Civic Intelligence

Northlake Senior Housing Nfp

EIN 90-0213451 • 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

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.92x

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

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

Net Margin

10th percentile

-28%

Higher net margin than 10% 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 33.2% of source-year revenue.

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

Asset Growth

29th percentile

-1.8%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$7,510,266

Down $135,223 (-1.8%) from 2024

Liabilities

Up

$876,731

Up $127,811 (+17%) from 2024

Net Assets

Down

$6,633,535

Down $263,034 (-3.8%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Down

$952,033

Down $11,808 (-1.2%) from 2024

Expenses

Up

$1,215,067

Up $26,886 (+2.3%) from 2024

Net Income

Down

-$263,034

Down $38,694 (-17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2012: $9,259,576Liabilities 2012: $583,417Net Assets 2012: $8,676,1592012Assets 2013: $9,111,586Liabilities 2013: $656,719Net Assets 2013: $8,454,8672013Assets 2014: $9,025,569Liabilities 2014: $752,838Net Assets 2014: $8,272,7312014Assets 2015: $8,805,596Liabilities 2015: $698,884Net Assets 2015: $8,106,7122015Assets 2016: $8,720,329Liabilities 2016: $743,997Net Assets 2016: $7,976,3322016Assets 2017: $8,570,958Liabilities 2017: $718,586Net Assets 2017: $7,852,3722017Assets 2018: $8,469,138Liabilities 2018: $709,335Net Assets 2018: $7,759,8032018Assets 2019: $8,344,760Liabilities 2019: $674,172Net Assets 2019: $7,670,5882019Assets 2020: $8,191,927Liabilities 2020: $663,836Net Assets 2020: $7,528,0912020Assets 2021: $8,029,824Liabilities 2021: $711,797Net Assets 2021: $7,318,0272021Assets 2022: $7,893,630Liabilities 2022: $692,170Net Assets 2022: $7,201,4602022Assets 2023: $7,764,351Liabilities 2023: $643,442Net Assets 2023: $7,120,9092023Assets 2024: $7,645,489Liabilities 2024: $748,920Net Assets 2024: $6,896,5692024Assets 2025: $7,510,266Liabilities 2025: $876,731Net Assets 2025: $6,633,5352025

Highlighted filing

2025

Assets$7,510,266
Liabilities$876,731
Net Assets$6,633,535
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $886,6312012Expenses 2013: $971,6032013Revenue 2014: $780,080Expenses 2014: $962,216Net Income 2014: -$182,1362014Revenue 2015: $789,933Expenses 2015: $955,952Net Income 2015: -$166,0192015Revenue 2016: $827,420Expenses 2016: $957,800Net Income 2016: -$130,3802016Revenue 2017: $874,778Expenses 2017: $998,738Net Income 2017: -$123,9602017Revenue 2018: $884,385Expenses 2018: $976,954Net Income 2018: -$92,5692018Revenue 2019: $888,187Expenses 2019: $967,402Net Income 2019: -$79,2152019Revenue 2020: $880,195Expenses 2020: $1,022,692Net Income 2020: -$142,4972020Revenue 2021: $930,612Expenses 2021: $1,140,676Net Income 2021: -$210,0642021Revenue 2022: $962,213Expenses 2022: $1,078,780Net Income 2022: -$116,5672022Revenue 2023: $979,292Expenses 2023: $1,059,843Net Income 2023: -$80,5512023Revenue 2024: $963,841Expenses 2024: $1,188,181Net Income 2024: -$224,3402024Revenue 2025: $952,033Expenses 2025: $1,215,067Net Income 2025: -$263,0342025

Highlighted filing

2025

Revenue$952,033
Expenses$1,215,067
Net Income-$263,034
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
$7,510,266
Liabilities
$876,731
Net assets
$6,633,535
Revenue
$952,033
Expenses
$1,215,067
Net income
-$263,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.88$6.63$0.95$1.22$0.26
2024Summary only. Only limited summary data is available for this year.$7.65$0.75$6.90$0.96$1.19$0.22
2023Summary only. Only limited summary data is available for this year.$7.76$0.64$7.12$0.98$1.06$0.08
2022Summary only. Only limited summary data is available for this year.$7.89$0.69$7.20$0.96$1.08$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.71$7.32$0.93$1.14$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$0.66$7.53$0.88$1.02$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.67$7.67$0.89$0.97$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$0.71$7.76$0.88$0.98$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$0.72$7.85$0.87$1.00$0.12
2016Summary only. Only limited summary data is available for this year.$8.72$0.74$7.98$0.83$0.96$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.81$0.70$8.11$0.79$0.96$0.17
2014Detailed filing. Detailed filing data is available for this year.$9.03$0.75$8.27$0.78$0.96$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.66$8.45$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.58$8.68$0.89
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
$952,033
Mission and Program Overview

Mission

Senior Housing

Northlake Senior Housing NFP 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$7,019,812$7,008,829▼ $10,983
Savings and Temporary Cash Investments$530,919$435,854▼ $95,065
Prepaid Expenses and Deferred Charges$1,422$18,733▲ $17,311
Cash and Non-Interest-Bearing Accounts$65,942$16,134▼ $49,808
Accounts Receivable$677$3,266▲ $2,589
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$7,645,489$7,510,266▼ $135,223
Other Assets Total$26,717$27,450▲ $733
Liabilities
Other Liabilities$716,943$822,723▲ $105,780
Accounts Payable and Accrued Expenses$31,977$54,008▲ $22,031
Total Liabilities$748,920$876,731▲ $127,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,896,569$6,633,535▼ $263,034
Total Net Assets Fund Balance$6,896,569$6,633,535▼ $263,034
Total Liabilities and Net Assets / Fund Balance$7,645,489$7,510,266▼ $135,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,008,829$2,951,649$9,960,478
Other Land Buildings-$196,185$196,185
Compensation and Service Providers
Top Officer Pay89th 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 PresleySecretary
Maria SimonSecretary
Elida HernandezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Monterrey SecuritySecurity2232 S Blue Island Ave, Chicago, IL 60608$171,834
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$948,887
Investment Income
$1,494
Other Revenue
$1,652
Change in Net Assets
$-263,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$952,033
Total Revenue per Audited Statements
$952,033
Total Revenue per Form 990
$952,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$912,737
Salaries, Compensation, and Employee Benefits$302,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$465,376--$465,376
Other Salaries and Wages$142,959$55,080-$198,039
Fees for Services Management-$182,668-$182,668
Depreciation Depletion$178,491--$178,491
Other Employee Benefits$56,173$21,643-$77,816
Office Expenses-$30,814-$30,814
Insurance$20,031--$20,031
Fees for Services Accounting-$19,880-$19,880
Payroll Taxes$14,263$5,495-$19,758
Pension Plan Contributions$4,849$1,868-$6,717
Information Technology-$4,763-$4,763
Fees for Services Other$1,728--$1,728
Travel$845--$845
Other Expenses-$641-$641
Fees for Services Legal-$500-$500
Conferences and Meetings-$275-$275
Advertising-$34-$34
Total Functional Expenses$884,715$330,352$0$1,215,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,215,067
Total Expenses per Audited Statements$1,215,067
Total Expenses per Form 990$1,215,067
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$795,785
Tenant Security Deposits$26,938
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 Northlake Senior Housing NFP.”

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
Northlake Senior Housing NFP
EIN
90-0213451
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
2004
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
0
Raw XML AppendixShowing 400 of 865 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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