2 5 0 1 AnnuAlRepoRt

What is the employment First Act?

The Employment First Act is modeled on a national movement that believes employment in the general workforce is the first and preferred option when exploring goals and a life path for people with disabilities.

A critical priority for the U.S. Department of Labor-Office of Disability employment policy (oDep), is to invest in systems changes that result in increased community-based, integrated employment opportunities for individuals with significant disabilities.

This priority reflects growing support for a national movement called employment First, a framework for systems change centered on the premise that all citizens, including individuals with significant disabilities, are capable of full participation in integrated employment and community life.

Under this approach, publicly-financed systems are urged to align policies, service delivery practices, and reimbursement structures to commit to integrated employment as the priority option with respect to the use of publicly-financed day and employment services for youth and adults with significant disabilities. ODEP defines integrated employment as work paid directly by employers at the greater of minimum or prevailing wages. Commensurate benefits occur in a typical work setting where the employee with a disability interacts, or has the opportunity to interact, continuously with co-workers without disabilities, has an opportunity for advancement and job mobility, and is, preferably, engaged full-time.

Matching the right person to the right job in the right company

eMploYMent ReSouRCeS

Employment Resources offers the services potential job candidates need to be successful in their career. • Computer training to find and apply for a job.• Help with writing your resume • Advice and guidance on how to interview successfully• Paid training opportunities • Help finding the right transportation to get you to your job• On-the-job or off-site training and job coaching • Benefits counseling and planning

When you work with the employment Resources Department candidates can choose from a variety of training programs and opportunities designed to help them find the right job. Our business training partners include Walgreens, piggly Wiggly, and many other notable retailers.

We carefully match job candidates with companies, so that job candidates can make a positive impact in the organization from day one.

to ensure employment success, our support services include access to jobcoaches who provide on-the-job training (oJt) and off-site job coaching if needed. Follow-up assistance is also available throughout employment to help assure successful long-term job retention.

to our partners, Donors and Friends, First, we would like to take this opportunity to send out a genuine “thank You” to all of the program participants, family members, donors, volunteers, friends of northpointe and staff. Without all of you, we would not be where we are today—creating opportunities and transforming the lives of people with disabilities and mental illness.

the experiences and challenges successfully tackled in 2015 made for an unforgettable year at northpointe Resources; grants enabled us to begin remodeling some of our residential homes and a restructure of the services and programs we offer have been implemented at the Killian Center to better meet the needs of program participants. Moreover, with the help of donors, volunteers and staff, we were able to navigate the budgetary shortcoming experienced at northpointe and throughout Illinois.

over the years, we have remained dedicated to developing outstanding services, strengthening our capabilities, and building trusting relationships with our community members. the relationships we built have helped us become established leaders in community employment. In recognition of our dedication to community employment, northpointe Resources is one of 15 agencies awarded a grant in Illinois to implement the employment First Act initiative. What does employment First mean? Simply put, it means real jobs and real wages in the general workforce as the first and preferred option for individuals with disabilities. What exactly does “employment in the general workforce” mean? It means similar jobs like everyone else in the workforce: in typical work settings, working side-by-side with people without disabilities, earning regular wages and benefits, contributing and being part of the economic mainstream of our society. I am pleased to report that many positive changes continue to be made as we advance the implementation of the employment First initiative. the number of community employers embracing the employment First concept is expanding and more people with disabilities are successfully acquiring and keeping jobs in the community.

everyone who works at northpointe continues to be motivated and inspired to deliver results that exceed the expectations of the people we support. As a result, our reputation as a provider of superior services continues to expand. This past year has been an exciting one for us and we genuinely appreciate your continued confidence in northpointe Resources as we pursue our path of excellence and growth in the coming year.

phillip KaufmanChairman of the Board

A Letter from the Chairman of the Board and CEO

Dina Donohue-Chase Ceo

Employment in the general workforce is the first and preferred option when exploring goals and a life path for people with disabilities.

phillip KaufmanChairman of the Board Assistant Vice President of Finance Cancer Treatment Centers of America

Robert Johnson Vice ChairmanParent

Diane Winter treasurer Circuit Court Judge19th Judicial Circuit

Colette BerardiSecretary Parent

NorthPointe’s Board of Directors is comprised of leaders in the community who are dedicated to the mission of our organization and the people we serve.

