2023-12-14T13:14:32-08:00 2023-06-30 990 2022-07-01 800097745 North Center Senior Housing NFP NORT 3126557000 721 N La Salle St Chicago IL 60654 Elida Hernandez Treasurer 2023-12-14 Elida Hernandez 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Elida Hernandez 721 N La Salle St Chicago IL 60654 1023389 false X N/A X 2004 IL North Center Senior Housing NFP provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. 6 0 0 13168 12168 9170 9663 989784 991392 303 1797 5279 20537 1004536 1023389 0 0 278376 272043 0 0 950084 982254 1228460 1254297 -223924 -230908 13982599 13797572 582932 628813 13399667 13168759 North Center Senior Housing NFP provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. false false 925823 991392 North Center Senior Housing NFP provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. The St. Vincent de Paul Residence houses approximately 86 residents. 925823 true true false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 0 true true false false false false false false 0 false false false false false false false false false false X 6 0 false true false false false true true true true false false true true true true true true true true false X X X Laura Gibson 3126557000 721 N La Salle St Chicago IL 60654 Elida Hernandez Chairman 1.00 40.00 X X 0 255227 40428 Maria Simon Secretary 1.00 40.00 X X 0 227328 23839 James Cunnea Vice President 1.00 40.00 X X 0 137144 49028 Mary Ann Bibat Director 1.00 40.00 X 0 146128 36319 Karen O'Mara Secretary 1.00 40.00 0 122439 9518 Antwaun Smith Director 1.00 40.00 X 0 104894 17523 Cynthia Grinage Director 1.00 40.00 X 0 92738 20249 Vida Wojewski Director 1.00 40.00 X 0 69813 29271 1155711 226175 0 true true false Monterrey Security 2232 S Blue Island ave Chicago IL 60608 Security 176696 1 9663 9663 Fees & Contracts Gov Agencies 623990 685253 685253 Resident Rental Fees 623990 306139 306139 991392 1797 1797 0 0 0 0 0 0 0 Laundry & Vending 623990 7369 7369 Xfinity Communities Serv Prog 517000 13168 13168 20537 1023389 991392 13168 9166 0 0 0 0 0 0 180201 127436 52765 4802 3396 1406 70847 50102 20745 16193 11452 4741 181656 181656 0 22848 22848 0 0 0 0 12 12 18762 18762 9046 9046 0 500749 500749 1576 1576 0 9212 9212 0 0 214883 214883 16229 16229 Income Taxes 3745 3745 Membership Fees 1816 1816 Bank Fees 1720 1720 0 1254297 925823 328474 0 11604 6369 646380 728402 0 113174 9430 0 0 0 0 6752 7739 16485292 3505308 13139143 12979984 0 0 0 0 65546 65648 13982599 13797572 19164 37149 563768 591664 582932 628813 X 13399667 13168759 13399667 13168759 13982599 13797572 -230908 X false true X true true true X 721638 639556 704277 701051 694916 3461438 0 0 721638 639556 704277 701051 694916 3461438 0 3461438 1647 1542 300 303 1797 5589 0 279166 283514 293235 303182 313508 1472605 4939632 0.70070 0.70430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4000000 4000000 12258241 3281474 8976767 227051 223834 3217 12979984 Construction Advance from Affiliate 74272 Due to Affiliates 491501 Tenant Security Deposits 25891 591664 1773389 750000 750000 1023389 1023389 1254297 1254297 1254297 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Release From FHLB Grant $750000 false false false false false false false false false Elida Hernandez Chairman 250047 5180 30398 10030 295655 James Cunnea Vice President 134352 2792 20463 28565 186172 Karen O'Mara Secretary 122300 139 5082 4436 131957 Maria Simon Secretary 221903 5425 23839 251167 Mary Ann Bibat Director 93288 52840 17339 18980 182447 Form 990, Part VI, Section A, Line 3 The daily operations of the organization are managed by the Catholic Charities of the Archdiocese of Chicago, a related party. The management agreement is in accordance with the rules and regulations of the U.S. Department of Housing and Urban Development. Form 990, Part VI, Section A, Line 7a The Corporate Member appoints and removes Directors of North Center Senior Housing NFP. The Board reviews and recommends the appointment and removal of the officers of North Center Senior Housing NFP. These decisions must be approved by the Corporate Member. Form 990, Part VI, Section A, Line 7b Decisions of the governing body are subject to the approval of Catholic Charities of the Archdiocese of Chicago, the managing organization. Form 990, Part VI, Section B, Line 11b The Form 990 was distributed to all members of the governing body for their review. The review was completed November 29, 2023. Form 990, Part VI, Section B, Line 12c On an annual basis, officers and directors are required to complete and sign a conflict of interest form and either disclose any potential conflicts of interest or affirmatively state there are no conflicts of interest. Potential conflicts of interest are investigated and documented. Form 990, Part VI, Section B, Line 15a Compensation is determined and set within the compensation structure of the Catholic Charities of the Archdiocese of Chicago, the managing organization. Form 990, Part VI, Section B, Line 15b Compensation is determined and set within the compensation structure of the Catholic Charities of the Archdiocese of Chicago, the managing organization. Form 990, Part VI, Section C, Line 18 Form 1023 is not applicable. The tax exempt status is covered under the U.S. Conference of Catholic Bishops group exemption ruling. The Form 990 is on Guidestar's website. Form 990, Part VI, Section C, Line 19 Governing Documents, Conflict of Interest Policy, and Financial Statements are available upon request. Catholic Charities Housing Dev Corp 721 N La Salle St 5th Floor Chicago IL 60654 363425317 Affordable Housing IL 501c3 12 Catholic Charities of the Arch of Chgo false Catholic Charities of the Arch of Chgo 721 N La Salle Chicago IL 60654 362170821 Social Service Agency IL 501c3 7 Catholic Bishop of Chicago false Tolton Senior Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 363932659 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false St Leo Assisted Housing NFP 721 N La Salle St 5th Floor Chicago IL 60654 490950766 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Sabina Senior Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 364223533 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Roseland Senior Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 363519061 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Porta Coeli Senior Housing NFP 721 N La Salle St 5th Floor Chicago IL 60654 455299589 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Peter Claver Senior Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 364188922 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Palos Park Senior Housing NFP 721 N La Salle St 5th Floor Chicago IL 60654 208032139 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Northlake Senior Housing NFP 721 N La Salle St 5th Floor Chicago IL 60654 900213451 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Matthew Senior Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 363867486 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Lawrence Senior Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 363932662 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Hayes Senior Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 363686967 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Goedert Senior Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 364526043 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Frances Senior Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 363867489 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Brendan Senior Housing Corporation 721 N La Salle St 5th Floor Chicag IL 60654 364435695 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Bernardin Senior Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 364188920 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false All Saints Senior Housing NFP 721 N La Salle St 5th Floor Chicago IL 60654 273362317 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Ailbe Senior Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 363985169 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Ailbe Assisted Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 364223536 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false House of the Good Shepherd PO Box 60613-0453 Chicago IL 606130453 362167738 Domestic Violence Shelter IL 501c3 7 Catholic Charities of the Arch of Chgo false The Peace Corner Inc 5022 W Madison Chicago IL 606444127 202940156 Youth Center IL 501c3 10 Catholic Charities of the Arch of Chgo false Holy Family Villa 12220 S Will-Cook Road Palos Park IL 60464 363680983 Skilled Nursing Facility IL 501c3 9 Catholic Charities of the Arch of Chgo false false false true false true false false false false false false false true false false true false false false Catholic Charities Housing Dev Corp e 74272 Cost Catholic Charities of the Arch of Chgo c 9063 Cost Catholic Charities of the Arch of Chgo m 200232 Cost Catholic Charities of the Arch of Chgo p 287258 Cost