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Nonprofiteer
← NORTH SHORE SENIOR CENTER

Form 990 for tax year 2023

Filed by NORTH SHORE SENIOR CENTER.

Totals

Total revenue
$10,107,338
Total expenses
$10,274,261
Contributions and grants received
$3,267,655
Grants paid
$0
Program service revenue
$6,843,745
Investment income
$7,150
Other revenue
-$11,212
Total assets, end of year
$7,601,136
Total liabilities, end of year
$7,987,184
Net assets or fund balances, end of year
-$386,048
Program services expenses (Part IX)
$8,725,944
Management and general expenses
$849,195
Fundraising expenses
$699,122
Program service expenses (Part III)
$8,725,944

Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LISA PETERS-BEUMER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • DAVID MASTERS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MEAD MONTGOMERY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • TOM SUNDELL

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • FRED SCHULTZ

    GENERAL COUNSEL

    Total calculated
    $0
    Hours/week
    2

  • JOAN GOLDER

    PRESIDENT EMERITUS

    Total calculated
    $0
    Hours/week
    2

  • ROGER LUMPP

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • LORI RUDNICKI

    PRESIDENT AND ED

    Total calculated
    $160,199
    From this org
    $160,199
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,199
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $160,199

  • DICK GELINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICK FISHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM GOLDBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • YVONNE HURLBUTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ARTHUR B MUIR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE MELINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PEGGY REDDING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VALERIE SLOTNICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STUART SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LOIS WARE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA PHON

    DIRECTOR OF HOW ADULT DAY

    Total calculated
    $138,724
    From this org
    $134,684
    From related orgs
    $0
    Other
    $4,040
    Hours/week
    40

  • JEANNIE COLLINS

    DIRECTOR OF FINANCE

    Total calculated
    $133,262
    From this org
    $129,381
    From related orgs
    $0
    Other
    $3,881
    Hours/week
    40

  • KATHERINE HONEYWELL

    DIRECTOR OF SENIOR & FAMIL

    Total calculated
    $136,540
    From this org
    $132,563
    From related orgs
    $0
    Other
    $3,977
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202521339349307257

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