Skip to content
ProPublica Donate
ProPublica Donate

Northlake Senior Housing Nfp

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
$964k (2024)

Expenses
$1.19M (2024)

Total Assets
$7.65M (2024)

Total Liabilities
$749k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings 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.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$963,841
Expenses
$1,188,181
Net Income
-$224,340
Net Assets
$6,896,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
1.0%
Program Services $946,287
98.2%
Investment Income $1,377
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,177
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $181,374
15.3%
Assets/Debt
Total Assets $7,645,489
Total Liabilities $748,920
Net Assets $6,896,569
Compensation
Key Employees and Officers Compensation Related Other
Elida Hernandez (Treasurer) $0 $262,994 $43,730
Ami Novoryta (Chairman) $0 $249,654 $39,005
Maria Simon Past (Secretary) $0 $235,251 $42,669
Gina Cleggs (Vice President) $0 $227,530 $26,351
James Cunnea (Vice Chairman) $0 $181,574 $41,851
Kelly Presley (Secretary) $0 $154,704 $10,903
Angela Bailey (Director) $0 $106,887 $41,800
Bob Haennicke (Director) $0 $116,989 $24,458
Vida Wojewski Past (Director) $0 $104,384 $28,233
Antwaun Smith Past (Director) $0 $106,263 $17,698
Cynthia Grinage Past (Director) $0 $85,385 $15,754
George Giolas (Director) $0 $40,795 $2,627

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$979,292
Expenses
$1,059,843
Net Income
-$80,551
Net Assets
$7,120,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $958,996
97.9%
Investment Income $1,110
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,186
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $185,853
17.5%
Assets/Debt
Total Assets $7,764,351
Total Liabilities $643,442
Net Assets $7,120,909
Compensation
Key Employees and Officers Compensation Related Other
Elida Hernandez (Chairman) $0 $255,227 $40,428
Maria Simon (Secretary) $0 $227,328 $23,839
James Cunnea (Vice President) $0 $137,144 $49,028
Mary Ann Bibat (Director) $0 $146,128 $36,319
Karen O'mara (Secretary) $0 $122,439 $9,518
Antwaun Smith (Director) $0 $104,894 $17,523
Cynthia Grinage (Director) $0 $92,738 $20,249
Vida Wojewski (Director) $0 $69,813 $29,271

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$962,213
Expenses
$1,078,780
Net Income
-$116,567
Net Assets
$7,201,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,956
0.8%
Program Services $949,211
98.6%
Investment Income $197
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,849
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $198,687
18.4%
Assets/Debt
Total Assets $7,893,630
Total Liabilities $692,170
Net Assets $7,201,460
Compensation
Key Employees and Officers Compensation Related Other
Elida Hernandez (Treasurer) $0 $240,707 $38,454
Mary Ann Bibat (Director) $0 $132,024 $42,439
Karen O'mara (Secretary) $0 $158,392 $16,020
James Cunnea (Vice President) $0 $137,632 $33,567
Cynthia Grinage (Director) $0 $86,635 $18,435
Antwaun Smith (Director) $0 $97,607 $6,239
Vida Wojewski (Director) $0 $65,557 $20,398

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$930,612
Expenses
$1,140,676
Net Income
-$210,064
Net Assets
$7,318,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,960
2.4%
Program Services $904,547
97.2%
Investment Income $201
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,904
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $195,434
17.1%
Assets/Debt
Total Assets $8,029,824
Total Liabilities $711,797
Net Assets $7,318,027
Compensation
Key Employees and Officers Compensation Related Other
Kathy Donahue (Chairman) $0 $249,340 $37,854
Elida Hernandez (Treasurer) $0 $219,682 $37,245
Mary Ann Bibat (Director) $0 $133,226 $43,847
Karen O'mara (Secretary) $0 $138,297 $32,368
James Cunnea (Vice President) $0 $126,130 $44,480
Antwaun Smith (Director) $0 $95,566 $21,055
Cynthia Grinage (Director) $0 $85,706 $19,918
Vida Wojewski (Director) $0 $63,105 $26,197

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$880,195
Expenses
$1,022,692
Net Income
-$142,497
Net Assets
$7,528,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $873,672
99.3%
Investment Income $1,424
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,099
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $182,998
17.9%
Assets/Debt
Total Assets $8,191,927
Total Liabilities $663,836
Net Assets $7,528,091
Compensation
Key Employees and Officers Compensation Related Other
John Ryan (Vice President) $0 $270,333 $46,076
Kathy Donahue (Chairman) $0 $244,513 $37,727
Elida Hernandez (Treasurer) $0 $195,947 $30,096
Mary Ann Bibat (Director) $0 $130,212 $27,186
Msgr Michael M Boland (Chairman) $0 $138,208 $14,698
Karen O'mara (Secretary) $0 $125,351 $24,036
James Cunnea (Vice President) $0 $105,604 $29,138
Antwaun Smith (Director) $0 $94,613 $12,307
Cynthia Grinage (Director) $0 $84,376 $19,291
Vida Wojewski (Director) $0 $63,284 $23,193

