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Nonprofiteer
← EMBRACE LIVING CHARITIES

Form 990 for tax year 2022

Filed by EMBRACE LIVING CHARITIES.

Totals

Total revenue
$828,723
Total expenses
$192,163
Contributions and grants received
$223,682
Grants paid
$0
Program service revenue
$0
Investment income
$605,041
Other revenue
$0
Total assets, end of year
$19,060,630
Total liabilities, end of year
$27,351
Net assets or fund balances, end of year
$19,033,279
Program services expenses (Part IX)
$0
Management and general expenses
$192,163
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $223,682

  • 3 · Investment income

    total $605,041 · related or exempt $605,041

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $144,538 · management and general $144,538

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $3,606 · management and general $3,606

  • 13 · Office expenses

    total $2,175 · management and general $2,175

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $40,205 · management and general $40,205

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: MISCELLANEOUS

    total $1,639 · management and general $1,639

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $494,317 · end of year $745,750

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $3,214 · end of year $11,410

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $21,407,614 · end of year $18,303,470

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,026 · end of year $14,386

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $10,405 · end of year $12,965

  • 27 · Net assets without donor restrictions

    beginning of year $16,613,944 · end of year $14,863,559

  • 28 · Net assets with donor restrictions

    beginning of year $5,271,770 · end of year $4,169,720

Mission and programs · 2022

Mission

OUR MISSION IS TO PROVIDE ACTIVELY AGING ADULTS AFFORDABLE WELCOMING HOMES IN COMMUNITIES THAT EMBRACE LIVING.

Activities or mission (Part I)

TO PROVIDE ACTIVELY AGING ADULTS AFFORDABLE WELCOMING HOMES IN COMMUNITIES THAT EMBRACE LIVING.

  • TO PROVIDE ACTIVELY AGING ADULTS AFFORDABLE WELCOMING HOMES IN COMMUNITIES THAT EMBRACE LIVING.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ralph Gaines

    INTERIM CHAIR PRESIDENT & CEO

    Total calculated
    $388,734
    From this org
    $0
    From related orgs
    $344,607
    Other
    $44,127
    Hours/week
    0.2 + 39.8 related

    Schedule J breakdown matched by us

    Base
    not reported + $344,607 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $44,127 related
    Filer's total
    not reported + $388,734 related

  • Anne M Oliva

    VICE PRESIDENT & CFO

    Total calculated
    $214,882
    From this org
    $0
    From related orgs
    $197,709
    Other
    $17,173
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $197,709 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $17,173 related
    Filer's total
    not reported + $214,882 related

  • John Diehl

    SENIOR ADVISOR

    Total calculated
    $158,390
    From this org
    $0
    From related orgs
    $131,888
    Other
    $26,502
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $131,888 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $26,502 related
    Filer's total
    not reported + $158,390 related

  • Jennifer Truppa

    DIRECTOR OF SOCIAL SERVICES

    Total calculated
    $153,613
    From this org
    $0
    From related orgs
    $116,429
    Other
    $37,184
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $116,429 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $37,184 related
    Filer's total
    not reported + $153,613 related

  • Dawn Zenkner

    CONTROLLER

    Total calculated
    $139,331
    From this org
    $0
    From related orgs
    $102,461
    Other
    $36,870
    Hours/week
    0 + 40 related

  • Greg Watson

    VICE PRESIDENT OF OPERATIONS

    Total calculated
    $134,539
    From this org
    $0
    From related orgs
    $112,604
    Other
    $21,935
    Hours/week
    0 + 40 related

  • Ed Havlovic

    DIRECTOR OF OPERATIONS

    Total calculated
    $126,051
    From this org
    $0
    From related orgs
    $100,579
    Other
    $25,472
    Hours/week
    0 + 40 related

  • Irv Woods

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Karen Latimer-Horstheake

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Scott Meyer

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.2

  • Ruth Carlson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Tonya Pitts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Robert Gamrath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ANCHOR SENIOR LIVING 2021 LP

    RENTAL SENIOR · IL

    Directly controlled by NA

  • GREENWOOD SENIOR LIVING 2021 LP

    RENTAL SENIOR · IL

    Directly controlled by NA

  • GROVE SENIOR LIVING 2021 LP

    RENTAL SENIOR · IL

    Directly controlled by NA

  • OASIS SENIOR LIVING 2021 LP

    RENTAL SENIOR · IL

    Directly controlled by NA

  • ANCHOR SENIOR LIVING LP

    RENTAL SENIOR · IL

    Directly controlled by NA

  • GREENWOOD SENIOR LIVING LP

    RENTAL SENIOR · IL

    Directly controlled by NA

  • GROVE SENIOR LIVING LP

    RENTAL SENIOR · IL

    Directly controlled by NA

  • OASIS SENIOR LIVING LP

    RENTAL SENIOR · IL

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ANCHOR SENIOR LIVING 2021 GP LLC

    C CORP · RENTAL SENIOR · IL

    Directly controlled by NA

  • GREENWOOD SENIOR LIVING 2021 GP LLC

    C CORP · RENTAL SENIOR · IL

    Directly controlled by NA

  • GROVE SENIOR LIVING 2021 GP LLC

    C CORP · RENTAL SENIOR · IL

    Directly controlled by NA

  • OASIS SENIOR LIVING 2021 GP LLC

    C CORP · RENTAL SENIOR · IL

    Directly controlled by NA

  • BENSENVILLE HOUSING DEVELOPMENT NFP

    C CORP · RENTAL SENIOR · IL

    Directly controlled by NA

  • CASTLE HOUSING DEVELOPMENT NFP

    C CORP · RENTAL SENIOR · IL

    Directly controlled by NA

  • TERRACE HOUSING DEVELOPMENT NFP

    C CORP · RENTAL SENIOR · IL

    Directly controlled by NA

  • TOWER HOUSING DEVELOPMENT NFP

    C CORP · RENTAL SENIOR · IL

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
25 August 2023
IRS schema version
2022v5.0
Source object
202312379349301616

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