2025-05-13T14:52:36-05:00 2024-06-30 363524803 CJBS LLC 2100 SANDERS ROAD SUITE 200 NORTHBROOK IL 60062 990 2023-07-01 362366074 NORTH SHORE SENIOR CENTER NORT 8477846000 161 NORTHFIELD ROAD NORTHFIELD IL 600933389 LORI RUDNICKI EXECUTIVE DIRECTOR 8477846000 2025-05-13 1 1 ANDREW R LOTTS CPA P00543142 8479452888 2025-05-13 2023 2025-03-06 01:10:19Z LORI RUDNICKI 161 NORTHFIELD ROAD NORTHFIELD IL 600933389 10215265 0 X WWW.NSSC.ORG X 1956 IL 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. 19 18 130 186 0 0 2432315 3267655 6213354 6843745 5183 7150 -15143 -11212 8635709 10107338 0 0 0 0 6612330 7057608 0 0 699122 2659182 3216653 9271512 10274261 -635803 -166923 7738259 7601136 7957384 7987184 -219125 -386048 X 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. 0 0 5218678 5027095 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. 1132949 854049 NORTH SHORE SENIOR OPTIONS PROVIDES OLDER ADULTS AND FAMILIES WITH OPTIONS TO IMPROVE SAFETY, WELL-BEING, AND QUALITY OF LIFE. THROUGH FEE-BASED PROGRAMS WHICH AIM TO BE THE GO-TO RESOURCE FOR SERVICES THAT CAN GUIDE OLDER ADULTS AND THEIR FAMILY MEMEBERS TO THRIVE IN THE PLACE THEY CALL HOME. 1123657 477101 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. 1250660 485500 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. 1250660 485500 8725944 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 89 0 1 130 1 0 0 0 0 0 1 1 0 0 0 0 X 19 18 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X X JEANNIE COLLINS 8477846000 161 NORTHFIELD ROAD NORTHFIELD IL 60093 LISA PETERS-BEUMER CHAIRMAN 2.00 X X 0 0 0 DAVID MASTERS VICE CHAIR 2.00 X X 0 0 0 MEAD MONTGOMERY TREASURER 2.00 X X 0 0 0 TOM SUNDELL SECRETARY 2.00 X X 0 0 0 FRED SCHULTZ GENERAL COUNSEL 2.00 X X 0 0 0 JOAN GOLDER PRESIDENT EMERITUS 2.00 X X 0 0 0 ROGER LUMPP IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 LORI RUDNICKI PRESIDENT AND ED 40.00 X X 160199 0 0 DICK GELINE DIRECTOR 1.00 X 0 0 0 RICK FISHER DIRECTOR 1.00 X 0 0 0 WILLIAM GOLDBERG DIRECTOR 1.00 X 0 0 0 YVONNE HURLBUTT DIRECTOR 1.00 X 0 0 0 ARTHUR B MUIR DIRECTOR 1.00 X 0 0 0 MIKE MELINGER DIRECTOR 1.00 X 0 0 0 PEGGY REDDING DIRECTOR 1.00 X 0 0 0 PAUL SMITH DIRECTOR 1.00 X 0 0 0 VALERIE SLOTNICK DIRECTOR 1.00 X 0 0 0 STUART SMITH DIRECTOR 1.00 X 0 0 0 LOIS WARE DIRECTOR 1.00 X 0 0 0 CYNTHIA PHON DIRECTOR OF HOW ADULT DAY 40.00 X 134684 0 4040 JEANNIE COLLINS DIRECTOR OF FINANCE 40.00 X 129381 0 3881 KATHERINE HONEYWELL DIRECTOR OF SENIOR & FAMIL 40.00 X 132563 0 3977 556827 0 11898 4 0 1 0 0 153102 165102 945362 1015315 988774 3267655 SENIOR AND FAMILY SERVICES 624100 5027095 5027095 SENIOR OPTIONS 624100 854049 854049 HOUSE OF WELCOME 812900 485500 485500 LIFELONG LEARNING 812900 477101 477101 6843745 7150 7150 96715 165102 107927 -11212 -11212 10107338 6843745 0 -4062 162270 81135 48681 32454 5735078 4954937 391478 388663 94906 76698 13891 4317 616077 567536 11388 37153 449277 377756 39919 31602 15686 240 15446 162617 2854 159716 47 179192 147904 23813 7475 137375 109855 7513 20007 253536 224124 11261 18151 368224 347123 6370 14731 35257 34773 108 376 348184 295714 28778 23692 539360 458080 44580 36700 88959 