Nonprofit · EIN 26-2019353
THE ARLINGTON OF NAPLES
Tax-exempt · ARLINGTON HTS, IL 60004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $116,835 | $206,836 | -$90,001 | $7,802,077 | $9,447,489 | -$1,645,412 |
| June 30, 2023 | 990 | $13,808,830 | $21,043,808 | -$7,234,978 | $16,582,119 | $133,047,075 | -$116,464,956 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $195
- Investment income
- $116,640
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $30,219
- Salaries, compensation and benefits (total)
- $33,855
- Professional fundraising fees
- $0
- Legal fees
- $93,258
- Management and general (functional)
- $206,836
Balance sheet and other
- Total assets, start of year
- $16,582,119
- Total assets, end of year
- $7,802,077
- Total liabilities, end of year
- $9,447,489
- Net assets, end of year
- -$1,645,412
- Land, buildings and equipment
- $4,054
- Net assets without donor restrictions
- -$1,645,412
- Gross receipts
- $116,835
- Employees
- 0
- Volunteers
- 1
- Year formed
- 2008
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MSLOAN BENTLEY | PRESIDENT & CEO-VICE CHAIR Trustee or director, Officer | 2 | $0 | $694,269 | $10,159 |
| AMY LACROIX | TREASURER & SECRETARY Trustee or director, Officer | 2 | $0 | $345,435 | $9,362 |
| MICHAEL RENETZKY | CHAIR Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SLOAN BENTLEY | PRESIDENT & CEO - VICE CHAIR Trustee or director, Officer | 2 | $0 | $544,444 | $13,404 |
| JAMES BUCKMAN | TREASURER/SECRETARY (UNTIL DEC '22) Trustee or director, Officer | 2 | $0 | $267,249 | $7,657 |
| JESSICA SHORT | EXECUTIVE DIRECTOR Key employee | 37.5 | $257,180 | $0 | $3,101 |
| AMY LA CROIX | TREASURER/SECRETARY (STARTED JAN '23) Trustee or director, Officer | 2 | $0 | $77,921 | $1,484 |
| MICHAEL RENETZKY | CHAIR Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 800 W OAKTON ST, ARLINGTON HTS, IL 60004-4602
- In care of
- % LUTHERAN LIFE COMMUNITIES
- Principal officer (990 for 2023)
- SLOAN BENTLEY, 3150 SALT CREEK LANE, ARLINGTON HEIGHTS, IL 60005
- Signed the 990
- DAN NOONAN, CFO
- Phone
- (224) 735-4056
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
EMPOWERING VIBRANT GRACE FILLED LIVING ACROSS ALL GENERATIONS. PROVIDING RESIDENTIAL AND HEALTH CARE SERVICES TO SENIORS INCLUDING BENEVOLENT CARE TO THOSE WHO HAVE EXHAUSTED THEIR FINANCIAL FUNDS. BENEVOLENT CARE IS PARTIALLY FUNDED BY AMOUNTS RECEIVED FROM AN AFFILIATE, LUTHERAN LIFE COMMUNITIES FOUNDATION.
Program accomplishments
- THE ARLINGTON OF NAPLES PREVIOUSLY OPERATED A 175 INDEPENDENT LIVING UNITS, 79 ASSISTED LIVING/MEMORY SUPPORT UNITS, AND 44 SKILLED NURSING UNITS , PROVIDING RESIDENTIAL AND HEALTH CARE SERVICES TO SENIORS. DURING THE YEAR ENDED JUNE 30, 2023, THE PRIMARY OPERATING ASSETS WERE SOLD TO A THIRD PARTY, AS DISCLOSED WITHIN FORM 990, SCHEDULE N FOR THE YEAR THEN ENDED. DURING THE YEAR ENDED JUNE 30, 2024, THE ARLINGTON OF NAPLES WORKED THROUGH THE FINAL WIND-DOWN OF OPERATIONS.revenue $195
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2019353
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Not required (church)
- Group exemption
- 9386: EVANGELICAL LUTHERAN CHURCH IN AMERICA
- Assets (IRS master file)
- $7,802,077
- Income (IRS master file)
- $116,835
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $116,835 | $206,836 | $7,802,077 | IRS |
| 990 | June 2023 | $13,808,830 | $21,043,808 | $16,582,119 | XML |
| 990 | June 2022 | $21,600,974 | $33,579,848 | $111,315,986 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-2019353).
Questions about THE ARLINGTON OF NAPLES
- What is the EIN of THE ARLINGTON OF NAPLES?
- The employer identification number (EIN) of THE ARLINGTON OF NAPLES is 26-2019353.
- Is THE ARLINGTON OF NAPLES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Which annual return does THE ARLINGTON OF NAPLES file?
- Form Not required (church). Churches are not required to file.
- When is the next return of THE ARLINGTON OF NAPLES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ARLINGTON OF NAPLES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of THE ARLINGTON OF NAPLES?
- The 990 for the year ended June 30, 2024 names SLOAN BENTLEY.
- Who are the officers and directors of THE ARLINGTON OF NAPLES?
- The 990 for the year ended June 30, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE ARLINGTON OF NAPLES have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $116,835, expenses of $206,836 and total assets of $7,802,077 at year end.
Other nonprofits in ARLINGTON HTS
- NORTHSHORE UNIVERSITY HEALTHSYSTEM EIN 36-2167060 · last filed 990 for 2024
- EDWARD HOSPITAL EIN 36-3297173 · last filed 990 for 2024
- ELMHURST MEMORIAL HEALTHCARE EIN 35-2339114 · last filed 990 for 2024
- ENDEAVOR HEALTH MEDICAL GROUP EIN 36-3738206 · last filed 990 for 2024
- NORTHWEST COMMUNITY HOSPITAL EIN 36-2340313 · last filed 990 for 2024
- SWEDISH COVENANT HEALTH EIN 36-2179813 · last filed 990 for 2024
- EDWARD HEALTH VENTURES EIN 58-1672987 · last filed 990 for 2024
- NORTHWEST COMMUNITY HEALTHCARE EIN 36-3125209 · last filed 990 for 2024