2024-07-30T07:42:14-05:00 2023-12-31 COHNREZNICK LLP 1 SOUTH WACKER DRIVE SUITE 3550 CHICAGO IL 60606 990 2023-01-01 432100763 APOSTLES VILLAGE INC C/O EMBRACE LIVING COMMUNITIES % EMBRACE LIVING COMMUNITIES APOS 6305218701 1900 SPRING ROAD SUITE 300 OAK BROOK IL 605231480 ANNE OLIVA EVP/CFO 6305218075 2024-07-22 true true KAREN A SCHAEFER P00545171 3125085900 2024-07-19 2023 2024-08-08 14:25:15Z ANNE OLIVA 1900 SPRING ROAD SUITE 300 OAK BROOK IL 605231480 657392 false X WWW.EMBRACELIVING.ORG X 2006 FL TO PROVIDE ACTIVELY AGING ADULTS AFFORDABLE, WELCOMING HOMES IN COMMUNITIES THAT EMBRACE LIVING. 8 7 0 0 0 0 619708 652598 98 206 6183 4588 625989 657392 0 0 0 0 314451 328497 0 0 0 533674 627656 848125 956153 -222136 -298761 3621872 3353451 33997 64337 3587875 3289114 X OUR MISSION IS TO PROVIDE ACTIVELY AGING ADULTS AFFORDABLE, WELCOMING HOMES IN COMMUNITIES THAT EMBRACE LIVING. false false 907557 657392 APOSTLES VILLAGE IS ORGANIZED TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY IN BRANDON, FLORIDA UNDER SECTION 202 OF THE HOUSING ACT OF 1959. THE ORGANIZATION OPERATES A 55-UNIT APARTMENT BUILDING. 907557 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 4 0 true 0 false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true true true false X X EMBRACE LIVING COMMUNITIES 6305218701 1900 SPRING ROAD SUITE 300 OAK BROOK IL 605231480 RALPH GAINES PRESIDENT & CEO 0.2 39.8 X 0 357625 48906 ANNE M OLIVA EXECUTIVE VP & CFO 0.0 40.0 X 0 209490 20088 JOHN DIEHL SENIOR ADVISOR 0.0 40.0 X 0 134487 29262 JENNIFER TRUPPA DIRECTOR OF SOCIAL SERVICES 0.0 40.0 X 0 114791 40412 DAWN ZENKNER CONTROLLER 0.0 40.0 X 0 108003 40055 ED HAVLOVIC DIRECTOR OF PLAN OPERATIONS 0.0 40.0 X 0 109898 27919 GARY ADAMS DIRECTOR OF OPERATION 33.4 66.6 X 0 104132 27575 LORI BROWN DIRECTOR 0.2 0.0 X 0 0 0 JONATHAN PUDAS DIRECTOR 0.2 0.0 X 0 0 0 KAY TRACY PFISTERER CHAIRMAN 0.2 0.0 X 0 0 0 DIANA HINKLEY DIRECTOR 0.2 0.0 X 0 0 0 PAMELA CUNNINGHAM DIRECTOR 0.2 0.0 X 0 0 0 BARBARA SHOMMER DIRECTOR 0.2 0.0 X 0 0 0 PASTOR LUKE DEALSIN EX-OFFICIO MEMBER 0.2 0.0 X 0 0 0 MARY MCDERMOTT DIRECTOR 0.2 0.0 X 0 0 0 0 1138426 234217 0 false true false 0 0 RENTAL REAL ESTATE 531310 652598 652598 652598 206 206 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAUNDRY AND VENDING 531310 3154 3154 MISCELLANEOUS REVENUE 531310 413 413 TENANT CHARGES 531310 1021 1021 4588 657392 657392 0 0 0 0 0 0 210603 210603 0 100507 100507 17387 17387 31353 31353 0 11319 11319 0 0 0 0 0 15145 15145 10257 4333 5924 0 60357 60357 0 0 519 519 0 0 259735 259735 136593 136593 REAL ESTATE TAXES 8005 8005 OTHER