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Alexian Brothers Bonaventure House

Alexian Brothers The Harbor

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.

Summary charts: organization finances over time

Revenue
$3.93M (2023)

Expenses
$4.11M (2023)

Total Assets
$6.2M (2023)

Total Liabilities
$3.97M (2023)

Source: Form 990 tax filings from 2011 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
$3,930,389
Expenses
$4,112,075
Net Income
-$181,686
Net Assets
$2,239,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,330,910
84.7%
Program Services $350,480
8.9%
Investment Income $3,389
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,000
0.2%
Net Inventory Sales $0
Other Revenue $239,610
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,204,977
Total Liabilities $3,965,973
Net Assets $2,239,004
Compensation
Key Employees and Officers Compensation Related Other
Clayton Ciha (Ex Officio/President) $0 $521,496 $42,072
Julie P Roknich (Vice President/Secretary) $0 $293,578 $33,263
Keith A Parrott (Chair (End 9/2022)) $0 $2,328,253 $39,455
Polly Davenport (Director) $0 $930,340 $39,531
Carmen L Phillips (Assistant Secretary) $0 $82,023 $20,726
Richard Douglas Carter (Vice President/Treasurer/Cfo, Ascension Illinois) $0 $1,229,668 $48,380
Earl J Barnes Ii (Former Officer (End 4/2022)) $0 $304,129 $26,748

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,517,042
Expenses
$3,868,449
Net Income
-$351,407
Net Assets
$1,992,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,193,148
90.8%
Program Services $277,335
7.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,559
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,889,300
Total Liabilities $3,897,184
Net Assets $1,992,116
Compensation
Key Employees and Officers Compensation Related Other
Clayton Ciha (Ex Officio/President) $0 $497,658 $66,712
Earl J Barnes Ii (Vice President/Secretary (End 4/2022)) $0 $867,886 $85,540
Gudsteinn Thor Thordarson (Vice President/Treasurer (End 4/2022)) $0 $0 $0
Julie P Roknich (Vice President/Secretary (Start 4/2022)) $0 $293,042 $58,018
Keith A Parrott (Chair) $0 $1,950,596 $104,270
Richard Douglas Carter (Vice President/Treasurer (Start 4/2022)/Cfo, Ascension Illinois) $0 $1,098,228 $96,562
Polly Davenport (Director (Start 4/2022)) $0 $807,802 $66,495
Carmen L Phillips (Assistant Secretary (Start 7/2021)) $0 $75,372 $35,790
Debra J Doyle Wyatt (Assistant Secretary (End 7/2021)) $0 $55,543 $14,039
Patricia Cassidy (Former Officer (End 11/2019)) $0 $108,461 $0
Paul E Belter (Former Officer (End 11/2019)) $0 $133,642 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,581,611
Expenses
$3,917,396
Net Income
-$335,785
Net Assets
$2,863,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,254,273
90.9%
Program Services $283,316
7.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,022
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,669,362
Total Liabilities $3,805,673
Net Assets $2,863,689
Compensation
Key Employees and Officers Compensation Related Other
Clayton Ciha (Ex Officio/President) $0 $421,002 $37,304
Earl J Barnes Ii (Vice President/Secretary) $0 $767,781 $42,602
G Thor Thordarson (Vice President/Treasurer) $0 $0 $0
Keith A Parrott (Chair) $0 $1,428,484 $38,861
Debra J Doyle Wyatt (Assistant Secretary) $0 $87,635 $11,670
Richard D Carter (Cfo, Amita Health) $0 $626,478 $31,953
David Jones (Former Officer (End 12/2017)) $0 $205,671 $13,248
Mark A Frey (Former Officer (End 8/2019)) $0 $1,680,267 $36,530
Patricia Cassidy (Former Officer (End 11/2019)) $0 $623,074 $0
Paul E Belter (Former Officer (End 11/2019)) $0 $682,117 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,958,244
Expenses
$4,006,875
Net Income
-$48,631
Net Assets
$3,075,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,580,670
90.5%
Program Services $320,476
8.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57,098
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,826,311
Total Liabilities $3,750,559
Net Assets $3,075,752
Compensation
Key Employees and Officers Compensation Related Other
Clayton Ciha (Ex Officio/President) $0 $415,446 $18,032
Earl J Barnes Ii (Vice President/Secretary (Start 11/2019)) $0 $514,654 $1,716
Eddie Soler (Chair (Start 11/2019 End 6/2020)) $0 $0 $0
G Thor Thordarson (Vice President/Treasurer (Start 11/2019)) $0 $0 $0
Keith A Parrott (Chair (Start 6/2020)) $0 $0 $0
Mark A Frey (Chair (End 8/2019)) $0 $2,177,333 $39,067
Patricia Cassidy (Vice President/Secretary (End 11/2019)) $0 $1,011,745 $14,148
Paul E Belter (Vice President/Treasurer (End 11/2019)) $0 $1,098,169 $26,068
Debra J Doyle Wyatt (Assistant Secretary (Start 8/2019)) $0 $48,226 $3,749
Donna Gauthier (Assistant Secretary (End 8/2019)) $0 $36,902 $3,980
Richard D Carter (Cfo, Amita Health (Start 4/2020)) $0 $0 $0
David Jones (Former Officer (End 12/2017)) $0 $189,928 $17,297

