2024-10-04T08:19:13-05:00 2023-12-31 COHNREZNICK LLP 1 SOUTH WACKER DRIVE SUITE 3550 CHICAGO IL 60606 990 2023-01-01 362166970 EMBRACE LIVING CHARITIES % EMBRACE LIVING COMMUNITIES EMBR 6305218701 1900 SPRING ROAD SUITE 300 OAK BROOK IL 605231480 ANNE OLIVA CFO 6305218850 2024-10-04 true true KAREN A SCHAEFER P00545171 3125085900 2024-09-30 X 2023 2024-10-15 13:58:12Z ANNE OLIVA 1900 SPRING ROAD SUITE 300 OAK BROOK IL 605231480 731657 false X WWW.EMBRACELIVING.ORG X 1894 IL TO PROVIDE ACTIVELY AGING ADULTS AFFORDABLE WELCOMING HOMES IN COMMUNITIES THAT EMBRACE LIVING. 7 6 0 0 0 223682 52827 0 0 605041 678830 0 0 828723 731657 0 0 0 0 0 0 0 0 0 192163 270434 192163 270434 636560 461223 19060630 21718689 27351 28548 19033279 21690141 X 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 true false false false false false false false false false false false true true 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 0 false false false false false false X 7 6 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 INTERIM CHAIR PRESIDENT & CEO 0.2 39.8 X 0 357625 48906 ANNE M OLIVA VICE PRESIDENT & CFO 0.0 40.0 X 0 209490 20088 JOHN DIEHL SENIOR ADVISOR 0.0 0.0 X 0 134487 29262 JENNIFER TRUPPA DIRECTOR OF SOCIAL SERVICES 0.0 40.0 X 0 114791 40412 DAWN ZENKNER CONTROLLER 0.2 39.8 X 0 108003 40055 ED HAVLOVIC DIRECTOR OF OPERATIONS 0.0 40.0 X 0 109898 27919 GARY ADAMS DIRECTOR OF OPERATIONS 0.2 39.8 X 0 104132 27575 IRV WOODS DIRECTOR 0.2 0.0 X 0 0 0 KAREN LATIMER-HORSTHEAKE DIRECTOR 0.2 0.0 X 0 0 0 SCOTT MEYER CHAIRMAN 0.2 0.0 X 0 0 0 RUTH CARLSON DIRECTOR 0.2 0.0 X 0 0 0 TONYA PITTS DIRECTOR 0.2 0.0 X 0 0 0 ROBERT GAMRATH DIRECTOR 0.2 0.0 X 0 0 0 0 1138426 234217 0 false true false 0 52827 52827 0 678830 678830 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 731657 678830 0 0 0 0 0 0 0 0 0 0 0 179918 179918 0 0 0 0 0 0 2238 2238 0 0 0 0 0 0 0 0 0 0 OTHER RENTONG EXPENSES 78638 78638 MISCELLANEOUS 9640 9640 270434 0 270434 0 X 745750 793250 0 0 0 0 11410 4117 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18303470 20921322 19060630 21718689 14386 24084 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12965 4464 27351 28548 X 14863559 17008778 4169720 4681363 19033279 21690141 19060630 21718689 X 461223 1674230 521409 X false true X true false X 160234 258208 51678 223682 52827 746629 0 0 160234 258208 51678 223682 52827 746629 0 746629 197540 469808 533893 605041 678830 2485112 0 0 3231741 0.23103 0.24072 X EMBRACE LIVING CHARITIES PROVIDES SERVICES TO THE GENERAL PUBLIC BY PROVIDING AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS AND HANDICAPPED INDIVIDUALS AND HAS DONE SO OVER MANY YEARS. THE ORGANIZATION CONTINUES ITS FUNDRAISING ACTIVITIES ON AN ONGOING BASIS TO TRY TO SOLICIT DONATIONS FROM THE GENERAL PUBLIC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BENEFICIAL INT PERPETUAL TRST 4652580 LONG TERM RESERVES 16268742 20921322 0 DUE TO AFFILIATED CORPORATIONS 4464 4464 X X X false false false false false false false false false ANNE M OLIVA VICE PRESIDENT & CFO 209490 20088 229578 JOHN DIEHL SENIOR ADVISOR 134487 29262 163749 RALPH GAINES INTERIM CHAIR PRESIDENT & CEO 357625 48906 406531 