2026-02-05T09:48:46-06:00 2025-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2024-07-01 362384323 SHORE COMMUNITY SERVICES INC SHOR 8479822030 8350 LARAMIE SKOKIE IL 60077 ERIN RYAN CHIEF EXECUTIVE OFFICER 8479822030 2026-01-30 1 0 RON MARKLUND P01985511 6306654440 2026-01-30 2024 2025-03-06 01:10:19Z ERIN RYAN 8350 LARAMIE SKOKIE IL 60077 6913111 0 X SHORESERVICES.ORG X 1957 IL DEVELOP DAY SERVICES, VOCATIONAL, RESIDENTIAL AND EARLY INTERVENTION FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. 14 14 120 85 0 0 1104459 1008139 4816338 5596238 146360 31473 -10005 41668 6057152 6677518 0 0 0 0 4500194 5194710 0 0 323728 1971251 1961036 6471445 7155746 -414293 -478228 9096870 9255760 2591417 3053193 6505453 6202567 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 0 1844921 2419113 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. 1289631 1010952 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. 1083551 1122294 SHORE TRAINING CENTER - PROVIDES DEVELOPMENTAL TRAINING, SUPPORTED EMPLOYMENT AND JOB PLACEMENT SERVICES FOR OVER 60 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. 891009 815419 LOIS LLOYD CENTER 187286 134144 THERAPY SERVICES 190743 80483 SUPPORTED LIVING ARRANGEMENT 1789 70494 HOME BASED SERVICES 3271 DHA TRAINING 1274098 1100540 5492201 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 120 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 IL X MICHAEL DOW 8479822030 8350 LARAMIE SKOKIE IL 60077 MERIDITH ADAMS 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 SANDRA BUZARD SECRETARY 1.00 X X 0 0 0 PAUL SHUMAN TREASURER 1.00 X X 0 0 0 MAUREEN MANNING-ALBRIGHT DIRECTOR 1.00 X 0 0 0 JENA BARBER DIRECTOR 1.00 X 0 0 0 SAM GARFINKEL DIRECTOR 1.00 X 0 0 0 JULIE GILPIN DIRECTOR 1.00 X 0 0 0 CHERYL KAHANEC DIRECTOR 1.00 X 0 0 0 SARAH MYCEK DIRECTOR 1.00 X 0 0 0 WARREN ROSENBLUM DIRECTOR 1.00 X 0 0 0 MATTHEW MARGOLIS DIRECTOR 1.00 X 0 0 0 CONNIE VUONG DIRECTOR 1.00 X 0 0 0 ERIN RYAN CHIEF EXECUTIVE OFFICER 40.00 X 133028 0 15655 MICHAEL DOW CHIEF FINANCIAL OFFICER 40.00 X 124500 0 9965 NECOLE MILLS CHIEF PROGRAM OFFICER 40.00 X 119994 0 8638 KIM STANTON HOUSE SUPERVISOR 40.00 X 101151 0 8766 478673 0 43024 4 0 0 0 0 91515 324235 592389 120989 1008139 DAY PROGRAMS 900099 4743332 4743332 RENTAL 900099 600732 600732 SHELTERED WORKSHOP 900099 252174 252174 5596238 57119 57119 161102 186748 -25646 -25646 -25646 33852 91515 48845 -14993 -14993 MISCELLANEOUS 900099 56661 56661 56661 6677518 5652899 0 16480 X 283148 132328 150820 4062854 3215059 612248 235547 487808 382210 77606 27992 360900 278458 62766 19676 11850 9620 1986 244 30515 24772 5115 628 516213 419065 86528 10620 180748 154518 23965 2265 16713 13568 2801 344 559176 494734 62491 1951 113053 112125 483 445 26076 5336 20096 644 106881 106881 285607 215253 70354 MISCELLANEOUS 59978 6868 37433 15677 DUES AND FEES 39383 26932 12207 244 FUNDRAISING EXPENSE 7451 7451 CONTINGENCY 7392 1355 6037 7155746 5492201 1339817 323728 76802 5002 605704 488665 587410 455924 463157 394017 11240 5985 10796926 5430457 4858541 5366469 1946820 2058995 517196 450703 30000 30000 9096870 9255760 353278 628998 0 2450 1613242 1791256 624897 630489 2591417 3053193 X 4083633 3768572 2421820 2433995 6505453 6202567 9096870 9255760 -478228 175342 0 X X 0 1 X 1 0 X 2089893 1211187 1846694 1104459 1008139 7260372 2089893 1211187 1846694 1104459 1008139 7260372 769519 6490853 45519 67052 57762 60645 57119 288097 18075 22920 15525 11655 56661 124836 7673305 24230140 0.84590 0.87670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 18,075. 2021 AMOUNT: $ 22,920. 2022 AMOUNT: $ 15,525. 2023 AMOUNT: $ 11,655. 2024 AMOUNT: $ 56,661. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 881361 881361 7623587 3203391 4420196 956925 956925 0 1335053 1270141 64912 5366469 TENANT SECURITY DEPOSITS 1158 OPERATING LEASE 594713 FINANCE LEASE 34618 630489 X 6848943 175342 3534 -7451 171425 6677518 0 6677518 7151829 3534 3534 7148295 7451 7451 7155746 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 2022. SHORE DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -7,451. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,451. SPRING GALA 125367 91515 33852 1500 23534 13423 3500 6888 125367 91515 33852 1500 23534 13423 3500 6888 48845 -14993 X 1 8025 X MACHINERY 1 86530 X AUCTION ITEMS 69 21684 X SUPPLIES 3 2900 X RAFFLE ITEMS 67 1850 0 1 0 PART I, COLUMN (B): NUMBER OF ITEMS CONTRIBUTED 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 CONTRATUAL RELIEF AIDES : PROGRAM SERVICE EXPENSES 137,833. MANAGEMENT AND GENERAL EXPENSES 28,459. FUNDRAISING EXPENSES 3,493. TOTAL EXPENSES 169,785. PAYROLL PROCESSING : PROGRAM SERVICE EXPENSES 25,754. MANAGEMENT AND GENERAL EXPENSES 5,318. FUNDRAISING EXPENSES 653. TOTAL EXPENSES 31,725. MEDICAL SPECIALTIES : PROGRAM SERVICE EXPENSES 149,523. MANAGEMENT AND GENERAL EXPENSES 30,873. FUNDRAISING EXPENSES 3,789. TOTAL EXPENSES 184,185. OTHER PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 97,731. MANAGEMENT AND GENERAL EXPENSES 20,180. FUNDRAISING EXPENSES 2,477. TOTAL EXPENSES 120,388. DEVELOPMENT : PROGRAM SERVICE EXPENSES 8,224. MANAGEMENT AND GENERAL EXPENSES 1,698. FUNDRAISING EXPENSES 208. TOTAL EXPENSES 10,130. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.