Provides vibrant senior living communities and assisted care services that promote wellness, independence, and security for older adults and their families.
Provides vibrant senior living communities and assisted care services that promote wellness, independence, and security for older adults and their families.
For fiscal year 2025 it reported $115.8M in revenue, $100.5M in expenses, and $134.7M in net assets.Pt I
Where the money goes · FY2025
Total revenue
$115.8M
Pt VIII · Ln 12
Total expenses
$100.5M
Pt IX · Ln 25
Net assets
$134.7M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $15.3M
Where spending went · Part IX cols B–D
84%
16%
Program services $0.84 Management & general $0.16
Program efficiency
84%
of spending reaches programs0% vs prior filing year
Operating runway
22.3mo
months of highly liquid reserves at operating expense rate▲ +4% vs prior filing year
Surplus margin
+13%
revenue over expenses, this year▲ +7% vs prior filing year
Summary of the Filing
Part I · fiscal year 2025 · Form 990
Revenue
$115.8M
FY2025▲ +4%
$115.8M$57.9M$0
FY2021FY2025
Expenses
$100.5M
FY2025▲ +3%
$100.5M$50.2M$0
FY2021FY2025
Total assets
$477.9M
FY2025▲ +2%
$477.9M$239.0M$0
FY2021FY2025
Total liabilities
$343.2M
FY2025▼ -2%
$353.2M$176.6M$0
FY2021FY2025
Total revenue
$115.8M
Pt VIII · Ln 12
Total expenses
$100.5M
Pt IX · Ln 25
Net assets
$134.7M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$15.3M
Total assetsPt X · Ln 16$477.9M
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 416
Mission & Programs · Part III
Where the work happens
3 program services account for $84.0M of program spending, described in the organization's own filed words · FY2024.
01
Lake forest place and the moorings of arlington heights ("the moorings") are not-for-profit independent living, life plan communities (formerly known as continuing care retirement communities). Independent living facilities at lake forest place and the moorings consist a total of 536 apartments, villas and cottages.
$40.0Mprogram expense
02
Lake forest place and the moorings health care centers provide nursing care for both short and long term stays. Respite, rehabilitation, and programs to care for those with alzheimer's disease and other cognitive impairments are also available. Lake forest place health care center consists of 50 skilled, medicare certified nursing beds.
$27.0Mprogram expense
03
Assisted facilities at lake forest place and the moorings consist of 144 units. The program provides care to older adults who need assistance with personal care and daily activities. Both facilities served a total of 204 assisted living residents during the filing year.
Nadim Abi-Antoun’s $939K as CEO
is at the 92nd percentile of top reported officer pay among 249 $100M+ human services nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Nadim Abi-Antoun · Reported title CEO · Highest reported compensation $939K · Total expenses $100.5M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $46.7M · Total expenses $100.5M
46%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
84%
—
—
Overhead ratio
16%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
4%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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