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Employer Identification Number 90-0213451

Northlake Senior Housing NFP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Northlake Senior Housing NFP
Employer identification number (EIN):90-0213451
EIN Issuing AuthorityOgden, UT
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementNorthlake Senior Housing NFP provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. The Donald W. Kent Residence houses approximately 72 residents.
Number of Employees0
Year Formed2004

Organization Governance

Legal DomicileIL
Voting Members - Governing Body7
Voting Members - Independent0

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 10,950
Net unrelated business incomeUSD $ 9,950
Program Service Revenue from prior yearUSD $ 949,211
Program Service Revenue from current yearUSD $ 958,996
Investment Income from prior yearUSD $ 197
Investment Income from current yearUSD $ 1,110
Other Revenue from prior yearUSD $ 4,849
Other Revenue from current yearUSD $ 19,186
Gross receipts from all sourcesUSD $ 979,292
Net assets / fund balances at end of fiscal yearUSD $ 7,120,909
Net assets / fund balances at beginning of fiscal yearUSD $ 7,201,460
Total liabilities at end of fiscal yearUSD $ 643,442
Total liabilities at beginning of fiscal yearUSD $ 692,170
Total assets at end of fiscal yearUSD $ 7,764,351
Total assets at beginning of fiscal yearUSD $ 7,893,630
Revenues less expenses for current yearUSD $ -80,551
Revenues less expenses for previous yearUSD $ -116,567
Total expenses for current yearUSD $ 1,059,843
Total expenses for previous yearUSD $ 1,078,780
Other expenses in current yearUSD $ 775,080
Other expenses in previous yearUSD $ 781,433
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 284,763
Employee salary and benefits paid in previous yearUSD $ 297,347
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 979,292
Total revenue in previous fiscal yearUSD $ 962,213
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 7,956
Total of other revenueUSD $ 19,186
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 904,547
Program Service Revenue from current yearUSD $ 949,211
Investment Income from prior yearUSD $ 201
Investment Income from current yearUSD $ 197
Other Revenue from prior yearUSD $ 3,904
Other Revenue from current yearUSD $ 4,849
Gross receipts from all sourcesUSD $ 962,213
Net assets / fund balances at end of fiscal yearUSD $ 7,201,460
Net assets / fund balances at beginning of fiscal yearUSD $ 7,318,027
Total liabilities at end of fiscal yearUSD $ 692,170
Total liabilities at beginning of fiscal yearUSD $ 711,797
Total assets at end of fiscal yearUSD $ 7,893,630
Total assets at beginning of fiscal yearUSD $ 8,029,824
Revenues less expenses for current yearUSD $ -116,567
Revenues less expenses for previous yearUSD $ -210,064
Total expenses for current yearUSD $ 1,078,780
Total expenses for previous yearUSD $ 1,140,676
Other expenses in current yearUSD $ 781,433
Other expenses in previous yearUSD $ 840,258
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 297,347
Employee salary and benefits paid in previous yearUSD $ 300,418
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 962,213
Total revenue in previous fiscal yearUSD $ 930,612
Contributions and grants from current yearUSD $ 7,956
Contributions and grants from previous yearUSD $ 21,960
Total of other revenueUSD $ 4,849
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 873,672
Program Service Revenue from current yearUSD $ 904,547
Investment Income from prior yearUSD $ 1,424
Investment Income from current yearUSD $ 201
Other Revenue from prior yearUSD $ 5,099
Other Revenue from current yearUSD $ 3,904
Gross receipts from all sourcesUSD $ 930,612
Net assets / fund balances at end of fiscal yearUSD $ 7,318,027
Net assets / fund balances at beginning of fiscal yearUSD $ 7,528,091
Total liabilities at end of fiscal yearUSD $ 711,797
Total liabilities at beginning of fiscal yearUSD $ 663,836
Total assets at end of fiscal yearUSD $ 8,029,824
Total assets at beginning of fiscal yearUSD $ 8,191,927
Revenues less expenses for current yearUSD $ -210,064
Revenues less expenses for previous yearUSD $ -142,497
Total expenses for current yearUSD $ 1,140,676
Total expenses for previous yearUSD $ 1,022,692
