2025-05-13T14:53:09-05:00 2024-06-30 363524803 CJBS LLC 2100 SANDERS ROAD SUITE 200 NORTHBROOK IL 60062 990 2023-07-01 363830444 NSSC FOUNDATION NSSC 8477846000 161 NORTHFIELD ROAD NORTHFIELD IL 60093 LORI RUDNICKI PRESIDENT AND EXECUTIVE DIRECTOR 8477846000 2025-05-13 1 0 ANDREW R LOTTS CPA P00543142 8479452888 2025-05-13 2023 2025-03-06 01:10:19Z LORI RUDNICKI 161 NORTHFIELD ROAD NORTHFIELD IL 60093 3264229 0 X N/A X 1992 IL 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. 12 11 0 11 0 0 0 0 0 0 646148 639197 0 0 646148 639197 1005214 945362 0 0 0 0 0 0 0 188150 181397 1193364 1126759 -547216 -487562 15800105 16469951 91948 83700 15708157 16386251 X 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. 0 0 975975 945362 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. 975975 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 IL X JEANNIE COLLINS 8477846000 161 NORTHFIELD ROAD NORTHFIELD IL 60093 DAVID BARTH CHAIRMAN 2.00 X X 0 0 0 ARTHUR MUIR DIRECTOR 1.00 X X 0 0 0 LORI RUDNICKI PRESIDENT 10.00 X X 0 160199 0 GARY WALTHER DIRECTOR 1.00 X X 0 0 0 RICK FISHER SECRETARY 1.00 X X 0 0 0 DENNIS CULLEN DIRECTOR 1.00 X 0 0 0 LISA PETERS-BEUMER DIRECTOR 1.00 X 0 0 0 THOMAS MALLMAN DIRECTOR 1.00 X 0 0 0 DAVID MASTERS VICE CHAIR 1.00 X 0 0 0 MEAD MONTGOMERY DIRECTOR 1.00 X 0 0 0 STUART SMITH DIRECTOR 1.00 X 0 0 0 PAUL SMITH TREASURER 1.00 X 0 0 0 0 160199 0 0 0 1 0 0 592363 592363 2671866 2625032 46834 46834 46834 639197 0 0 639197 945362 945362 10600 10600 38184 38184 6000 6000 SERVICES REIMBURSEMENTS 96000 96000 INTEREST PAID TO ANNUIT 30613 30613 1126759 975975 150784 0 26986 145410 42362 4405538 3107064 11249157 13293539 15800105 16469951 4000 0 87948 83700 91948 83700 X 9959842 10351263 5748315 6034988 15708157 16386251 15800105 16469951 X -487562 1161757 3899 X X 0 1 X 1 0 X X 1 NORTH SHORE SENIOR CENTER NORTH SHORE SENIOR CENTER 362366074 7 1 945362 0 1 945362 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 5651228 666326 385938 5931616 5585498 517459 451729 5651228 6672597 -625383 461716 5585498 5653238 1428059 408700 6672597 5788892 138270 273924 5653238 0.20933 0.79066 0 0 0 MUTUAL FUNDS - EQUITY 8310068 F MUTUAL FUNDS - FIXED INCOME 3180937 F REAL ESTATE FUND 987497 F POOLED INVESTMENT FUND 815037 F 13293539 SPLIT-INTEREST AGREEMENTS LIABILITY 83700 83700 X 1736056 1161757 -26714 1135043 601013 38184 38184 639197 1057962 -30613 -30613 1088575 38184 38184 1126759 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, 2024 AND 2023. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THE FILING DATE. 0 NORTH SHORE SENIOR CENTER 161 NORTHFIELD ROAD NORTHFIELD IL 60093 362366074 501C3 945362 0 CASH $540,000 GENERAL GRANT; $350,000 BOND DEBT SERVICE GRANT; $55,362 VARIOUS PROGRAMS RESTRICTIONS LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE BOARD MEMBERS HAVE PHYSICAL ACCESS TO THE NORTH SHORE SENIOR CENTER (CENTER), AS WELL AS TO INFORMATION ON DETAILS OF THE GRANTS. A MAJORITY OF THE FOUNDATION'S MEMBERS CONSIST OF THE CENTER'S BOARD OF DIRECTORS. 0 0 0 0 0 0 0 0 0 LORI RUDNICKI PRESIDENT 0 160199 0 0 0 0 0 0 0 0 0 160199 0 0 PART I, LINE 3 RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION COMPENSATIONS SURVEY OR STUDY AND APPROVAL BY BOARD 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 ON AN ANNUAL BASIS, THE DRAFT OF FORM 990 IS PREPARED BY A THIRD-PARTY ACCOUNTING FIRM, WITH THE ASSISTANCE OF THE ORGANIZATION'S STAFF, AND THE FINANCE COMMITTEE OF THE BOARD. THE BOARD DESIGNATES THE PRESIDENT AND ONE OR MORE OTHER INDIVIDUALS TO BE VESTED WITH THE PRINCIPAL RESPONSIBILITY FOR OVERSEEING THE PREPARATION OF THE 990. THEY, ALONG WITH THE OFFICERS OF THE BOARD, REVIEW AND APPROVE THE DRAFT. 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. FORM 990, PART XI, LINE 9: SPLIT INTEREST CHANGE IN FAIR VALUE 3,899. 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. NORTH SHORE SENIOR CENTER 161 NORTHFIELD ROAD NORTHFIELD IL 60093 362366074 PART VII IL LINE 7 N/A 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 1 1 0 1 0 NORTH SHORE SENIOR CENTER B 945362 NORTH SHORE SENIOR CENTER D 7700000 NORTH SHORE SENIOR CENTER P 102000 NORTH SHORE SENIOR CENTER O 102000