2024-08-20T16:17:44-05:00 2023-12-31 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990EZ 2023-01-01 263538644 NORTH SHORE VILLAGE NETWORK NORT 8477211413 PO BOX 8070 EVANSTON IL 60204 IRVING MILLER PRESIDENT 8477211413 2024-08-20 1 1 CHERYL K ROHLFS CPA P01387972 8477539200 2023 2024-08-08 14:25:15Z X WWW.NORTHSHORE-VILLAGE.ORG X X 88541 X 25240 47591 14588 1122 1122 88541 75047 12923 405 20667 109042 -20501 267822 5202 252523 X 146194 114319 121628 138204 267822 252523 0 0 267822 252523 X NORTH SHORE VILLAGE'S MISSION IS TO PROVIDE SUPPORT AND CONNECTIONS TO EACH OTHER, SO OLDER ADULTS REMAIN ACTIVE, VITAL AND CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. PROVIDE A MIX OF PROGRAMS AND SERVICES TO MEMBERS AND HAVE COLLABORATIVE ACTIVITIES WITH AREA PARTNERS 0 97065 97065 X LINDA ROCKWELL PRESIDENT 10.00 0 0 0 IFAAT BOSSE VICE PRESIDENT 1.00 0 0 0 ELEANOR TAYLOR SECRETARY 1.00 0 0 0 JUDY WITT TREASURER 8.00 0 0 0 ELLEN ALEXANDER DIRECTOR 1.00 0 0 0 ARNIE BROWN DIRECTOR 1.00 0 0 0 HARVEY DERSHIN DIRECTOR 1.00 0 0 0 MAR SUE DURRBECK DIRECTOR 1.00 0 0 0 CAROLINE GAU DIRECTOR 1.00 0 0 0 JANE GRAD DIRECTOR 1.00 0 0 0 BARBARA KOVEL DIRECTOR 1.00 0 0 0 DONNA LACH DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL JUDY WITT PO BOX 8070 EVANSTON IL 60204 8477211413 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 62155 87055 80340 133580 72831 435961 30 127 728 1122 2007 62185 87182 81068 133580 73953 437968 5920 6850 5030 2950 4720 25470 0 5920 6850 5030 2950 4720 25470 412498 12790 15255 14914 5510 14588 63057 12790 15255 14914 5510 14588 63057 147 861 1008 74975 102437 96129 139951 88541 502033 0.82170 0.86260 0.12560 0.08930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME/LOSS. AMOUNT: 14,588. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,004. DESCRIPTION: INSURANCE. AMOUNT: 3,785. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 534. DESCRIPTION: TELEPHONE. AMOUNT: 1,135. DESCRIPTION: MISCELLANEOUS. AMOUNT: 429. DESCRIPTION: BANK AND OTHER FEES. AMOUNT: 2,218. DESCRIPTION: INVESTMENT FEES. AMOUNT: 574. DESCRIPTION: TECHNOLOGY. AMOUNT: 1,038. DESCRIPTION: MEMBERSHIPS AND SUBSCRIPTIONS. AMOUNT: 2,694. DESCRIPTION: MEMBER SERVICE EXPENSE. AMOUNT: 1,354. DESCRIPTION: DEVELOPMENT EXPENSES. AMOUNT: 902. TOTAL TO FORM 990-EZ, LINE 16: 20,667. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN (LOSS) ON SECURITIES. AMOUNT: 5,202. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: BENEFICIAL INTEREST IN EVANSTON COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 54,686. END OF YEAR AMOUNT: 61,614. DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 66,942. END OF YEAR AMOUNT: 76,590. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.