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Nonprofiteer
← ELLIS NEIGHBORHOOD DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by ELLIS NEIGHBORHOOD DEVELOPMENT CORPORATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 31 January 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed only on the later return

  • Daniel Lezotte

Listed under a different title

  • Elias Rosario Thru 022023: CHIEF FIN/ADMIN OFCR/TREASURER then CHIEF FINANCIAL ADMIN. OFFICER

Totals

Total revenue
$528,037
Total expenses
$886,805
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$527,390
Investment income
$4
Other revenue
$643
Total assets, end of year
$635,289
Total liabilities, end of year
$2,731,411
Net assets or fund balances, end of year
-$2,096,122
Program services expenses (Part IX)
$886,805
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$886,805

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: LOW-INCOME HOUSING

    total $527,390 · related or exempt $527,390

  • 3 · Investment income

    total $4 · excluded $4

  • 11a · Other revenue: OTHER BUILDING INCOME

    total $643 · excluded $643

  • 11e · Other revenue, total

    $643

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $355,843 · program services $355,843

  • 11b · Fees: legal

    total $415 · program services $415

  • 11c · Fees: accounting

    total $12,000 · program services $12,000

  • 11g · Fees: other

    total $62,668 · program services $62,668

  • 13 · Office expenses

    total $13,022 · program services $13,022

  • 16 · Occupancy

    total $117,592 · program services $117,592

  • 22 · Depreciation, depletion and amortization

    total $94,535 · program services $94,535

  • 24a · Other expenses: MISCELLANEOUS ADMIN FEE

    total $184,722 · program services $184,722

  • 24b · Other expenses: UNCOLLECTABLE ACCOUNTS

    total $46,008 · program services $46,008

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $106,255

  • 4 · Accounts receivable

    beginning of year $105,215 · end of year $31,791

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,425 · end of year $9,187

  • 10a · Land, buildings and equipment: cost or other basis

    $3,048,805

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,560,749

  • 10c · Land, buildings and equipment, net

    beginning of year $523,214 · end of year $488,056

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $184,744 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $115,995 · end of year $201,308

  • 19 · Deferred revenue

    beginning of year $30,425 · end of year $30,425

  • 23 · Secured mortgages and notes payable

    beginning of year $2,209,554 · end of year $2,206,199

  • 25 · Other liabilities

    beginning of year $216,978 · end of year $293,479

  • 27 · Net assets without donor restrictions

    beginning of year -$1,737,354 · end of year -$2,096,122

Mission and programs · 2022

Mission

TO PROVIDE HOUSING ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS.

  • HOUSING ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS.

    Expenses $886,805 · Revenue $527,390

As filed on the 2022 return.

Listed in Part VII

  • Elias Rosario Thru 022023

    CHIEF FIN/ADMIN OFCR/TREASURER

    Total calculated
    $314,121
    From this org
    $0
    From related orgs
    $274,568
    Other
    $39,553
    Hours/week
    1 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $267,068 related
    Bonus
    $0
    Other
    $0 + $7,500 related
    Deferred
    $0 + $28,812 related
    Nontaxable benefits
    $0 + $10,741 related
    Filer's total
    $0 + $314,121 related

  • Julia Getzels

    GENERAL COUNSEL/SECRETARY

    Total calculated
    $264,893
    From this org
    $0
    From related orgs
    $237,328
    Other
    $27,565
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $229,828 related
    Bonus
    $0
    Other
    $0 + $7,500 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $27,565 related
    Filer's total
    $0 + $264,893 related

  • Jennifer Faron

    DIRECTOR (THRU 04/2023)

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Kyle Peterson

    DIRECTOR (THRU 04/2023)

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Evelyn Diaz

    PRESIDENT/CEO

    Total calculated
    $456,607
    From this org
    $0
    From related orgs
    $390,876
    Other
    $65,731
    Hours/week
    1 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $383,376 related
    Bonus
    $0
    Other
    $0 + $7,500 related
    Deferred
    $0 + $31,583 related
    Nontaxable benefits
    $0 + $34,148 related
    Filer's total
    $0 + $456,607 related

  • Earl Chase

    EXECUTIVE DIRECTOR (THRU 05/2023)

    Total calculated
    $219,048
    From this org
    $0
    From related orgs
    $200,441
    Other
    $18,607
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $190,141 related
    Bonus
    $0
    Other
    $0 + $10,300 related
    Deferred
    $0 + $9,273 related
    Nontaxable benefits
    $0 + $9,334 related
    Filer's total
    $0 + $219,048 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
PRESIDENT/CEO COMPENSATION WAS DETERMINED BY THE RELATED ORGANIZATION, HEARTLAND ALLIANCE FOR HUMAN NEEDS AND RIGHTS. THE FOLLOWING METHODS WERE USED: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - INDEPENDENT COMPENSATION CONSULTANT - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • MAYFIELD LP

