Civic Intelligence

Palos Park Senior Housing Nfp

EIN 20-8032139 • 501(c)3 • Chicago, IL

Profile

Senior Housing

721 N La Salle St 5th FloorChicago, IL 60654

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.48x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$315,819

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$9,578,670

Down $153,460 (-1.6%) from 2024

Liabilities

Up

$520,910

Up $169,792 (+48%) from 2024

Net Assets

Down

$9,057,760

Down $323,252 (-3.4%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin9th percentile

Revenue

Up

$1,083,332

Up $33,550 (+3.2%) from 2024

Expenses

Up

$1,406,584

Up $153,161 (+12%) from 2024

Net Income

Down

-$323,252

Down $119,611 (-59%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $11,922,757Liabilities 2011: $465,110Net Assets 2011: $11,457,6472011Assets 2012: $11,734,916Liabilities 2012: $473,362Net Assets 2012: $11,261,5542012Assets 2013: $11,548,575Liabilities 2013: $516,583Net Assets 2013: $11,031,9922013Assets 2014: $11,367,239Liabilities 2014: $630,746Net Assets 2014: $10,736,4932014Assets 2015: $11,186,898Liabilities 2015: $622,086Net Assets 2015: $10,564,8122015Assets 2016: $11,016,457Liabilities 2016: $469,855Net Assets 2016: $10,546,6022016Assets 2017: $10,812,365Liabilities 2017: $317,514Net Assets 2017: $10,494,8512017Assets 2018: $10,631,961Liabilities 2018: $229,643Net Assets 2018: $10,402,3182018Assets 2019: $10,510,832Liabilities 2019: $205,009Net Assets 2019: $10,305,8232019Assets 2020: $10,351,873Liabilities 2020: $219,204Net Assets 2020: $10,132,6692020Assets 2021: $10,200,627Liabilities 2021: $237,849Net Assets 2021: $9,962,7782021Assets 2022: $10,580,867Liabilities 2022: $857,676Net Assets 2022: $9,723,1912022Assets 2023: $9,836,686Liabilities 2023: $252,033Net Assets 2023: $9,584,6532023Assets 2024: $9,732,130Liabilities 2024: $351,118Net Assets 2024: $9,381,0122024Assets 2025: $9,578,670Liabilities 2025: $520,910Net Assets 2025: $9,057,7602025

Highlighted filing

2025

Assets$9,578,670
Liabilities$520,910
Net Assets$9,057,760
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $962,3722011Expenses 2012: $1,049,5482012Expenses 2013: $1,081,0542013Revenue 2014: $873,725Expenses 2014: $1,169,224Net Income 2014: -$295,4992014Revenue 2015: $932,315Expenses 2015: $1,103,996Net Income 2015: -$171,6812015Revenue 2016: $974,564Expenses 2016: $992,774Net Income 2016: -$18,2102016Revenue 2017: $982,159Expenses 2017: $1,033,910Net Income 2017: -$51,7512017Revenue 2018: $984,615Expenses 2018: $1,077,148Net Income 2018: -$92,5332018Revenue 2019: $971,877Expenses 2019: $1,068,372Net Income 2019: -$96,4952019Revenue 2020: $956,114Expenses 2020: $1,129,268Net Income 2020: -$173,1542020Revenue 2021: $1,001,854Expenses 2021: $1,171,745Net Income 2021: -$169,8912021Revenue 2022: $988,500Expenses 2022: $1,228,087Net Income 2022: -$239,5872022Revenue 2023: $1,038,728Expenses 2023: $1,177,266Net Income 2023: -$138,5382023Revenue 2024: $1,049,782Expenses 2024: $1,253,423Net Income 2024: -$203,6412024Revenue 2025: $1,083,332Expenses 2025: $1,406,584Net Income 2025: -$323,2522025

Highlighted filing

2025

Revenue$1,083,332
Expenses$1,406,584
Net Income-$323,252
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$9,578,670
Liabilities
$520,910
Net assets
$9,057,760
Revenue
$1,083,332
Expenses
$1,406,584
Net income
-$323,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.58$0.52$9.06$1.08$1.41$0.32
2024Summary only. Only limited summary data is available for this year.$9.73$0.35$9.38$1.05$1.25$0.20
2023Summary only. Only limited summary data is available for this year.$9.84$0.25$9.58$1.04$1.18$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.86$9.72$0.99$1.23$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.24$9.96$1.00$1.17$0.17
2020Summary only. Only limited summary data is available for this year.$10.4$0.22$10.1$0.96$1.13$0.17
2019Summary only. Only limited summary data is available for this year.$10.5$0.21$10.3$0.97$1.07$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.23$10.4$0.98$1.08$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.32$10.5$0.98$1.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.47$10.5$0.97$0.99$0.02
2015Summary only. Only limited summary data is available for this year.$11.2$0.62$10.6$0.93$1.10$0.17
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.63$10.7$0.87$1.17$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.52$11.0$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.47$11.3$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.47$11.5$0.96
Latest Detailed Filing

The latest 2025 filing currently has an XML import problem. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.0
Gross Receipts
$974,564
Mission and Program Overview

Mission

Palos Park Senior Housing NFP provides housing and services for the elderly, to meet their physical, social, and psycho-social needs.

