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Employer Identification Number 36-2167064

FAMILY SERVICE OF WINNETKA- NORTHFIELD is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FAMILY SERVICE OF WINNETKA- NORTHFIELD
Employer identification number (EIN):36-2167064
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:621330
NAIC Description:Offices of Mental Health Practitioners (except Physicians)
401k Pension/Benefits registration FAMILY SERVICE OF WINNETKA- NORTHFIELD 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO 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.
Number of Employees26
Number of Volunteers40
Year Formed1949

Organization Governance

Legal DomicileIL
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 318,187
Program Service Revenue from current yearUSD $ 426,524
Investment Income from prior yearUSD $ 24,721
Investment Income from current yearUSD $ 40,423
Other Revenue from prior yearUSD $ 240,900
Other Revenue from current yearUSD $ 231,031
Gross receipts from all sourcesUSD $ 1,224,766
Net assets / fund balances at end of fiscal yearUSD $ 1,508,031
Net assets / fund balances at beginning of fiscal yearUSD $ 1,331,635
Total liabilities at end of fiscal yearUSD $ 51,300
Total liabilities at beginning of fiscal yearUSD $ 61,068
Total assets at end of fiscal yearUSD $ 1,559,331
Total assets at beginning of fiscal yearUSD $ 1,392,703
Revenues less expenses for current yearUSD $ 162,078
Revenues less expenses for previous yearUSD $ 307,211
Total expenses for current yearUSD $ 663,947
Total expenses for previous yearUSD $ 574,350
Other expenses in current yearUSD $ 103,773
Other expenses in previous yearUSD $ 104,110
Total fundraising expenses in current yearUSD $ 53,477
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 560,174
Employee salary and benefits paid in previous yearUSD $ 470,240
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 826,025
Total revenue in previous fiscal yearUSD $ 881,561
Contributions and grants from current yearUSD $ 128,047
Contributions and grants from previous yearUSD $ 297,753
Cost of goods soldUSD $ 398,741
Gross sales of inventory assetsUSD $ 628,941
Total of other revenueUSD $ 831
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 318,515
Program Service Revenue from current yearUSD $ 318,187
Investment Income from prior yearUSD $ 14,938
Investment Income from current yearUSD $ 24,721
Other Revenue from prior yearUSD $ 136,879
Other Revenue from current yearUSD $ 240,900
Gross receipts from all sourcesUSD $ 1,250,312
Net assets / fund balances at end of fiscal yearUSD $ 1,331,635
Net assets / fund balances at beginning of fiscal yearUSD $ 1,133,804
Total liabilities at end of fiscal yearUSD $ 61,068
Total liabilities at beginning of fiscal yearUSD $ 167,438
Total assets at end of fiscal yearUSD $ 1,392,703
Total assets at beginning of fiscal yearUSD $ 1,301,242
Revenues less expenses for current yearUSD $ 307,211
Revenues less expenses for previous yearUSD $ 242,561
Total expenses for current yearUSD $ 574,350
Total expenses for previous yearUSD $ 496,727
Other expenses in current yearUSD $ 104,110
Other expenses in previous yearUSD $ 67,898
Total fundraising expenses in current yearUSD $ 45,285
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 470,240
Employee salary and benefits paid in previous yearUSD $ 428,829
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 881,561
Total revenue in previous fiscal yearUSD $ 739,288
Contributions and grants from current yearUSD $ 297,753
Contributions and grants from previous yearUSD $ 268,956
Cost of goods soldUSD $ 368,751
Gross sales of inventory assetsUSD $ 608,820
Total of other revenueUSD $ 831
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 249,747
Program Service Revenue from current yearUSD $ 318,515
Investment Income from prior yearUSD $ 14,108
Investment Income from current yearUSD $ 14,938
Other Revenue from prior yearUSD $ 92,026
Other Revenue from current yearUSD $ 136,879
Gross receipts from all sourcesUSD $ 1,090,607
Net assets / fund balances at end of fiscal yearUSD $ 1,133,804
Net assets / fund balances at beginning of fiscal yearUSD $ 829,293
Total liabilities at end of fiscal yearUSD $ 167,438
Total liabilities at beginning of fiscal yearUSD $ 183,341
Total assets at end of fiscal yearUSD $ 1,301,242
Total assets at beginning of fiscal yearUSD $ 1,012,634
