Nonprofit · EIN 36-2709180
NAPERVILLE ELDERLY HOMES INC
Also known as MARTIN AVENUE APARTMENTS
Tax-exempt · NAPERVILLE, IL 60540
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $552,096 | $180,989 | $371,107 | $15,563,486 | $8,938 | $15,554,548 |
| December 31, 2023 | 990 | $198,028 | $179,938 | $18,090 | $14,839,638 | $4,781 | $14,834,857 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $133,369
- of which government grants
- $26,000
- Program service revenue
- $25,868
- Investment income
- $392,859
- Net gain from sales of assets
- $267,759
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $26,090
- Salaries, compensation and benefits (total)
- $33,797
- Professional fundraising fees
- $0
- Accounting fees
- $9,563
- Depreciation
- $2,041
- Program services (functional)
- $108,372
- Management and general (functional)
- $72,617
Balance sheet and other
- Total assets, start of year
- $14,839,638
- Total assets, end of year
- $15,563,486
- Total liabilities, end of year
- $8,938
- Net assets, end of year
- $15,554,548
- Land, buildings and equipment
- $10,137
- Publicly traded securities
- $6,478,837
- Net assets without donor restrictions
- $15,554,548
- Gross receipts
- $552,096
- Employees
- 1
- Volunteers
- 50
- Year formed
- 1971
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KERBS | EXECUTIVE DIRECTOR Officer | 40 | $26,090 |
| DAVID WEEKS | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN SCHILLERSTROM | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RAY MCGURY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ERIN WIKSTROM | TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN GALLAGHER | SECRETARY Trustee or director, Officer | 1 | $0 |
| GARY LEAVENWORTH | DIRECTOR Trustee or director | 1 | $0 |
| GRANT COWEN | DIRECTOR Trustee or director | 1 | $0 |
| DOUG LELLBACH | DIRECTOR Trustee or director | 1 | $0 |
| DAVE PETERSEN | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE GEORGE | DIRECTOR Trustee or director | 1 | $0 |
| GERRY CASSIOPPI | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINA TRAPP | DIRECTOR Trustee or director | 1 | $0 |
| TOM WILHELM | DIRECTOR Trustee or director | 1 | $0 |
| ANTHONY LOSURDO | DIRECTOR Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK WRIGHT | DIRECTOR Trustee or director | 1 | $0 |
| MADHU UPPAL | DIRECTOR Trustee or director | 1 | $0 |
| KELLY BRYANT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KERBS | EXECUTIVE DIRECTOR Officer | 40 | $87,372 |
| DAVID WEEKS | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN SCHILLERSTROM | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RAY MCGURY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ERIN WIKSTROM | TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN GALLAGHER | SECRETARY Trustee or director, Officer | 1 | $0 |
| GARY LEAVENWORTH | DIRECTOR Trustee or director | 1 | $0 |
| GRANT COWEN | DIRECTOR Trustee or director | 1 | $0 |
| DOUG LELLBACH | DIRECTOR Trustee or director | 1 | $0 |
| DENNISE VAUGHN | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE GEORGE | DIRECTOR Trustee or director | 1 | $0 |
| GERRY CASSIOPPI | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINA TRAPP | DIRECTOR Trustee or director | 1 | $0 |
| KARYN CHARVAT | DIRECTOR Trustee or director | 1 | $0 |
| ANTHONY LOSURDO | DIRECTOR Trustee or director | 1 | $0 |
| MARK WRIGHT | DIRECTOR Trustee or director | 1 | $0 |
| MADHU UPPAL | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 310 WEST MARTIN AVENUE, NAPERVILLE, IL 60540-6542
- Principal officer (990 for 2024)
- JOHN SCHILLERSTROM, 310 MARTIN AVENUE, NAPERVILLE, IL 60540
- Signed the 990
- JOHN SCHILLERSTROM, PRESIDENT
- Phone
- (630) 357-0909
- Return prepared by
- DUGAN & LOPATKA CPA'S PC
Mission
TO DEVELOP, CONSTRUCT, OWN, MAINTAIN AND OPERATE SENIOR HOUSING
Program accomplishments
- THE ORGANIZATION OPERATES A 190-UNIT MID-RISE HOUSING COMMUNITY WITH OVER 200 RESIDENTS CONSISTING OF 81 STUDIO UNITS, 107 ONE-BEDROOM UNITS AND 2 TWO-BEDROOM UNITS. AGREEMENTS WITH HUD PROVIDE FOR REGULATIONS OF RENTAL CHARGES AND ELIGIBITY.Expenses $108,372 · revenue $25,868
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-2709180
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $15,563,486
- Income (IRS master file)
- $552,096
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $552,096 | $180,989 | $15,563,486 | XML |
| 990 | December 2023 | $198,028 | $179,938 | $14,839,638 | XML |
| 990 | December 2022 | $682,871 | $91,950 | $14,196,774 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-2709180).
Questions about NAPERVILLE ELDERLY HOMES INC
- What is the EIN of NAPERVILLE ELDERLY HOMES INC?
- The employer identification number (EIN) of NAPERVILLE ELDERLY HOMES INC is 36-2709180.
- Is NAPERVILLE ELDERLY HOMES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to NAPERVILLE ELDERLY HOMES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPERVILLE ELDERLY HOMES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NAPERVILLE ELDERLY HOMES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAPERVILLE ELDERLY HOMES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NAPERVILLE ELDERLY HOMES INC?
- The 990 for the year ended December 31, 2024 names JOHN SCHILLERSTROM.
- Who are the officers and directors of NAPERVILLE ELDERLY HOMES INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 1 received compensation from the organization, the highest $26,090 (MARY KERBS, EXECUTIVE DIRECTOR).
- How much revenue does NAPERVILLE ELDERLY HOMES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $552,096, expenses of $180,989 and total assets of $15,563,486 at year end.
Other nonprofits in NAPERVILLE
- FAMILIES HELPING FAMILIES OF ILLINOIS EIN 93-2519774 · last filed 990 for 2025
- NAPERVILLE RESPONDS FOR OUR VETERANS EIN 27-1980714 · last filed 990 for 2024
- FRIENDSHIP SENIOR OPTIONS FOUNDATION NFP EIN 20-1630044 · last filed 990 for 2025
- FRIENDSHIP SENIOR OPTIONS NFP EIN 20-1278553 · last filed 990 for 2025
- DELTA DENTAL OF ILLINOIS EIN 36-2612058 · last filed 990 for 2024
- NORTH CENTRAL COLLEGE EIN 36-2169157 · last filed 990 for 2025
- CATHOLIC ORDER OF FORESTERS EIN 36-0879870 · last filed 990 for 2024
- DUPAGE CREDIT UNION EIN 36-2499724 · last filed 990 for 2025
All nonprofits in NAPERVILLE · Illinois · Housing and shelter