
SHORE 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie Romano President | OfficerTrustee | 1 | $0 |
Larry Berg Vice President | OfficerTrustee | 1 | $0 |
David T Lloyd Vice President | OfficerTrustee | 1 | $0 |
Robin S Thomas Vice President/secretary | OfficerTrustee | 1 | $0 |
Jason Mcbride Treasurer | OfficerTrustee | 1 | $0 |
Meridith Adams Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $167,922 |
| Related organizations | $0 |
| Government grants | $286,052 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,392,720 |
| Noncash contributions included in lines 1a–1f | $70,711 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,846,694 |
| Total Program Service Revenue | $4,615,645 |
| Investment income | $57,762 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $690,469 |
| Net Income from Fundraising Events | -$23,404 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,202,691 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $183,816 |
| Compensation of current officers, directors, key employees. | $20,220 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,265,869 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $626,016 |
| Payroll taxes | $249,229 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,450 |
| Fees for services: Accounting | $25,915 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $591,579 |
| Advertising and promotion | $0 |
| Office expenses | $230,279 |
| Information technology | $10,942 |
| Royalties | $0 |
| Occupancy | $489,097 |
| Travel | $137,296 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,156 |
| Interest | $182,163 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $338,847 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $6,537,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $218,398 |
| Savings and temporary cash investments | $656,485 |
| Pledges and grants receivable | $646,702 |
| Accounts receivable, net | $367,329 |
| 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 | $799 |
| Net Land, buildings, and equipment | $4,827,730 |
| Investments—publicly traded securities | $2,163,577 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $617,112 |
| Other assets | $30,000 |
| Total assets | $9,528,132 |
| Accounts payable and accrued expenses | $306,783 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $49,800 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,627,552 |
| Unsecured mortgages and notes payable | $2,944 |
| Other liabilities | $633,924 |
| Total liabilities | $2,621,003 |
| Net assets without donor restrictions | $4,193,552 |
| Net assets with donor restrictions | $2,713,577 |
| 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 | $9,528,132 |