Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-0950828
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$36,504,634
Up $1,188,320 (+3.4%) from 2017
Net Assets
Up$27,419,199
Up $1,650,745 (+6.4%) from 2017
Liabilities
Down$9,085,435
Down $462,425 (-4.8%) from 2017
Revenue
Up$12,303,025
Up $1,721,095 (+16%) from 2017
Expenses
Up$9,912,498
Up $603,058 (+6.5%) from 2017
Net Income
Up$2,390,527
Up $1,118,037 (+88%) from 2017
To provide community-based habilitative, residential and other assistive and support services to persons of all ages with developmental disabilities; homemaker and personal care services to elderly and to veterans; and housing development services to low-to-moderate income individuals as well as the general population and skilled nursing services.
Habilitative services for developmentally disabled and housing development services to low-to-moderate income individuals as well as the general population.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $10,170,559 | $9,570,559 | ▼ $600,000 |
| Savings and Temporary Cash Investments | $1,140,217 | $8,520,213 | ▲ $7,379,996 |
| Investments Other Securities | $2,353,378 | $3,584,925 | ▲ $1,231,547 |
| Investments Program Related | $3,285,547 | $2,644,886 | ▼ $640,661 |
| Land, Buildings, and Equipment, Net | $1,849,360 | $1,880,716 | ▲ $31,356 |
| Cash and Non-Interest-Bearing Accounts | $7,716,254 | $1,647,295 | ▼ $6,068,959 |
| Accounts Receivable | $1,103,187 | $909,066 | ▼ $194,121 |
| Investments in Publicly Traded Securities | $255,894 | $246,878 | ▼ $9,016 |
| Prepaid Expenses and Deferred Charges | $67,164 | $74,294 | ▲ $7,130 |
| Intangible Assets | - | $0 | - |
| Total Assets | $35,316,314 | $36,504,634 | ▲ $1,188,320 |
| Other Assets Total | $7,374,754 | $7,425,802 | ▲ $51,048 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,410,215 | $7,897,938 | ▼ $512,277 |
| Accounts Payable and Accrued Expenses | $1,125,175 | $1,168,927 | ▲ $43,752 |
| Deferred Revenue | $12,470 | $18,570 | ▲ $6,100 |
| Total Liabilities | $9,547,860 | $9,085,435 | ▼ $462,425 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,768,454 | $27,419,199 | ▲ $1,650,745 |
| Total Net Assets Fund Balance | $25,768,454 | $27,419,199 | ▲ $1,650,745 |
| Total Liabilities and Net Assets / Fund Balance | $35,316,314 | $36,504,634 | ▲ $1,188,320 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,110,062 | $717,508 | $1,827,570 |
| Other Land Buildings | $310,741 | $141,951 | $452,692 |
| Land | $395,519 | - | $395,519 |
| Equipment | $64,394 | $315,581 | $379,975 |
| Investment Program Related Org | $128,145 | - | - |
| Other Assets Org | $35,391 | - | - |
| Closely Held Equity Interests | $2,503,689 | - | - |
| Financial Derivatives | $1,081,236 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory J Arcaro | CEO | FT | $192,153 | $21,000 | $213,153 |
| Gregory J Arcaro | Severance Agreement Payment | FT | $194,043 | $194,043 | $194,043 |
| Samuel C Wood | CFO | FT | $125,886 | - | $125,886 |
| Name | Title |
|---|---|
| Karen Waddell | President |
| Mary Martin | Vice President |
| Jennifer Strickland | Trustee |
| Michele Diehl | Trustee |
| Kathy Jalbuena | Parent Representative/rn |
| Mike Kemper | Secretary/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $381,418 | Equal Over Loan Life |
| Total Noncash Contributions | 2 | $381,418 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,073,003 |
| Other Expenses | $839,495 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,694,323 | $544,739 | - | $7,239,062 |
| Payroll Taxes | $670,383 | $84,840 | - | $755,223 |
| Current Officers, Directors, Trustees, and Key Employees | - | $600,053 | - | $600,053 |
| Other Employee Benefits | $296,378 | $62,420 | - | $358,798 |
| Pension Plan Contributions | $74,325 | $45,542 | - | $119,867 |
| Depreciation Depletion | $79,927 | $23,765 | - | $103,692 |
| All Other Expenses | $104,305 | $-5,155 | - | $99,150 |
| Occupancy | $71,490 | $14,991 | - | $86,481 |
| Travel | $67,369 | $14,014 | - | $81,383 |
| Fees for Services Accounting | $33,769 | $38,965 | - | $72,734 |
| Insurance | $10,133 | $37,194 | - | $47,327 |
| Other Expenses | $7,327 | $38,473 | - | $45,800 |
| Interest | $11,644 | $16,124 | - | $27,768 |
| Office Expenses | $1,258 | $17,536 | - | $18,794 |
| Fees for Services Legal | - | $13,760 | - | $13,760 |
| Total Functional Expenses | $8,363,257 | $1,549,241 | $0 | $9,912,498 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,843,958 |
| Expenses per Audited Statements | $9,912,498 |
| Total Expenses per Form 990 | $9,912,498 |
| Expenses Not Reported on Form 990 | $1,931,460 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,347 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $49,347 | $49,347 | - | $49,347 |
| Total Events | $49,347 | $49,347 | - | $49,347 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | CEO | Tap Training | No | $3,000 |
“All financial information including the 990 is presented to the board of trustees at each monthly board meeting.”