Joseph Virgilio Travel Center, Inc.,Buffalo Grove

Doug Cygan VP Grocery/GM Jewel Osco

Kathy GrecoChief Solutions OfficerStafflogix

Executive Board

Board Members

Honorary Board

Roger Janczak Director, Continuous Improvement, AQRAbbott Laboratories

Julie pendletonAssistant Vice President of General ServicesCancer Treatment Centers of America Midwestern Regional Medical

Henry W. Sledz, Jr.Family MemberSchiff Hardin LLP

Darryl Swank eSIS/Ace Corporation

Guidance and Vision.Board of Directors and Affiliations

ouR MISSIonto empower individuals with disabilities to achieve their dreams

• We are one of very few agencies that have a dedicated Quality Assurance Department ensuring continued dedication to quality and innovation.

• We are accredited by the Commission on Accreditation of Rehabilitation Facilities (CARF International). our accreditation reviews consistently result in the highest rating of a three-year accreditation for services.

• We are accredited in the Self-Employment program to help individuals develop their own micro-enterprise business.

• We continue to be long-standing members of IARF (Illinois Association of Rehabilitation Facilities) a highly-regarded nationwide professional resource for information and advocacy initiatives.

• We were one of the first agencies in the country to receive accreditation for the “Self Directed Services” program designed to support individuals choosing, planning and coordinating their own services.

We are committed quality services with superior standards

We believe in providing innovative opportunities through our partnerships• We partnered with the university of Illinois Rehabilitation Research and training Center on Developmental Disability and Health (RRTCDD) to develop and launch a nation-wide health initiative (HealthMatters) designed to teach and assist agencies in developing wellness initiatives.

• We partner with partners for progress to provide the opportunity of horseback riding therapy classes.

• We partner with Rosalind Franklin university to provide psychology doctoral students an opportunity to gain experience working with persons with I/DD so they may better understand and serve the needs of a diverse population.

• We partner with University of Illinois Certified Master Gardeners to provide Horticulture classes so program participants can learn about gardening. Vegetables are grown, harvested and distributed to the CIlA homes.

• Awarded the employment First Grant (2014) modeled on a national movement that believes employment in the general workforce is the first and preferred option when exploring goals and a life path for people I/DD.

• Awarded the Caregiver Connection Grant in 2008 (and continue to be awarded the grant annually) a support service for parents and care-givers of children ages 0-5 experiencing social and emotional adjustment issues (serving lake County).

We are a recognized leader by national and state agencies for delivering quality services

Employment in the general workforce is the first and preferred option when exploring goals and a life path for people with disabilities.

SoARR Support • Outreach • Achievement • Recovery • ResilienceSoARR is a mental health program that focuses on long-term recovery for people diagnosed with chronic mental illness and/or co-occurring psychiatric disabilities. Services include psychological evaluation, individual and group therapy/counseling, relapse prevention, and wellness strategies. expressive art therapy and psychological evaluations. In addition, SoARR offers: • Healthy Coping Strategies • Community Support Services (services provided in your home or local community) • Opportunity for social engagement• Customized person-centered services • Accessibility via public transportation (both pACe and Metra)• Referral sources for employment and other additional services

Residential Services Residential services offer the opportunity to live in the community and participate in its activities. our Residential services offer a variety of housing options, all of which foster independence and active involvement in the community.

Residential Support Services on-site staff, seven days a week, twenty-four hours a day, provide the unique level of care each resident requires. Staffed by trained professionals, our homes offer personalized assistance to each resident according to their individual need.

Intermittent SupportMany people wish to live independently with minimal support. Some on their own, others with a roommate, and some prefer to stay in their own homes. We focus on understanding specific wants while supporting needs, to ensure that the correct plan is developed with the right support assistance.

Caregiver Connections Caregiver Connections—awarded by the State of Illinois to northpointe for nine consecutive years—is a support service for caregivers and parents of children (up to five years of age) experiencing social and emotional adjustment issues.

Home Based Support Services NorthPointe’s Home Based Support Service facilitators identify and manage the correct funding needed to support unique care needs for families who prefer to receive services in their homes.

Employment in the general workforce is the first and preferred option when exploring goals and a life path for people with disabilities.

the Day program at the Killian Center Community engagement is a priority at northpointe, which includes employment and while at the center expanding the social, personal, and work skills necessary to succeed in the community being involved in community activities.

employmentnorthpointe offers employment candidates a variety of ways to approach a career. Employment Resources personal advisors helpcandidates explore job interests, determine career goals, and conduct a job search while also providing the training and ongoing support needed to be successful.

Entrepreneurial Services owning a business (a micro-enterprise) offers an alternative way to earn an income. Support options include training, business development, marketing and technology support.

