2025-11-06T10:02:11-06:00 2024-12-31 521394567 KATZ & ASSOCIATES PA 1777 REISTERSTOWN ROAD BALTIMORE MD 21208 990EZ 2024-01-01 990826215 NORTH SHORE INNOVATIVE INC NOVUS DAY SCHOOL NORT 5619263803 315 SE MIZNER BLVD 207 BOCA RATON FL 33432 BARRY L COHEN DIRECTOR OF BUSINESS OPERATIONS 5619263803 2025-10-28 1 1 RYAN L SKLAR P00077143 4106022266 2024 2025-03-06 01:10:19Z X X X NOVUSDAY.ORG X X 0 X 0 0 14300 18048 17165 49513 -49513 0 1500 -48013 X 0 114272 0 37715 0 151987 0 200000 0 -48013 X THE TAX EXEMPT ORGANIZATION PROMOTES ACADEMIC ACHIEVEMENT, SOCIAL/EMOTIONAL WELL BEING, AND PERSONAL GROWTH BY UTILIZING THERAPEUTIC, EDUCATIONAL, FAMILY, AND COMMUNITY CONNECTIONS. THE PROGRAM SERVES CHILDREN AND ADOLESCENTS WHO, DUE TO SPECIAL EDUCATION CLASSIFICATIONS, REQUIRE ADDITIONAL SUPPORT WITHIN THE ACADEMIC ENVIRONMENT. THE ORGANIZATION STARTED UP IN DECEMBER 2024 AND THEREFORE ANY PROGRAM SERVICE ACCOMPLISHMENTS WILL BE IN 2025. 0 0 THE ORGANIZATION STARTED UP IN DECEMBER 2024 AND THEREFORE ANY PROGRAM SERVICE ACCOMPLISHMENTS WILL BE IN 2025. 0 0 THE ORGANIZATION STARTED UP IN DECEMBER 2024 AND THEREFORE ANY PROGRAM SERVICE ACCOMPLISHMENTS WILL BE IN 2025. 0 0 THE ORGANIZATION STARTED UP IN DECEMBER 2024 AND THEREFORE ANY PROGRAM SERVICE ACCOMPLISHMENTS WILL BE IN 2025. 0 0 0 ERIC CARLTON PRESIDENT 20.00 0 0 0 BARRY L COHEN VP/TREASURER 20.00 0 0 0 COREY SHANNON VP/SECRETARY 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 IL BARRY L COHEN 315 SE MIZNER BLVD SUITE 207 BOCA RATON FL 33432 5619263803 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 FOR THE INITIAL 2024 TAX YEAR, THE ORGANIZATION DID NOT RECEIVE ANY GOVERNMENT FINANCIAL ASSISTANCE. HOWEVER, NOW THAT THE SCHOOL WILL BE OPEN FOR A FULL YEAR IN 2025, THE ORGANIZATION WILL RECEIVE TUITION PAYMENTS FROM VARIOUS LOCAL ILLINOIS SCHOOL DISTRICTS. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,659. DESCRIPTION: PROGRAM CONSULTING. AMOUNT: 562. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 50. DESCRIPTION: SUPPLIES - DIETARY. AMOUNT: 2,020. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 10,074. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 709. DESCRIPTION: PROGRAM INSURANCE. AMOUNT: 1,987. DESCRIPTION: BANK FEES. AMOUNT: 104. TOTAL TO FORM 990-EZ, LINE 16: 17,165. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: INITAL FUNDING. AMOUNT: 1,500. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,860. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21,855. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200,000. 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.