Embrace Living Communities
- Assets
- $2.7m
- Revenue
- -$1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Oak Brook, IL
- Founding
- 06/1988
- Data as of
- 12/2023
- EIN
- 36-3487477
Organization Overview
Embrace Living Communities is located in Oak Brook, IL. The organization was established in 1988. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Embrace Living Communities is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACTIVELY AGING ADULTS AFFORDABLE WELCOMING HOMES IN COMMUNITIES THAT EMBRACE LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ACTIVELY AGING ADULTS AFFORDABLE WELCOMING HOMES IN COMMUNITIES THAT EMBRACE LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ralph Gaines Interim Chair, President & CEO | Officer | 0.2 | $0 |
Anne M Oliva Executive Vice President & CFO | Officer | 0 | $0 |
John Diehl Senior Advisor | 0 | $0 | |
Jennifer Truppa Director Of Social Services | 0 | $0 | |
Dawn Zenkner Controller | 0.2 | $0 | |
Ed Havlovic Director Of Plant Operations | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Merchants Capital Financing Services | 12/30/22 | $450,049 |
Esa Management Lodging | 12/30/22 | $328,326 |
Tk Elevators Elevator Repairs | 12/30/22 | $585,027 |
New City Moving Resident Relocation | 12/30/22 | $530,602 |
Servicemaster Restoration Restoration Services | 12/30/22 | $324,168 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $1,834,559 |
| Investment income | $188,384 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,398,381 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$1,369,779 |
| 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 | $1,200,509 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $255,266 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $106,857 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,909 |
| Office expenses | $84,905 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $74,818 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,839 |
| Insurance | $37,517 |
| All other expenses | $22,510 |
| Total functional expenses | $1,818,605 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,080,122 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,780 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,285 |
| Net Land, buildings, and equipment | $49,867 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $488,409 |
| Total assets | $2,651,463 |
| Accounts payable and accrued expenses | $202,780 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $202,780 |
| Net assets without donor restrictions | $2,447,552 |
| Net assets with donor restrictions | $1,131 |
| 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 | $2,651,463 |
Grants Awarded
Over the last fiscal year, Embrace Living Communities has awarded $266,584 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
BAYONET POINT AREA HOUSING PURPOSE: USE THE BUS TO TRANSPORT TENANTS TO STORE AND TENANT FUNCTIONS. | $71,708 |
GREENCASTLE OF BARRINGTON INC PURPOSE: USE THE BUS TO TRANSPORT TENANTS TO STORE AND TENANT FUNCTIONS. | $70,483 |
GREENCASTLE OF MULFORD - BUS PURPOSE: USE THE BUS TO TRANSPORT TENANTS TO STORE AND TENANT FUNCTIONS. | $70,483 |
GREENCASTLE OF MULFORD - PICKUP TRUCK PURPOSE: USE OF THE PICKUP TRUCK WILL BE USED TO HAUL ITEMS FOR THE PROJECT AND TO REMOVE SNOW FROM THE TENANT PARKING LOT. | $46,425 |
GREENCASTLE OF MULFORD - SNOW PLOW PURPOSE: THE USE OF THE SNOW PLOW WILL BE USED TO CLEAN UP THE TENANT PARKING LOT AFTER SNOW HAS FALLEN. | $7,485 |