STRATEGY STUDIO / PUBLIC DATA EXPLORER

WEST TOWN SENIOR RESIDENCE: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
WEST TOWN SENIOR RESIDENCE (EIN 36-3768678)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-23
IRS object ID
202631749349300518
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-23T16:22:59-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352102008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CNA TAX PROFESSIONALS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110475 CROSSPOINT BOULEVARD SUITEAddressLine1Txt
Address Line2200AddressLine2Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46256ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363768678EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST TOWN SENIOR RESIDENCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone3123823237PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1566 W LAKE ST 400AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60661ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT CECHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3123823237PhoneNum
Signature2026-06-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonABIGAIL P RAY EAPreparerPersonNm
PTINP03218461PTIN
Phone3178413393PhoneNum
Preparation2026-06-23PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT CECHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1566 W LAKE ST 400AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60661ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,690,898GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTHELINDENHOUSES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionLOW INCOME HOUSINGActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,220,358PYContributionsGrantsAmt
CY Contributions Grants$2,283,430CYContributionsGrantsAmt
PY Program Service Revenue$357,590PYProgramServiceRevenueAmt
CY Program Service Revenue$369,405CYProgramServiceRevenueAmt
PY Investment Income$32,822PYInvestmentIncomeAmt
CY Investment Income$24,775CYInvestmentIncomeAmt
PY Other Revenue$4,181PYOtherRevenueAmt
CY Other Revenue$13,288CYOtherRevenueAmt
PY Total Revenue$2,614,951PYTotalRevenueAmt
CY Total Revenue$2,690,898CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,307,425PYOtherExpensesAmt
CY Other Expenses$2,133,544CYOtherExpensesAmt
PY Total Expenses$2,307,425PYTotalExpensesAmt
CY Total Expenses$2,133,544CYTotalExpensesAmt
PY Revenues Less Expenses$307,526PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$557,354CYRevenuesLessExpensesAmt
Total Assets BOY$6,829,663TotalAssetsBOYAmt
Total Assets EOY$7,253,509TotalAssetsEOYAmt
Total Liabilities BOY$11,650,941TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,517,433TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$4,821,278NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$4,263,924NetAssetsOrFundBalancesEOYAmt
MissionLOW INCOME HOUSINGMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,734,187ExpenseAmt
Revenue$369,405RevenueAmt
DescTHE ORGANIZATION OWNS AND OPERATES A 100 UNIT PROJECT FOR THE ELDERLY PURSUANT TO SECTION 223F OF THE NATIONAL HOUSING ACT. THE LINDEN HOUSE IS DESIGNED TO MEET THE PHYSICAL, SOCIAL, SPIRITUAL AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS. THE LINDEN HOUSE IS A CARING COMMUNITY AS IT PROMOTES HEALTH, SECURITY, QUALITY OF LIFE, AND THE OPPORTUNITY FOR INTERACTION AND INVOLVEMENT OF RESIDENTS. A SOCIAL SERVICE COORDINATOR ASSISTS AND ACTS AS AN ADVOCATE ON BEHALF OF THE RESIDENTS, PROVIDES CASE MANAGEMENT SERVICES AND COORDINATES NEEDED SUPPORT SERVICES. SOCIAL ACTIVITIES AND PROGRAMS ARE GEARED TOWARD SENIORS, GIVING THE RESIDENTS THE CHANCE TO SOCIALIZE WITH ONE ANOTHER AT HOLIDAY CELEBRATIONS, PARTIES, GAMES, CRAFT AND OTHER ACTIVITIES AND EDUCATIONAL SESSIONS BY COMMUNITY PARTNERS.Desc
Total Program Service Expenses$1,734,187TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EVERGREEN REAL ESTATE SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3123823237PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1566 WEST LAKE STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60661ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GUADALUPE PRESTON
DIRECTOR0.50Yes (X)$0$0$0
DR MICHAEL FRIEDMAN
DIRECTOR0.50Yes (X)$0$0$0
POLLY KUEHL
DIRECTOR0.50Yes (X)$0$0$0
PATTI TUOMEY
DIRECTOR0.50Yes (X)$0$0$0
GWEN WALTERS
DIRECTOR0.50Yes (X)$0$0$0
ROBERT CECH
TREASURER0.50Yes (X)$0$0$0Yes (X)
SR MARGARET ANNE HENSS PHJC
CHAIRPERSON0.50Yes (X)$0$0$0Yes (X)
SR MARY ELLEN GOELLER PHJC
DIRECTOR0.50Yes (X)$0$0$0
MARGARET GUERRERO
SECRETARY0.50Yes (X)$0$0$0Yes (X)
ARTHUR HOFFMANN
DIRECTOR0.50Yes (X)$0$0$0
RICHARD MCMENAMIN
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EVERGREEN REAL ESTATE SERVICES
566 W LAKE STREETCHICAGOIL60661MANAGEMENT$716,633
BLUE STUDIO KITCHEN & BATH
6855 W BELMONT AVECHICAGOIL60634SHOWER REPAIR/ REPLACEMENTS$260,000
ROOFOPTIONS
5712 WEATHERSTONE WAYJOHNSBURGIL60051ROOF REPAIR/ REPLACEMENT$119,600
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$2,283,430GovernmentGrantsAmt
Total Contributions$2,283,430TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTENANT RENT & CHARGESDesc
Business531110BusinessCd
Total Revenue Column$369,405TotalRevenueColumnAmt
Related Or Exempt Func Income$369,405RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$369,405TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,775TotalRevenueColumnAmt
Exclusion$24,775ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LAUNDRY AND VENDING531110$12,890$12,890
MISC INCOME900099$398$398
FieldValueIRS element (for citing)
Other Revenue Total$13,288OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,690,898TotalRevenueColumnAmt
Related Or Exempt Func Income$369,405RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,063ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$109,254TotalAmt
Management And General$109,254ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Management And General$350ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,100TotalAmt
Management And General$18,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$419,078TotalAmt