RENTING EXPENSES 525 525 MISCELLANEOUS 2129 2129 REPAIRS & MAINTENANCE 76748 76748 14971 14971 956153 907557 48596 0 X 4342 2463 0 0 0 0 174 1202 0 0 0 0 0 0 0 0 37284 107126 7253328 4154457 3357749 3098871 0 0 0 0 0 0 18500 17643 203823 126146 3621872 3353451 14863 16356 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19134 47981 33997 64337 X -2642780 -2941541 6230655 6230655 3587875 3289114 3621872 3353451 -298761 X false true X true true true X 532259 566874 626204 619708 652598 2997643 0 0 532259 566874 626204 619708 652598 2997643 0 2997643 652 224 78 98 206 1258 0 7564 3178 9313 6183 4588 30826 3029727 0.98941 0.98870 X 265000 265000 6562307 3728437 2833870 387535 387535 38486 38486 1 3098871 0 TENANT SECURITY DEPOSITS 14169 ACCRUED PAYROLL 3812 ACCRUED PROPERTY MANAGEMENT FE 30000 47981 657392 657392 657392 956153 956153 956153 X X X false false false false false false false false false ANNE M OLIVA EXECUTIVE VP & CFO 209490 20088 229578 JOHN DIEHL SENIOR ADVISOR 134487 29262 163749 RALPH GAINES PRESIDENT & CEO 357625 48906 406531 JENNIFER TRUPPA DIRECTOR OF SOCIAL SERVICES 114791 40412 155203 SCHEDULE J, PART II, LINES 1-3 METHODS USED BY A RELATED ORGANIZATION TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR FOR THE RELATED ORGANIZATION INCLUDE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. THE BOARD OF DIRECTORS OF EMBRACE LIVING COMMUNITIES & AFFILIATES APPOINTS THE CEO AND DETERMINES THE COMPENSATION. FORM 990 PART VI, SECTION B, LINE 11b THE BOARD OF DIRECTORS MEET QUARTERLY. A DRAFT OF THE 990 IS REVIEWED BY THE MANAGEMENT ADMINISTRATOR, A FINAL COPY IS PREPARED AND FORWARDED TO THE PRESIDENT FOR REVIEW AND SIGNATURE BEFORE SUBMITTING. FORM 990, PART VI, SECTION B, LINE 12c THE CORPORATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. TO ENSURE COMPLIANCE WITH THIS , THE CORPORATION REQUIRES THE FOLLOWING: 1. ON AN ANNUAL BASIS, ALL MEMBERS OF THE BOARD OF DIRECTORS, THE CEO, MEMBERS OF SENIOR MANAGEMENT, AND EMPLOYEES WITH PURCHASING AND/OR HIRING RESPONSIBILITIES OR AUTHORITY SHALL INFORM, IN WRITING, THE CEO AND THE CHAIR OF THE FINANCE/AUDIT COMMITTEE, OF ALL REPORTABLE CONFLICTS. 2. PRIOR TO THE PREPARATION OF THE DISCLOSURE STATEMENTS, THE FINANCE DEPARTMENT SHALL DISTRIBUTE A LIST OF ALL VENDORS WITH WHOM THE ORGANIZATION HAS TRANSACTED BUSINESS AT ANY TIME DURING THE PRECEDING YEAR, ALONG WITH A COPY OF THE DISCLOSURE STATEMENT. 3. THE CEO SHALL REVIEW ALL FORMS COMPLETED BY EMPLOYEES, AND THE FINANCE/AUDIT COMMITTEE SHALL REVIEW ALL FORMS COMPLETED BY DIRECTORS AND THE CEO, AND DETERMINE APPROPRIATE RESOLUTION IN ACCORDANCE WITH THE NEXT SECTION OF THIS POLICY. 