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Laverna Terrace Housing Corporation

  • Mokena, IL
  • Tax-exempt since March 1946
  • EIN: 36-3438977

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$470k (2023)

Expenses
$542k (2023)

Total Assets
$4.15M (2023)

Total Liabilities
$121k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$469,999
Expenses
$542,140
Net Income
-$72,141
Net Assets
$4,031,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $296,574
63.1%
Program Services $214,844
45.7%
Investment Income $481
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$43,150
Net Inventory Sales $0
Other Revenue $1,250
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,153,322
Total Liabilities $121,349
Net Assets $4,031,973
Compensation
Key Employees and Officers Compensation Related Other
David Bordo (Board Member) $0 $794,363 $48,810
Brad S Foley (Board Chair) $0 $0 $0
Karen Lauer (Board Member) $0 $38,671 $6,131
Daniel Stricker (President & Ceo, Ascension) $0 $1,429,457 $25,705
Lisa Ann Musgrave (Senior Vp) $0 $418,580 $25,944
Michael Gordon (Cfo) $0 $547,100 $42,377
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Document Links

990
Filed on May 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$528,611
Expenses
$580,741
Net Income
-$52,130
Net Assets
$4,104,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $318,303
60.2%
Program Services $212,210
40.1%
Investment Income $162
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,878
Net Inventory Sales $0
Other Revenue $814
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,251,296
Total Liabilities $147,182
Net Assets $4,104,114
Compensation
Key Employees and Officers Compensation Related Other
David Bordo (Board Member) $0 $555,508 $83,266
Joan Bachleitner (Secretary) $0 $1,008,686 $35,088
Brad S Foley (Board Chair) $0 $0 $0
Karen Lauer (Board Member) $0 $272,554 $33,248
Daniel Stricker (President & Ceo, Ascension) $0 $963,260 $42,547
Michael Gordon (Cfo) $0 $535,469 $40,484
+ View more people

Document Links

990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$459,956
Expenses
$574,881
Net Income
-$114,925
Net Assets
$4,156,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,236
54.8%
Program Services $206,683
44.9%
Investment Income $262
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $775
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,435,488
Total Liabilities $279,244
Net Assets $4,156,244
Compensation
Key Employees and Officers Compensation Related Other
Daniel Stricker (President & Ceo, Ascension Living) $681,760 $0 $39,293
Joan Bachleitner (Secretary) $602,349 $0 $41,313
David Bordo (Board Member) $444,146 $0 $44,764
Michael Gordon (Cfo) $418,029 $0 $39,627
Karen Lauer (Board Member) $198,462 $0 $31,676
Andrea Ohman (Treasurer) $179,600 $0 $8,972
Brad S Foley (Board Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$505,292
Expenses
$581,811
Net Income
-$76,519
Net Assets
$4,271,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $297,710
58.9%
Program Services $206,353
40.8%
Investment Income $679
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $550
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,670,646
Total Liabilities $399,477
Net Assets $4,271,169
Compensation
Key Employees and Officers Compensation Related Other
David Bordo (Board Member) $0 $0 $0
Andrea Ohman (Treasurer) $0 $187,160 $6,960
Joan Bachleitner (Secretary) $0 $0 $0
Brad S Foley (Board Chair) $0 $0 $0
Karen Lauer (Board Member) $0 $0 $0
Michael Gordon (Cfo) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$499,191
Expenses
$597,813
Net Income
-$98,622
Net Assets
$4,347,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $283,488
56.8%
Program Services $207,887
41.6%
Investment Income $865
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,951
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,880,665
Total Liabilities $532,977
Net Assets $4,347,688
Compensation
Key Employees and Officers Compensation Related Other
David Bordo (Board Member) $0 $482,238 $29,506
Andrea Ohman (Treasurer) $0 $51,348 $668
Joan Bachleitner (Secretary) $0 $467,595 $38,676
Brad S Foley (Board Chair) $0 $0 $0
Michael Gordon (Cfo) $0 $914,986 $41,288
+ View more people

Document Links

990
Filed on May 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$825,261
Expenses
$582,155
Net Income
$243,106
Net Assets
$4,446,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $631,598
76.5%
Program Services $196,559
23.8%
Investment Income $559
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,562
Net Inventory Sales $0
Other Revenue $1,107
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,083,100
Total Liabilities $636,790
Net Assets $4,446,310
Compensation
Key Employees and Officers Compensation Related Other
Joseph G Hugar (Director/President/Ceo/Chair (Term 8/2017)) $0 $391,663 $33,752
Michael R Gordon (Director, Ex Officio W/Vote, Int President/Ceo/Cha) $0 $297,872 $31,670
Susan A Enright (Director) $0 $226,038 $30,722
Wendell D Provost (Director/Vice Chair) $0 $212,590 $26,510
James H Kelley (Treasurer) $0 $930,214 $185,845
Jeannie C Frey (Secretary) $0 $882,090 $125,418
Julie Roknich (Assistant Secretary) $0 $235,312 $31,048
Patricia Eddy (Assistant Treasurer) $0 $331,210 $55,715
Patrick Quinn (Assistant Treasurer (Term 2/2017)) $0 $87,398 $1,191
Bettina Johnson (Assistant Treasurer) $0 $270,133 $29,642
Jeffrey Rooney (Assistant Treasurer (5/2017 3/2018)) $0 $452,460 $109,175
Anthony Jfiler (Former Cfo) $0 $100,273 $0
+ View more people