Business Training Pre-employment classes to help prepare individuals for community employment, we offer pre-employment classes as well as paid training and employment opportunities.

expanded learning and Activitiesthere are many different ways to connect with others who share similar interests. Education Choice Classes: Sessions are scheduled every six weeks and cover a variety of subjects including horticulture, science, creative activities, and computer skills. We also offer individualized support systems for program participants who would like to experience college and higher education.

Health Matters Staying healthy is important. We offer classes and activities to help program participants understand the importance of healthy choices.

Special Interests Advocacy: the advocacy team speaks and acts on behalf of people with disabilities. We also have a Consumer Council for internal representation. Giving Back: Volunteering in the community offers an opportunity to make a positive difference. Art therapy: these classes explore the role art can have in developing personal empowerment and creative fulfillment.

Recreational Activities Horseback Riding: this activity is fun and it can also help improve balance and coordination. theater (Smile Mark players): the theater program provides an opportunity to showcase acting and other artistic talents.

the Senior programWe understand the supports seniors need to be healthy, happy, and active. Our long-established Senior Program was specifically developed to focus on the changing needs of adults with disabilities as they enter and advance into their senior years. program participants have the advantage of direct case management and assessment services, personal improvement opportunities, and social and recreational activities.

Employment in the general workforce is the first and preferred option when exploring goals and a life path for people with disabilities.

180 Consulting/StaffingAbbVie Foundation Matching Grant planAt&t employee GivingRajanikant and Elvira Bhattthe Chicago Community FoundationCharles and Cheryl DobosiewiczDavid and Charlotte engstromJanet eppers

Anthony and Gloria Floridan, Jr.Christine HillHospira, Inc.nancy InskeepJames KellyKiwanis of Zion-BentonDonna MoraskMary pollice

Jack ArmstrongAssociated Agencies, IncColette and James BerardiBill and Sylvia BradshawMadelynn ChaseDiVinci paintersDina Donohue - ChaseKen and Sandy FalkinhamFHC FoundationMargaret Gibson

Abbott laboratories employee Giving CampaignAnchor & Ark lodge no.1027Robin AokiAssured Healthcare StaffingCarol AweLinda and Mike BalsamoRick and Val BanasElaine BarbaKevin BarcalMichael and Ann BarrettDr. Bernadette Berardi-ColettaMary BermanPatricia and Manfred BodeElizabeth BoeCheryl BrandtKathryn BrownKate Cole and David BuffingtonJacqueline BuffingtonJohn Buffingtonolga CabalSharon and David CampbellShari CampbellMary CarrollSheila Chapman and David SooJoseph Coletta & Bernadette Berardi - ColettaCommittee to elect Sheri JesielCoreVision It Solutionslynn and Mary CunninghamJennie CzahorRhea and Jeffrey Devertom and Carole Donohuet. DoyleJerome and Joan DuffyDennis DuszakMolly and esteban escobar

eSDJeffrey FerrisGloria Galloway Moorelori and norm GannGFI Metal treating Inc.Sharon and Michael GostovichChristy Gouletaslarry GrimesSusan and tommy GrimesMarlon HagenSteven and Joanne HallKarla HarrisSherri and David HaunerDavid and Maureen HeilmannSusan HenriksenNancy HinzKristen and John HudrickSandra HutchingsImpact networking, llCImpacting AutismRosemary Irwinthomas JacksonRebecca and James JacksonJames Hamlin & Co., P.C.Cathy and Roger JanczakRobert and Anne JohnsonCathryn and Dennis JohnstonGary KarshnaMichael and Kathleen KettmanJacque KettmanKathy and Brian KibitlewskiThomas and Beverly Killianlindsey KollrossSusan and James KoloskeSusan and Daniel KomarchukKristin KrokRobert and Marian Kurz

lake County Door Company, Inc.Bob and Marilyn MaasAlbert and Gail MaddenAntoinette MaloneyIlona and ludwig MassongDiane and Roger McFaddenJerome and Virgina MerkelSusan MiddletonGuyann MillerKrystine MiluskiCarole MurphyVincent and Susan nieminorthern Illinois Funeral Services, Inc.Carol novakMarge oakleyPaul Odell and Helen Ramirez-Odelllinda and eric ottDave palcekBrian ParamskiJulie pendletonJohn peterselliBarbara Pfluegllisa pierceMatthew pirkeyMeredith and eugene pontilloFrancie portreyDeborah and Andre RabineKaren and David RainishRobinson Heating & Cooling, Inc.Rosie’s CorporationCarl and Barbara Scalettimothy Scheeleednatha and John ScholzVirginia SchulteC. Robert and liesel Schulzlisa SeitzRobert Sell

