Sabina Senior Housing Corporation

Address
721 N La Salle St 5th Floor
Chicago, IL 60654
Contact
Phone: +1 (312) 655-7496
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 36-4223533

Mission

Senior Housing
 20172016201520142013
Basic features of the organization
Year of formation1998
Subsection code03
PF filing required0    
Metropolitan statistical area1602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of highly compensated contractors1111 
Personnel
Bibat, Mary
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personMary Ann BibatMary Ann BibatMary Ann BibatMary Ann BibatMary Ann Bibat
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$37,805.00$33,299.00$34,667.00$29,457.00$28,031.00
Corresponding comp from related orgs
Reportable compensation from related orgs $120,296.00$115,601.00$112,742.00$93,555.00$72,686.00
Average hours per week working for related orgs40.0040.0040.0040.0040.00
Boland, Msgr
TitleChairmanChairmanChairmanChairmanChairman
Name of key/compensated personMsgr Michael M BolandMsgr Michael M BolandMsgr Michael M BolandMsgr Michael M BolandMsgr Michael M Boland
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$822.00$797.00$776.00$735.00$751.00
Corresponding comp from related orgs
Reportable compensation from related orgs $77,540.00$67,629.00$69,780.00$55,534.00$42,170.00
Average hours per week working for related orgs40.0040.0040.0040.0040.00
Donahue, Kathy
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personKathy DonahueKathy DonahueKathy DonahueKathy DonahueKathy Donahue
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$30,119.00$29,465.00$30,929.00$27,038.00$34,887.00
Corresponding comp from related orgs
Reportable compensation from related orgs $192,445.00$184,156.00$180,990.00$170,230.00$152,410.00
Average hours per week working for related orgs40.0040.0040.0040.0040.00
Fernandez, J
Title    Vice Chairman
Name of key/compensated person    J Antonio Fernandez
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $22,971.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $153,517.00
Average hours per week working for related orgs    40.00
Hernandez, Elida
TitleTreasurer    
Name of key/compensated personElida Hernandez    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$26,170.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $160,620.00    
Average hours per week working for related orgs40.00    
Higgins, Eileen
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personEileen HigginsEileen HigginsEileen HigginsEileen HigginsEileen Higgins
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$23,775.00$19,585.00$22,608.00$20,370.00$21,579.00
Corresponding comp from related orgs
Reportable compensation from related orgs $135,081.00$131,793.00$126,660.00$122,385.00$106,654.00
Average hours per week working for related orgs40.0040.0040.0040.0040.00
Layden, Elaine
Title   DirectorDirector
Name of key/compensated person   Elaine LaydenElaine Layden
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $10,119.00$12,672.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $86,006.00$84,252.00
Average hours per week working for related orgs   40.0040.00
Ryan, John
TitleVice PresidentVice PresidentVice PresidentVice PresidentDirector
Name of key/compensated personJohn RyanJohn RyanJohn RyanJohn RyanJohn Ryan
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$47,040.00$44,760.00$42,446.00$37,440.00$38,084.00
Corresponding comp from related orgs
Reportable compensation from related orgs $198,751.00$194,396.00$185,137.00$170,320.00$150,624.00
Average hours per week working for related orgs40.0040.0040.0040.0040.00
Seifert, Wendy
Title    Director
Name of key/compensated person    Wendy S Seifert
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $12,865.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $90,092.00
Average hours per week working for related orgs    40.00
Smith, Antwaun
TitleDirectorDirectorDirector  
Name of key/compensated personAntwaun SmithAntwaun SmithAntwaun Smith  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$11,104.00$8,667.00$10,432.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $89,117.00$88,656.00$80,971.00  
Average hours per week working for related orgs40.0040.0040.00  
Veldman, John
Title TreasurerTreasurerTreasurerTreasurer
Name of key/compensated person John D VeldmanJohn D VeldmanJohn D VeldmanJohn D Veldman
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $25,616.00$30,670.00$32,338.00$33,964.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $127,337.00$123,218.00$118,467.00$115,126.00
