2025-06-16T15:53:21-05:00 2024-07-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2023-08-01 453071154 THE LODGE OF NORTHBROOK INC C/O TRANSFORMING AGE LODG 4024310500 11606 NICHOLAS STREET 100 OMAHA NE 68154 CHARLES BELL PRESIDENT 4024310050 2025-06-16 1 0 HANNAH GOSCHA P02133534 4024968800 2025-06-16 2023 2025-03-06 01:10:19Z CHARLES BELL 800 WAUKEGAN RD STE 205 GLENVIEW IL 60025 12062132 0 X WWW.LODGEOFNORTHBROOK.COM X 2012 IL TO ESTABLISH AND OPERATE A RETIREMENT CENTER TO MEET THE HOUSING, HEALTH CARE, AND FINANCIAL NEEDS OF THE AGED POPULATION IN THE NORTHBROOK, IL GEOGRAPHIC AREA. 7 4 0 22 0 0 0 0 6930617 7529263 218352 4532869 0 0 7148969 12062132 0 0 0 0 145784 217628 0 0 0 8140761 6885746 8286545 7103374 -1137576 4958758 57147912 58321797 68734733 64949860 -11586821 -6628063 TO ESTABLISH AND OPERATE A RETIREMENT CENTER TO MEET THE HOUSING, HEALTH CARE, AND FINANCIAL NEEDS OF THE AGED POPULATION IN THE NORTHBROOK, IL GEOGRAPHIC AREA. 0 0 6693684 7529263 TO ESTABLISH AND OPERATE A RETIREMENT CENTER TO MEET THE HOUSING, HEALTH CARE, AND FINANCIAL NEEDS OF THE AGED POPULATION IN THE NORTHBROOK, IL GEOGRAPHIC AREA. 6693684 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 1 0 0 1 1 1 1 0 1 0 1 1 1 1 0 0 0 0 0 X TRANSFORMING AGE 4024310500 11606 NICHOLAS STREET 100 OMAHA NE 68154 CHARLES BELL PRESIDENT 1.00 X X 0 0 0 GLENN GEWEKE DIRECTOR 1.00 X 0 0 0 ALLEN WEINER VICE PRESIDENT 1.00 X X 0 0 0 PAUL M GLICK SECRETARY 1.00 X X 0 0 0 ED HORWITZ TREASURER 1.00 X X 0 0 0 BARRY MENDEL DIRECTOR 1.00 X 0 0 0 ROLAND CATENACCI DIRECTOR 1.00 X 0 0 0 RICK CURTIS EXECUTIVE DIRECTOR (THRU FEB 2024) 40.00 X 90376 0 14468 CHERIE GETLIN EXECUTIVE DIRECTOR (AS OF FEB 2024) 40.00 X 0 0 0 TORSTEN HIRCHE MANAGEMENT CO PRESIDENT/CEO 0.00 X 0 0 0 90376 0 14468 0 0 0 1 BULLEY & ANDREWS LLC 1755 WEST ARMITAGE AVENUE CHICAGO IL 60622 CONSTRUCTION CONTRACT PH IV NORTH TOWER 4322213 GERNONTOLOGICAL SERVICES LLS 11606 MIRACLE HILLS DR 100 OMAHA NE 68154 MGMT FEE/LEASED EMPLOYEES 1877355 2 ELDERLY HOUSING INCOME 531110 7529263 7529263 7529263 257744 257744 4275125 0 4275125 4275125 4275125 12062132 7529263 0 4532869 217628 217628 355812 355812 24980 24980 20405 20405 8493 8493 168961 168961 71924 71924 1260743 1260743 1149342 1149342 1466479 1466479 348953 348953 LEASED EMPLOYEE EXPENSE 1261946 1261946 LAND LEASE EXPENSE 379769 379769 MEALS EXPENSE 209292 209292 MISCELLANEOUS EXPENSE 137309 137309 21338 21338 7103374 6693684 409690 0 886923 357617 6183096 6982909 711699 197057 195337 130361 57520219 12162262 43562743 45357957 5608114 5295896 57147912 58321797 2130905 612558 28522843 27698607 38080985 36638695 68734733 64949860 X -11586821 -6628063 -11586821 -6628063 57147912 58321797 4958758 0 X X 0 1 X 1 0 X 210203 210203 7071783 7296223 7536835 6930617 7529263 36364721 7071783 7506426 7536835 6930617 7529263 36574924 135988 125940 110388 101154 123530 597000 48633 67380 116013 184621 193320 110388 101154 123530 713013 35861911 74832 14386 10212 164757 257744 521931 74832 14386 10212 164757 257744 521931 7146615 7520812 7547047 7095374 7787007 37096855 0.96670 0.96960 0.01410 0.00970 X 55511955 