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$888,187
Expenses
$967,402
Net Income
-$79,215
Net Assets
$7,670,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $24
0.0%
Program Services $881,516
99.2%
Investment Income $1,743
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,904
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $173,291
17.9%
Assets/Debt
Total Assets $8,344,760
Total Liabilities $674,172
Net Assets $7,670,588
Compensation
Key Employees and Officers Compensation Related Other
Antwaun Smith (Director) $0 $92,781 $11,997
Kathy Donahue (Director) $0 $218,291 $39,141
Mary Ann Bibat (Director) $0 $130,605 $37,393
John Ryan (Vice President) $0 $224,103 $48,890
Elida Hernandez (Treasurer) $0 $195,528 $31,434
Msgr Michael M Boland (Chairman) $0 $112,283 $50,793
Eileen Higgins (Secretary) $0 $145,221 $24,872

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$884,385
Expenses
$976,954
Net Income
-$92,569
Net Assets
$7,759,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $878,265
99.3%
Investment Income $1,472
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,648
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $167,632
17.2%
Assets/Debt
Total Assets $8,469,138
Total Liabilities $709,335
Net Assets $7,759,803
Compensation
Key Employees and Officers Compensation Related Other
Antwaun Smith (Director) $0 $90,490 $12,582
Kathy Donahue (Director) $0 $184,714 $26,177
Mary Ann Bibat (Director) $0 $120,184 $38,379
John Ryan (Vice President) $0 $191,047 $29,592
Elida Hernandez (Treasurer) $0 $186,622 $32,443
Msgr Michael M Boland (Chairman) $0 $94,833 $822
Eileen Higgins (Secretary) $0 $138,546 $25,627

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$874,778
Expenses
$998,738
Net Income
-$123,960
Net Assets
$7,852,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $868,082
99.2%
Investment Income $1,497
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,199
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $169,796
17.0%
Assets/Debt
Total Assets $8,570,958
Total Liabilities $718,586
Net Assets $7,852,372
Compensation
Key Employees and Officers Compensation Related Other
Antwaun Smith (Director) $0 $89,117 $11,104
Kathy Donahue (Director) $0 $192,445 $30,119
Mary Ann Bibat (Director) $0 $120,296 $37,805
John Ryan (Vice President) $0 $198,751 $47,040
Elida Hernandez (Treasurer) $0 $160,620 $26,170
Msgr Michael M Boland (Chairman) $0 $77,540 $822
Eileen Higgins (Secretary) $0 $135,081 $23,775

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$827,420
Expenses
$957,800
Net Income
-$130,380
Net Assets
$7,976,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $819,342
99.0%
Investment Income $1,456
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,622
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $168,314
17.6%
Assets/Debt
Total Assets $8,720,329
Total Liabilities $743,997
Net Assets $7,976,332
Compensation
Key Employees and Officers Compensation Related Other
Antwaun Smith (Director) $0 $88,656 $8,667
Kathy Donahue (Director) $0 $184,156 $29,465
Mary Ann Bibat (Director) $0 $115,601 $33,299
John Ryan (Vice President) $0 $194,396 $44,760
John D Veldman (Treasurer) $0 $127,337 $25,617
Msgr Michael M Boland (Chairman) $0 $67,629 $797
Eileen Higgins (Secretary) $0 $131,793 $19,585

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$789,933
Expenses
$955,952
Net Income
-$166,019
Net Assets
$8,106,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.1%
Program Services $782,814
99.1%
Investment Income $1,331
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,788
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $177,105
18.5%
Assets/Debt
Total Assets $8,805,596
Total Liabilities $698,884
Net Assets $8,106,712
Compensation
Key Employees and Officers Compensation Related Other
Antwaun Smith (Director) $0 $80,971 $10,432
Kathy Donahue (Director) $0 $180,990 $30,929
Mary Ann Bibat (Director) $0 $112,742 $34,667
John Ryan (Vice President) $0 $185,137 $42,446
John D Veldman (Treasurer) $0 $123,218 $30,670
Msgr Michael M Boland (Chairman) $0 $69,780 $776
Eileen Higgins (Secretary) $0 $126,660 $22,608

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$780,080
Expenses
$962,216
Net Income
-$182,136
Net Assets
$8,272,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,100
0.1%
Program Services $771,311
98.9%
Investment Income $1,816
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,853
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $170,574
17.7%
Assets/Debt
Total Assets $9,025,569
Total Liabilities $752,838
Net Assets $8,272,731
Compensation
Key Employees and Officers Compensation Related Other
Elaine Layden (Director) $0 $86,006 $10,119
Kathy Donahue (Director) $0 $170,230 $27,038
Mary Ann Bibat (Director) $0 $93,555 $29,457
John Ryan (Vice President) $0 $170,320 $37,440
John D Veldman (Treasurer) $0 $118,467 $32,338
Msgr Michael M Boland (Chairman) $0 $55,534 $735
Eileen Higgins (Secretary) $0 $122,385 $20,370

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$750,311
Expenses
$971,603
Net Income
-$221,292
Net Assets
$8,454,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.1%
Program Services $742,539
99.0%
Investment Income $2,565
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,207
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $185,603
19.1%
Assets/Debt
Total Assets $9,111,586
Total Liabilities $656,719
Net Assets $8,454,867

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$743,424
Expenses
$886,631
Net Income
-$143,207
Net Assets
$8,676,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.1%
Program Services $735,848
99.0%
Investment Income $1,347
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,229
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $182,913
20.6%
Assets/Debt
Total Assets $9,259,576
Total Liabilities $583,417
Net Assets $8,676,159

Document Links

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

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

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

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

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 »