Other expenses in current yearUSD $ 840,258
Other expenses in previous yearUSD $ 746,084
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 300,418
Employee salary and benefits paid in previous yearUSD $ 276,608
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 930,612
Total revenue in previous fiscal yearUSD $ 880,195
Contributions and grants from current yearUSD $ 21,960
Total of other revenueUSD $ 3,904
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 881,516
Program Service Revenue from current yearUSD $ 873,672
Investment Income from prior yearUSD $ 1,743
Investment Income from current yearUSD $ 1,424
Other Revenue from prior yearUSD $ 4,904
Other Revenue from current yearUSD $ 5,099
Gross receipts from all sourcesUSD $ 880,195
Net assets / fund balances at end of fiscal yearUSD $ 7,528,091
Net assets / fund balances at beginning of fiscal yearUSD $ 7,670,588
Total liabilities at end of fiscal yearUSD $ 663,836
Total liabilities at beginning of fiscal yearUSD $ 674,172
Total assets at end of fiscal yearUSD $ 8,191,927
Total assets at beginning of fiscal yearUSD $ 8,344,760
Revenues less expenses for current yearUSD $ -142,497
Revenues less expenses for previous yearUSD $ -79,215
Total expenses for current yearUSD $ 1,022,692
Total expenses for previous yearUSD $ 967,402
Other expenses in current yearUSD $ 746,084
Other expenses in previous yearUSD $ 710,167
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 276,608
Employee salary and benefits paid in previous yearUSD $ 257,235
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 880,195
Total revenue in previous fiscal yearUSD $ 888,187
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 24
Total of other revenueUSD $ 5,099
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 878,265
Program Service Revenue from current yearUSD $ 881,516
Investment Income from prior yearUSD $ 1,472
Investment Income from current yearUSD $ 1,743
Other Revenue from prior yearUSD $ 4,648
Other Revenue from current yearUSD $ 4,904
Gross receipts from all sourcesUSD $ 888,187
Net assets / fund balances at end of fiscal yearUSD $ 7,670,588
Net assets / fund balances at beginning of fiscal yearUSD $ 7,759,803
Total liabilities at end of fiscal yearUSD $ 674,172
Total liabilities at beginning of fiscal yearUSD $ 709,335
Total assets at end of fiscal yearUSD $ 8,344,760
Total assets at beginning of fiscal yearUSD $ 8,469,138
Revenues less expenses for current yearUSD $ -79,215
Revenues less expenses for previous yearUSD $ -92,569
Total expenses for current yearUSD $ 967,402
Total expenses for previous yearUSD $ 976,954
Other expenses in current yearUSD $ 710,167
Other expenses in previous yearUSD $ 721,267
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 257,235
Employee salary and benefits paid in previous yearUSD $ 255,687
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 888,187
Total revenue in previous fiscal yearUSD $ 884,385
Contributions and grants from current yearUSD $ 24
Total of other revenueUSD $ 4,904
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 868,082
Program Service Revenue from current yearUSD $ 878,265
Investment Income from prior yearUSD $ 1,497
Investment Income from current yearUSD $ 1,472
Other Revenue from prior yearUSD $ 5,199
Other Revenue from current yearUSD $ 4,648
Gross receipts from all sourcesUSD $ 884,385
Net assets / fund balances at end of fiscal yearUSD $ 7,759,803
Net assets / fund balances at beginning of fiscal yearUSD $ 7,852,372
Total liabilities at end of fiscal yearUSD $ 709,335
Total liabilities at beginning of fiscal yearUSD $ 718,586
Total assets at end of fiscal yearUSD $ 8,469,138
Total assets at beginning of fiscal yearUSD $ 8,570,958
Revenues less expenses for current yearUSD $ -92,569
Revenues less expenses for previous yearUSD $ -123,960
Total expenses for current yearUSD $ 976,954
Total expenses for previous yearUSD $ 998,738
Other expenses in current yearUSD $ 721,267
Other expenses in previous yearUSD $ 722,860
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 255,687
Employee salary and benefits paid in previous yearUSD $ 275,878
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 884,385
Total revenue in previous fiscal yearUSD $ 874,778
