2024-11-15T15:44:21-06:00 2023-12-31 844230150 GGM ASSOCIATES INC 5683 N LINCOLN AVE CHICAGO IL 606594956 990 2023-01-01 474572658 NESS HEALTHCARE NFP NESS 8474524565 7366 N LINCOLN AVE 301 LINCOLNWOOD IL 60712 MICHAEL KUZMENKO TREASURER 8474524565 2024-11-15 1 0 AARON J MAUER P02428308 7738311672 2023 2024-10-15 13:58:12Z X NORTHLAKE BEHAVIORAL HEALTH SYSTEM MICHAEL KUZMENKO 7366 N LINCOLN AVE 301 LINCOLNWOOD IL 60712 29106387 0 X NESSHEALTHCARE.ORG X 2015 IL OPERATE FACILITIES MEETING THE NEEDS OF THOSE SUFFERING FROM CHEMICAL DEPENDENCE AND ADDICTION 4 3 693 0 0 0 2669278 6566881 15717642 22509120 0 0 6294493 30386 24681413 29106387 0 0 0 0 10727338 13188712 0 0 0 9840080 12095712 20567418 25284424 4113995 3821963 25103192 32047840 34393122 37338628 -9289930 -5290788 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 21619371 21388508 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. 3544768 959191 THE ORGANIZATION OPERATED OUTPATIENT CLINICS TO SERVE THE DISABLED AND THOSE SUFFERING FROM CHEMICAL DEPENDENCE AND ADDICTION. 25164139 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 693 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA IL X MICHAEL KUZMENKO 2243929889 7366 N LINCOLN AVE SUITE 301 LINCOLNWOOD IL 60712 ANATOLIY SHIR PRESIDENT 20.00 20.00 X X 155940 0 0 MICHAEL TARNOFF DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL MESSING DIRECTOR 1.00 1.00 X 0 0 0 BASYA SCHWARCZ DIRECTOR 1.00 0.00 X 0 0 0 SURESHKUMAR BHATT CHIEF OF STAFF 40.00 0.00 X 99241 0 7592 JOE BUCKLEY CEO 40.00 0.00 X 125054 0 9566 DIANA POLYAKOV COO 40.00 0.00 X 96200 0 0 WAYNE THOMPSON CFO 40.00 0.00 X 103401 0 7688 JONELL KING CHIEF NURSING OFFICER 40.00 0.00 X 110000 0 8415 MICHAEL KUZMENKO TREASURER 25.00 15.00 X 85940 0 0 DANIELLE SEALS RN 40.00 0.00 X 102028 0 12143 HARLAN WILLIAMSON RN 40.00 0.00 X 104767 0 18210 MICHAEL ZERINGUE RN 40.00 0.00 X 140408 0 20665 TARA HIGGINBOTHAM NP 40.00 0.00 X 131224 0 10039 KENDRICK HILL OP SERVICES MANAGER 40.00 0.00 X 107398 0 18412 1361601 0 112730 9 0 1 0 ADVANTAGE MEDICAL PROFESSIONALS PO BOX 7 METAIRIE LA 70004 MEDICAL SERVICES 589013 NEUROPSYCHIATRY SERVICES LLC 24 EAGLE TRACE MANDEVILLE LA 70471 MEDICAL SERVICES 458000 SUNTREE MEDICAL CONSULTING SERVIC 428 LAKESHORE VILLAGE EAST SLIDELL LA 70461 MEDICAL SERVICES 269300 SHANTA SMITH 3817 CANAL BANK DRIVE SLIDELL LA 70461 MEDICAL SERVICES 268150 GIFTED NURSES LLC PO BOX 205426 DALLAS TX 75320 MEDICAL SERVICES 212014 10 6566881 6566881 ACUTE INPATIENT SERVICES 623990 21388508 21388508 OUTPATIENT SERVICES 621400 959191 959191 MEALS SERVICE 624210 161421 161421 22509120 19516 0 19516 19516 19516 VENDING MACHINE INCOME 722515 10870 10870 10870 29106387 22509120 0 30386 X 809037 800947 8090 10994038 10965697 28341 67839 67161 678 376725 373029 3696 941073 937524 3549 745534 745208 326 93894 92955 939 42500 42075 425 3770060 3768830 1230 62466 61842 624 223978 221740 2238 274099 271358 2741 1085599 1075012 10587 76531 75765 766 81242 80430 812 1988663 1968776 19887 977664 967887 9777 634144 627804 6340 DIETARY 591624 585708 5916 MEDICAL AND PHARMACEUTI 152266 151899 367 HOUSEKEEPING 132455 131130 1325 LICENSES AND FEES 100382 99378 1004 1062611 1051984 10627 25284424 25164139 120285 0 5259175 4166677 911669 5831055 96340 12937 55026 47981 22868379 6111601 17144822 16756778 1636160 2561389 0 2671023 25103192 32047840 2815252 3536263 30063270 30592365 1514600 0 0 3210000 34393122 37338628 X 0 0 0 0 -9289930 -5290788 -9289930 -5290788 25103192 32047840 3821963 177179 0 X 0 0 0 X 0.98680 0.00980 425197 425197 20020333 3856565 16163768 2316643 2195534 121109 106206 59502 46704 16756778 SECURITY DEPOSITS 2243938 RESTRICTED CASH 427085 2671023 OBH SETTLEMENT 3210000 3210000 1 1 1 X 1 X 1 1 0 1 1 1 4213 1600995 1618276 -17281 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 22 1 0 0 1 X 1 22 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 0 0 0 0 0 0 0 0 0 MICHAEL ZERINGUE RN 140408 0 0 0 0 0 0 0 20665 0 161073 0 0 0 ANATOLIY SHIR PRESIDENT 155940 0 0 0 0 0 0 0 0 0 155940 0 0 0 A ILLINOIS FINANCE AUTHORITY AND UMB BANK 861091967 2016-11-01 29620000 PURCHASE OF NORTHLAKE BEHAVIORAL HEALTH 0 0 0 B ILLINOIS FINANCE AUTHORITY & UMB BANK 861091967 45204EQR2 2016-11-01 1870000 WORKING CAPITAL 0 0 0 A 2962000 1870000 0 0 0 0 B 1870000 2021 0 0 1 1 A 0 0 0 0 1 0 0 B 0 0 0 0 1 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 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 1,815,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,815,054. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 55,808. MANAGEMENT AND GENERAL EXPENSES 564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,372. ON CALL COVERAGE: PROGRAM SERVICE EXPENSES 1,408,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,408,090. CONSULTING: PROGRAM SERVICE EXPENSES 489,878. MANAGEMENT AND GENERAL EXPENSES 666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490,544.