    N/A · HOUSING SVCS · IL

    Directly controlled by HRTLND HOUS

  • NORTH AVENUE LP

    N/A · HOUSING SVCS · IL

    Directly controlled by HRTLND HOUS

  • LELAND LP

    N/A · HOUSING SVCS · IL

    Directly controlled by HRTLND HOUS

  • DREXEL JAZZ LP

    N/A · HOUSING SVCS · IL

    Directly controlled by HRTLND HOUS

  • 1218 W HIGHLAND LLC

    N/A · HOUSING SVCS · IL

    Directly controlled by HRTLND HOUS

  • FOND DU LAC APT LLC

    N/A · HOUSING SVCS · IL

    Directly controlled by HRTLND HOUS

  • HOLLYWOOD HOUSE LP

    N/A · HOUSING SVCS · IL

    Directly controlled by HRTLND HOUS

  • HIGHLAND MM LLC

    N/A · HOUSING SVCS · IL

    Directly controlled by HRTLND HOUS

  • ROOSEVELT SQR I LP

    N/A · HOUSING SVCS · IL

    Directly controlled by HRTLND HOUS

  • ROOSEVELT SQR II LP

    N/A · HOUSING SVCS · IL

    Directly controlled by HRTLND HOUS

  • VICEROY HOTEL LP

    N/A · HOUSING SVCS · IL

    Directly controlled by HRTLND HOUS

  • LATHROP COM PTR LLC

    N/A · HOUSING SVCS · IL

    Directly controlled by HRTLND HOUS

  • HALSTED LP

    N/A · HOUSING SVCS · IL

    Directly controlled by HRTLND HOUS

  • CENTER BUFFUM LLC

    N/A · HOUSING SVCS · IL

    Directly controlled by HRTLND HOUS

  • RETHKE WA LLC

    N/A · HOUSING SVCS · IL

    Directly controlled by HRTLND HOUS

  • DIVERSEY LP

    N/A · HOUSING SVCS · IL

    Directly controlled by HRTLND HOUS

  • TREE LANE APTS LLC

    N/A · HOUSING SVCS · IL

    Directly controlled by HRTLND HOUS

  • ST ANTHONY'S APTS

    N/A · HOUSING SVCS · IL

    Directly controlled by HRTLND HOUS

  • WARREN ASHLAND LP

    N/A · HOUSING SVCS · IL

    Directly controlled by HRTLND HOUS

  • 1715 N 37TH ST LLC

    N/A · HOUSING SVCS · IL

    Directly controlled by HRTLND HOUS

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • LELAND NEIGHBORHOOD DEVELOPMENT CORP

    C · LOW INCOME HOUSING · IL

    Directly controlled by HRTLND HOUS

  • MAYFIELD NEIGHBORHOOD DEVELOPMENT CORP

    C · LOW INCOME HOUSING · IL

    Directly controlled by HRTLND HOUS

  • DREXEL NEIGHBORHOOD DEVELOPMENT CORP

    C · LOW INCOME HOUSING · IL

    Directly controlled by HRTLND HOUS

  • NORTH AVENUE NEIGHBORHOOD DEVELOPMT CORP

    C · LOW INCOME HOUSING · IL

    Directly controlled by HRTLND HOUS

  • HEARTLAND ABLA RENTAL DEVELOPMENT CORP

    C · LOW INCOME HOUSING · IL

    Directly controlled by HRTLND HOUS

  • HEARTLAND ALBA RENTAL II

    C · LOW INCOME HOUSING · IL

    Directly controlled by HRTLND HOUS

  • HEARTLAND LATHROP LLC

    C · LOW INCOME HOUSING · IL

    Directly controlled by HRTLND HOUS

  • HOLLYWOOD SHERIDAN NEIGHBORHOOD DEV CORP

    C · LOW INCOME HOUSING · IL

    Directly controlled by HRTLND HOUS

  • VICEROY GP LLC

    C · LOW INCOME HOUSING · IL · controlled entity

    Directly controlled by HRTLND HOUS

  • HALSTED GP LLC

    C · LOW INCOME HOUSING · IL

    Directly controlled by HRTLND HOUS

  • DIVERSEY GP LLC

    C · LOW INCOME HOUSING · IL

    Directly controlled by HRTLND HOUS

  • WARREN ASHLAND GP LLC

    C · LOW INCOME HOUSING · IL

    Directly controlled by HRTLND HOUS

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349313860

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