Revenues less expenses for current yearUSD $ 242,561
Revenues less expenses for previous yearUSD $ -21,864
Total expenses for current yearUSD $ 496,727
Total expenses for previous yearUSD $ 475,027
Other expenses in current yearUSD $ 67,898
Other expenses in previous yearUSD $ 68,533
Total fundraising expenses in current yearUSD $ 40,632
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 428,829
Employee salary and benefits paid in previous yearUSD $ 406,494
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 739,288
Total revenue in previous fiscal yearUSD $ 453,163
Contributions and grants from current yearUSD $ 268,956
Contributions and grants from previous yearUSD $ 97,282
Cost of goods soldUSD $ 351,319
Gross sales of inventory assetsUSD $ 487,729
Total of other revenueUSD $ 469
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 200,023
Program Service Revenue from current yearUSD $ 249,747
Investment Income from prior yearUSD $ 14,703
Investment Income from current yearUSD $ 14,108
Other Revenue from prior yearUSD $ 235,456
Other Revenue from current yearUSD $ 92,026
Gross receipts from all sourcesUSD $ 831,677
Net assets / fund balances at end of fiscal yearUSD $ 829,293
Net assets / fund balances at beginning of fiscal yearUSD $ 843,203
Total liabilities at end of fiscal yearUSD $ 183,341
Total liabilities at beginning of fiscal yearUSD $ 70,914
Total assets at end of fiscal yearUSD $ 1,012,634
Total assets at beginning of fiscal yearUSD $ 914,117
Revenues less expenses for current yearUSD $ -21,864
Revenues less expenses for previous yearUSD $ 101,952
Total expenses for current yearUSD $ 475,027
Total expenses for previous yearUSD $ 436,689
Other expenses in current yearUSD $ 68,533
Other expenses in previous yearUSD $ 72,348
Total fundraising expenses in current yearUSD $ 23,943
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 406,494
Employee salary and benefits paid in previous yearUSD $ 364,341
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 453,163
Total revenue in previous fiscal yearUSD $ 538,641
Contributions and grants from current yearUSD $ 97,282
Contributions and grants from previous yearUSD $ 88,459
Gross income from fundraising eventsUSD $ 16,333
Cost of goods soldUSD $ 364,735
Gross sales of inventory assetsUSD $ 454,207
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 107,528
Program Service Revenue from current yearUSD $ 200,023
Investment Income from prior yearUSD $ 10,973
Investment Income from current yearUSD $ 14,703
Other Revenue from prior yearUSD $ 203,966
Other Revenue from current yearUSD $ 235,456
Gross receipts from all sourcesUSD $ 871,413
Net assets / fund balances at end of fiscal yearUSD $ 843,203
Net assets / fund balances at beginning of fiscal yearUSD $ 767,476
Total liabilities at end of fiscal yearUSD $ 70,914
Total liabilities at beginning of fiscal yearUSD $ 53,847
Total assets at end of fiscal yearUSD $ 914,117
Total assets at beginning of fiscal yearUSD $ 821,323
Revenues less expenses for current yearUSD $ 101,952
Revenues less expenses for previous yearUSD $ -2,045
Total expenses for current yearUSD $ 436,689
Total expenses for previous yearUSD $ 408,656
Other expenses in current yearUSD $ 72,348
Other expenses in previous yearUSD $ 65,749
Total fundraising expenses in current yearUSD $ 26,223
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 364,341
Employee salary and benefits paid in previous yearUSD $ 342,907
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 538,641
Total revenue in previous fiscal yearUSD $ 406,611
Contributions and grants from current yearUSD $ 88,459
Contributions and grants from previous yearUSD $ 84,144
Gross income from fundraising eventsUSD $ 21,333
Cost of goods soldUSD $ 320,876
Gross sales of inventory assetsUSD $ 546,895
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 94,903
Program Service Revenue from current yearUSD $ 107,528
Investment Income from prior yearUSD $ 6,408
Investment Income from current yearUSD $ 10,973
Other Revenue from prior yearUSD $ 229,027
Other Revenue from current yearUSD $ 203,966
Gross receipts from all sourcesUSD $ 732,752
Net assets / fund balances at end of fiscal yearUSD $ 767,476
Net assets / fund balances at beginning of fiscal yearUSD $ 764,482
Total liabilities at end of fiscal yearUSD $ 53,847
Total liabilities at beginning of fiscal yearUSD $ 67,176
Total assets at end of fiscal yearUSD $ 821,323