4. IF A CONFLICT ARISES DURING THE YEAR, THE EMPLOYEE OR BOARD MEMBER WILL IMMEDIATELY NOTIFY THE CEO WHO WILL DETERMINE APPROPRIATE RESOLUTION. ALL REAL OR APPARENT CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE FINANCE/AUDIT COMMITTEE AND THE CEO OF THE ORGANIZATION. 5. THE FINANCE/AUDIT COMMITTEE SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING DIRECTORS, THE CEO AND OTHER MEMBERS OF SENIOR MANAGEMENT. 6. THE CHAIR OF THE COMMITTEE SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING FINANCE/AUDIT COMMITTEE MEMBERS. 7. THE CHAIR OF THE BOARD SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF THE CONFLICTS INVOLVING THE CHAIR OF THE FINANCE/AUDIT COMMITTEE. 8. THE CEO SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING EMPLOYEES BELOW THE SENIOR MANAGEMENT LEVEL, SUBJECT TO THE APPROVAL OF THE FINANCE/AUDIT COMMITTEE. AN EMPLOYEE OR DIRECTOR MAY APPEAL THE DECISION THAT A CONFLICT, OR APPERANCE OF CONFLICT, EXISTS AS FOLLOWS: *AN APPEAL MUST BE DIRECTED TO THE CHAIR OF THE BOARD. *APPEALS MUST BE MADE WITHIN 30 DAYS OF THE INITIAL DETERMINATION. *RESOLTUION OF THE APPEAL SHALL BE MADE BY VOTE OF THE FULL BOARD OF DIRECTORS. *BOARD MEMBERS WHO ARE THE SUBJECT OF THE APPEAL, OR WHO HAVE A CONFLICT OF INTERST WITH RESPECT TO THE SUBJECT OF THE APPEAL, SHALL ABSTAIN FROM PARTICIPATING IN, DISCUSSING, OR VOTING ON THE RESOLUTION, UNLESS THEIR DISCUSSION IS REQUESTED BY THE REMAINING MEMBERS OF THE BOARD. FAILURE TO COMPLY WIT THE STANDARDS CONTAINED IN THIS POLICY WILL RESULT IN DISCIPLINARY ACTION THAT MAY INCLUDE TERMINATION, REERRAL FOR CRIMINAL PROSECTUION, AND REIMBURSMENT TO THE ORGANIZATION OR TO THE GOVERNMENT FOR ANY LOSS OR DAMAGE RESULTING FROM THE VIOLATION. AS WITH ALL MATTERS INVOLVING DISCIPLINARY ACTION, PRINCIPLES OF FIARNESS WILL APPLY. ANY EMPLOYEE CHARGED WITH A VIOLATION OF THIS POLICY WILL BE AFFORDED AN OPPORTUNITY TO EXPLAIN HIS/HER ACTIONS BEFORE DISCIPLINARY ACTION IS TAKEN. FORM 990 PART VI, SECTION C, LINE 19 DOCUMENTS THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS OF THE ORGANIZATION ALSO CAN BE FOUND ON THE INTERNET IN WEBSITES FOR NOT-FOR-PROFIT ORGNIZATIONS LIKE WWW.GUIDESTAR.COM. FORM 990 PART I, LINE 5 EMPLOYEES ALL EMPLOYEES ARE CO-EMPLOYED BY A PEO (PROFESSIONAL EMPLOYMENT ORGANIZATION), SYNERGY PEO LLC AND EMBRACE LIVING COMMUNITIES. ALL FORMS, INCLUDING W-2'S AND REPORTS, ARE ISSUED UNDER THE EIN OF SYNERGY PEO LLC 76-0721382. THE REPORTING ORGANIZATION REIMBURSES EMBRACE LIVING COMMUNITIES FOR ALL EMPLOYEE COMPENSATION