2023-11-27T14:05:43-06:00 2023-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-07-01 362384323 SHORE COMMUNITY SERVICES INC SHOR 8479822030 8350 LARAMIE SKOKIE IL 60077 ALEXIS ALM CHIEF EXECUTIVE OFFICER 8479822030 2023-11-14 1 ALEXIS ALM 999009999 0 RON MARKLUND P01985511 6306654440 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEXIS ALM 8350 LARAMIE SKOKIE IL 60077 9086357 0 X SHORESERVICES.ORG X 1957 IL DEVELOP DAY SERVICES, VOCATIONAL, RESIDENTIAL AND EARLY INTERVENTION FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. 20 20 160 78 0 0 1211187 1846694 4815437 4615645 -77952 748231 23387 -7879 5972059 7202691 0 0 0 0 3998520 4324930 0 0 275072 1935335 2212892 5933855 6537822 38204 664869 10143146 9528132 3879406 2621003 6263740 6907129 X 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. 0 1 1473387 1555049 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. 1488235 1119400 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. 1140297 889627 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. 726475 675286 LOIS LLOYD CENTER 138450 210530 THERAPY SERVICES 123152 95133 SUPPORTED LIVING ARRANGEMENT 51717 79594 HOME BASED SERVICES 10064 6551 DHA TRAINING 1049858 1067094 5151777 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 160 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 IL X ALEXIS ALM 8479822030 8350 LARAMIE SKOKIE IL 60077 NATALIE ROMANO PRESIDENT 1.00 X X 0 0 0 LARRY BERG VICE PRESIDENT 1.00 X X 0 0 0 DAVID T LLOYD VICE PRESIDENT 1.00 X X 0 0 0 ROBIN S THOMAS VICE PRESIDENT/SECRETARY 1.00 X X 0 0 0 JASON MCBRIDE TREASURER 1.00 X X 0 0 0 MERIDITH ADAMS DIRECTOR 1.00 X 0 0 0 OSMAN ARAIN DIRECTOR 1.00 X 0 0 0 KIMBERLY WILLIAMS BRANCH DIRECTOR 1.00 X 0 0 0 SANDRA BUZARD DIRECTOR 1.00 X 0 0 0 SAM GARFINKEL DIRECTOR 1.00 X 0 0 0 SETH HOPKINS DIRECTOR 1.00 X 0 0 0 KEVIN KATZ DIRECTOR 1.00 X 0 0 0 MATTHEW MARGOLIS DIRECTOR 1.00 X 0 0 0 LAURA MCGRADY DIRECTOR 1.00 X 0 0 0 LYNN KAHLA RYAN DIRECTOR 1.00 X 0 0 0 DOUGLAS P SCHWARTZ DIRECTOR 1.00 X 0 0 0 MICHAEL SELWAY DIRECTOR 1.00 X 0 0 0 PAUL SHUMAN DIRECTOR 1.00 X 0 0 0 KATIE KOENIG ZORNOW DIRECTOR 1.00 X 0 0 0 CHERYL KAHANEC DIRECTOR 1.00 X 0 0 0 ALEXIS ALM CHIEF EXECUTIVE OFFICER 40.00 X 166232 0 17584 166232 0 17584 1 0 1 0 0 167922 286052 1392720 70711 1846694 DAY PROGRAMS 900099 3830291 3830291 RENTAL 900099 574186 574186 SHELTERED WORKSHOP 900099 205006 205006 WORK CONTRACTS 900099 6162 6162 4615645 57762 57762 632292 1860915 593700 1209038 38592 651877 690469 690469 57524 167922 80928 -23404 -23404 MISCELLANEOUS 900099 15525 15525 15525 7202691 4631170 0 724827 X 183816 163596 20220 3265869 2647857 456210 161802 626016 532767 69283 23966 249229 204420 33707 11102 16450 9350 7100 25915 25915 591579 426415 126256 38908 230279 203646 17551 9082 10942 2519 5111 3312 489097 419262 67508 2327 137296 133371 3154 771 13156 4502 8272 382 182163 15078 167085 338847 267355 71492 OTHER EXPENSES 143412 93276 27051 23085 DUES AND FEES 33756 28363 5058 335 6537822 5151777 1110973 275072 334107 218398 661900 656485 442446 646702 401069 367329 12183 799 9712402 4884672 6188029 4827730 2103412 2163577 617112 0 30000 10143146 9528132 440625 306783 21804 49800 3406846 1627552 8356 2944 1775 633924 3879406 2621003 X 4160328 4193552 2103412 2713577 6263740 6907129 10143146 9528132 664869 -21480 0 X X 0 1 X 1 0 X 1509732 1843934 2089893 1211187 1846694 8501440 1509732 1843934 2089893 1211187 1846694 8501440 688162 7813278 45266 46515 45519 67052 57762 262114 10112 20522 18075 22920 15525 87154 8850708 23643901 0.88280 0.89970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 10,112. 2019 AMOUNT: $ 20,522. 2020 AMOUNT: $ 18,075. 2021 AMOUNT: $ 22,920. 2022 AMOUNT: $ 15,525. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 881361 881361 6585650 2699724 3885926 956925 952179 4746 1288466 1232769 55697 4827730 TENANT SECURITY DEPOSITS 1158 OPERATING LEASE 632766 633924 X 7181211 -21480 -21480 7202691 0 7202691 6537822 0 6537822 0 6537822 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. SPRING GALA 193111 152686 40425 750 26058 750 20265 3550 4438 GOLF OUTING 32335 15236 17099 0 16220 5040 2731 0 1126 225446 167922 57524 750 42278 5790 22996 3550 5564 80928 -23404 X X 0 0 0 0 0 0 0 0 0 ALEXIS ALM CHIEF EXECUTIVE OFFICER 159232 0 7000 0 0 0 7500 0 10084 0 183816 0 0 0 X 479 31564 X IN KIND DONATION AUCTION 126 31628 X IN KIND DONATION RAFFLE 2 4300 X IN KIND DONATION SUPPLIES 1 3219 0 1 0 SCHEDULE M, COLUMN (B): REPORTING NUMBER OF ITEMS CONTRIBUTED 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 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 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.