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 4,648
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 819,342
Program Service Revenue from current yearUSD $ 868,082
Investment Income from prior yearUSD $ 1,456
Investment Income from current yearUSD $ 1,497
Other Revenue from prior yearUSD $ 6,622
Other Revenue from current yearUSD $ 5,199
Gross receipts from all sourcesUSD $ 874,778
Net assets / fund balances at end of fiscal yearUSD $ 7,852,372
Net assets / fund balances at beginning of fiscal yearUSD $ 7,976,332
Total liabilities at end of fiscal yearUSD $ 718,586
Total liabilities at beginning of fiscal yearUSD $ 743,997
Total assets at end of fiscal yearUSD $ 8,570,958
Total assets at beginning of fiscal yearUSD $ 8,720,329
Revenues less expenses for current yearUSD $ -123,960
Revenues less expenses for previous yearUSD $ -130,380
Total expenses for current yearUSD $ 998,738
Total expenses for previous yearUSD $ 957,800
Other expenses in current yearUSD $ 722,860
Other expenses in previous yearUSD $ 689,463
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 275,878
Employee salary and benefits paid in previous yearUSD $ 268,337
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 874,778
Total revenue in previous fiscal yearUSD $ 827,420
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 5,199
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 782,814
Program Service Revenue from current yearUSD $ 819,342
Investment Income from prior yearUSD $ 1,331
Investment Income from current yearUSD $ 1,456
Other Revenue from prior yearUSD $ 4,788
Other Revenue from current yearUSD $ 6,622
Gross receipts from all sourcesUSD $ 827,420
Net assets / fund balances at end of fiscal yearUSD $ 7,976,332
Net assets / fund balances at beginning of fiscal yearUSD $ 8,106,712
Total liabilities at end of fiscal yearUSD $ 743,997
Total liabilities at beginning of fiscal yearUSD $ 698,884
Total assets at end of fiscal yearUSD $ 8,720,329
Total assets at beginning of fiscal yearUSD $ 8,805,596
Revenues less expenses for current yearUSD $ -130,380
Revenues less expenses for previous yearUSD $ -166,019
Total expenses for current yearUSD $ 957,800
Total expenses for previous yearUSD $ 955,952
Other expenses in current yearUSD $ 689,463
Other expenses in previous yearUSD $ 671,186
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 268,337
Employee salary and benefits paid in previous yearUSD $ 284,766
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 827,420
Total revenue in previous fiscal yearUSD $ 789,933
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,000
Total of other revenueUSD $ 6,622
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 771,311
Program Service Revenue from current yearUSD $ 782,814
Investment Income from prior yearUSD $ 1,816
Investment Income from current yearUSD $ 1,331
Other Revenue from prior yearUSD $ 5,853
Other Revenue from current yearUSD $ 4,788
Gross receipts from all sourcesUSD $ 789,933
Net assets / fund balances at end of fiscal yearUSD $ 8,106,712
Net assets / fund balances at beginning of fiscal yearUSD $ 8,272,731
Total liabilities at end of fiscal yearUSD $ 698,884
Total liabilities at beginning of fiscal yearUSD $ 752,838
Total assets at end of fiscal yearUSD $ 8,805,596
Total assets at beginning of fiscal yearUSD $ 9,025,569
Revenues less expenses for current yearUSD $ -166,019
Revenues less expenses for previous yearUSD $ -182,136
Total expenses for current yearUSD $ 955,952
Total expenses for previous yearUSD $ 962,216
Other expenses in current yearUSD $ 671,186
Other expenses in previous yearUSD $ 692,422
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 284,766
Employee salary and benefits paid in previous yearUSD $ 269,794
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 789,933
Total revenue in previous fiscal yearUSD $ 780,080
Contributions and grants from current yearUSD $ 1,000
Contributions and grants from previous yearUSD $ 1,100
Total of other revenueUSD $ 4,788

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 900213451

USA Mailing Address
721 N La Salle St 5th Floor
Chicago
IL
60654
Date first seen: 2007-01-01
Date last seen: 2023-12-14

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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