Nonprofit · EIN 45-3071154
LODGE OF NORTHBROOK INC
Tax-exempt · OMAHA, NE 68154
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $8,622,505 | $7,573,856 | $1,048,649 | $62,284,111 | $67,863,525 | -$5,579,414 |
| July 31, 2024 | 990 | $12,062,132 | $7,103,374 | $4,958,758 | $58,321,797 | $64,949,860 | -$6,628,063 |
| July 31, 2023 | 990 | $7,148,969 | $8,286,545 | -$1,137,576 | $57,147,912 | $68,734,733 | -$11,586,821 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $8,353,537
- Investment income
- $234,194
- Other revenue
- $34,774
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $157,836
- Salaries, compensation and benefits (total)
- $157,836
- Professional fundraising fees
- $0
- Legal fees
- $128,748
- Accounting fees
- $14,500
- Occupancy
- $1,482,121
- Depreciation
- $1,528,325
- Program services (functional)
- $7,021,567
- Management and general (functional)
- $552,289
Balance sheet and other
- Total assets, start of year
- $58,321,797
- Total assets, end of year
- $62,284,111
- Total liabilities, end of year
- $67,863,525
- Net assets, end of year
- -$5,579,414
- Land, buildings and equipment
- $48,553,822
- Net assets without donor restrictions
- -$5,579,414
- Gross receipts
- $8,622,505
- Employees
- 0
- Volunteers
- 22
- Year formed
- 2012
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHERIE GETLIN | EXECUTIVE DIRECTOR Officer | 40 | $113,738 | $16,710 |
| CHARLES BELL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GLENN GEWEKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALLEN WEINER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAUL M GLICK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ED HORWITZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BARRY MENDEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HOWARD KAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TORSTEN HIRCHE | MANAGEMENT CO PRESIDENT/CE Officer | 0 | $0 | $0 |
990 for the year ended July 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICK CURTIS | EXECUTIVE DIRECTOR (THRU FEB 2024) Officer | 40 | $90,376 | $14,468 |
| CHARLES BELL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GLENN GEWEKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALLEN WEINER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAUL M GLICK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ED HORWITZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BARRY MENDEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROLAND CATENACCI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERIE GETLIN | EXECUTIVE DIRECTOR (AS OF FEB 2024) Officer | 40 | $0 | $0 |
| TORSTEN HIRCHE | MANAGEMENT CO PRESIDENT/CEO Officer | 0 | $0 | $0 |
990 for the year ended July 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID RANDLE | EXECUTIVE DIRECTOR Officer | 40 | $123,488 |
| CHARLES BELL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PHYLLIS BUONOPANE | DIRECTOR Trustee or director | 1 | $0 |
| ALLEN WEINER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAUL MGLICK | SECRETARY Trustee or director, Officer | 1 | $0 |
| ED HORWITZ | TREASURER Trustee or director, Officer | 1 | $0 |
| BARRY MENDEL | DIRECTOR Trustee or director | 1 | $0 |
| ROLAND CATENACCI | DIRECTOR Trustee or director | 1 | $0 |
| TORSTEN HIRCHE | MANAGEMENT CO PRESIDENT/CEO Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 11606 NICHOLAS ST STE 100, OMAHA, NE 68154-4486
- In care of
- % ESSEX CORPORATION
- Principal officer (990 for 2024)
- CHARLES BELL, 800 WAUKEGAN RD STE 205, GLENVIEW, IL 60025
- Signed the 990
- CHARLES BELL, PRESIDENT
- Phone
- (402) 431-0500
- Website
- WWW.LODGEOFNORTHBROOK.COM
- Return prepared by
- LUTZ AND COMPANY PC
Mission
TO ESTABLISH AND OPERATE A RETIREMENT CENTER TO MEET THE HOUSING AND FINANCIAL NEEDS OF THE AGED POPULATION IN THE NORTHBROOK, IL GEOGRAPHIC AREA.
Program accomplishments
- 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.Expenses $7,021,567 · revenue $8,353,537
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 45-3071154
- 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
- 2012
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $62,284,111
- Income (IRS master file)
- $8,622,505
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $8,622,505 | $7,573,856 | $62,284,111 | XML |
| 990 | July 2024 | $12,062,132 | $7,103,374 | $58,321,797 | XML |
| 990 | July 2023 | $7,148,969 | $8,286,545 | $57,147,912 | XML |
| 990 | July 2022 | $7,547,151 | $7,801,262 | $63,030,538 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 45-3071154).
Questions about LODGE OF NORTHBROOK INC
- What is the EIN of LODGE OF NORTHBROOK INC?
- The employer identification number (EIN) of LODGE OF NORTHBROOK INC is 45-3071154.
- Is LODGE OF NORTHBROOK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to LODGE OF NORTHBROOK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LODGE OF NORTHBROOK 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 LODGE OF NORTHBROOK INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LODGE OF NORTHBROOK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of LODGE OF NORTHBROOK INC?
- The 990 for the year ended July 31, 2025 names CHARLES BELL.
- Who are the officers and directors of LODGE OF NORTHBROOK INC?
- The 990 for the year ended July 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $113,738 (CHERIE GETLIN, EXECUTIVE DIRECTOR).
- How much revenue does LODGE OF NORTHBROOK INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $8,622,505, expenses of $7,573,856 and total assets of $62,284,111 at year end.
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