Program Services$238,401ProgramServicesAmt
Management And General$180,677ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$629TotalAmt
Management And General$629ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$89,695TotalAmt
Management And General$89,695ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$534,269TotalAmt
Program Services$534,269ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$414,721TotalAmt
Program Services$414,721ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$398,561TotalAmt
Program Services$398,561ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$73,090TotalAmt
Program Services$73,090ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SOCIAL SERVICE COORDINA$71,264$71,264
MISC FINANCIAL EXPENSE$3,881$3,881
BAD DEBTS$652$652

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,133,544TotalAmt
Program Services$1,734,187ProgramServicesAmt
Management And General$399,357ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$92,156BOYAmt
EOY$32,415EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,126BOYAmt
EOY$13,087EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,006BOYAmt
EOY$30,004EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,500,214LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,443,624LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,204,886BOYAmt
EOY$5,056,590EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$226,075BOYAmt
EOY$218,112EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,274,414BOYAmt
EOY$1,903,301EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,829,663BOYAmt
EOY$7,253,509EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,341BOYAmt
EOY$162,365EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$96BOYAmt
EOY$82EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$11,524,689BOYAmt
EOY$11,285,479EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,815BOYAmt
EOY$69,507EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,650,941BOYAmt
EOY$11,517,433EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$4,821,278BOYAmt
EOY-$4,263,924EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$4,821,278BOYAmt
EOY-$4,263,924EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,829,663BOYAmt
EOY$7,253,509EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$557,354ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,745,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,767,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,074,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,220,358CurrentTaxYearMinus1YearAmt
Current Tax Year$2,283,430CurrentTaxYearAmt
Total$10,091,908TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$301,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$322,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$344,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$357,590CurrentTaxYearMinus1YearAmt
Current Tax Year$369,405CurrentTaxYearAmt
Total$1,695,757TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,047,227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,089,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,419,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,577,948CurrentTaxYearMinus1YearAmt
Current Tax Year$2,652,835CurrentTaxYearAmt
Total$11,787,665TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,787,665PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,013CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,822CurrentTaxYearMinus1YearAmt
Current Tax Year$24,775CurrentTaxYearAmt
Total$85,632TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,013CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,822CurrentTaxYearMinus1YearAmt
Current Tax Year$24,775CurrentTaxYearAmt
Total$85,632TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,181CurrentTaxYearMinus1YearAmt
Current Tax Year$13,288CurrentTaxYearAmt
Total$53,068TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,059,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,117,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,443,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,614,951CurrentTaxYearMinus1YearAmt
Current Tax Year$2,690,898CurrentTaxYearAmt
Total$11,926,365TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98840PublicSupportCY509Pct
Public Support PY5090.99030PublicSupportPY509Pct
Investment Income CY0.00720InvestmentIncomeCYPct
Investment Income PY0.00580InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$285,000OtherCostOrOtherBasisAmt
Book Value$285,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,463,027OtherCostOrOtherBasisAmt
Depreciation$6,705,360DepreciationAmt
Book Value$4,757,667BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$254,131OtherCostOrOtherBasisAmt
Depreciation$240,208DepreciationAmt
Book Value$13,923BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$498,056OtherCostOrOtherBasisAmt
Depreciation$498,056DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,056,590TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
TENANT DEPOSITS$33,121
ESCROW DEPOSITS$44,569
REPLACEMENT RESERVE$1,202,445
RESIDUAL RECEIPTS$65,554
CONSTRUCTION IN PROGRESS$557,612
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,903,301TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TENANT DEPOSITS$28,953
MISCELLANEOUS CURRENT LIABILITY$40,554
FieldValueIRS element (for citing)
Total Liability$69,507TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,690,898TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,690,898RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,690,898TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,133,544TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,133,544ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,133,544TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CORPORATION ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED. FEDERAL AND STATE TAX AUTHORITIES (IF APPLICABLE) GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2SISTER MARGARET ANNE HENSS AND SISTER MARY ELLEN GOELLER ARE MEMBERS OF THE POOR HANDMAIDS OF JESUS CHRIST, THE SPONSORING ORGANIZATION OF ANCILLA DOMINI SISTERS, INC (ADS).
