Civic Intelligence

Roseland Senior Housing Corporation

EIN 36-3519061 • 501(c)3 • Chicago, IL

Profile

Senior Housing

721 N La Salle StChicago, IL 60654

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$315,819

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,505,355

Down $21,562 (-0.6%) from 2021

Liabilities

Down

$1,820,689

Down $751,694 (-29%) from 2021

Net Assets

Up

$1,684,666

Up $730,132 (+76%) from 2021

Operations
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Up

$1,372,450

Up $265,692 (+24%) from 2021

Expenses

Down

$1,266,848

Down $179,430 (-12%) from 2021

Net Income

Up

$105,602

Up $445,122 (+131%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,731,121Liabilities 2011: $3,466,285Net Assets 2011: $264,8362011Assets 2012: $3,737,181Liabilities 2012: $3,309,374Net Assets 2012: $427,8072012Assets 2013: $3,724,102Liabilities 2013: $3,254,200Net Assets 2013: $469,9022013Assets 2014: $3,649,956Liabilities 2014: $2,968,650Net Assets 2014: $681,3062014Assets 2015: $3,614,199Liabilities 2015: $2,742,320Net Assets 2015: $871,8792015Assets 2016: $3,749,080Liabilities 2016: $2,744,897Net Assets 2016: $1,004,1832016Assets 2017: $3,838,602Liabilities 2017: $2,771,884Net Assets 2017: $1,066,7182017Assets 2018: $3,725,542Liabilities 2018: $2,533,869Net Assets 2018: $1,191,6732018Assets 2019: $3,748,755Liabilities 2019: $2,496,219Net Assets 2019: $1,252,5362019Assets 2020: $3,640,588Liabilities 2020: $2,346,534Net Assets 2020: $1,294,0542020Assets 2021: $3,526,917Liabilities 2021: $2,572,383Net Assets 2021: $954,5342021Assets 2025: $3,505,355Liabilities 2025: $1,820,689Net Assets 2025: $1,684,6662025

Highlighted filing

2025

Assets$3,505,355
Liabilities$1,820,689
Net Assets$1,684,666
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,105,8962011Expenses 2012: $1,056,0222012Expenses 2013: $1,131,4942013Revenue 2014: $1,198,509Expenses 2014: $987,105Net Income 2014: $211,4042014Revenue 2015: $1,184,774Expenses 2015: $994,201Net Income 2015: $190,5732015Revenue 2016: $1,172,423Expenses 2016: $1,040,119Net Income 2016: $132,3042016Revenue 2017: $1,192,152Expenses 2017: $1,129,617Net Income 2017: $62,5352017Revenue 2018: $1,183,999Expenses 2018: $1,059,044Net Income 2018: $124,9552018Revenue 2019: $1,240,617Expenses 2019: $1,179,754Net Income 2019: $60,8632019Revenue 2020: $1,159,428Expenses 2020: $1,117,910Net Income 2020: $41,5182020Revenue 2021: $1,106,758Expenses 2021: $1,446,278Net Income 2021: -$339,5202021Revenue 2025: $1,372,450Expenses 2025: $1,266,848Net Income 2025: $105,6022025

Highlighted filing

2025

Revenue$1,372,450
Expenses$1,266,848
Net Income$105,602
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,505,355
Liabilities
$1,820,689
Net assets
$1,684,666
Revenue
$1,372,450
Expenses
$1,266,848
Net income
$105,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.82$1.68$1.37$1.27$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.57$0.95$1.11$1.45$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$2.35$1.29$1.16$1.12$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.50$1.25$1.24$1.18$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$2.53$1.19$1.18$1.06$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$2.77$1.07$1.19$1.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.75$2.74$1.00$1.17$1.04$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.61$2.74$0.87$1.18$0.99$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.65$2.97$0.68$1.20$0.99$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$3.25$0.47$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$3.31$0.43$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$3.47$0.26$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,372,450
Mission and Program Overview

Mission

Senior Housing

Roseland Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,099,358$1,956,354▼ $143,004
Savings and Temporary Cash Investments$1,190,967$1,351,808▲ $160,841
Cash and Non-Interest-Bearing Accounts$227,149$182,461▼ $44,688
Accounts Receivable$22,361$0▼ $22,361
Prepaid Expenses and Deferred Charges$291$345▲ $54
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$3,555,573$3,505,355▼ $50,218
Other Assets Total$15,447$14,387▼ $1,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,569,733$1,419,497▼ $150,236
Other Liabilities$365,168$327,333▼ $37,835
Accounts Payable and Accrued Expenses$41,608$73,859▲ $32,251
Total Liabilities$1,976,509$1,820,689▼ $155,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,579,064$1,684,666▲ $105,602
Total Net Assets Fund Balance$1,579,064$1,684,666▲ $105,602
Total Liabilities and Net Assets / Fund Balance$3,555,573$3,505,355▼ $50,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,916,462$2,915,111$4,831,573
Other Land Buildings-$264,027$264,027
Land$39,892-$39,892
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Angela BaileyDirector$139,414$139,414

Board Members and Trustees

NameTitle
Ami NovorytaChairman
Gina CleggsVice President
Angel RiveraDirector
Antwaun SmithDirector
Bob Haennicke PastDirector
Erica O'MalleyDirector
George GiolasDirector
Kelly PreslySecretary
Maria SimonSecretary
Elida HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,367,880
Investment Income
$2,789
Other Revenue
$1,781
Change in Net Assets
$105,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,372,450
Total Revenue per Audited Statements
$1,372,450
Total Revenue per Form 990
$1,372,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,078,917
Salaries, Compensation, and Employee Benefits$187,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$545,552--$545,552
Fees for Services Management-$176,009-$176,009
Other Salaries and Wages$118,265$30,381-$148,646
Depreciation Depletion$143,004--$143,004
Interest$124,737--$124,737
Fees for Services Other$25,425--$25,425
Insurance$20,891--$20,891
Other Employee Benefits$14,463$3,716-$18,179
Fees for Services Accounting-$17,288-$17,288
Payroll Taxes$12,970$3,332-$16,302
Office Expenses-$13,676-$13,676
Pension Plan Contributions$3,822$982-$4,804
Information Technology-$3,199-$3,199
Travel$589--$589
Conferences and Meetings-$308-$308
Advertising-$34-$34
Other Expenses$-599$283-$-599
Total Functional Expenses$1,009,119$257,729$0$1,266,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,266,848
Total Expenses per Audited Statements$1,266,848
Total Expenses per Form 990$1,266,848
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
Construction Advance from Affiliate$159,697
Due to Affiliates$127,634
Due to HUD$16,521
Tenant Security Deposits$13,574
Accrued Interest$9,907
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 35% controlled entity
No
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, Section A, Line 3

“The daily operations of the organization are managed by the Catholic Charities of the Archdiocese of Chicago, a related paty. 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, Section A, Line 7A

“The Corporate Member appoints and removes Directors of Roseland Senior Housing Corporation.”

Form 990, Part VI, Section A, Line 7B

“Because of its reserve powers to appoint and remove directors, decisions of the governing body are subject to the approval of the Corporate Member.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 was distributed to all members of the governing body for their review. The review was completed on October 30, 2025.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, officers and directors 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, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 18

“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.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Roseland Senior Housing Corporation
EIN
36-3519061
Phone
3126557000
Address
721 N La Salle St, Chicago, IL 60654

Signing Officer

Name
Elida Hernandez
Title
Treasurer
Signed
2025-11-07

Organization Details

Principal Officer
Todd Maxwell
Formed
1987
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
0
Raw XML AppendixShowing 400 of 873 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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