Embrace Living Communities
- Assets
- $5.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Oak Brook, IL
- Founding
- 06/1988
- Data as of
- 12/2021
- 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.
For the year ending 12/2021, Embrace Living Communities generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.5% each year . All expenses for the organization totaled $1.8m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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 |
|---|---|---|---|
Greg Watson Vice President Of Operations | Officer | 0 | $0 |
Anne M Oliva Vice President & CFO | Officer | 39.8 | $0 |
Ralph Gaines President & CEO | Officer | 39.8 | $0 |
Irv Woods Director | Trustee | 0.2 | $0 |
Karen Latimer-Horstheake Director | Trustee | 0.2 | $0 |
Scott Meyer Chairman | Trustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Work Jerabek Wiltse Architects Architect Design | 12/30/21 | $530,602 |
Illinois Housing Develpment Authori Financing Services | 12/30/21 | $110,000 |
Franklin 1900 Spring Road Llc Rent | 12/30/21 | $206,506 |
Haran Associates Ltd Accountants | 12/30/21 | $141,250 |
Bridgepoint Technologies Llc It Managed Services | 12/30/21 | $263,424 |
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 | $81,773 |
| Noncash contributions included in lines 1a–1f | $69,773 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,773 |
| Total Program Service Revenue | $1,655,501 |
| Investment income | $177,407 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,916,839 |
| 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 | $1,146,626 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $201,892 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,271 |
| Fees for services: Accounting | $16,588 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,220 |
| Office expenses | $66,247 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $206,507 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,494 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,144 |
| Insurance | $23,148 |
| All other expenses | $75,632 |
| Total functional expenses | $1,812,172 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,996,423 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,318 |
| 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 | $5,830 |
| Net Land, buildings, and equipment | $38,593 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,359,060 |
| Total assets | $5,421,224 |
| Accounts payable and accrued expenses | $55,306 |
| 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 | $55,306 |
| Net assets without donor restrictions | $5,363,495 |
| Net assets with donor restrictions | $2,423 |
| 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 | $5,421,224 |
Grants Awarded
Over the last fiscal year, Embrace Living Communities has awarded $266,584 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Oak Brook, IL PURPOSE: USE THE BUS TO TRANSPORT TENANTS TO STORE AND TENANT FUNCTIONS. | $71,708 |
Oak Brook, IL PURPOSE: USE THE BUS TO TRANSPORT TENANTS TO STORE AND TENANT FUNCTIONS. | $70,483 |
Oak Brook, IL PURPOSE: USE THE BUS TO TRANSPORT TENANTS TO STORE AND TENANT FUNCTIONS. | $70,483 |
Oak Brook, IL 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 |
Oak Brook, IL PURPOSE: THE USE OF THE SNOW PLOW WILL BE USED TO CLEAN UP THE TENANT PARKING LOT AFTER SNOW HAS FALLEN. | $7,485 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Embrace Living Communities has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Co Tua R & J Kott Memorial Char Oak Park, IL PURPOSE: SUPPORT | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Louis Development Coroporation St Louis, MO | $13,684,401 | $12,294,204 |
Bcmw Community Services Centralia, IL | $5,070,434 | $12,817,293 |
Alliance Of Local Service Organizations Chicago, IL | $1,821,050 | $5,596,702 |
Community Partnership Of Southeast Missouri Cape Girardeau, MO | $3,661,561 | $3,545,590 |
Embrace Living Communities Oak Brook, IL | $5,421,224 | $1,916,839 |
West Central Illinois Valley Regional Planning Commission Carlinville, IL | $116,734 | $1,781,483 |
River Cities Harvest Inc Ashland, KY | $124,307 | $1,422,149 |
Kinship Foundation Madison, WI | $510,519 | $697,956 |
Children Center Campus Kansas City, MO | $5,840,221 | $745,484 |
Gail G Ellis Foundation Inc Bannockburn, IL | $12,460,637 | $1,252,189 |
Tfi Foundation Inc Monona, WI | $5,709,720 | $2,349,042 |
Institute For People Place And Possibilities Columbia, MO | $178,375 | $526,690 |