Smile Mark playersWilliam Smithphilip SmithMary SoderDominic SpellmanAndrea SteinertChristopher and Jamie StephensonMichelle StrassburgerBryan and Mary SwankGeorge tawiledward and Jean tewsRobin thomasDennis and Kathleen thompsonDonna thompsonGlenn thompsonCarla thorpeQuinton and Bonnie Tiptonulineunited Way of lake CountyJoseph VirgilioVito and Marilyn VirgilioWaukegan Roofing Company, Inc.Waukegan Women’s ClubFred and pam WeichselbaumBarbara WeinerBernard and Alice WinterMadonna and Gerald WitterDouglas WolebenRoycealee WoodCharlotte Wozniaktimothy and Kelly YagerCharles and Darlene Zeller, Jr.Zion Benton Township High Schoololga Zorc

Benefactors..................$5,000 to $9,999

patrons..............................$1,000 to $4,999

Sponsors............................$500 to $999

Donors....................................$100 to $499

Campaigners................$10,000 and moreColeman Foundation Healthcare Foundation of Northern Lake County Walgreens Company

Cancer treatment Centers of America northShore exchange

July 1, 2014 through June 30, 2015

Sue RadtkeGregory and Sandra ReckDiane and Russo RenzSilicon Valley Community FoundationHenry and Elaine SledzSt. paul the Apostle Women’s Fellowshiplee and Judy SwankSweeney Charitable Foundation

Bridget and Saul Thompsontiny’s Social ClubMatt and Kristen Virgiliopaul and nancy WallaceRhemy WilgusDiane and Bryan Winterlorna and Jeff Zaloudek

MetlifeRebecca QuackenbushDavid and Mary SchefflerSusan SchmidSlovak American Charitable AssociationSt Mary’s Society No 79 KSKJJohn Summerfieldtravel Centers, Inc.Mike VirgilioWells Fargo

Deborah GrimesPatricia and Russell HarrisIllinois State Council of Knights of ColumbusRoger and Cathy Janczaknancy Johnsonphillip and Renee KaufmanJames and Cynthia KavanaughMichael and Mary Jo KollrossKSKJ life!

Robert and Cynthia AlbarranAmazonSmile FoundationDonna Archerlaurie ArditoRolando and Belinda BalaySharon and Matthew BallDavid and Liz BartonJohn and Cheryl BattisforeChristine BehnkeErica and Joseph BenderJames and Margaret BerardiChristine BerardiCheryl BlazTammy BloomJohn and Patricia BlumeCarol BrennanArt and Marian BriggsColleen BrooksJeryl and Joseph BuffingtonToni and Jules BuffingtonWilliam BuffingtonJudith CamaratoDiane CarlsonBrad CarlsonIda Colettanina ColettaGrace ColettaJeanne ComerfordRonald and Mary Cunninghamlinda D’AgostinoJoseph D’AgostinoAmanda D’AgostinoSherry Danielenicholas and Darla DavisSarah and timothy DavisGeri and Anthony DeMarcoSukhjit DhillonDiane DickensonBetty and Thomas DietzJohn and laura DmytrenkoJulia DurbinCarol easley

Anna elasarianleonard and Wanda eschenbauchDonna Falzoneleigh FosterRonald and Diana FredrickMegan FunnemanBrian GallagherRickie and Alan GillCharles and Karen GinnDiana and Robert Gorniklavonda GrandberryKathy and Dale GrecoMary Anita and Robert GrimesVince GugliuzzaBill and Beth GumlerEtta HalperinGordon and Pam HammondWilbert and Eugenia HemeyerChristine Hendron-CreightonWilliam and Deborah HermanRebecca HicksHoward HohnsenHeather HolubHoward Simon & AssociatesBrenda HoytKurt and Karen HullIGive.comJames p. orticelli, DDSGina and Kirby JednachowskiSheri JesielJoanne JohnsonCarol Anne JudkinsSteven KaplanJeffrey KeilerCarol Kerr-SanchezHelen and Michael Konopkathomas and Donna KrissekRandy and Amy KruppDiane KulikDebra and John laboSusie lancasterMartha and Steven lapalio

