Civic Intelligence

Tolton Senior Housing Corporation

EIN 36-3932659 • 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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

28th percentile

-5.2%

Higher net margin than 28% 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 27.3% of source-year revenue.

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

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$4,228,887

Down $79,272 (-1.8%) from 2022

Liabilities

Up

$287,266

Up $108,162 (+60%) from 2022

Net Assets

Down

$3,941,621

Down $187,434 (-4.5%) from 2022

Revenue

Up

$1,158,968

Up $146,519 (+14%) from 2022

Expenses

Up

$1,219,323

Up $27,592 (+2.3%) from 2022

Net Income

Up

-$60,355

Up $118,927 (+66%) from 2022

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,767,046Liabilities 2011: $377,904Net Assets 2011: $4,389,1422011Assets 2013: $4,639,450Liabilities 2013: $85,657Net Assets 2013: $4,553,7932013Assets 2014: $4,786,843Liabilities 2014: $133,155Net Assets 2014: $4,653,6882014Assets 2015: $4,878,620Liabilities 2015: $190,090Net Assets 2015: $4,688,5302015Assets 2016: $4,890,627Liabilities 2016: $407,749Net Assets 2016: $4,482,8782016Assets 2017: $4,644,807Liabilities 2017: $127,436Net Assets 2017: $4,517,3712017Assets 2018: $4,665,496Liabilities 2018: $223,552Net Assets 2018: $4,441,9442018Assets 2020: $4,489,520Liabilities 2020: $154,238Net Assets 2020: $4,335,2822020Assets 2021: $4,448,870Liabilities 2021: $140,533Net Assets 2021: $4,308,3372021Assets 2022: $4,308,159Liabilities 2022: $179,104Net Assets 2022: $4,129,0552022Assets 2025: $4,228,887Liabilities 2025: $287,266Net Assets 2025: $3,941,6212025

Highlighted filing

2025

Assets$4,228,887
Liabilities$287,266
Net Assets$3,941,621

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $997,7422011Expenses 2013: $919,2782013Revenue 2014: $1,000,249Expenses 2014: $900,354Net Income 2014: $99,8952014Revenue 2015: $1,003,357Expenses 2015: $968,515Net Income 2015: $34,8422015Revenue 2016: $998,765Expenses 2016: $1,204,417Net Income 2016: -$205,6522016Revenue 2017: $996,271Expenses 2017: $961,778Net Income 2017: $34,4932017Revenue 2018: $1,009,911Expenses 2018: $1,085,338Net Income 2018: -$75,4272018Revenue 2020: $1,011,554Expenses 2020: $1,086,900Net Income 2020: -$75,3462020Revenue 2021: $1,062,362Expenses 2021: $1,089,307Net Income 2021: -$26,9452021Revenue 2022: $1,012,449Expenses 2022: $1,191,731Net Income 2022: -$179,2822022Revenue 2025: $1,158,968Expenses 2025: $1,219,323Net Income 2025: -$60,3552025

Highlighted filing

2025

Revenue$1,158,968
Expenses$1,219,323
Net Income-$60,355

Filings

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
$1,158,968
Mission and Program Overview

Mission

Senior Housing

Tolton 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$3,478,799$3,345,049▼ $133,750
Savings and Temporary Cash Investments$751,070$847,047▲ $95,977
Cash and Non-Interest-Bearing Accounts$42,339$13,824▼ $28,515
Prepaid Expenses and Deferred Charges$250$412▲ $162
Accounts Receivable$156$0▼ $156
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$4,296,112$4,228,887▼ $67,225
Other Assets Total$23,498$22,555▼ $943
Liabilities
Other Liabilities$228,392$247,815▲ $19,423
Accounts Payable and Accrued Expenses$65,744$39,451▼ $26,293
Total Liabilities$294,136$287,266▼ $6,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,001,976$3,941,621▼ $60,355
Total Net Assets Fund Balance$4,001,976$3,941,621▼ $60,355
Total Liabilities and Net Assets / Fund Balance$4,296,112$4,228,887▼ $67,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,171,943$2,860,673$6,032,616
Other Land Buildings$23,194$139,183$162,377
Land$149,912-$149,912
Compensation and Service Providers

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 PresleySecretary
Maria SimonSecretary
Elida HernandezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Monterrey SecuritySecurity2232 S Blue Island Ave, Chicago, IL 60608$128,623
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,152,087
Investment Income
$2,001
Other Revenue
$4,880
Change in Net Assets
$-60,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,158,968
Total Revenue per Audited Statements
$1,158,968
Total Revenue per Form 990
$1,158,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$946,869
Salaries, Compensation, and Employee Benefits$272,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$531,884--$531,884
Other Salaries and Wages$166,021$46,248-$212,269
Fees for Services Management-$205,420-$205,420
Depreciation Depletion$133,750--$133,750
Other Employee Benefits$25,872$7,207-$33,079
Fees for Services Accounting-$21,608-$21,608
Payroll Taxes$15,937$4,440-$20,377
Insurance$20,141--$20,141
Office Expenses-$17,940-$17,940
Pension Plan Contributions$5,263$1,466-$6,729
Information Technology-$3,471-$3,471
Fees for Services Other$1,985--$1,985
Fees for Services Legal-$1,274-$1,274
Conferences and Meetings-$1,225-$1,225
Travel$726--$726
Other Expenses-$347-$347
Advertising-$34-$34
Total Functional Expenses$901,579$317,744$0$1,219,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,219,323
Total Expenses per Audited Statements$1,219,323
Total Expenses per Form 990$1,219,323
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$216,128
Tenant Security Deposits$22,044
Construction Advance from Affiliate$9,453
Due To HUD$190
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 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, Section A, Line 7A

The Corporate Member appoints and removes Directors of Tolton 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
Tolton Senior Housing Corporation
EIN
36-3932659
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
1993
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
0
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