Total assets at beginning of fiscal yearUSD $ 831,658
Revenues less expenses for current yearUSD $ -2,045
Revenues less expenses for previous yearUSD $ 13,441
Total expenses for current yearUSD $ 408,656
Total expenses for previous yearUSD $ 413,129
Other expenses in current yearUSD $ 65,749
Other expenses in previous yearUSD $ 70,648
Total fundraising expenses in current yearUSD $ 22,779
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 342,907
Employee salary and benefits paid in previous yearUSD $ 342,481
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 406,611
Total revenue in previous fiscal yearUSD $ 426,570
Contributions and grants from current yearUSD $ 84,144
Contributions and grants from previous yearUSD $ 96,232
Gross income from fundraising eventsUSD $ 3,623
Cost of goods soldUSD $ 325,822
Gross sales of inventory assetsUSD $ 526,484
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 133,108
Program Service Revenue from current yearUSD $ 94,903
Investment Income from prior yearUSD $ 9,426
Investment Income from current yearUSD $ 6,408
Other Revenue from prior yearUSD $ 250,810
Other Revenue from current yearUSD $ 229,027
Gross receipts from all sourcesUSD $ 740,643
Net assets / fund balances at end of fiscal yearUSD $ 764,482
Net assets / fund balances at beginning of fiscal yearUSD $ 736,114
Total liabilities at end of fiscal yearUSD $ 67,176
Total liabilities at beginning of fiscal yearUSD $ 70,290
Total assets at end of fiscal yearUSD $ 831,658
Total assets at beginning of fiscal yearUSD $ 806,404
Revenues less expenses for current yearUSD $ 13,441
Revenues less expenses for previous yearUSD $ 18,355
Total expenses for current yearUSD $ 413,129
Total expenses for previous yearUSD $ 459,205
Other expenses in current yearUSD $ 70,648
Other expenses in previous yearUSD $ 75,804
Total fundraising expenses in current yearUSD $ 13,413
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 342,481
Employee salary and benefits paid in previous yearUSD $ 383,401
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 426,570
Total revenue in previous fiscal yearUSD $ 477,560
Contributions and grants from current yearUSD $ 96,232
Contributions and grants from previous yearUSD $ 84,216
Gross income from fundraising eventsUSD $ 13,445
Cost of goods soldUSD $ 303,434
Gross sales of inventory assetsUSD $ 529,655
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 134,979
Program Service Revenue from current yearUSD $ 116,656
Investment Income from prior yearUSD $ 8,546
Investment Income from current yearUSD $ 11,747
Other Revenue from prior yearUSD $ 233,001
Other Revenue from current yearUSD $ 254,610
Gross receipts from all sourcesUSD $ 842,967
Net assets / fund balances at end of fiscal yearUSD $ 722,202
Net assets / fund balances at beginning of fiscal yearUSD $ 722,798
Total liabilities at end of fiscal yearUSD $ 79,178
Total liabilities at beginning of fiscal yearUSD $ 66,386
Total assets at end of fiscal yearUSD $ 801,380
Total assets at beginning of fiscal yearUSD $ 789,184
Revenues less expenses for current yearUSD $ 5,740
Revenues less expenses for previous yearUSD $ -25,357
Total expenses for current yearUSD $ 487,560
Total expenses for previous yearUSD $ 508,096
Other expenses in current yearUSD $ 68,485
Other expenses in previous yearUSD $ 91,501
Total fundraising expenses in current yearUSD $ 10,531
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 419,075
Employee salary and benefits paid in previous yearUSD $ 416,595
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 493,300
Total revenue in previous fiscal yearUSD $ 482,739
Contributions and grants from current yearUSD $ 110,287
Contributions and grants from previous yearUSD $ 106,213
Gross income from fundraising eventsUSD $ 3,640
Cost of goods soldUSD $ 349,467
Gross sales of inventory assetsUSD $ 600,637
Total of other revenueUSD $ 0

Other Company Names associated with EIN

COUNSELING CENTER OF THE NORTH SHORE
COUNSELING CENTER OF THE NORTH

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362167064

USA Location Address
992-1/2 GREEN BAY ROAD
WINNETKA
IL
600931779
Date first seen: 2011-11-14
Date last seen: 2023-02-15
USA Mailing Address
992 1/2 GREEN BAY ROAD
WINNETKA
IL
60093
Date first seen: 2008-01-01
Date last seen: 2024-02-13

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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