EXPENSES. MANAGEMENT EMBRACE LIVING COMMUNITIES, A NOT-FOR-PROFIT CORPORATION, IS THE MANAGING AGENT AND RECEIVES MANAGEMENT FEES AS A PERCENTAGE OF THE GROSS RENTS, INCLUDING RENTAL SUBSIDIES AND OTHER INCOME UNDER TERMS OF A MANAGEMENT AGREEMENT APPROVED BY HUD. THE MANAGING AGENT IS RESPONSIBLE FOR THE DAY TO DAY ACTIVITIES OF THE ORGANIZATION SUCH AS MAINTAINING THE BUILDING, RESIDENT SUPPORT, HIRING AND SUPERVISING THE EMPLOYEES. IT ALSO PROVIDES ALL THE NECESSARY BOOKKEEPING AND ACCOUNTING SERVICES AND SUBMITS ALL THE REQUIRED FINANCIAL REPORTS. ALL DECISIONS AND REPORTS ARE PRESENTED AND DISCUSSED WITH THE BOARD OF DIRECTORS AND APPROVED BY THE BOARD OF DIRECTORS. BAYONET POINT AREA HOUSING IN 1900 SPRING RD STE 300 OAK BROOK IL 60523 363696590 AFFRDBL HSING FL 501(C)(3) 509(a) NA false EMBRACE LIVING CHARITIES 1900 SPRING RD STE 300 OAK BROOK IL 60523 362166970 FUNDRAISING IL 501(C)(3) 509(a) NA false BETHEL AREA HOUSING SOUTH 1900 SPRING RD STE 300 OAK BROOK IL 60523 363973915 AFFRDBL HSING IL 501(C)(3) 509(a) NA false BETHEL AREA HOUSING INC 1900 SPRING RD STE 300 OAK BROOK IL 60523 363696581 AFFRDBL HSING IL 501(C)(3) 509(a) NA false ELMHURST AREA HOUSING INC 1900 SPRING RD STE 300 OAK BROOK IL 60523 363246979 AFFRDBL HSING IL 501(C)(3) 509(a) NA false ENGLEWOOD AREA HOUSING INC 1900 SPRING RD STE 300 OAK BROOK IL 60523 363696607 AFFRDBL HSING IL 501(C)(3) 509(a) NA false GLENVIEW ELDERLY HOUSING INC 1900 SPRING RD STE 300 OAK BROOK IL 60523 363569408 AFFRDBL HSING IL 501(C)(3) 509(a) NA false GREENCASTLE OF BARRINGTON INC 1900 SPRING RD STE 300 OAK BROOK IL 60523 363267264 AFFRDBL HSING IL 501(C)(3) 509(a) NA false GREENCASTLE OF GARFIELD 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SPRING RD STE 300 OAK BROOK IL 60523 452652514 AFFRDBL HSING IL 501(C)(3) 509(A) NA false MORGAN PARK AND BEVERLY AREA HOUSING INC 1900 SPRING RD STE 300 OAK BROKK IL 60523 363359653 AFFRDBL HSING IL 501(C)(3) 509(a) NA false MORGAN PARK AND BEVERLY HANDICAPPED INC 1900 SPRING RD STE 300 OAK BROOK IL 60523 363515819 AFFRDBL HSING IL 501(C)(3) 509(a) NA false NORTH ORCHARD PLACE INC 1900 SPRING RD STE 300 OAK BROOK IL 60523 363244216 AFFRDBL HSING IL 501(C)(3) 509(a) NA false PEACE MEMORIAL MANOR INC 1900 SPRING RD STE 300 OAK BROOK IL 60523 362980778 AFFRDBL HSING IL 501(C)(3) 509(a) NA false SARASOTA AREA HOUSING INC 1900 SPRING RD STE 300 OAK BROOK IL 60523 363696610 AFFRDBL HSING IL 501(C)(3) 509(a) NA false GREENCASTLE OF NORTH AURORA 1900 SPRING RD STE 300 OAKBROOK IL 60523 371421479 AFFRDBL HSING IL 501(C)(3) 509(A) NA false GREENCASTLE OF STERLING 1900 SPRING RD STE 300 OAK BROOK IL 60523 364209258 AFFRDBL HSING IL 501(C)(3) 509(A) NA false GREENCASTLE OF ALLERTON 1900 SPRING RD STE 300 OAK BROOK IL 60523 271954463 AFFRDBL HSING IL 501(C)(3) 509(A) NA false GREENCASTLE OF BIENTERRA 1900 SPRING RD STE 300 OAK BROOK IL 60523 364126791 AFFRDLE HSING IL 501(C)(3) 509(A) NA false GREENCASTLE OF LOVES PARK 1900 SPRING RD STE 300 OAK BROOK IL 60523 364352754 AFFRDBL HSING IL 501(C)(3) 509(A) NA false GREENCASTLE OF MULFORD 1900 SPRING RD STE 300 OAK BROOK IL 60523 363038261 AFFRDBL HSING IL 501(C)(3) 509(A) NA false EMBRACE INTEREST LLC 1900 SPRING ROAD SUITE 300 OAK BROOK IL 60523 852148586 AFFRDBL HSING IL 501(C)(3) 509(A) NA false ANCHOR SENIOR LIVING 1900 SPRING ROAD SUITE 300 OAKBROOK IL 605231480 743153197 RENTAL SENIOR IL NA GREENWOOD SENIOR LIVING 1900 SPRING ROAD SUITE 300 OAK BROOK IL 605231480 743153201 RENTAL SENIOR IL NA GROVE SENIOR LIVING LP 1900 SPRING ROAD SUITE 300 OAKBROOK IL 605231480 743153200 RENTAL SENIOR IL NA OASIS SENIOR LIVING 1900 SPRING ROAD SUITE 300 OAKBROOK IL 605231480 743153203 RENTAL SENIOR IL NA ANCHOR SENIOR LIVING 2021 LP 1900 SPRING ROAD SUITE 300 OAK BROOK IL 60523 872830266 RENTAL SENIOR IL NA GREENWOOD SENIOR LIVING 2021 LP 1900 SPRING ROAD SUITE 300 OAK BROOK IL 60523 872863302 RENTAL SENIOR IL NA GROVE SENIOR LIVING 2021 LP 1900 SPRING ROAD SUITE 300 OAK BROOK IL 60523 852201219 RENTAL SENIOR IL NA OASIS SENIOR LIVING 2021 LP 1900 SPRING ROAD SUITE 300 OAK BROOK IL 60523 852224763 RENTAL SENIOR IL NA BENSENVILLE HOUSING DEVELOPMENT NFP 1900 SPRING ROAD SUITE 300 OAKBROOK IL 605231480 320163558 RENTAL SENIOR IL NA C CORP CASTLE HOUSING DEVELOPMENT NFP 1900 SPRING ROAD SUITE 300 OAKBROOK IL 605231480 320163559 RENTAL SENIOR IL NA C CORP TERRACE HOUSING DEVELOPMENT NFP 1900 SPRING ROAD SUITE 300 OAKBROOK IL 605231480 320163555 RENTAL SENIOR IL NA C CORP TOWER HOUSING DEVELOPMENT I NFP 1900 SPRING ROAD SUITE 300 OAKBROOK IL 60523 320163560 RENTAL SENIOR IL NA C CORP ANCHOR SENIOR LIVING 2021 GP LLC 1900 SPRING ROAD SUITE 300 OAK BROOK IL 60523 852073277 RENTAL SENIOR IL NA C CORP GREENWOOD SENIOR LIVING 2021 GP LLC 1900 SPRING ROAD SUITE 300 OAK BROOK IL 60523 872840003 RENTAL SENIOR IL NA C CORP GROVE SENIOR LIVING 2021 GP LLC 1900 SPRING ROAD SUITE 300 OAK BROOK IL 60523 852073277 RENTAL SENIOR IL NA C CORP OASIS SENIOR LIVING 2021 GP LLC 1900 SPRING ROAD SUITE 300 OAK BROOK IL 60523 852124487 RENTAL SENIOR IL NA C CORP false false false false false false false false false false false false false true true false false false EMBRACE LIVING COMMUNITIES O & P 609973 AMOUNT BILLED