Skip to content
Nonprofiteer
← All organizations

NAPERVILLE ELDERLY HOMES INC

EIN 36-2709180 NAPERVILLE, IL

Browse the largest nonprofits in Illinois

Revenue 2023
$198,028
Expenses 2023
$179,938

Program services were 63.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

As filed

Subsection
03
NTEE code
L22Z
Classification
1000
Street
310 WEST MARTIN AVENUE

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2023

Mission

TO DEVELOP, CONSTRUCT, OWN, MAINTAIN AND OPERATE SENIOR HOUSING

Activities or mission (Part I)

PROVIDE AFFORDABLE HOUSING AND AN ACTIVE COMMUNITY LIFESTYLE FOR LOWER INCOME SENIORS AND PERSONS WITH DISABILITIES.

  • THE ORGANIZATION OPERATES A 190-UNIT MID-RISE HOUSING COMMUNITY WITH OVER 200 RESIDENTS CONSISTING OF 81 STUDIO UNITS, 107 ONE-BEDROOM UNITS AND 2 TWO-BEDROOM UNITS. AGREEMENTS WITH HUD PROVIDE FOR REGULATIONS OF RENTAL CHARGES AND ELIGIBITY.

    Expenses $115,056

As filed on the 2023 return.

Officers and directors · 2023

As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • David Weeks

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • John Schillerstrom

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Ray McGury

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Erin Wikstrom

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • John Gallagher

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Gary Leavenworth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Grant Cowen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Doug Lellbach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dennise Vaughn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bruce George

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gerry Cassioppi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Christina Trapp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Karyn Charvat

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Anthony Losurdo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mark Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Madhu Uppal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mary Kerbs

    EXECUTIVE DIRECTOR

    Total calculated
    $87,372
    From this org
    $87,372
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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. Earlier years are each on their own filing page.

Filings

  • 2023
    Revenue
    $198,028
    Expenses
    $179,938
    Contributions
    $143,175
    Grants paid
    $0
  • 2022
    Revenue
    $682,871
    Expenses
    $91,950
    Contributions
    $217,053
    Grants paid
    $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

  • 2021 · 990

    Revenue
    $357,929
    Expenses
    $202,351
    Assets (EOY)
    $14,027,119
  • 2020 · 990

    Revenue
    $77,285
    Expenses
    $202,433
    Assets (EOY)
    $13,478,345
  • 2018 · 990

    Revenue
    $12,226,486
    Expenses
    $683,680
    Assets (EOY)
    $12,975,929
  • 2017 · 990

    Revenue
    $867,303
    Expenses
    $831,788
    Assets (EOY)
    $1,530,422
  • 2016 · 990

    Revenue
    $786,438
    Expenses
    $918,679
    Assets (EOY)
    $1,510,605
  • 2015 · 990

    Revenue
    $753,703
    Expenses
    $829,538
    Assets (EOY)
    $1,593,570
  • 2014 · 990

    Revenue
    $770,462
    Expenses
    $766,712
    Assets (EOY)
    $1,638,379
  • 2013 · 990

    Revenue
    $772,274
    Expenses
    $796,682
    Assets (EOY)
    $1,653,067

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

Taxable family

From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.

Related partnerships on its 2023 return

  • NEH 1 OWNER LP

    N/A · SENIOR HOUSING · IL

  • NEH 2 OWNER LP

    N/A · SENIOR HOUSING · IL

Related corporations and trusts on its 2023 return

  • NEH 1 OWNER GP LLC

    C · SENIOR HOUSING · IL · 79% owned · share of income -$43 · share of assets $428,359 · controlled entity

  • NEH 2 OWNER GP LLC

    C · SENIOR HOUSING · IL · 100% owned · share of income -$72 · share of assets $345,176 · controlled entity

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Listed as of 13 October 2026, under deductibility PC.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.

What this page reflects

The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2023, the newest we have parsed for this organization.