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Nonprofiteer
← PALOS PARK SENIOR HOUSING NFP

Form 990 for tax year 2024

Filed by PALOS PARK SENIOR HOUSING NFP.

Totals

Total revenue
$1,083,332
Total expenses
$1,406,584
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,075,786
Investment income
$1,788
Other revenue
$5,758
Total assets, end of year
$9,578,670
Total liabilities, end of year
$520,910
Net assets or fund balances, end of year
$9,057,760
Program services expenses (Part IX)
$1,025,044
Management and general expenses
$381,540
Fundraising expenses
$0
Program service expenses (Part III)
$1,025,044

Program services were 72.9% 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: Fees & Contracts Gov Agencies

    total $694,748 · related or exempt $694,748

  • 2b · Program service revenue: Resident Rental Fees

    total $381,038 · related or exempt $381,038

  • 3 · Investment income

    total $1,788 · excluded $1,788

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Laundry & Vending

    total $5,454 · excluded $5,454

  • 11b · Other revenue: Xfinity Communities Serv Prog

    total $304 · unrelated business $304

  • 11e · Other revenue, total

    $5,758

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $218,426 · program services $151,709 · management and general $66,717

  • 8 · Pension plan contributions

    total $17,998 · program services $12,501 · management and general $5,497

  • 9 · Other employee benefits

    total $74,945 · program services $52,053 · management and general $22,892

  • 10 · Payroll taxes

    total $21,187 · program services $14,716 · management and general $6,471

  • 11a · Fees: management

    total $223,827 · management and general $223,827

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $21,824 · management and general $21,824

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $20,420 · program services $20,420

  • 12 · Advertising and promotion

    total $34 · management and general $34

  • 13 · Office expenses

    total $22,386 · management and general $22,386

  • 14 · Information technology

    total $3,403 · management and general $3,403

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $539,164 · program services $539,164

  • 17 · Travel

    total $1,457 · program services $1,457

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $275 · management and general $275

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $209,485 · program services $209,485

  • 23 · Insurance

    total $23,539 · program services $23,539

  • 24a · Other expenses: Bank Fees

    total $4,275 · management and general $4,275

  • 24b · Other expenses: Membership Dues

    total $2,854 · management and general $2,854

  • 24c · Other expenses: Postage and Shipping

    total $1,085 · management and general $1,085

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,749 · end of year $51,946

  • 2 · Savings and temporary cash investments

    beginning of year $603,407 · end of year $665,281

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $185 · end of year $1,136

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,176 · end of year $473

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

    $12,278,730

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

    $3,465,517

  • 10c · Land, buildings and equipment, net

    beginning of year $9,071,841 · end of year $8,813,213

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $45,772 · end of year $46,621

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,898 · end of year $43,015

  • 25 · Other liabilities

    beginning of year $302,220 · end of year $477,895

  • 27 · Net assets without donor restrictions

    beginning of year $9,381,012 · end of year $9,057,760

Mission and programs · 2024

Mission

Palos Park Senior Housing NFP provides housing and services for the elderly, to meet their physical, social, and psycho-social needs.

  • Palos Park Senior Housing NFP provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. The St. Francis of Assisi Residence houses approximately 81 residents.

    Expenses $1,025,044 · Revenue $1,075,786

As filed on the 2024 return.

Listed in Part VII

  • Elida Hernandez

    Treasurer

    Total calculated
    $315,819
    From this org
    $0
    From related orgs
    $269,676
    Other
    $46,143
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $268,986 related
    Bonus
    not reported
    Other
    not reported + $690 related
    Deferred
    not reported + $33,719 related
    Nontaxable benefits
    not reported + $12,424 related
    Filer's total
    not reported + $315,819 related

  • Ami Novoryta

    Chairman

    Total calculated
    $298,655
    From this org
    $0
    From related orgs
    $256,478
    Other
    $42,177
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $256,118 related
    Bonus
    not reported
    Other
    not reported + $360 related
    Deferred
    not reported + $8,390 related
    Nontaxable benefits
    not reported + $33,787 related
    Filer's total
    not reported + $298,655 related

  • Erica O'Malley

    Director

    Total calculated
    $294,526
    From this org
    $0
    From related orgs
    $243,918
    Other
    $50,608
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $242,886 related
    Bonus
    not reported
    Other
    not reported + $1,032 related
    Deferred
    not reported + $15,076 related
    Nontaxable benefits
    not reported + $35,532 related
    Filer's total
    not reported + $294,526 related

  • Maria Simon

    Secretary

    Total calculated
    $288,918
    From this org
    $0
    From related orgs
    $242,617
    Other
    $46,301
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $241,591 related
    Bonus
    not reported
    Other
    not reported + $1,026 related
    Deferred
    not reported + $11,513 related
    Nontaxable benefits
    not reported + $34,788 related
    Filer's total
    not reported + $288,918 related

  • Gina Cleggs

    Vice President

    Total calculated
    $257,464
    From this org
    $0
    From related orgs
    $228,580
    Other
    $28,884
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $222,890 related
    Bonus
    not reported
    Other
    not reported + $5,690 related
    Deferred
    not reported + $8,384 related
    Nontaxable benefits
    not reported + $20,500 related
    Filer's total
    not reported + $257,464 related

  • Kelly Presley

    Secretary

    Total calculated
    $175,601
    From this org
    $0
    From related orgs
    $158,582
    Other
    $17,019
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $158,448 related
    Bonus
    not reported
    Other
    not reported + $134 related
    Deferred
    not reported + $5,325 related
    Nontaxable benefits
    not reported + $11,694 related
    Filer's total
    not reported + $175,601 related

  • Bob Haennicke Past

    Director

    Total calculated
    $158,824
    From this org
    $0
    From related orgs
    $132,277
    Other
    $26,547
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $100,334 related
    Bonus
    not reported
    Other
    not reported + $31,943 related
    Deferred
    not reported + $15,940 related
    Nontaxable benefits
    not reported + $10,607 related
    Filer's total
    not reported + $158,824 related

  • Angel Rivera

    Director

    Total calculated
    $154,506
    From this org
    $0
    From related orgs
    $144,725
    Other
    $9,781
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $144,573 related
    Bonus
    not reported
    Other
    not reported + $152 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $9,781 related
    Filer's total
    not reported + $154,506 related

  • Angela Bailey

    Director

    Total calculated
    $139,414
    From this org
    $0
    From related orgs
    $104,705
    Other
    $34,709
    Hours/week
    1 + 40 related

  • George Giolas

    Director

    Total calculated
    $132,679
    From this org
    $0
    From related orgs
    $113,293
    Other
    $19,386
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $101,902 related
    Bonus
    not reported
    Other
    not reported + $11,391 related
    Deferred
    not reported + $413 related
    Nontaxable benefits
    not reported + $18,973 related
    Filer's total
    not reported + $132,679 related

  • Antwaun Smith

    Director

    Total calculated
    $72,808
    From this org
    $0
    From related orgs
    $69,270
    Other
    $3,538
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $29,219 related
    Bonus
    not reported
    Other
    not reported + $40,051 related
    Deferred
    not reported + $3,283 related
    Nontaxable benefits
    not reported + $255 related
    Filer's total
    not reported + $72,808 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

  • 4a · Severance or change-of-control payment

Answered no

  • 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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202523119349301102

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