Palos Park Senior Housing NFP provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. The St. Francis of Assisi Residence houses approximately 81 residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,732,132$10,509,139▼ $222,993
Savings and Temporary Cash Investments$371,515$424,791▲ $53,276
Cash and Non-Interest-Bearing Accounts$4,088$5,271▲ $1,183
Accounts Receivable$1,844$468▼ $1,376
Prepaid Expenses and Deferred Charges$1,156$467▼ $689
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,186,898$11,016,457▼ $170,441
Other Assets Total$76,163$76,321▲ $158
Liabilities
Other Liabilities$605,732$430,093▼ $175,639
Accounts Payable and Accrued Expenses$16,354$39,762▲ $23,408
Total Liabilities$622,086$469,855▼ $152,231
Net Assets / Fund Balance
Unrestricted Net Assets$10,564,812$10,546,602▼ $18,210
Total Net Assets Fund Balance$10,564,812$10,546,602▼ $18,210
Total Liabilities and Net Assets / Fund Balance$11,186,898$11,016,457▼ $170,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,433,983$1,359,531$11,793,514
Other Land Buildings$75,156$216,162$291,318
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Mary Ann BibatDirector$148,900$148,900
Antwaun SmithDirector$97,323$97,323
Msgr Michael BolandChairman$68,426$68,426

Board Members and Trustees

NameTitle
John RyanVice President
Kathy DonahueDirector
Eileen HigginsSecretary
John D VeldmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yale Enforcement Services Inc-3601 N Belt West, Belleville, IL 62226$101,003
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$967,010
Investment Income
$1,543
Other Revenue
$6,011
Change in Net Assets
$-18,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,564
Total Revenue per Audited Statements
$974,564
Total Revenue per Form 990
$974,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,900
Salaries, Compensation, and Employee Benefits$296,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$271,647--$271,647
Depreciation Depletion$222,993--$222,993
Other Salaries and Wages$153,263$52,552-$205,815
Fees for Services Management-$142,139-$142,139
Other Employee Benefits$28,535$9,785-$38,320
Pension Plan Contributions$25,402$8,710-$34,112
Fees for Services Accounting-$21,000-$21,000
Payroll Taxes$13,871$4,756-$18,627
Insurance$12,802--$12,802
Office Expenses-$10,685-$10,685
Information Technology-$4,355-$4,355
Travel$3,290--$3,290
Conferences and Meetings-$1,942-$1,942
Other Expenses-$890-$890
Advertising-$30-$30
Total Functional Expenses$731,803$260,971$0$992,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$992,774
Total Expenses per Audited Statements$992,774
Total Expenses per Form 990$992,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$297,610
Construction Advance from Affiliate$106,948
Refundable Resident Deposits$25,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The daily operations of the organization are managed by the Catholic Charities of the Archdiocese of Chicago, a related party. The management agreement is in accordance with the rules and regulations of the U.S. Department of Housing and Urban Development.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions of the governing body are subject to the approval of Catholic Charities of the Archdiocese of Chicago, the sponsoring organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 was distributed to all members of the governing body for their review, prior to filing the Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, officers, directors and key employees are required to complete and sign a conflict of interest form and either disclose any potential conflicts of interest or affirmatively state there are no conflicts of interest. Potential conflicts of interest are investigated and documented.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined and set within the compensation structure of the Catholic Charities of the Archdiocese of Chicago, the sponsoring organization.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 1023 is not applicable. The tax exempt status is covered under the U.S. Conference of Catholic Bishops group exemption ruling. The Form 990 is on Guidestar's website. Guidestar receives the Form 990 directly from the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing Documents, Conflict of Interest Policy, and Financial Statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Palos Park Senior Housing NFP
EIN
20-8032139
Phone
3126557496
Address
721 N La Salle St 5th Floor, Chicago, IL 60654

Signing Officer

Name
John D Veldman
Title
Treasurer
Signed
2016-11-02

Organization Details

Principal Officer
Msgr Michael Boland
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
0
Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm3John Ryan
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Eileen Higgins
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1John D Veldman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2John Ryan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Kathy Donahue
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Director

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