Nonprofit · EIN 36-2167064
COUNSELING CENTER OF THE NORTH SHORE INC
Tax-exempt · WINNETKA, IL 60093
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,287,619 | $1,302,096 | -$14,477 | $1,631,984 | $75,605 | $1,556,379 |
| June 30, 2024 | 990 | $862,051 | $856,488 | $5,563 | $1,595,839 | $52,190 | $1,543,649 |
| June 30, 2023 | 990 | $826,025 | $663,947 | $162,078 | $1,559,331 | $51,300 | $1,508,031 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $173,396
- of which government grants
- $173,396
- Program service revenue
- $478,284
- Investment income
- $72,709
- Net income from sales of inventory
- $559,127
- Other revenue
- $563,230
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,125
- Other salaries and wages
- $838,044
- Salaries, compensation and benefits (total)
- $1,068,492
- Professional fundraising fees
- $0
- Occupancy
- $41,893
- Depreciation
- $6,681
- Program services (functional)
- $663,497
- Management and general (functional)
- $538,565
- Fundraising (functional)
- $100,034
Balance sheet and other
- Total assets, start of year
- $1,595,839
- Total assets, end of year
- $1,631,984
- Total liabilities, end of year
- $75,605
- Net assets, end of year
- $1,556,379
- Land, buildings and equipment
- $107,957
- Publicly traded securities
- $1,075,439
- Net assets without donor restrictions
- $1,556,379
- Gross receipts
- $1,287,619
- Employees
- 37
- Volunteers
- 20
- Year formed
- 1949
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS APPLEGATE | EXECUTIVE DI Officer | 40 | $87,125 |
| MIKE AMBROSE | DIRECTOR Trustee or director | 5 | $0 |
| BOB BAKER | BOARD PRESID Trustee or director, Officer | 5 | $0 |
| DAVID GRANT | DIRECTOR Trustee or director | 5 | $0 |
| PETER HANSEN | SECRETARY Trustee or director, Officer | 5 | $0 |
| JEFF JACOBS | DIRECTOR Trustee or director | 5 | $0 |
| MARNIE SCHMISEK | TREASURER Trustee or director, Officer | 5 | $0 |
| ELIZABETH TAYLOR | BOARD VICE P Trustee or director, Officer | 5 | $0 |
| OLGA YOHALEM | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB BAKER | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAVID GRANT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PETER HANSEN | DIRECTOR Trustee or director | 2 | $0 |
| SARAH O'DONNELL | DIRECTOR Trustee or director | 2 | $0 |
| MARNIE SCHMISEK | TREASURER Trustee or director, Officer | 2 | $0 |
| LIZ TAYLOR | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LEAH WOLFF | DIRECTOR Trustee or director | 2 | $0 |
| OLGA YOHALEM | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT SANFILIPPO | EXECUTIVE DI Officer | 40 | $115,700 |
| ROBERT BAKER | DIRECTOR Trustee or director | 2 | $0 |
| JAN CHURCHWELL | SECRETARY Trustee or director, Officer | 2 | $0 |
| PAUL GETZENDANNER | DIRECTOR Trustee or director | 2 | $0 |
| DAVID GRANT | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| DEDE KERN | DIRECTOR Trustee or director | 2 | $0 |
| SARAH O'DONNELL | DIRECTOR Trustee or director | 2 | $0 |
| DEBRA PUCE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARNIE SCHMISEK | TREASURER Trustee or director, Officer | 2 | $0 |
| ELIZABETH TAYLOR | DIRECTOR Trustee or director | 2 | $0 |
| LEAH WOLFF | DIRECTOR Trustee or director | 2 | $0 |
| OLGA YOHALEM | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 992 ONE HALF GREEN BAY RD, WINNETKA, IL 60093-0000
- Principal officer (990 for 2024)
- THOMAS APPLEGATE, 2858 W LELAND AVE, CHICAGO, IL 60625
- Signed the 990
- THOMAS APPLEGATE, EXECUTIVE DIRECTOR
- Phone
- (847) 446-8060
- Website
- WWW.CCNS.ORG
- Return prepared by
- LAUTERBACH & AMEN LLP
Mission
TO PROMOTE THE EMOTIONAL WELL-BEING OF INDIVIDUALS AND FAMILIES THROUGH QUALITY, AFFORDABLE COUNSELING AND PSYCHOTHERAPY AND TO PROVIDE EDUCATIONAL PROGRAMS THAT ENRICH COMMUNITY LIFE AND SERVE AS A RESOURCE TO LOCAL ORGANIZATIONS.
Program accomplishments
- MENTAL HEALTH CARE AND COUNSELING SERVICES FOR INDIVIDUALS, COUPLES, FAMILIES AND GROUPS. SLIDING SCALE FEE OFFERED BASED ON HOUSEHOLD INCOME.Expenses $571,826 · revenue $478,284
- COMMUNITY SERVICES - PRESENTATIONS TO COMMUNITY GROUPS, ORGANIZATIONS, AND SCHOOLS ADDRESSING A VARIETY OF MENTAL HEALTH ISSUES. EDUCATIONAL PROGRAMS FOR MENTAL HEALTH PROFESSIONALS. PARTICIPATION ON AREA MENTAL HEALTH TASKFORCES.Expenses $91,671
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-2167064
- 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
- 1950
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,631,984
- Income (IRS master file)
- $1,287,619
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,287,619 | $1,302,096 | $1,631,984 | XML |
| 990 | June 2024 | $862,051 | $856,488 | $1,595,839 | IRS |
| 990 | June 2023 | $826,025 | $663,947 | $1,559,331 | XML |
| 990 | June 2022 | $881,561 | $574,350 | $1,392,703 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 36-2167064).
Questions about COUNSELING CENTER OF THE NORTH SHORE INC
- What is the EIN of COUNSELING CENTER OF THE NORTH SHORE INC?
- The employer identification number (EIN) of COUNSELING CENTER OF THE NORTH SHORE INC is 36-2167064.
- Is COUNSELING CENTER OF THE NORTH SHORE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1950.
- Are donations to COUNSELING CENTER OF THE NORTH SHORE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COUNSELING CENTER OF THE NORTH SHORE 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 COUNSELING CENTER OF THE NORTH SHORE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COUNSELING CENTER OF THE NORTH SHORE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COUNSELING CENTER OF THE NORTH SHORE INC?
- The 990 for the year ended June 30, 2025 names THOMAS APPLEGATE.
- Who are the officers and directors of COUNSELING CENTER OF THE NORTH SHORE INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $87,125 (THOMAS APPLEGATE, EXECUTIVE DI).
- How much revenue does COUNSELING CENTER OF THE NORTH SHORE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,287,619, expenses of $1,302,096 and total assets of $1,631,984 at year end.
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