Document Links

990
Filed on May 10, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,299,113
Expenses
$499,820
Net Income
$1,799,293
Net Assets
$4,203,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,145,931
93.3%
Program Services $151,966
6.6%
Investment Income $290
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $926
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,808,238
Total Liabilities $1,605,034
Net Assets $4,203,204

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,304,408
Expenses
$471,293
Net Income
$833,115
Net Assets
$2,403,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,145,239
87.8%
Program Services $158,245
12.1%
Investment Income $297
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$480
Net Inventory Sales $0
Other Revenue $1,107
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,197,993
Total Liabilities $1,794,082
Net Assets $2,403,911
Compensation
Key Employees and Officers Compensation Related Other
Jean Blake (System Ceo Appointee/Director Ex Officio) $0 $376,276 $65,416
Joseph G Hugar (Ceo/Director Ex Officio) $0 $459,242 $103,593
Lawrence Pankau Md (Director) $0 $306,907 $29,776
Anthony J Filer (Treasurer) $0 $1,401,909 $1,209,330
Jeannie C Frey (Secretary) $0 $577,236 $125,759
Patrick Quinn (Assistant Treasurer) $0 $328,224 $71,480
Julie Roknich (Assistant Secretary) $0 $217,095 $30,640
Nancy Dowd (Director) $0 $0 $0
Dr James Hagen (Director) $0 $0 $0
Lucia Jones (Director) $0 $0 $0
Theresa Kwiatkowski (Director) $0 $0 $0
Florida Freeman (Director) $0 $0 $0
John Larson (Director) $0 $0 $0
Sister Marie Mason Sscm (Chair/Director) $0 $0 $0
Sallie Miller (Vice Chair/Director) $0 $0 $0
Phyllis Nichols (Director) $0 $0 $0
Tim Phillippe (Director) $0 $0 $0
Tom Smith (Director) $0 $0 $0
Susan A Enright (Director) $0 $264,530 $29,101
Michael Gordon (Director) $0 $328,848 $38,704
+ View more people

Document Links

990
Filed on Jan. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$376,243
Expenses
$445,627
Net Income
-$69,384
Net Assets
$1,570,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,882
51.3%
Program Services $179,662
47.8%
Investment Income $284
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,415
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,482,485
Total Liabilities $911,689
Net Assets $1,570,796
Compensation
Key Employees and Officers Compensation Related Other
Joseph Hugar (President) $0 $323,437 $34,026
Thomas E Smith (Treasurer) $0 $0 $0
Patricia Gomez (Secretary) $0 $0 $0
Marie Mason (Chair) $0 $0 $0
Sallie Miller (Vice Chair) $0 $0 $0
Tim Phillippe (Board Member) $0 $0 $0
Nancy T Dowd (Board Member) $0 $0 $0
James C Hagen (Board Member) $0 $0 $0
Theresa Kwiatkowski (Board Member) $0 $0 $0
Phyllis Nichols (Board Member) $0 $0 $0
Jean Blake (Board Member) $0 $308,604 $58,548
Lucia Jones (Board Member) $0 $0 $0
John Larson (Board Member) $0 $0 $0
Dr Lawrence Pankau (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,470,436
Expenses
$442,927
Net Income
$1,027,509
Net Assets
$1,640,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,393,345
94.8%
Program Services $122,466
8.3%
Investment Income $231
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$48,037
Net Inventory Sales $0
Other Revenue $2,431
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,622,757
Total Liabilities $982,577
Net Assets $1,640,180
Compensation
Key Employees and Officers Compensation Related Other
Joseph Hugar (President) $0 $0 $0
Thomas E Smith (Treasurer) $0 $0 $0
Patricia Gomez (Secretary) $0 $0 $0
Marie Mason (Chair) $0 $0 $0
Sallie Miller (Vice Chair) $0 $0 $0
Tim Phillippe (Board Member) $0 $0 $0
Nancy T Dowd (Board Member) $0 $0 $0
James C Hagen (Board Member) $0 $0 $0
Theresa Kwiatkowski (Board Member) $0 $0 $0
Phyllis Nichols (Board Member) $0 $0 $0
Jean Blake (Board Member) $0 $311,743 $0
Lucia Jones (Board Member) $0 $0 $0
John Larson (Board Member) $0 $0 $0
Dr Lawrence Pankau (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,502,020
Expenses
$329,396
Net Income
$1,172,624
Net Assets
$621,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,208,180
80.4%
Program Services $291,526
19.4%
Investment Income $214
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,100
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,062
14.3%
Assets/Debt
Total Assets $1,795,974
Total Liabilities $1,174,326
Net Assets $621,648

Document Links

990
Filed on June 27, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$455,087
Expenses
$342,292
Net Income
$112,795
Net Assets
-$550,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,909
12.7%
Program Services $394,047
86.6%
Investment Income $182
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,949
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,405
15.0%
Assets/Debt
Total Assets $611,268
Total Liabilities $1,162,244
Net Assets -$550,976

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated