2025-12-03T09:12:17-06:00 2024-12-31 844230150 GGM ASSOCIATES INC 5683 N LINCOLN AVE CHICAGO IL 606594956 990 2024-01-01 474572658 NESS HEALTHCARE NFP NESS 8472204921 7366 N LINCOLN AVE 301 LINCOLNWOOD IL 60712 MICHAEL KUZMENKO TREASURER 8472204921 2025-12-03 1 1 AARON J MAUER P02428308 7738311672 2024 2025-03-06 01:10:19Z X NORTHLAKE BEHAVIORAL HEALTH SYSTEM MICHAEL KUZMENKO 7366 N LINCOLN AVE 301 LINCOLNWOOD IL 60712 25672198 0 X WWW.NORTHLAKEBH.ORG X 2015 IL OPERATE FACILITIES MEETING THE NEEDS OF THOSE SUFFERING FROM CHEMICAL DEPENDENCE AND ADDICTION 3 0 567 0 0 0 6566881 2533091 22509120 22796098 0 165401 30386 177608 29106387 25672198 0 0 0 0 13188712 14166086 0 0 0 12095712 10752096 25284424 24918182 3821963 754016 32047840 31708741 37338628 35720435 -5290788 -4011694 TO OPERATE HEALTHCARE FACILITIES THAT ARE DESIGNED TO MEET PHYSICAL, EMOTIONAL, RECREATIONAL, AND SOCIAL NEEDS OF CHILDREN AND ADULTS SUFFERING FROM CHEMICAL DEPENDENCE AND ADDICTION. 0 0 17395044 21493369 NESS HEALTHCARE NFP OPERATED THE NORTHLAKE BEHAVIORAL FACILITIES ("NORTHLAKE") THAT ARE DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL AND OTHER SIMILAR NEEDS OF THE ELDERLY, MENTALLY AND PHYSICALLY DISABLED PERSONS AS WELL AS CHILDREN AND ADULTS SUFFERING FROM CHEMICAL DEPENDENCE AND ADDICTION. 5762906 1302729 THE ORGANIZATION OPERATED OUTPATIENT CLINICS TO SERVE THE DISABLED AND THOSE SUFFERING FROM CHEMICAL DEPENDENCE AND ADDICTION. 23157950 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 37 0 1 567 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHAEL KUZMENKO 8472204921 7366 N LINCOLN AVE SUITE 301 LINCOLNWOOD IL 60712 ANATOLIY SHIR PRESIDENT, CHAIRMAN 40.00 0.00 X X 175940 0 0 MICHAEL TARNOFF DIRECTOR 10.00 0.00 X 10000 0 0 MICHAEL MESSING DIRECTOR 10.00 0.00 X 10000 0 0 GARRICK KLAYBOR CHIEF OF STAFF 40.00 0.00 X 227265 0 0 JOE BUCKLEY CEO 40.00 0.00 X 174086 0 0 MICHAEL ZERINGUE CHIEF NURSING OFFICER 40.00 0.00 X 154455 0 0 WAYNE THOMPSON CFO 40.00 0.00 X 118775 0 0 DIANA POLYAKOV COO 40.00 0.00 X 90505 0 0 MICHAEL KUZMENKO TREASURER, SECRETARY 40.00 0.00 X 85940 0 0 JONELL KING CHIEF NURSING OFFICER 40.00 0.00 X 70655 0 0 SURESHKUMAR BHATT CHIEF OF STAFF 40.00 0.00 X 56773 0 0 TONI BONVILLIAN EMS DIRECTOR 40.00 0.00 X 114129 0 9060 HARLAN WILLIAMSON RN 40.00 0.00 X 102680 0 9060 1391203 0 18120 7 0 1 0 ADVANTAGE MEDICAL PROFESSIONALS PO BOX 7 METAIRIE LA 70004 MEDICAL SERVICES 436331 SUNTREE WELLNESS & PSYCHIATRIC SV 428 LAKESHORE VILLAGE EAST SLIDELL LA 70461 MEDICAL SERVICES 356050 SHANTA SMITH 3817 CANAL BANK DRIVE SLIDELL LA 70461 MEDICAL SERVICES 328950 GRAHAM L SPRUIELL 144 FONTAINBLEAU DRIVE MANDEVILLE LA 70471 MEDICAL SERVICES 148000 TYLER T WANSLEY 827 AUTUMN PLACE APT 102 MANDEVILLE LA 70471 MEDICAL SERVICES 121720 6 2533091 2533091 ACUTE INPATIENT SERVICES 623990 21493369 21493369 OUTPATIENT SERVICES 621400 1302729 1302729 22796098 165401 165401 MEALS AND LAUNDRY SERVICE 722320 166901 166901 VENDING MACHINE INCOME 722515 10707 10707 177608 25672198 22973706 0 165401 X 1174394 1058779 115615 11409718 10286474 1123244 108630 101566 7064 550249 514468 35781 923095 861642 61453 751417 750066 1351 45190 3785 41405 17798 1491 16307 2580535 2527417 53118 55074 2499 52575 277136 218171 58965 261631 152828 108803 1569338 1551603 17735 85464 78945 6519 45388 41945 3443 2050570 2022272 28298 1047796 1034090 13706 708024 698256 9768 DIETARY 499249 497254 1995 BAD DEBT 315101 315101 HOUSEKEEPING 178280 178071 209 MEDICAL AND PHARMACEUTI 138535 138067 468 125570 123160 2410 24918182 23157950 1760232 0 4166677 2057657 0 1010307 5831055 7009972 12937 10471 47981 150732 23311782 6776354 16756778 16535428 2561389 2207254 2671023 2726920 32047840 31708741 3536263 2352186 30592365 29431080 0 800000 0 150000 3210000 2987169 37338628 35720435 X 0 0 0 0 -5290788 -4011694 -5290788 -4011694 32047840 31708741 754016 525078 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 425197 425197 20103557 4396048 15707509 2404880 2245400 159480 378148 134906 243242 16535428 RESTRICTED CASH 2726920 2726920 OBH SETTLEMENT 2987169 2987169 X 25702464 30266 30266 25672198 0 25672198 24948448 0 24948448 -30266 -30266 24918182 PART X, LINE 2: THE ENTITY IS A 501(C)(3) ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER THE INTERNAL REVENUE CODE. THE ENTITY IS, HOWEVER, SUBJECT TO TAX ON BUSINESS INCOME UNRELATED TO ITS EXEMPT PURPOSE. THE ENTITY IS NOT CLASSIFIED AS A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ENTITY BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. THE ENTITY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED, EXCEPT UNDER CERTAIN CIRCUMSTANCES. THE INFORMATION RETURNS FOR THE PERIODS ENDED DECEMBER 31, 2021, THROUGH 2023 ARE OPEN FOR TAX EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAS UTILITIES REIMBURSEMENT 30,266. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAS UTILITIES REIMBURSEMENT -30,266. 1 1 1 X 1 X 1 1 0 1 1 1 315101 517090 418492 98598 X 1 0 1 1 NORTHLAKE BEHAVIORAL HEALTH SYSTEM 23455 HIGHWAY 190 MANDEVILLE LA 70448 NORTHLAKEBH.ORG H00001724 X NORTHLAKE BEHAVIORAL HEALTH SYSTEM 0 0 1 X X X X X X X X X 23 1 0 0 1 X 1 23 0 1 0 1 X 100.000000000000 200.000000000000 1 1 X X X X 1 X WWW.NORTHLAKEBH.ORG X WWW.NORTHLAKEBH.ORG X WWW.NORTHLAKEBH.ORG X X X X X 1 0 0 X 0 0 NORTHLAKE BEHAVIORAL HEALTH SYSTEM PART V, SECTION B, LINE 5: THE ORGANIZATION INTERVIEWED NUMBEROUS KEY CONSTITUENTS WITHIN THE COMMUNITY - NAMI, FLORIDA PARISHES AND MENTAL HEALTH ADVOCACY NORTHLAKE BEHAVIORAL HEALTH SYSTEM PART V, SECTION B, LINE 11: THE ORGANIZATION HAS DESCRIBED HOW THEY ARE ADDRESSING THE SIGNIFICANT NEEDS OF ITS PATIENTS IN THE STRATEGY AND IMPLEMENTATION PLAN AVAILABLE UPON REQUEST. NORTHLAKE BEHAVIORAL HEALTH SYSTEM PART V, SECTION B, LINE 13B: NO PATIENTS ARE REFUSED CARE BY THE FACILITY. THE STATE OF LOUISIANA PAYS ANY REMAINING BALANCE DUE AFTER ALL OTHER RESOURCES HAVE BEEN EXHAUSTED. PART III, LINE 2: BAD DEBT RESERVE IS ESTIMATED BASED ON AMOUNT EXPECTED TO BECOME UNCOLLECTIBLE. X X 0 0 0 0 0 0 0 0 0 GARRICK KLAYBOR CHIEF OF STAFF 227265 0 0 0 0 0 0 0 0 0 227265 0 0 0 ANATOLIY SHIR PRESIDENT, CHAIRMAN 175940 0 0 0 0 0 0 0 0 0 175940 0 0 0 JOE BUCKLEY CEO 174086 0 0 0 0 0 0 0 0 0 174086 0 0 0 MICHAEL ZERINGUE CHIEF NURSING OFFICER 154455 0 0 0 0 0 0 0 0 0 154455 0 0 0 A ILLINOIS FINANCE AUTHORITY 861091967 45204EQP6 2016-11-01 11295000 PURCHASE OF NORTHLAKE BEHAVIORAL HEALTH 0 0 0 B ILLINOIS FINANCE AUTHORITY 861091967 45204EQQ4 2016-11-01 18325000 PURCHASE OF NORTHLAKE BEHAVIORAL HEALTH 0 0 0 A 11180189 967130 222209 457596 9533254 2021 0 0 0 0 B 18138731 1569070 360511 742404 15466746 2021 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 KATHERINE BUCKLEY FAMILY MEMBER OF CEO 43429 EMPLOYMENT 0 JODY KING FAMILY MEMBER OF CHIEF NURSING OFFICER 19244 EMPLOYMENT 0 KERI KING FAMILY MEMBER OF CHIEF NURSING OFFICER 10174 EMPLOYMENT 0 NEUROPSYCHIATRY SERVICES LLC ENTITY CONTROLLED BY CHIEF OF STAFF 120000 INDEPENDENT CONTRACTOR 0 FORM 990, PART VI, SECTION B, LINE 11B ALL COPIES OF 990 ARE EMAILED TO THE RESPECTIVE MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION MEETS MONTHLY TO DISCUSS COMPLIANCE AND MONITORS THIS PERIODICALLY. FORM 990, PART VI, SECTION B, LINE 15 REVIEWED MARKET RATES WITH GUIDSTAR/CANDID.ORG SERVICES FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION NEEDED AND/OR REQUESTED ACCORDING TO GOVERNMENT REGULATIUONS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G NURSING: PROGRAM SERVICE EXPENSES 1,242,276. MANAGEMENT AND GENERAL EXPENSES 1,631. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,243,907. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 4,237. MANAGEMENT AND GENERAL EXPENSES 46,348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,585. ON CALL COVERAGE: PROGRAM SERVICE EXPENSES 1,066,865. MANAGEMENT AND GENERAL EXPENSES 4,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,071,145. CONSULTING: PROGRAM SERVICE EXPENSES 214,039. MANAGEMENT AND GENERAL EXPENSES 859. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214,898. NORTHLAKE PHYSICIANS GROUP LLC 23699 QUAIL LANE MANDEVILLE LA 70448 371852529 HEALTHCARE LA 780512 288350 NESS HEALTHCARE NFP TAMID HEALTHCARE NFP 7366 N LINCOLN AVE LINCOLNWOOD IL 60712 854146033 NURSING CARE IL 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0