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,603,947
Expenses
$4,168,958
Net Income
-$565,011
Net Assets
$3,025,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,234,353
89.7%
Program Services $293,350
8.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $76,244
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,795,335
Total Liabilities $3,770,139
Net Assets $3,025,196
Compensation
Key Employees and Officers Compensation Related Other
Mark A Frey (Chair) $0 $2,205,049 $40,892
Clayton Ciha (Ex Officio/President & Ceo) $0 $386,827 $1,233
Patricia Cassidy (Vice President/Secretary) $0 $958,566 $1,817
Paul E Belter (Vice President//Treasurer) $0 $1,035,468 $43,888
Donna Gauthier (Assistant Secretary) $0 $78,467 $178
David Jones (Former Officer (End 12/2017)) $0 $190,033 $731

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,328,213
Expenses
$3,873,210
Net Income
-$544,997
Net Assets
$3,075,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,971,226
89.3%
Program Services $340,809
10.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,178
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,766,657
45.6%
Assets/Debt
Total Assets $6,995,740
Total Liabilities $3,920,692
Net Assets $3,075,048
Compensation
Key Employees and Officers Compensation Related Other
Mark Frey (Chairperson; Ceo, Amita Health (Start 1/2018)) $0 $1,730,719 $47,458
Clayton Ciha (Director (End 1/2018); Ceo, Abbhh) $0 $393,089 $51,398
Patricia Cassidy (Vice President/Secretary (Start 1/2018)) $0 $657,439 $36,704
Julie E Geils (Vice President (End 1/2018)) $0 $86,545 $34,596
Paul Belter (Vice President/Treasurer (Start 1/2018)) $0 $882,328 $41,906
Cheryl Potts (Secretary/Treasurer (End 1/2018)) $0 $151,498 $16,341
Brian Bongner (Director (End 1/2018)) $0 $0 $0
Nancy Khurana (Director (End 1/2018)) $0 $0 $0
Donna Gauthier (Assistant Secretary) $0 $90,398 $24,526
David Jones (Chief Financial Officer (End 12/2017)) $0 $208,936 $45,912

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,673,325
Expenses
$3,372,845
Net Income
$300,480
Net Assets
$1,224,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,331,493
90.7%
Program Services $327,871
8.9%
Investment Income $128
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,833
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,547,523
45.9%
Assets/Debt
Total Assets $6,454,657
Total Liabilities $5,229,812
Net Assets $1,224,845
Compensation
Key Employees and Officers Compensation Related Other
Clay Ciha (Ex Officio Director & President/Ceo) $0 $400,513 $64,925
Julie Geils (Vice President) $0 $94,142 $43,424
Cheryl Potts (Secretary/Treasurer) $0 $155,355 $9,012
Mark Frey (Ex Officio Director) $0 $2,755,167 $34,260
Brian Bongner (Director) $0 $0 $0
Vaughn Buxton (Director) $0 $0 $0
Nancy Khurana (Director) $0 $0 $0
Jeffrey Zacharis (Director) $0 $0 $0
David Jones (Chief Financial Officer) $0 $248,704 $58,197
Donna Gauthier (Assistant Secretary) $0 $78,988 $28,978