Joyce larsonMargaret and timothy lavrisliberty Diversified Internationaltamara and Vito liparotoMary pat lodatoKaye and John luszowiakAloysius and Bernice Machakeric and laura MainBetty and Burt MainMelanie MakiAnn MakowskiManning Silverman & CompanyGary and Donna MarinoffCarol MartinVictoria MartinezMary and Richard Matzkeedye and Ronald McCartyJoshua McCartyKathleen McCartyMemorial united Methodist ChurchDavid and Herriette MirskyJanet and William MitchellAnthony and Christina nasellielaine and Richard nelsonnetwork For GoodMary and Ronald niebowKeith and Susan nippesRita and Wilfred nonnenmacherorange County’s united WayGenevera owerMatt peloquinSteve and Roberta perottoCandace petersonMark and Karen pogalzAnnette and James potocekKaren and William preeceLinda and Bob Pusheeelizabeth and emmet Quiltytimothy RavenBonnie Rayelizabeth and David ReuterKaren and Rolland Richardson

Wendy and Brian Richterpaul and Sylvia Roknich, Sr.Michael and Susan RozemaWilliam and elaine SchefflerDiedre and Jeff SchillerSteven and Marcy SchueringMaria SchueringGenevieve SchwartzJanet SenoGeorgene Skwereslynn StanczakDavid and Carolyn StantonDorothy StiebJon and phyllis StillmanAudrey StudleyShirley SujananiDarryl and Kimberly SwankSadonna SwannZonda SwiftMaureen teneyckpatti and John thompsonDavid thompsonMargaret and Brian TierneytopStimothy trelkaMarcia and Mark twadellKathleen and Richard Vogelsangterry and Stephen Waddinghamthelma Scott and thomas WebsterMatt WerveChristine WilsonVictoria and Donald WilsonFrank and nancy WinklerRosemarie WojiciechowskiSam WolebenJoAnne WolebenCarol WrightC. and Barbara YagerConnie and Alan YagerHarry and Linda Zederman

Friends......................Under $99 July 1, 2014 through June 30, 2015

A. L. HansenAcademy Chicagolou AdlerAmerican Balloon Company, Inc.phyllis Armstronglinda ArnoldArtisticologyGreg ArtyJeff and pam AshAssured Healthcare StaffingTerri BackisValerie BakerBalmoral ParkLynn BatzColette and James BerardiJames and Margaret BerardiBarbara BovardChristel and Troy BrandonErnestine BrashearCatherine BrashearGina BridgesKathryn BrownCheryl BrzezinskiBarbara CalabiaSharon and David Campbellpamela Campbell

Marcie CarnickConnie CarrJuan CastanedaJoe CeraciChrist Community ChurchConnor Sports FlooringGenera CrawfordCulvers of ZionDoreen DecesaroKathy DeverAndrew DevesDino’s Cardinal liquorDiVinci paintersRuth DixonCharles and Cheryl DobosiewiczDina Donohue-Chaselinda DrawhornStephanie Drawhorn-pauldonRand ehretenazJanet eppersClaire and erickson ericksonFamily VideoFortner’s Jewelryeddie GarzaKaren Gerena

Global GrubShelly GloverDiana and Robert GornikBeth GrampovnikKathy and Dale GrecoDoug and Jule GroatRobert and Kathleen GromJullia GudinoBill and Beth GumlerJean GustafsonPatricia and Russell HarrisPatrick HenderlongChristine Hendron-CreightonRuth HensLynita HodgeDina HoerthSteve HoffmannHome Depot, GurneeHome Depot, Vernon HillsHome Depot, WaukeganKristen and John HudrickSusan HudrickVirginia HurlbutIndian As Apple pieJulia IngersollRuss and Angie Jackola

Jewel - oscoRobert and Anne Johnsonnancy JohnsonGrace JohnsonCathryn and Dennis JohnstonBen and Patricia JoslunKurt KamatzVirginia KoderGary KoflerMichael and Mary Jo KollrossCandace KrapfKristin KrokSurendar KumarYvonne and Dave larsonJoyce larsonpaul and Ann lastDavid leeluke lincolnKaye and John luszowiakKaren lynchlyyli lynchJoseph lynch, Jr.Macy’sMelanie MakiJames and laura MaplethorpeBen Marmalejo

Gift-In-Kind

Gift-In-Kind (continued)Glenn and tami MartinIrene MartinIlona and ludwig MassongSarah McAuliffeteresa McDonoughMelissa McGroryMemorial united Methodist ChurchSusan MetzgerMickey Finn’s BreweryMidlane Country Club Krystine MiluskiDonna MoraskCharlotte Morenotim Moriartynancy Mortensenlaura MurrieSharon nadalinJanet neaveKeith and Susan nippesnorth Shore exchangeValorie nystromMarcia o’Day

