SHORE COMMUNITY SERVICES INC
Mission Statement
Shore Community Services has been meeting the needs of children and adults with intellectual and other developmental disabilities throughout Chicago and its North Shore communities. Our tagline is “Guiding Individual Abilities”, which aims to empower every individual to achieve greater independence and a higher quality of life. We provide hope, passion and purpose to nearly 400 individuals, and our facilities are in Evanston, Skokie and Morton Grove. Our mission is to improve the quality of life for individuals through educational, residential, vocational and related programs provided with community integrated supports and services. We envision a world where individuals at every level of developmental, intellectual and physical ability enjoy vibrant and fulfilling lives while enriching the communities where they live, work and play.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
50.3% | 140.2% |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.7% | 12.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.7% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.6% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.4% | 2.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| 95% of participants will maintain living in the least restrictive environment. | 400 | $12,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.8M | $7.2M | N/A | — | 74 |
| 2024 | $6.4M | $6.5M | N/A | — | 72 |
| 2023 | $7.2M | $6.5M | $6.9M | 78.8% | 160 |
| 2022 | $6.0M | $5.9M | $6.3M | 80.9% | 83 |
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