10619510 44892445 1181379 779475 401904 826885 763277 63608 45357957 OPERATING ROU ASSET 5295896 5295896 DEFERRED RESIDENT ENTRANCE FEE 30709421 ACCRUED PROPERTY TAXES 612907 RESERVATION DEPOSITS 9400 OPERATING LEASE LIABILITY 5306967 36638695 X 12062132 0 12062132 0 12062132 7103374 0 7103374 0 7103374 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAXEXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DOES NOT PAY TAXES UNLESS THE ORGANIZATION BECOMES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT); THEREFORE, NO INCOME TAX PROVISION OR LIABILITY IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 74010 RELATED TO UNCERTAIN INCOME TAX POSITIONS. AS A RESULT OF THE ORGANIZATION BEING A NONPROFIT CORPORATION, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS TAKEN WHICH WOULD REQUIRE THE ORGANIZATION TO REFLECT A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ON THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JULY 31, 2021. 0 0 0 0 0 0 0 0 0 FORM 990, PART VII, SECTION A, LINE 5: RICK CURTIS WAS A LEASED EMPLOYEE OF GSI AND RECEIVED COMPENSATION FROM THE LODGE OF NORTHBROOK IN THE AMOUNT OF $90,376 BASE COMPENSATION AND $14,468 IN NONTAXABLE BENEFITS FOR THE CALENDAR YEAR, AND $162,128 FOR THE 7.31.2024 FISCAL YEAR. CHERIE GETLIN WAS A LEASED EMPLOYEE OF GSI AND RECEIVED COMPENSATION FROM THE LODGE OF NORTHBROOK IN THE AMOUNT OF $55,500 DURING THE 7.31.2024 FISCAL YEAR. CHERIE WAS HIRED DURING FEBRUARY 2024 AND RECEIVED NO 2023 W-2. TORSTEN HIRCHE IS THE PRESIDENT/CEO OF TRANSFORMING AGE/GSI WHICH WAS THE ACTING PROPERTY MANAGER OF THE LODGE OF NORTHBROOK DURING THE 7.31.2024 FISCAL YEAR. A ILLINOIS FINANCE AUTHORITY 861091967 2013-12-30 15500000 FINANCE CONSTRUCTION 0 0 0 B ILLINOIS FINANCE AUTHORITY 861091967 2017-04-01 20160000 FINANCE CONSTRUCTION 0 0 0 A 4667159 15500000 15500000 2015 0 0 1 1 B 2289250 20160000 20160000 2019 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 1 1 0 1 0 0 0 0 B 0 1 1 0 1 0 0 0 0 A 0 B 0 GLENN GEWEKE RESIDENT/DIRECTOR 42037 MEMBERSHIP FEES 0 ALLEN WEINER RESIDENT/DIRECTOR 29495 MEMBERSHIP FEES 0 RONALD CATENACCI RESIDENT/DIRECTOR 51998 MEMBERSHIP FEES 0 FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - GERONTOLOGICAL SERVICES, LLC IS APPROVED BY THE BOARD OF DIRECTORS TO OVERSEE THE DAY TO DAY OPERATIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION IS ORGANIZED WITH MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATION MEMBERS HAVE THE RIGHT TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 7B EXCEPT FOR ELECTING THE BOARD OF DIRECTORS ALL GOVERNANCE DECISIONS ARE MADE BY GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOESN'T HAVE COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C THE TERMS OF THE CONFLICT OF INTEREST POLICY REQUIRE DISCLOSURE OF ANY POTENTIAL CONFLICTS AND ANY AFFECTED BOARD MEMBER MUST RECUSE THEMSELVES FROM VOTING ON DECISIONS WHERE CONFLICT IS DEEMED TO EXIST. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE FACILITY AND AT THE OFFICES OF THE MANAGING AGENT AND CAN BE REVIEWED BY INTERESTED PARTIES UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.