FORM 990, PART VI, SECTION A, LINE 3EVERGREEN REAL ESTATE MANAGES THE PROJECT FOR THE WEST TOWN SENIOR RESIDENCE, INC.(WSR).
FORM 990, PART VI, SECTION A, LINE 6ADS IS THE VOTING MEMBER OF WSR.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBER OF WSR APPOINTS THE BOARD OF DIRECTORS AND THE CHAIRPERSON.
FORM 990, PART VI, SECTION A, LINE 7B1. ANY MODIFICATION OF THE PHILOSOPHY OF WSR. 2. ANY AMENDMENT TO THE ARTICLES OF INCORPORATION OR BYLAWS. 3. THE ACQUISITION, SALE, LEASE, TRANSFER, ASSIGNMENT, MORTGAGE OR ENCUMBRANCE OF ANY FIXED CAPITAL, BUILDINGS OR PARCEL OF REAL ESTATE. 4. THE INCURRENCE OF ANY DEBT OR OBLIGATION WHICH WOULD BIND OR OBLIGATE WSR IN AN AGGREGATE AMOUNT EXCEEDING THE LESSER OF ONE MILLION DOLLARS OR TEN PERCENT OF THE BOOK VALUE OF WSR'S FIXED ASSETS. 5. THE APPROVAL OF AN AMENDMENT TO ANY INTERNAL AUDIT PROGRAM THAT WSR MAY ADOPT FROM TIME TO TIME AND SELECTION OF THE CERTIFIED PUBLIC ACCOUNTING FIRM TO ACT AS WSR'S AUDITOR, APPROVAL OF WSR'S GENERAL LEGAL COUNSEL AND SELECTION OF THE WSR'S INSURANCE BROKERS OR INSURERS WITH RESPECT TO ITS PROPERTY AND CASUALTY COVERAGES. 6. ALL MAJOR CORPORATE STRUCTURAL CHANGES INCLUDING, BUT NOT LIMITED TO, MERGER, CONSOLIDATION OR DISSOLUTION OF WSR AND THE SALE OF SUBSTANTIALLY ALL OF THE ASSETS OF WSR.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS REVIEWED BY AMY BROWN, CHIEF ACCOUNTING OFFICER OF ANCILLA DOMINI SISTERS, INC. A DRAFT OF THIS FORM 990 WAS PROVIDED TO ALL DIRECTORS PRIOR TO THE BOARD MEETING AND REVIEWED AT THAT MEETING.
FORM 990, PART VI, SECTION B, LINE 12CEACH OFFICER, DIRECTOR, AND KEY EMPLOYEE ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT, WHICH IDENTIFIES CONFLICTS OF INTEREST, ANNUALLY. THE FILING OFFICER REVIEWS THE DISCLOSURE STATEMENTS AND REPORTS ANY POTENTIAL CONFLICTS OF INTEREST TO THE CHAIRPERSON, WHO WOULD SUBSEQUENTLY DISCLOSE THE POTENTIAL CONFLICTS OF INTEREST TO THE BOARD. NO POTENTIAL CONFLICTS OF INTEREST WERE NOTED.
FORM 990, PART VI, SECTION C, LINE 19WSR DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC, EXCEPT TO THE EXTENT THAT THEY ARE IN A PUBLICLY AVAILABLE DOCUMENT SUCH AS FORM 990 OR 1023.
FORM 990, PART IX, LINE 11GCONTRACTED STAFFING COSTS: PROGRAM SERVICE EXPENSES 238,401. MANAGEMENT AND GENERAL EXPENSES 180,677. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 419,078.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
THE LINDEN HOUSE OF GARY INC
566 WEST LAKE STREETCHICAGOIL60661351954576SENIOR HOUSINGIN501(C)(3)LINE 10ANCILLA DOMINI SISTERS INC0
THE LINDEN HOUSE OF MISHAWAKA
566 WEST LAKE STREETCHICAGOIL60661351968002SENIOR HOUSINGIN501(C)(3)LINE 10ANCILLA DOMINI SISTERS INC0
THE LINDEN HOUSE OF HOBART INC
566 WEST LAKE STREETCHICAGOIL60661352006008SENIOR HOUSINGIN501(C)(3)LINE 10ANCILLA DOMINI SISTERS INC0
SOJOURNER TRUTH HOUSE INC
1419 S LAKE PARK AVEHOBARTIN46342270296707SOCIAL SERVICESIN501(C)(3)LINE 7ANCILLA DOMINI SISTERS INC0
POOR HANDMAIDS OF JESUS CHRIST FDN
1419 S LAKE PARK AVENUEHOBARTIN46342271688707FUND RAISING FOUNDATIONIN501(C)(3)LINE 12A, IANCILLA DOMINI SISTERS INC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd