2024-08-08T15:05:04-05:00 2023-12-31 COHNREZNICK LLP 1 SOUTH WACKER DRIVE SUITE 3550 CHICAGO IL 60606 990 2023-01-01 452652514 MEMORIAL DRIVE COMMUNITY C/O EMBRACE LIVING COMMUNITIES % EMBRACE LIVING COMMUNITIES MEMO 6305218701 1900 SPRING ROAD SUITE 300 OAK BROOK IL 605231480 ANNE OLIVA VICE PRESIDENT 6305218850 2024-08-06 true true KAREN A SCHAEFER P00545171 3125085900 2024-08-05 2023 2024-08-08 14:25:15Z ANNE OLIVA 1900 SPRING ROAD SUITE 300 OAK BROOK IL 605231480 12300 false X WWW.EMBRACELIVING.ORG X 2011 IL TO PROVIDE ACTIVELY AGING ADULTS AFFORDABLE WELCOMING HOMES IN COMMUNITIES THAT EMBRACE LIVING. 3 2 0 0 0 0 0 0 0 0 12181 12300 12181 12300 0 0 0 0 0 0 0 0 0 10527 14768 10527 14768 1654 -2468 207000 207000 7435 9550 199565 197450 X MEMORIAL DRIVE COMMUNITY WAS INCORPORATED AS A NON-FOR-PROFIT CORPORATION IN THE STATE OF ILLINOIS IN 2011. IT WAS FORMED TO ACQUIRE LAND AND CONSTRUCT BUILDINGS TO HOUSE LOW-INCOME ELDERLY AND HANDICAPPED PERSONS AS DEFINED BY THE NATIONAL HOUSING ACT OF 1959. OUR MISSION IS TO PROVIDE ACTIVELY AGING ADULTS AFFORDABLE WELCOMING HOMES IN COMMUNITIES THAT EMBRACE LIVING. false false 0 TO PROVIDE ACTIVELY AGING ADULTS AFFORDABLE WELCOMING HOMES IN COMMUNITIES THAT EMBRACE LIVING. 0 true false false false false false false false false false true false false false false false false true 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 0 0 true 0 false false false false false false X 3 2 false false false false false false false true true false false true true true true true true true true false IL X X EMBRACE LIVING COMMUNITIES 6305218701 1900 SPRING ROAD SUITE 300 OAK BROOK IL 605231480 RALPH GAINES INTERIM CHAIR, PRESIDENT & CEO 0.2 39.8 X 0 357625 48905 ANNE M OLIVA EXC. VICE PRESIDENT & CFO 0.0 40.0 X 0 209490 20087 JOHN DIEHL SENIOR ADVISOR 0.0 0.4 X 0 134487 29262 JENNIFER TRUPPA DIRECTOR OF SOCIAL SERVICES 0.0 40.0 X 0 114791 40413 DAWN ZENKNER CONTROLLER 0.2 39.8 X 0 108003 40055 ED HAVLOVIC DIRECTOR OF PLANT OPERATIONS 0.0 40.0 X 0 109898 27920 GARY ADAMS Director of Operations 0.2 39.8 X 0 104132 27575 REV JESSE KNOX DIRECTOR 0.2 0.0 X 0 0 0 NATHAN BRIGGS DIRECTOR 0.2 0.0 X 0 0 0 0 1138426 234217 0 false true false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 531110 12300 12300 12300 12300 12300 0 0 0 0 0 0 0 0 0 0 0 2700 2700 41 41 0 0 0 0 0 0 0 0 6850 6850 0 0 0 0 0 0 0 TAXES & LICENSES 14 14 OPERATING & MAINTENANCE 5013 5013 MISCELLANEOUS 150 150 14768 0 14768 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 207000 207000 207000 0 0 0 0 0 0 0 0 0 0 207000 207000 7435 9550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7435 9550 X 199565 197450 0 0 199565 197450 207000 207000 X -2468 353 X false true X true false X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6060 12393 11110 12181 12300 54044 6060 12393 11110 12181 12300 54044 0.00000 0.00000 0.00000 0.00000 X 207000 207000 207000 X X X false false false false false false false false false ANNE M OLIVA EXC. VICE PRESIDENT & CFO 209490 20087 229577 JOHN DIEHL SENIOR ADVISOR 134487 29262 163749 RALPH GAINES INTERIM CHAIR, PRESIDENT & CEO 357625 48905 406530 JENNIFER TRUPPA DIRECTOR OF SOCIAL SERVICES 114791 40413 155204 SCHEDULE J, PART 1, LINE 3 THE METHODS USED TO ESTABLISH COMPENSATION FOR THE EXECUTIVE VICE PRESIDENTS FROM THE RELATED ORGANIZATIONS INCLUDE A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER SIMILAR ORGANIZATIONS, A WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY AND/OR STUDY, AND APPROVAL BY THE COMPENSATION COMMITTEE AND BOARD. THE BOARD OF DIRECTORS OF EMBRACE LIVING COMMUNTIES & AFFILIATES APPOINTS THE EXECUTIVE VICE PRESIDENTS AND DETERMINES THE COMPENSATION. MEMORIAL DRIVE COMMUNITY MEMORIAL DRIVE COMMUNITY WAS INCORPORATED AS A NON-FOR-PROFIT CORPORATION IN THE STATE OF ILLINOIS IN 2011. IT WAS FORMED TO ACQUIRE LAND AND CONSTRUCT BUILDINGS TO HOUSE LOW-INCOME ELDERLY AND HANDICAPPED PERSONS AS DEFINED BY THE NATIONAL HOUSING ACT OF 1959. 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. REVIEW PRIOR TO ITS SUBMISSION, FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE VICE PRESIDENT/CFO OF EMBRACE LIVING COMMUNITIES. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. CONFLICT OF INTEREST THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. TO ENSURE COMPLIANCE WITH THIS POLICY, THE ORGANIZATION REQUIRES THE FOLLOWING: ON AN ANNUAL BASIS, ALL MEMBERS OF THE BOARD OF DIRECTORS, THE EXECUTIVE LEADERSHIP TEAM, MEMBERS OF SENIOR MANAGEMENT, AND EMPLOYEES WITH PURCHASING AND/OR HIRING RESPONSIBILITIES OR AUTHORITY SHALL INFORM, IN WRITING, THE CHAIRMAN OF THE BOARD, THE CHAIR OF THE FINANCE/AUDIT COMMITTEE, AND THE ORGANIZATION'S EXECUTIVE LEADERSHIP TEAM OF ALL REPORTABLE CONFLICTS. 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. THE EXECUTIVE LEADERSHIP TEAM SHALL REVIEW ALL FORMS COMPLETED BY EMPLOYEES, AND THE FINANCE/AUDIT COMMITTEE CHAIRMAN OF THE BOARD SHALL REVIEW ALL COMPLETED FORMS AND DETERMINE APPROPRIATE RESOLUTION IN ACCORDANCE WITH THE NEXT SECTION OF THIS POLICY. IF A CONFLICT ARISES DURING THE YEAR, THE EMPLOYEE OR BOARD MEMBER WILL IMMEDIATELY NOTIFY THE EXECUTIVE LEADERSHIP TEAM WHO WILL DETERMINE APPROPRIATE RESOLUTION. ALL REAL OR APPARENT CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE FINANCE/AUDIT COMMITTEE CHAIRMAN OF THE BOARD AND THE EXECUTIVE LEADERSHIP TEAM OF THE ORGANIZATION. CONFLICTS SHALL BE RESOLVED AS FOLLOWS: THE CHAIR OF THE FINANCE/AUDIT COMMITTEE SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING THE BOARD OF DIRECTORS AND THE EXECUTIVE LEADERSHIP TEAM. THE CHAIRMAN OF THE BOARD SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING FINANCE/AUDIT COMMITTEE MEMBERS. THE EXECUTIVE LEADERSHIP TEAM 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 APPEARANCE 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. *RESOLUTION 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 INTEREST 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 WITH THE STANDARDS CONTAINED IN THIS POLICY WILL RESULT IN DISCIPLINARY ACTION THAT MAY INCLUDE TERMINATION, REFERRAL FOR CRIMINAL PROSECUTION, AND REIMBURSEMENT 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 FAIRNESS 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. 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 ORGANIZATIONS LIKE WWW.GUIDESTAR.COM. 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. OFFICER COMPENSATION OFFICERS OF EMBRACE LIVING COMMUNITIES (THE MANAGEMENT AGENT) ALSO SERVE AS OFFICERS OF THE REPORTING ORGANIZATION. THEY ARE CO-EMPLOYED BY A PEO (PROFESSIONAL EMPLOYMENT ORGANIZATION), SYNERGY PEO, LLC AND EMBRACE LIVING COMMUNITIES. THEIR COMPENSATION PAID BY EMBRACE LIVING COMMUNITIES FROM THE MANAGEMENT FEES FROM THE REPORTING CORPORATION AND ALL OTHER AFFILIATED CORPORATIONS. CHANGE IN NET ASSETS/FUND BALANCE DURING THE YEAR THERE WAS A TRANSFER OF EQUITY IN THE AMOUNT OF $353 FROM AFFILIATED ORGANIZATIONS. APOSTLES VILLAGE 1900 SPRING RD STE 300 OAK BROOK IL 60523 422100763 AFFRDBL HSING FL 501(C)(3) 509(a) NA false BAYONET POINT AREA HOUSING INC 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 INC 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 INC 1900 SPRING RD STE 300 OAK BROOK IL 60523 363631071 AFFRDBL HSING IL 501(C)(3) 509(a) NA false GREENCASTLE OF PALATINE INC 1900 SPRING RD STE 300 OAK BROOK IL 60523 363895200 AFFRDBL HSING IL 501(C)(3) 509(a) NA false GREENCASTLE OF WOODLAWN INC 1900 SPRING RD STE 300 OAK BROOK IL 60523 363724265 AFFRDBL HSING IL 501(C)(3) 509(a) NA false IMMANUEL RESIDENCE INC 1900 SPRING RD STE 300 OAK BROOK IL 60523 362980780 AFFRDBL HSING IL 501(C)(3) 509(a) NA false KENWOOD AREA HOUSING INC 1900 SPRING RD STE 300 OAK BROOK IL 60523 363696608 AFFRDBL HSING IL 501(C)(3) 509(a) NA false EMBRACE LIVING DEVELOPMENT 1900 SPRING RD STE 300 OAK BROOK IL 60523 363729609 PROPERTY MGMT IL 501(C)(3) 509(a) NA false EMBRACE LIVING COMMUNITIES 1900 SPRING RD STE 300 OAK BROOK IL 60523 363487477 PROPERTY MGMT IL 501(C)(3) 509(a) NA false LIFELINK HOUSING CORPORATION 1900 SPRING RD STE 300 OAK BROOK IL 60523 362915770 AFFRDBL HSING IL 501(C)(3) 509(a) NA false MORGAN PARK & BEVERLY AREA HOUSING INC 1900 SPRING RD STE 300 OAK BROOK IL 60523 363359653 AFFRDBL HSING IL 501(C)(3) 509(a) NA false MORGAN PARK AND BEVERLY HANDICAPPED 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 STERLING 1900 SPRING RD STE 300 OAK BROOK IL 60523 364209258 AFFRDBL HSING IL 501(C)(3) 509(a) NA false GREENCASTLE OF NORTH AURORA 1900 SPRING RD STE 300 OAK BROOK IL 60523 371421479 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 AFFRDBL 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 GREENWOOD SENIOR LIVING LP 1900 SPRING ROAD SUITE 300 OAK BROOK IL 60523 743153201 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 CASTLE HOUSING DEVELOPMENT NFP 1900 SPRING ROAD SUITE 300 OAK BROOK IL 60523 320163559 RENTAL SENIOR IL NA C CORP ANCHOR SENIOR LIVING 2021 GP LLC 1900 SPRING ROAD SUITE 300 OAK BROOK IL 60523 872809940 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 12597 AMOUNT BILLED