Dave osterbergAmanda ottOur Lady of Humility Parishpark lane JewelryJohn and Jeanne paskvanJulie pendletonRobert and patricia petersonMatthew pirkeyMichael polliceFrancie portreyJennifer QuiltyJoyce QuiltyDeborah and Andre RabineJay Ramireztheresa ReyesRocky Mountain ChocolatesMelissa Roddenlinda and Robert RoseRosie’s CorporationVivian SalazarClem SaleraDavid and Mary Scheffler

Linda and Howard Schlichtingterry SeidlerFrank and Valerie SerritellaStephanie ShanahanSean SheaShepherd’s Crook Golf CourseShipping pointSusan SladekDean and Julie SmithSnap-on, Inc.lynn StanczakMike StarkState Farm Insurance Co.Jon and phyllis StillmanJohn SummerfieldDarryl and Kimberly SwankSuzanne SwansonJoanna Szymoniakedward and Jean tewsthe laugh Factorythe Shanty Restaruantpatti and John thompson

Bridget and Saul ThompsonulineJoAnne and Roger VerneMatt and Kristen Virgilionancy WaitesJohn WarrenKerri WhiteRhemy WilgusDarlene Winklerpatricia and lawrence WinnBernard and Alice WinterChristy WoodGreg and Debra YanikGinny and perry Zabanlorna and Jeff ZaloudekZanies Comedy nite ClubDebbie ZenderZion Fire DepartmentZumBier

Your support and generosity are much appreciated!

the following donors have made tribute gifts in Memory of a loved one.In memory of Rob CampbellJudith l. Camarato

In Memory of Kathy DaweJospeh A. Dawe

In memory of Jeremy GrimesRobert AlbarranJohn BattisforeMary BermanCheryl A. BlazPatricia L. BodeCarol A. BrennanDiane K. CarlsonBetty J. Dietzleonard l. eschenbauchDeborah GrimesJoanne e. JohnsonMartha M. lapalioMargaret lavrisJanet C. Mitchell

Karen M. RichardsonWilliam SmithDavid Stantonpatti thompsonQuinton S. tiptonMarcia A. twadellMatt WerveVictoria R. Wilson

In memory of Dawn KestnerKaye C. luszowiaklisa Seitz In memory of George powers, MDJanet eppers

In memory of elaine SharpColette Berardi

In memory of Marion StreanJohn Battisfore

Patricia L. BodeCharles GinnDeborah GrimesMary Anita GrimesSusan D. GrimesDorothy StiebQuinton S. tipton

In memory of Bill TotzkeColette Berardi

In memory of Maire totzkeDonna FalzoneCharles Zeller, Jr.

In memory of Sara WallsColette and James Berardi

In memory of Dom WojciechowskiRosemarie Wojiciechowski

The following donors have made tribute gifts in Honor of a loved one.

tribute Gifts

In Honor of Bob ArmstrongJack D. Armstrong In honor of nathan Inskeep and his Care providers

nancy InskeepIn honor of Joe polliceMary pollice

Operating Expenses -Year End June 30

Program Services Expenses Residential.......................................$ 3,079,612 $ 2,958,343 Vocational........................................$ 2,381,388 $ 2,285,753 Support Services Expense Administrative Support and Fundraising...............................$ 1,538,316 $1,569,301

Revenue - Year End June 30

REVENUE

Government Funding.....................$ 6,053,189 $ 5,661,375Contributions/Fundraising/Grants..$ 251,941 Investment Income.........................$ 46,145 $ 205,480Production Work............................$ 324,314 $ 330,579 Other..................................................$ 172,835 $ 93,686

$ 282,467

(1)

$ 6,848,424 $ 6,573,587

$ 6,999,316 $6,813,397

2015 2014

TOTAL(1) Includes United Way Funds.

(1)

EXPENSES 2015 2014

TOTAL

3441 Sheridan Road • Zion, Illinois 60099 • 847-872-1700 (V/ttY)

to leARn MoRe please visit our web site: www.northpointeResources.org

United Way of Lake County

This project was made possible by funds received from the Illinois Department of Public Health.

Like us: northpointeResources

Pin us: NRIsince1953

Google us: northpointeResources

See us: northpointeResources

Join us: northpointeResources

Follow us: @NRIsince1953

S I n C e 1 9 5 3

thank you for your interest