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,059,502
Expenses
$3,321,812
Net Income
-$262,310
Net Assets
$924,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,705,420
88.4%
Program Services $323,379
10.6%
Investment Income $17,505
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,198
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,512,627
45.5%
Assets/Debt
Total Assets $6,195,809
Total Liabilities $5,271,444
Net Assets $924,365
Compensation
Key Employees and Officers Compensation Related Other
Clay Ciha (Ex Officio Director & President) $0 $383,338 $63,243
Julie Geils (Director & Vice President) $0 $87,877 $29,381
Cheryl Potts (Director & Secretary/Treasurer) $0 $140,005 $2,409
Brian Bongner (Director) $0 $0 $0
Mark Frey (Ex Officio Director) $0 $2,250,984 $38,737
Jeffrey Zacharis (Director) $0 $0 $0
David Reilly (Director) $0 $0 $0
Brother Paul Magner (Director Thru 3/15/16) $0 $0 $0
Bhuttu Matthews (Director Thru 3/15/16) $0 $0 $0
Donna Gauthier (Assistant Secretary) $0 $74,341 $17,743
David Jones (Chief Financial Officer) $0 $220,715 $42,328
Scott Peterson (Former Key Employee) $0 $110,504 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,973,847
Expenses
$3,337,699
Net Income
-$363,852
Net Assets
$1,191,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,682,253
90.2%
Program Services $274,894
9.2%
Investment Income $3,117
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,583
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,444,085
43.3%
Assets/Debt
Total Assets $6,485,030
Total Liabilities $5,293,555
Net Assets $1,191,475
Compensation
Key Employees and Officers Compensation Related Other
Clay Ciha (Ex Officio Director & President) $0 $378,120 $82,403
Julie Geils (Director & Vice President / Chairperson) $0 $74,416 $26,247
Cheryl Potts (Director & Secretary/Treasurer) $0 $136,143 $2,509
Brian Bongner (Director) $0 $0 $0
Mark Frey (Ex Officio Director) $0 $1,938,610 $40,093
Brother Tom Klein (Director) $0 $0 $0
Brother Paul Magner (Director) $0 $0 $0
Bhuttu Mathews (Director) $0 $0 $0
Jeffrey Zacharis (Director) $0 $0 $0
Donna Gauthier (Assistant Secretary) $0 $72,815 $16,346
David Jones (Chief Financial Officer) $0 $213,203 $46,660
Jim Lewandowski (Former Key Employee) $0 $136,675 $21,163
Scott Peterson (Former Key Employee) $0 $345,141 $38,935

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,217,268
Expenses
$3,075,111
Net Income
$142,157
Net Assets
$1,555,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,940,738
91.4%
Program Services $266,646
8.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,548
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,432
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,427,010
46.4%
Assets/Debt
Total Assets $6,746,133
Total Liabilities $5,190,750
Net Assets $1,555,383
Compensation
Key Employees and Officers Compensation Related Other
Julie Geils (Director & Chairperson (Start 9/13)) $0 $80,891 $26,649
Br Daniel Mccormick Cfa (Chairperson (End 9/13)) $0 $0 $0
Cheryl Potts (Executive Director & Secretary/Treasurer) $0 $129,038 $2,870
David Reilly (Director) $0 $0 $0
Mark Frey (Ex Officio Member) $0 $1,498,371 $49,865
Br Tom Klein (Director (Start 9/13)) $0 $0 $0
Bhuttu Mathews (Director) $0 $0 $0
Clayton Ciha (President) $0 $332,166 $65,458
David Jones (Chief Financial Officer) $0 $203,179 $39,376
Donna Gauthier (Assistant Secretary) $0 $74,489 $15,715
Scott Peterson (Vice President, Human Resources) $0 $342,755 $38,484
Jim Lewandowski (Former Key Employee) $0 $722,305 $15,727

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,400,961
Expenses
$2,794,892
Net Income
-$393,931
Net Assets
$1,318,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,088,459
87.0%
Program Services $228,282
9.5%
Investment Income $66,548
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,335
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,007
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,360,580
48.7%
Assets/Debt
Total Assets $6,193,062
Total Liabilities $4,874,934
Net Assets $1,318,128

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,166,980
Expenses
$1,335,551
Net Income
-$168,571
Net Assets
$2,112,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,009,392
86.5%
Program Services $138,747
11.9%
Investment Income $8,731
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,110
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $614,340
46.0%
Assets/Debt
Total Assets $7,345,421
Total Liabilities $5,233,362
Net Assets $2,112,059

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,288,853
Expenses
$2,070,302
Net Income
$218,551
Net Assets
$2,049,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,860,169
81.3%
Program Services $385,175
16.8%
Investment Income $710
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,799
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,035,995
50.0%
Assets/Debt
Total Assets $7,262,953
Total Liabilities $5,213,149
Net Assets $2,049,804

Document Links

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2001

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

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.

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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 »

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