The Arlington Of Naples
- Assets
- $121.8m
- Revenue
- $23.7m
- Investments
- $0.0
- Employees
- 348
- Location
- Arlington Heights, IL
- Founding
- 04/1988
- Data as of
- 06/2021
- EIN
- 26-2019353
Organization Overview
The Arlington Of Naples is located in Arlington Heights, IL. The organization was established in 1988. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Arlington Of Naples employed 348 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Arlington Of Naples is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Arlington Of Naples generated $23.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.7% each year . All expenses for the organization totaled $37.5m during the year ending 06/2021. While expenses have increased by 17.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT. EMPOWERING VIBRANT GRACE FILLED LIVING ACROSS ALL GENERATIONS. PROVIDING RESIDENTIAL AND HEALTH CARE SERVICES TO SENIORS INCLUDING BENEVOLENT CARE TO THOSE WHO HAVE EXHAUSTED THEIR FINANCIAL FUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENT AND OPERATION OF 175 INDEPENDENT LIVING UNITS, 79 ASSISTED LIVING/MEMORY SUPPORT UNITS, AND 44 SKILLED NURSING UNITS FOR SENIORS. PROVIDING RESIDENTIAL AND HEALTH CARE SERVICES TO SENIORS INCLUDING BENEVOLENT CARE TO THOSE WHO HAVE EXHAUSTED THEIR FUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Short Executive Director | Officer | 37.5 | $228,863 |
Brent A Bayes Sr. Dir. Of Sales & Marketing | 37.5 | $129,993 | |
Debra E Pouliot Human Resources Director (until 2/12/21) | 37.5 | $110,008 | |
Sloan Bentley Chair/ceo (started 9/14/20) | OfficerTrustee | 2 | $0 |
Marie D Carlson-Kyllo Treasurer/secretary (until 1/15/21) | OfficerTrustee | 2 | $0 |
Lori J Smith Treasurer/secretary (until 2/5/21) | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Unidine Corporation Hospitality/dining Services | 6/29/21 | $1,904,109 |
Fti Consulting Inc Consulting | 6/29/21 | $806,544 |
Davis Harrison Dion Inc Advertising | 6/29/21 | $266,159 |
Select Rehabilitation Therapy Services | 6/29/21 | $940,702 |
Glynndevins Inc Marketing Services | 6/29/21 | $329,548 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $248,301 |
| Government grants | $519,876 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $768,177 |
| Total Program Service Revenue | $22,418,418 |
| Investment income | $288,652 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,712,777 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,550,405 |
| Pension plan accruals and contributions | $54,285 |
| Other employee benefits | $927,482 |
| Payroll taxes | $607,564 |
| Fees for services: Management | $420,000 |
| Fees for services: Legal | $194,587 |
| Fees for services: Accounting | $35,995 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,336,110 |
| Advertising and promotion | $977,875 |
| Office expenses | $560,582 |
| Information technology | $792,364 |
| Royalties | $0 |
| Occupancy | $2,014,288 |
| Travel | $5,095 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,133 |
| Interest | $11,367,804 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,052,843 |
| Insurance | $670,432 |
| All other expenses | $410,100 |
| Total functional expenses | $37,542,126 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,120,838 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $770,998 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $383,138 |
| Prepaid expenses and deferred charges | $668,886 |
| Net Land, buildings, and equipment | $102,971,692 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,881,366 |
| Total assets | $121,796,918 |
| Accounts payable and accrued expenses | $27,995,237 |
| Grants payable | $0 |
| Deferred revenue | $2,214,729 |
| Tax-exempt bond liabilities | $138,698,518 |
| Escrow or custodial account liability | $83,475,124 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $238,533 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $45,905,351 |
| Total liabilities | $298,527,492 |
| Net assets without donor restrictions | -$176,730,574 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $121,796,918 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Arlington Of Naples has recieved totaling $249,501.
| Awarding Organization | Amount |
|---|---|
Lutheran Life Communities Foundation Arlington Heights, IL PURPOSE: BENEVOLENT CARE | $249,501 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Arlington Of Naples Arlington Heights, IL | $121,796,918 | $23,712,777 |
Achievement Unlimited Inc Galesburg, IL | $34,667,403 | $31,696,526 |
Ctf Illinois Orland Park, IL | $14,323,596 | $25,057,116 |
Center For Housing And Health Chicago, IL | $3,048,076 | $18,275,784 |
Cedar Falls Lutheran Home Cedar Falls, IA | $37,181,426 | $19,916,708 |
Covenant Home Services Skokie, IL | $4,392,429 | $19,945,010 |
King-Bruwaert House Burr Ridge, IL | $65,181,853 | $13,001,524 |
Housing Forward Maywood, IL | $3,739,938 | $13,235,796 |
Hephzibah Childrens Association Oak Park, IL | $12,105,627 | $12,068,031 |
Aptiv Incorporated La Crosse, WI | $4,803,038 | $12,027,224 |
Metropolitan Lutheran Ministry Kansas City, MO | $5,622,627 | $11,500,052 |
Healing Place Inc Louisville, KY | $37,666,074 | $13,853,449 |