NORTH SHORE SENIOR CENTER

EIN: 362366074 501(c)(3) Human Services

NORTHFIELD, IL

Total Revenue
$10,467,236
Total Expenses
$11,121,999
Total Assets
$7,468,969
Net Assets
$-1,040,812
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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
IL
Principal Officer
LORI RUDNICKI
Phone
8477846000
Tax Period
2024-07-01 to 2025-06-30

NORTH SHORE SENIOR CENTER, founded in 1956, is a mid-sized nonprofit in the Human Services sector that reported $10.5M in total revenue in fiscal year 2024.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $5,624,412 Revenue: $4,998,707

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...

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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.

Program 2
Expenses: $1,188,726 Revenue: $929,295

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...

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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.

Program 3
Expenses: $1,190,582 Revenue: $552,325

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,510,136
Program Service Revenue $6,968,263
Investment Income $5,083
Other Revenue $-16,246
TOTAL REVENUE $10,467,236

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,076,135
Fundraising Expenses $691,466
Program Expenses $9,457,582
Other Expenses $3,045,864
TOTAL EXPENSES $11,121,999

Year-over-Year Comparison

2024 2023 Change
Revenue $10,467,236 $10,107,338 +0.0%
Expenses $11,121,999 $10,274,261 +0.1%
Net Income $-654,763 $-166,923 +2.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
17
Employees
143
Volunteers
190

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$164,212
Total Directors
18
$164,212
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORI RUDNICKI PRESIDENT AND ED 40.00
Officer Director
$164,212 $0 $164,212
LISA PETERS-BEUMER CHAIRMAN 2.00
Officer Director
$0 $0 $0
DAVID MASTERS VICE CHAIR 2.00
Officer Director
$0 $0 $0
MEAD MONTGOMERY TREASURER 2.00
Officer Director
$0 $0 $0
THOMAS SUNDELL SECRETARY 2.00
Officer Director
$0 $0 $0
FRED SCHULZ GENERAL COUNSEL 2.00
Officer Director
$0 $0 $0
RICHARD FISHER DIRECTOR 1.00
Director
$0 $0 $0
RICHARD GELINE DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM GOLDBERG DIRECTOR 1.00
Director
$0 $0 $0
JOAN GOLDER DIRECTOR 2.00
Officer Director
$0 $0 $0
YVONNE HURLBUTT DIRECTOR 1.00
Director
$0 $0 $0
ROGER LUMPP DIRECTOR 2.00
Officer Director
$0 $0 $0
MIHAEL MELINGER DIRECTOR 1.00
Director
$0 $0 $0
ARTHUR B MUIR DIRECTOR 1.00
Director
$0 $0 $0
MARGARET REDDING DIRECTOR 1.00
Director
$0 $0 $0
VALERIE SLOTNICK DIRECTOR 1.00
Director
$0 $0 $0
PAUL SMITH DIRECTOR 1.00
Director
$0 $0 $0
STUART SMITH DIRECTOR 1.00
Director
$0 $0 $0
KATHERINE HONEYWELL DIRECTOR OF SENIOR & FAMIL 40.00
Highest
$135,883 $4,077 $139,960
CYNTHIA PHON DIRECTOR OF HOW ADULT DAY 40.00
Highest
$138,057 $4,142 $142,199
JEANNIE COLLINS DIRECTOR OF FINANCE 40.00
Highest
$132,622 $3,979 $136,601
JON LABASCHIN DIRECTOR DEVELOPMENT 40.00
Highest
$111,345 $0 $111,345
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $10,467,236 $11,121,999 $7,468,969 $-654,763
2024 No data No data No data No data
2023 $8,635,709 $9,271,512 $7,738,259 $-635,803
2022 $7,487,376 $8,218,275 $8,061,571 $-730,899
2021 $7,733,028 $7,256,083 $8,808,686 $476,945
2020 $6,824,518 $8,320,562 $9,226,477 $-1,496,044
2019 $7,248,008 $7,609,845 $9,424,489 $-361,837
2018 $7,503,392 $7,995,468 $9,827,247 $-492,076
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