80063 4448 4448 ASSISTANCE 421319 421319 ACTIVITIES PROGRAM EXPE 242595 242595 EQUIPMENT / TECHNOLOGY 180344 118695 12607 49042 SUNDRY 91564 57206 17022 17336 152441 127337 12176 12928 10274261 8725944 849195 699122 374985 321541 540338 147640 120490 5618 791350 1541709 141376 114561 16421007 11185605 5495035 5235402 274685 234665 7738259 7601136 437284 403442 275109 367205 7000000 7000000 244991 216537 7957384 7987184 X -462711 -723549 243586 337501 -219125 -386048 7738259 7601136 -166923 0 X X 0 1 X 1 0 X 3703209 2378741 2443281 2417172 3256443 14198846 3703209 2378741 2443281 2417172 3256443 14198846 4306318 9892528 4306 4586 156 5183 7150 21381 14220227 26732581 0.69570 0.68070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61581 61581 61581 61581 61581 61581 61581 61581 61581 61581 1.00000 0 0 1860000 1860000 10144373 7845535 2298838 1346967 588708 758259 3069667 2751362 318305 5235402 ACTIVITIES CUSTODIAL FUND 4705 OPERATING LEASE LIABILITIES 211832 216537 X 10107338 0 10107338 0 10107338 10274261 0 10274261 0 10274261 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. ANNUAL BENEFIT 166382 103667 62715 25040 29385 GOLF OUTING 95435 61435 34000 14680 38822 261817 165102 96715 39720 68207 107927 -11212 X X 0 0 0 0 0 0 0 0 0 LORI RUDNICKI PRESIDENT AND ED 160199 0 0 0 0 0 0 0 0 0 160199 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE BY-LAWS PROVIDE THAT THE CENTER HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CENTER ELECT MOST OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B ON AN ANNUAL BASIS, THE DRAFT OF FORM 990 IS PREPARED BY A THIRD-PARTY ACCOUNTING FIRM, WITH THE ASSISTANCE OF THE CENTER'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. THE 990 IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. 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 A STATEMENT THAT THERE ARE NO CONFLICTS OF INTEREST. THE EXECUTIVE DIRECTOR ENSURES THAT ALL QUESTIONNAIRES ARE SIGNED AND RETURNED, REVIEWS THEM FOR CONFLICTS, AND MAINTAINS COPIES FOR THE FILE. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IS PERFORMED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS, WHO REQUESTS FROM EACH MEMBER OF THE EXECUTIVE COMMITTEE OF THE BOARD THE SUBMISSION OF A WRITTEN REVIEW FORM. COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS IS REVIEWED. THE PERSONNEL COMMITTEE, WITH INPUT FROM STAFF, ANNUALLY REVIEWS THE SALARIES OF ALL EMPLOYEES AND ESTABLISHES A RANGE OF COMPENSATION. THE EXECUTIVE DIRECTOR REVIEWS EACH CORE, HIGH-LEVEL EMPLOYEE, USING A WRITTEN REVIEW FORM WHICH INCLUDES COMMENTS FROM BOTH PARTIES. THE FORM IS SIGNED BY BOTH PARTIES WHEN THE REVIEW IS COMPLETE. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THE INFORMATION IS PROVIDED TO ACCREDITING BODIES AND TO VARIOUS FUNDING ORGANIZATIONS, BOTH PUBLIC AND PRIVATE, AS PART OF ANNUAL REQUESTS FOR FUNDING. 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. NSSC FOUNDATION 161 NORTHFIELD ROAD NORTHFIELD IL 60093 363830444 SUPPORT IL LINE 12A, I NSSC 0 0 0 1 0 1 0 0 0 0 0 0 1 1 1 1 0 1 0 1 NSSC FOUNDATION C 945362 NSSC FOUNDATION E 7700000 NSSC FOUNDATION Q 102000 NSSC FOUNDATION O 102000