Civic Intelligence

Ness Healthcare Nfp

EIN 47-4572658 • 501(c)3 • Lincolnwood, IL

View Organization Page

Profile

To operate healthcare facilities that are designed to meet physical, emotional, recreational, and social needs of children and adults suffering from chemical dependence and addiction.

7366 N Lincoln Ave 301Lincolnwood, IL 60712

nesshealthcare.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.13x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$227,265

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

26th percentile

-1.1%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$31,708,741

Down $339,099 (-1.1%) from 2023

Liabilities

Down

$35,720,435

Down $1,618,193 (-4.3%) from 2023

Net Assets

Up

-$4,011,694

Up $1,279,094 (+24%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Down

$25,672,198

Down $3,434,189 (-12%) from 2023

Expenses

Down

$24,918,182

Down $366,242 (-1.4%) from 2023

Net Income

Down

$754,016

Down $3,067,947 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$60M$40M$20M$0-$20MAssets 2015: $1Liabilities 2015: $02015Assets 2017: $34,088,988Liabilities 2017: $36,695,183Net Assets 2017: -$2,606,1952017Assets 2018: $33,321,127Liabilities 2018: $39,390,504Net Assets 2018: -$6,069,3772018Assets 2019: $31,542,907Liabilities 2019: $40,485,923Net Assets 2019: -$8,943,0162019Assets 2020: $30,906,072Liabilities 2020: $38,977,560Net Assets 2020: -$8,071,4882020Assets 2021: $31,649,898Liabilities 2021: $44,140,382Net Assets 2021: -$12,490,4842021Assets 2022: $25,103,192Liabilities 2022: $34,393,122Net Assets 2022: -$9,289,9302022Assets 2023: $32,047,840Liabilities 2023: $37,338,628Net Assets 2023: -$5,290,7882023Assets 2024: $31,708,741Liabilities 2024: $35,720,435Net Assets 2024: -$4,011,6942024

Highlighted filing

2024

Assets$31,708,741
Liabilities$35,720,435
Net Assets-$4,011,694
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2017: $23,410,700Expenses 2017: $25,449,727Net Income 2017: -$2,039,0272017Revenue 2018: $20,497,944Expenses 2018: $24,298,805Net Income 2018: -$3,800,8612018Revenue 2019: $18,936,579Expenses 2019: $21,815,177Net Income 2019: -$2,878,5982019Revenue 2020: $16,786,396Expenses 2020: $18,762,470Net Income 2020: -$1,976,0742020Revenue 2021: $15,770,291Expenses 2021: $20,166,283Net Income 2021: -$4,395,9922021Revenue 2022: $24,681,413Expenses 2022: $20,567,418Net Income 2022: $4,113,9952022Revenue 2023: $29,106,387Expenses 2023: $25,284,424Net Income 2023: $3,821,9632023Revenue 2024: $25,672,198Expenses 2024: $24,918,182Net Income 2024: $754,0162024

Highlighted filing

2024

Revenue$25,672,198
Expenses$24,918,182
Net Income$754,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,708,741
Liabilities
$35,720,435
Net assets
-$4,011,694
Revenue
$25,672,198
Expenses
$24,918,182
Net income
$754,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.7$35.7$4.01$25.7$24.9$0.75
2023Detailed filing. Detailed filing data is available for this year.$32.0$37.3$5.29$29.1$25.3$3.82
2022Detailed filing. Detailed filing data is available for this year.$25.1$34.4$9.29$24.7$20.6$4.11
2021Detailed filing. Detailed filing data is available for this year.$31.6$44.1$12.5$15.8$20.2$4.40
2020Detailed filing. Detailed filing data is available for this year.$30.9$39.0$8.07$16.8$18.8$1.98
2019Detailed filing. Detailed filing data is available for this year.$31.5$40.5$8.94$18.9$21.8$2.88
2018Detailed filing. Detailed filing data is available for this year.$33.3$39.4$6.07$20.5$24.3$3.80
2017Detailed filing. Detailed filing data is available for this year.$34.1$36.7$2.61$23.4$25.4$2.04
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 3, 2025
Return Version
2024v5.2
Gross Receipts
$25,672,198
Mission and Program Overview

Mission

Operate facilities that are designed to meet the physical, emotional, recreational, social and other similar needs of the elderly, mentally and physically disabled persons as well as children and adults suffering from chemical dependence and addiciton.

