Civic Intelligence

Banner Northlake Therapeutic Inc

EIN 88-2916086 • 501(c)3 • Boca Raton, FL

Profile

Banner northlake therapeutic operates a therapeutic day school in lake villa, illinois. The school serves students with disabilities, primarily emotional and behavior disorders. Theorganization began operating the school in august 2022.

315 SE Mizner Blvd 207Boca Raton, FL 33432

www.bannernorthlake.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$200,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$903,215

Up $302,390 (+50%) from 2023

Liabilities

Up

$1,071,162

Up $350,091 (+49%) from 2023

Net Assets

Down

-$167,947

Down $47,701 (-40%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Up

$2,990,919

Up $841,557 (+39%) from 2023

Expenses

Up

$3,038,620

Up $841,481 (+38%) from 2023

Net Income

Up

-$47,701

Up $76 (+0.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2022: $353,794Liabilities 2022: $426,263Net Assets 2022: -$72,4692022Assets 2023: $600,825Liabilities 2023: $721,071Net Assets 2023: -$120,2462023Assets 2024: $903,215Liabilities 2024: $1,071,162Net Assets 2024: -$167,9472024

Highlighted filing

2024

Assets$903,215
Liabilities$1,071,162
Net Assets-$167,947
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $361,812Expenses 2022: $434,281Net Income 2022: -$72,4692022Revenue 2023: $2,149,362Expenses 2023: $2,197,139Net Income 2023: -$47,7772023Revenue 2024: $2,990,919Expenses 2024: $3,038,620Net Income 2024: -$47,7012024

Highlighted filing

2024

Revenue$2,990,919
Expenses$3,038,620
Net Income-$47,701
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$903,215
Liabilities
$1,071,162
Net assets
-$167,947
Revenue
$2,990,919
Expenses
$3,038,620
Net income
-$47,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.07$0.17$2.99$3.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.72$0.12$2.15$2.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.43$0.07$0.36$0.43$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,990,919
Mission and Program Overview

Mission

Banner northlake therapeutic operates a therapeutic day school in lake villa, illinois. The school serves students with disabilities, primarily emotional and behavior disorders. Theorganization began operating the school in august 2022.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$400,958$577,117▲ $176,159
Cash and Non-Interest-Bearing Accounts$198,987$325,410▲ $126,423
Loans From Officers Directors$72,086$144,086▲ $72,000
Land, Buildings, and Equipment, Net$880$688▼ $192
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-120,246$-167,947▼ $47,701
Total Assets$600,825$903,215▲ $302,390
Liabilities
Unsecured Notes Loans Payable$624,555$927,076▲ $302,521
Accounts Payable and Accrued Expenses$24,430--
Total Liabilities$721,071$1,071,162▲ $350,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$-120,246$-167,947▼ $47,701
Total Liabilities and Net Assets / Fund Balance$600,825$903,215▲ $302,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$688$272$960
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry CohenVice PresidentPT$200,000$200,000
Eric CarltonPresidentPT$200,000$200,000

Board Members and Trustees

NameTitle
Corey ShannonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,990,919
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-47,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,289,817
Other Expenses$748,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,656,289--$1,656,289
Current Officers, Directors, Trustees, and Key Employees$488,634--$488,634
Occupancy$176,377--$176,377
Payroll Taxes$144,894--$144,894
Fees for Services Other$118,711--$118,711
Other Expenses$59,613--$59,613
Interest$44,575--$44,575
Insurance$16,106--$16,106
Office Expenses$15,720--$15,720
Conferences and Meetings$14,290--$14,290
Depreciation Depletion$192--$192
Total Functional Expenses$3,038,620$0$0$3,038,620
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
Loans from Officers, Directors, Trustees, and Key Employees$72,086$144,086▲ $72,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The organization has made available to the governing body a copy of the form 990 before it was filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“Directors meet and determine compensation based on available funds and industry standards”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Banner Northlake Therapeutic Inc
EIN
88-2916086
Phone
8472456526
Address
315 SE MIZNER BLVD 207, BOCA RATON, FL 33432

Signing Officer

Name
Barry L Cohen
Title
Vice President
Phone
5613386846
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry L Cohen
Formed
2023
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Katz & Associates Pa
Address
1777 REISTERSTOWN ROAD, BALTIMORE, MD 21208
Preparer
Ryan L Sklar
Phone
4106022266
Raw XML Appendix386 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt148000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt246000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CASH FLOW NEEDS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115702
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt212977
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARRY L COHEN
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2COREY SHANNON
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MADE AVAILABLE TO THE GOVERNING BODY A COPY OF THE FORM 990 BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS MEET AND DETERMINE COMPENSATION BASED ON AVAILABLE FUNDS AND INDUSTRY STANDARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt03038620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0721071
IRS990/TotalLiabilitiesEOYAmt01071162
IRS990/TotalLiabilitiesGrp/BOYAmt0721071
IRS990/TotalLiabilitiesGrp/EOYAmt01071162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-120246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-167947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03038620
IRS990/TotalProgramServiceRevenueAmt02990919
IRS990/TotalReportableCompFromOrgAmt0400000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02990919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02990919
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0624555
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0927076
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 SE MIZNER BLVD 207
IRS990/USAddress/CityNm0BOCA RATON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033432
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BANNERNORTHLAKE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY L COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05613386846
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANNER NORTHLAKE THERAPEUTIC INC
ReturnHeader/Filer/BusinessNameControlTxt0BANN
ReturnHeader/Filer/EIN0882916086
ReturnHeader/Filer/PhoneNum08472456526
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 SE MIZNER BLVD 207
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033432
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521394567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATZ & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01777 REISTERSTOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021208
ReturnHeader/PreparerPersonGrp/PhoneNum04106022266
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN L SKLAR
ReturnHeader/ReturnTs02025-11-17T08:50:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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