Average hours per week working for related orgs 40.0040.0040.0040.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSabina Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. St. Sabina Elders Village houses approximately 80 residents.Sabina Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. St. Sabina Elders Village houses approximately 80 residents.Sabina Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. St. Sabina Elders Village houses approximately 80 residents.Sabina Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. St. Sabina Elders Village houses approximately 80 residents.Sabina Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. St. Sabina Elders Village houses approximately 80 residents.
Program service expenses, total$768,157.00$708,610.00$747,679.00$832,615.00$690,631.00
Programs, including revenue & expenses
Sabina Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. St. Sabina Elders Village houses approximately 80 residents.
Program expenses$768,157.00$708,610.00$747,679.00$832,615.00$690,631.00
Program revenue$958,205.00$951,847.00$905,280.00  
Program descriptionSabina Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. St. Sabina Elders Village houses approximately 80 residents.Sabina Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. St. Sabina Elders Village houses approximately 80 residents.Sabina Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. St. Sabina Elders Village houses approximately 80 residents.Sabina Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. St. Sabina Elders Village houses approximately 80 residents.Sabina Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. St. Sabina Elders Village houses approximately 80 residents.
Financial data
Revenue
Total revenue$965,188.00$959,089.00$912,537.00$918,508.00$934,172.00
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$2,016.00$1,358.00$1,494.00$2,247.00$2,248.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$4,967.00$5,884.00$5,763.00$4,272.00$11,628.00
Program service revenue (total)$958,205.00$951,847.00$905,280.00$911,989.00$920,296.00
Gross receipts$965,188.00$959,089.00$912,537.00$918,508.00$934,172.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$4,967.00$5,884.00$5,763.00$4,272.00$11,628.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$2,016.00$1,358.00$1,494.00$2,247.00$2,248.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,023,022.00$953,711.00$995,669.00$1,084,327.00$940,023.00
Total functional expenses: program service $768,157.00$708,610.00$747,679.00$832,615.00$690,631.00
Total functional expenses: management and general$254,865.00$245,101.00$247,990.00$251,712.00$249,392.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$206.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$149,487.00$138,395.00$139,529.00$144,647.00$137,170.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$5,992,459.00$6,088,907.00$6,024,067.00$6,171,485.00$6,295,311.00
Total assets, beginning of year$6,088,907.00$6,024,067.00$6,171,485.00$6,295,311.00$6,406,590.00
Total liabilities$510,783.00$549,397.00$489,935.00$554,221.00$512,228.00
Total liabilities, beginning of year$549,397.00$489,935.00$554,221.00$512,228.00$617,656.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$5,481,676.00$5,539,510.00$5,534,132.00$5,617,264.00$5,783,083.00
Net assets$5,481,676.00$5,539,510.00$5,534,132.00$5,617,264.00$5,783,083.00
Net assets, beginning of year$5,539,510.00$5,534,132.00$5,617,264.00$5,783,083.00$5,788,934.00
Other liabilities$68,373.00$88,797.00$74,992.00$97,864.00$93,587.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$22,284.00$21,928.00$21,449.00$22,291.00$22,104.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$75,805.00$140,504.00$17,606.00$0.00$0.00
Cash: non-interest bearing, beginning of year$140,504.00$17,606.00  $22,102.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$57,834.00$5,378.00-$83,132.00-$165,819.00-$5,851.00
Advertising (total)$30.00$30.00$188.00$575.00$652.00
Savings & temp cash investment$477,755.00$396,293.00$354,129.00$387,101.00$384,979.00
Accounts receivable, net$232.00$4,334.00$802.00$2,771.00$0.00
Prepaid expenses & deferred charges$4,120.00$749.00$959.00$725.00$156.00
Accounts payable & accrued expenses$54,610.00$72,800.00$27,143.00$68,557.00$30,841.00
Secured mortgages and notes payable$387,800.00$387,800.00$387,800.00$387,800.00$387,800.00
Total net assets or fund balances$5,481,676.00$5,539,510.00$5,534,132.00$5,617,264.00$5,783,083.00
Depreciation, depletion, amortization$129,199.00$127,793.00$129,475.00$129,475.00$127,728.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members77778
Number of independent voting members00000
Financial sheets auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-162017-02-172016-03-232014-12-292014-01-15
IRS schema version2016v3.02015v2.02014v6.02013v3.12012v2.0
Filing identifier201723179349300932201603079349300805201610199349300311201413499349300521201323099349301432
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