Operate facilities meeting the needs of those suffering from chemical dependence and addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,756,778$16,535,428▼ $221,350
Accounts Receivable$5,831,055$7,009,972▲ $1,178,917
Intangible Assets$2,561,389$2,207,254▼ $354,135
Cash and Non-Interest-Bearing Accounts$4,166,677$2,057,657▼ $2,109,020
Savings and Temporary Cash Investments$0$1,010,307▲ $1,010,307
Prepaid Expenses and Deferred Charges$47,981$150,732▲ $102,751
Inventories for Sale or Use$12,937$10,471▼ $2,466
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-5,290,788$-4,011,694▲ $1,279,094
Total Assets$32,047,840$31,708,741▼ $339,099
Other Assets Total$2,671,023$2,726,920▲ $55,897
Liabilities
Tax Exempt Bond Liabilities$30,592,365$29,431,080▼ $1,161,285
Other Liabilities$3,210,000$2,987,169▼ $222,831
Accounts Payable and Accrued Expenses$3,536,263$2,352,186▼ $1,184,077
Mortgage Notes Payable Secured by Investment Property$0$800,000▲ $800,000
Unsecured Notes Loans Payable$0$150,000▲ $150,000
Total Liabilities$37,338,628$35,720,435▼ $1,618,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,290,788$-4,011,694▲ $1,279,094
Total Liabilities and Net Assets / Fund Balance$32,047,840$31,708,741▼ $339,099

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,707,509$4,396,048$20,103,557
Equipment$159,480$2,245,400$2,404,880
Land$425,197-$425,197
Other Land Buildings$243,242$134,906$378,148
Other Assets Org$2,726,920--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garrick KlayborChief of StaffFT$227,265-$227,265
Anatoliy ShirPresident, ChairmanFT$175,940-$175,940
Joe BuckleyCEOFT$174,086-$174,086
Michael ZeringueChief Nursing OfficerFT$154,455-$154,455
Toni BonvillianEms DirectorFT$114,129$9,060$123,189
Wayne ThompsonCFOFT$118,775-$118,775
Harlan WilliamsonRnFT$102,680$9,060$111,740
Diana PolyakovCOOFT$90,505-$90,505
Michael KuzmenkoTreasurer, SecretaryFT$85,940-$85,940
Jonell KingChief Nursing OfficerFT$70,655-$70,655
Sureshkumar BhattChief of StaffFT$56,773-$56,773
Michael MessingDirectorPT$10,000-$10,000
Michael TarnoffDirectorPT$10,000-$10,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Advantage Medical ProfessionalsMedical ServicesPO BOX 7, Metairie, LA 70004$436,331
Suntree Wellness & Psychiatric SvMedical Services428 LAKESHORE VILLAGE EAST, Slidell, LA 70461$356,050
Tyler T WansleyMedical Services3817 CANAL BANK DRIVE, Slidell, LA 70461$328,950
-Medical Services144 FONTAINBLEAU DRIVE, Mandeville, LA 70471$148,000
-Medical Services827 AUTUMN PLACE APT 102, Mandeville, LA 70471$121,720
Revenue and Support

