Nonprofit · EIN 11-3838696
OUR PLACE OF NEW TRIER TOWNSHIP INC
Tax-exempt · WILMETTE, IL 60091
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,938,709 | $1,874,298 | $64,411 | $3,787,620 | $87,739 | $3,699,881 |
| December 31, 2024 | 990 | $3,709,674 | $1,572,828 | $2,136,846 | $3,736,582 | $96,112 | $3,640,470 |
| December 31, 2023 | 990 | $1,411,587 | $1,409,872 | $1,715 | $1,939,133 | $435,509 | $1,503,624 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $873,424
- of which government grants
- $150,000
- Program service revenue
- $1,004,328
- Investment income
- $22,799
- Net income from fundraising events
- $37,828
- Other revenue
- $38,158
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,073,252
- Salaries, compensation and benefits (total)
- $1,251,659
- Professional fundraising fees
- $0
- Occupancy
- $87,757
- Depreciation
- $144,802
- Program services (functional)
- $1,355,993
- Management and general (functional)
- $252,421
- Fundraising (functional)
- $265,884
Balance sheet and other
- Total assets, start of year
- $3,736,582
- Total assets, end of year
- $3,787,620
- Total liabilities, end of year
- $87,739
- Net assets, end of year
- $3,699,881
- Land, buildings and equipment
- $2,024,354
- Net assets without donor restrictions
- $3,034,717
- Net assets with donor restrictions
- $665,164
- Gross receipts
- $1,969,668
- Employees
- 31
- Volunteers
- 40
- Year formed
- 2008
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie Arnold | Executive Director | 40 | $137,582 |
| Jane A Gallery | Director Trustee or director | 5 | $0 |
| Lisa Flanagan | Director Trustee or director | 5 | $0 |
| Camille De Frank | Secretary Trustee or director, Officer | 5 | $0 |
| Ann Dronen | Treasurer Trustee or director, Officer | 5 | $0 |
| Stephen Schutt | Chair Trustee or director, Officer | 5 | $0 |
| Matthew Cohen | Director Trustee or director | 5 | $0 |
| Robert Linn | Director Trustee or director | 5 | $0 |
| Carol Finnegan | Director Trustee or director | 5 | $0 |
| Pamela Sheridan Pappano | Director Trustee or director | 5 | $0 |
| Mike Reed | Director Trustee or director | 5 | $0 |
| Christine Carr | Director Trustee or director | 5 | $0 |
| Diann Sheridan | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jane A Gallery | Director Trustee or director | 5 | $0 |
| Lisa Flanagan | Director Trustee or director | 5 | $0 |
| Camille De Frank | Secretary Trustee or director, Officer | 5 | $0 |
| Ann Dronen | Treasurer Trustee or director, Officer | 5 | $0 |
| Stephen Schutt | Chair Trustee or director, Officer | 5 | $0 |
| Matthew Cohen | Director Trustee or director | 5 | $0 |
| Robert Linn | Director Trustee or director | 5 | $0 |
| Carol Finnegan | Director Trustee or director | 5 | $0 |
| Pamela Sheridan Pappano | Director Trustee or director | 5 | $0 |
| Kay Pothast | Director Trustee or director | 5 | $0 |
| Christine Carr | Director Trustee or director | 5 | $0 |
| Diann Sheridan | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jane A Gallery | President Trustee or director, Officer | 40 | $0 |
| Lisa Flanagan | Director Trustee or director | 40 | $0 |
| Camille De Frank | Secretary Trustee or director, Officer | 3 | $0 |
| Ann Dronen | Treasurer Trustee or director, Officer | 20 | $0 |
| Stephen Schutt | Director Trustee or director | 3 | $0 |
| Matthew Cohen | Director Trustee or director | 3 | $0 |
| Robert Linn | Director Trustee or director | 10 | $0 |
| Carol Finnegan | Director Trustee or director | 8 | $0 |
| Pamela Sheridan Pappano | Director Trustee or director | 3 | $0 |
| Kay Pothast | Director Trustee or director | 3 | $0 |
| Christine Carr | Director Trustee or director | 10 | $0 |
| Diann Sheridan | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1020 FOREST AVE, WILMETTE, IL 60091-1760
- In care of
- % JANE GALLERY
- Principal officer (990 for 2025)
- Stephen Schutt, 1020 Forest Ave, Wilmette, IL 600911760
- Signed the 990
- Stephen Schutt, Chair
- Phone
- (847) 512-4661
- Website
- OURPLACEOFNEWTRIER.ORG
- Return prepared by
- Barnes Givens & Barnes Ltd
Mission
TO SUPPORT TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY CAN LIVE MEANINGFUL, PRODUCTIVE, SOCIALLY CONNECTED LIVES IN THEIR HOME COMMUNITY WITH FAMILY AND FRIENDS.
Program accomplishments
- PROVIDE SOCIAL, RECREATIONAL AND VOCATIONAL OPPORTUNITIES FOR TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR HOME COMMUNITY.Expenses $1,355,993 · revenue $1,004,328
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3838696
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E86)
- Assets (IRS master file)
- $3,787,620
- Income (IRS master file)
- $1,969,668
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,938,709 | $1,874,298 | $3,787,620 | XML |
| 990 | December 2024 | $3,709,674 | $1,572,828 | $3,736,582 | XML |
| 990 | December 2023 | $1,411,587 | $1,409,872 | $1,939,133 | XML |
| 990 | December 2022 | $1,224,735 | $1,141,745 | $1,909,203 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3838696).
Questions about OUR PLACE OF NEW TRIER TOWNSHIP INC
- What is the EIN of OUR PLACE OF NEW TRIER TOWNSHIP INC?
- The employer identification number (EIN) of OUR PLACE OF NEW TRIER TOWNSHIP INC is 11-3838696.
- Is OUR PLACE OF NEW TRIER TOWNSHIP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to OUR PLACE OF NEW TRIER TOWNSHIP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR PLACE OF NEW TRIER TOWNSHIP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OUR PLACE OF NEW TRIER TOWNSHIP INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR PLACE OF NEW TRIER TOWNSHIP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of OUR PLACE OF NEW TRIER TOWNSHIP INC?
- The 990 for the year ended December 31, 2025 names Stephen Schutt.
- Who are the officers and directors of OUR PLACE OF NEW TRIER TOWNSHIP INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $137,582 (Katie Arnold, Executive Director).
- How much revenue does OUR PLACE OF NEW TRIER TOWNSHIP INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,938,709, expenses of $1,874,298 and total assets of $3,787,620 at year end.
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