JENNIFER TRUPPA DIRECTOR OF SOCIAL SERVICES 114791 40412 155203 SCHEDULE J, PART I, LINE 3 THE METHODS USED TO ESTABLISH COMPENSATION FOR THE EXECUTIVE VICE PRESIDENT & SECRETARY AND EXECUTIVE VICE PRESIDENT & CFO 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 COMMUNITIES & AFFILIATES APPOINTS THE EXECUTIVE VICE PRESIDENTS AND DETERMINES THE COMPENSATION. INCORPORATION EMBRACE LIVING CHARITIES (FORMERLY KNOWN AS BENSENVILLE HOME SOCIETY)WAS FOUNDED IN BENSENVILLE, ILLINOIS IN 1893. 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. 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 CHAIRMAN 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 HER/HIS ACTIONS BEFORE DISCIPLINARY ACTION IS TAKEN. 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. 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. CHANGE IN NET ASSETS/FUND BALANCES DURING THE YEAR THERE WAS A INCREASE IN THE FAIR VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS IN THE AMOUNT OF $521,409. MANAGEMENT EMBRACE LIVING COMMUNITIES, A NOT-FOR-PROFIT CORPORATION, IS THE MANAGING AGENT AND DOES NOT RECEIVE A MANAGEMENT FEE. THE MANAGING AGENT IS RESPONSIBLE FOR THE DAY TO DAY ACTIVITIES OF THE ORGANIZATION AND 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 INC 1900 SPRING RD STE 300 OAK BROOK IL 60523 363696590 AFFRDBL HSING FL 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 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 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 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 RESIDENCES 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 INC 1900 SPRING RD STE 300 OAK BROOK IL 60523 362915770 AFFRDBL HSING IL 501(C)(3) 509(a) NA false MORGAN PARK AND 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 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 APOSTLES VILLAGE 1900 SPRING RD STE 300 OAK BROOK IL 60523 422100763 AFFRDBL HSING FL 501(C)(3) 509(a) NA false MEMORIAL DRIVE COMMUNITY 1900 SPRING RD STE 300 OAK BROOK IL 60523 452652514 AFFRDBL HSING IL 501(C)(3) 509(a) NA false GREENCASTLE OF STERLING INC 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 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 ANCHOR SENIOR LIVING LP 1900 SPRING ROAD SUITE 300 OAK BROOK IL 60523 743153197 RENTAL SENIOR IL NA GREENWOOD SENIOR LIVING LP 1900 SPRING ROAD SUITE 300 OAK BROOK IL 60523 743153201 RENTAL SENIOR IL NA GROVE SENIOR LIVING LP 1900 SPRING ROAD SUITE 300 OAK BROOK IL 60523 743153200 RENTAL SENIOR IL NA OASIS SENIOR LIVING LP 1900 SPRING ROAD SUITE 300 OAK BROOK IL 60523 743153203 RENTAL SENIOR IL NA 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 BENSENVILLE HOUSING DEVELOPMENT NFP 1900 SPRING ROAD SUITE 300 OAK BROOK IL 60523 320163558 RENTAL SENIOR IL NA C CORP CASTLE HOUSING DEVELOPMENT NFP 1900 SPRING ROAD SUITE 300 OAK BROOK IL 60523 320163559 RENTAL SENIOR IL NA C CORP TERRACE HOUSING DEVELOPMENT NFP 1900 SPRING ROAD SUITE 300 OAK BROOK IL 60523 320163555 RENTAL SENIOR IL NA C CORP TOWER HOUSING DEVELOPMENT NFP 1900 SPRING ROAD SUITE 300 OAK BROOK IL 60523 320163560 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 543028 AMOUNT BILLED