Revenue Composition

Contributions and Grants
$2,533,091
Program Service Revenue
$22,796,098
Investment Income
$165,401
Other Revenue
$177,608
Change in Net Assets
$754,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,672,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,266
Total Revenue per Audited Statements
$25,702,464
Total Revenue per Form 990
$25,672,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,166,086
Other Expenses$10,752,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,286,474$1,123,244-$11,409,718
Fees for Services Other$2,527,417$53,118-$2,580,535
Interest$2,022,272$28,298-$2,050,570
Occupancy$1,551,603$17,735-$1,569,338
Current Officers, Directors, Trustees, and Key Employees$1,058,779$115,615-$1,174,394
Depreciation Depletion$1,034,090$13,706-$1,047,796
Payroll Taxes$861,642$61,453-$923,095
Fees for Services Management$750,066$1,351-$751,417
Insurance$698,256$9,768-$708,024
Other Employee Benefits$514,468$35,781-$550,249
Office Expenses$218,171$58,965-$277,136
Information Technology$152,828$108,803-$261,631
Other Expenses$138,067$468-$138,535
All Other Expenses$123,160$2,410-$125,570
Pension Plan Contributions$101,566$7,064-$108,630
Travel$78,945$6,519-$85,464
Advertising$2,499$52,575-$55,074
Conferences and Meetings$41,945$3,443-$45,388
Fees for Services Legal$3,785$41,405-$45,190
Fees for Services Accounting$1,491$16,307-$17,798
Total Functional Expenses$23,157,950$1,760,232$0$24,918,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,948,448
Total Expenses per Audited Statements$24,948,448
Total Expenses per Form 990$24,918,182
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-30,266
Other Expense Adjustments$-30,266
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Controlled by Chief of StaffIndependent ContractorNo$120,000
Katherine BuckleyFamily Member of CEOEmploymentNo$43,429
Jody KingFamily Member of Chief Nursing OfficerEmploymentNo$19,244
Keri KingFamily Member of Chief Nursing OfficerEmploymentNo$10,174
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obh Settlement$2,987,169

Bond Issues

BondIssuerIssuedIssue PricePurpose
BIllinois Finance Authority2016-11-01$18,325,000Purchase of northlake behavioral health
AIllinois Finance Authority2016-11-01$11,295,000Purchase of northlake behavioral health

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$18,138,731--$360,511
A$11,180,189--$222,209

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“All copies of 990 are emailed to the respective members of the governing body”

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

“Organization meets monthly to discuss compliance and monitors this periodically.”

Form 990, Part VI, Section B, Line 15

“Reviewed market rates with guidstar/candid.org services”

Form 990, Part VI, Section C, Line 19

“All information needed and/or requested according to government regulatiuons are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ness Healthcare Nfp
EIN
47-4572658
Phone
8472204921
Address
7366 N LINCOLN AVE 301, LINCOLNWOOD, IL 60712
Doing Business As
Northlake Behavioral Health System

Signing Officer

Name
Michael Kuzmenko
Title
Treasurer
Phone
8472204921
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kuzmenko
Formed
2015
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
567
Volunteers
0

Preparer

Firm
Ggm Associates Inc
Address
5683 N LINCOLN AVE, CHICAGO, IL 60659-4956
Preparer
Aaron J Mauer
Phone
7738311672
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Nursing: program service expenses 1,242,276. Management and general expenses 1,631. Fundraising expenses 0. Total expenses 1,243,907. Payroll processing: program service expenses 4,237. Management and general expenses 46,348. Fundraising expenses 0. Total expenses 50,585. On call coverage: program service expenses 1,066,865. Management and general expenses 4,280. Fundraising expenses 0. Total expenses 1,071,145. Consulting: program service expenses 214,039. Management and general expenses 859. Fundraising expenses 0. Total expenses 214,898.”

Financial Statement Notes

PART X, LINE 2:

“The entity is a 501(c)(3) organization exempt from federal income tax under the internal revenue code. The entity is, however, subject to tax on business income unrelated to its exempt purpose. The entity is not classified as a private foundation under section 509(a)(1). The entity believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded. The entity's information returns are subject to examination by the internal revenue service for a period of three years from the date they were filed, except under certain circumstances. The information returns for the periods ended december 31, 2021, through 2023 are open for tax examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gas utilities reimbursement 30,266.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gas utilities reimbursement -30,266.”

Raw XML AppendixShowing 400 of 856 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/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATED OUTPATIENT CLINICS TO SERVE THE DISABLED AND THOSE SUFFERING FROM CHEMICAL DEPENDENCE AND ADDICTION.
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