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Counseling Center of the North Shore

Compassionate, results-focused counseling and therapy.

Winnetka, IL   |  www.ccns.org
GuideStar Charity Check

Counseling Center of the North Shore

EIN: 36-2167064


Mission

Helping people through life’s challenges and transitions by providing access to counseling, therapy, and community education. We believe that everyone in the community should have access to high quality mental health care, regardless of their financial situation.

Ruling year info

1950

Executive Director

Bob Sanfilippo

Main address

992-1/2 Green Bay Rd

Winnetka, IL 60093 USA

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Formerly known as

Family Service Winnetka-Northfield

EIN

36-2167064

Subject area info

Mental health care

Population served info

Children

Adolescents

Adults

Family relationships

NTEE code info

(Family Services) (P40)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Blog

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Mental Health Counseling and Therapy

We provide mental health counseling and therapy to children, adults, couples and families. We over a sliding fee scale with fees determined by household income and the number of dependents is in the household.

Population(s) Served
Adults
Children and youth
Families

Where we work

Financials

Counseling Center of the North Shore
Fiscal year: Jul 01 - Jun 30
Financial documents
2022 Counseling Center of the North Shore
done  Yes, financials were audited by an independent accountant. info

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2023 info

SOURCE: IRS Form 990

24.99

Average of 10.38 over 10 years

Months of cash in 2023 info

SOURCE: IRS Form 990

1

Average of 5.6 over 10 years

Fringe rate in 2023 info

SOURCE: IRS Form 990

20%

Average of 21% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Counseling Center of the North Shore

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Counseling Center of the North Shore

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Counseling Center of the North Shore

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

This snapshot of Counseling Center of the North Shore’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2019 2020 2021 2022 2023
Unrestricted surplus (deficit) before depreciation $111,495 -$10,141 $308,256 $201,620 $180,233
As % of expenses 25.8% -2.2% 62.5% 35.3% 27.3%
Unrestricted surplus (deficit) after depreciation $107,727 -$13,910 $304,511 $197,831 $176,396
As % of expenses 24.7% -2.9% 61.3% 34.4% 26.6%
Revenue composition info
Total revenue (unrestricted & restricted) $538,641 $453,163 $739,288 $881,561 $826,025
Total revenue, % change over prior year 32.5% -15.9% 63.1% 19.2% -6.3%
Program services revenue 37.1% 55.1% 43.1% 36.1% 51.6%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 2.7% 3.1% 2.0% 2.8% 4.9%
Government grants 0.0% 0.0% 0.0% 24.2% 9.1%
All other grants and contributions 18.2% 22.0% 36.4% 9.5% 6.4%
Other revenue 42.0% 19.7% 18.5% 27.3% 28.0%
Expense composition info
Total expenses before depreciation $432,921 $471,258 $492,982 $570,561 $660,110
Total expenses, % change over prior year 6.9% 8.9% 4.6% 15.7% 15.7%
Personnel 84.2% 86.3% 87.0% 82.4% 84.9%
Professional fees 4.1% 4.1% 3.6% 6.7% 6.1%
Occupancy 0.0% 0.0% 0.0% 0.0% 0.0%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 11.8% 9.7% 9.4% 10.9% 9.0%
Full cost components (estimated) info 2019 2020 2021 2022 2023
Total expenses (after depreciation) $436,689 $475,027 $496,727 $574,350 $663,947
One month of savings $36,077 $39,272 $41,082 $47,547 $55,009
Debt principal payment $0 $0 $0 $126,905 $0
Fixed asset additions $0 $0 $0 $0 $0
Total full costs (estimated) $472,766 $514,299 $537,809 $748,802 $718,956

Capital structure indicators

Liquidity info 2019 2020 2021 2022 2023
Months of cash 8.2 10.1 3.6 5.9 1.0
Months of cash and investments 17.6 19.1 25.4 23.0 22.9
Months of estimated liquid unrestricted net assets 19.5 17.8 24.6 25.6 25.5
Balance sheet composition info 2019 2020 2021 2022 2023
Cash $296,515 $396,614 $146,694 $280,670 $56,912
Investments $337,845 $355,093 $896,822 $812,138 $1,203,932
Receivables $45,359 $28,702 $11,600 $14,389 $21,258
Gross land, buildings, equipment (LBE) $222,667 $222,667 $222,667 $222,667 $224,057
Accumulated depreciation (as a % of LBE) 36.7% 40.8% 44.9% 49.0% 52.9%
Liabilities (as a % of assets) 7.8% 18.1% 12.9% 4.4% 3.3%
Unrestricted net assets $843,203 $829,293 $1,133,804 $1,331,635 $1,508,031
Temporarily restricted net assets $0 N/A N/A N/A N/A
Permanently restricted net assets $0 N/A N/A N/A N/A
Total restricted net assets $0 $0 $0 $0 $0
Total net assets $843,203 $829,293 $1,133,804 $1,331,635 $1,508,031

Key data checks

Key data checks info 2019 2020 2021 2022 2023
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

Executive Director

Bob Sanfilippo

Number of employees

Source: IRS Form 990

Counseling Center of the North Shore

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Counseling Center of the North Shore

Board of directors
as of 01/30/2024
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Debra Puce

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Not applicable
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? Not applicable
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Not applicable
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Not applicable
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? Not applicable

Organizational demographics

SOURCE: Self-reported; last updated 2/12/2021

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Male, Not transgender
Sexual orientation
Heterosexual or Straight
Disability status
Person without a disability

Race & ethnicity

No data

Gender identity

No data

Transgender Identity

No data

Sexual orientation

No data

Disability

No data