“Board members are required to disclose any conflict of interest”
“Board of trustees is presented with comparative data and substantiation before approving the salaries for management,”
“All governing documents and financial information available upon request from the business office at 12127 pleasant valley road, chillicothe, oh 45601”
“All governing documents and financial information available upon request from the business office at 12127 pleasant valley road, chillicothe, oh 45601”
“Equity adjustment related to acquisition of jackson run llc -702,526. Intercompany eliminations from audit -8,374. Rounding -6.”
“NO CHANGE”
“Expenses from 2nd street property reported on page 9, line 6b 78,224. Expenses from holly hills llc reported on page 9, line 6b 622,738. Expenses from scioto woods apts llc reported on page 9 line 6b 513,408. Expenses from jackson homes ltd ptr reported on audit 97,464. Expenses from bridge street landing llc reported on page 9, line 6b 603,977. Gain from subsidiary llc's 177,042. Loss form c corporations directly owned by frontier -153,904. Interest income from disreguarded entity -10,500. Advertising expense deducted from revenues -3,000. Expenses from jackson run llc reported on page 9, line 6b 153,515. Reduction of development fees included in audit from disregarded entities -124,366. Subsidiary stock -31,512.”
“ROUNDING 6.”
“Expenses related to 2nd street rental real estate reported on pg 9, line 6b 78,224. Expenses related to holly hills llc rental real estate 601,105. Expenses related to scioto woods apts llc rental real estate 485,908. Expenses related to jackson homes ltd ptr reported in audit 83,963. Expenses from bridge street landing llc reported on page 9, line 6b 534,747. Reduction of development expenses included in audit expenses from jackson run llc reported on page 9, line 6b 147,513.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1125175 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1168927 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1103187 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 909066 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HABILITATIVE SERVICES FOR DEVELOPMENTALLY DISABLED AND HOUSING DEVELOPMENT SERVICES TO LOW-TO-MODERATE INCOME INDIVIDUALS AS WELL AS THE GENERAL POPULATION. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -5155 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104305 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99150 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREGORY J ARCARO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7407721396 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12127 PLEASANT VALLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHILLICOTHE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 456019785 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7716254 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1647295 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 600053 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 600053 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 431418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 683341 |
| IRS990/CYOtherExpensesAmt | 0 | 839495 |
| IRS990/CYOtherRevenueAmt | 0 | 380600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10807666 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2390527 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9073003 |
| IRS990/CYTotalExpensesAmt | 0 | 9912498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12303025 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12470 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18570 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23765 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79927 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103692 |
| IRS990/Desc | 0 | FRONTIER COMMUNITY SERVICES IS A PROVIDER OF RESIDENTIAL AND HABILITATIVE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS, PASSPORT SERVICES TO THE ELDERLY & VETERANS ADMINISTRATION CONTRACT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 359 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7765152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38965 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33769 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72734 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13760 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13760 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY JALBUENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN WADDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE KEMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELE DIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY J ARCARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAMUEL C WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREGORY J ARCARO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 213153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 125886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 194043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PARENT REPRESENTATIVE/RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SEVERANCE AGREEMENT PAYMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49347 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 431418 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14274887 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1790502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37194 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47327 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16124 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11644 |
| IRS990/InterestGrp/TotalAmt | 0 | 27768 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 683341 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 683341 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2353378 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3584925 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3285547 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2644886 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 255894 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 246878 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1175040 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1849360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1880716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3055756 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1971862 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE COMMUNITY-BASED HABILITATIVE, RESIDENTIAL AND OTHER ASSISTIVE AND SUPPORT SERVICES TO PERSONS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES; HOMEMAKER AND PERSONAL CARE SERVICES TO ELDERLY AND TO VETERANS; AND HOUSING DEVELOPMENT SERVICES TO LOW-TO-MODERATE INCOME INDIVIDUALS AS WELL AS THE GENERAL POPULATION AND SKILLED NURSING SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8410215 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7897938 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25768454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27419199 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 49347 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49347 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -147063 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -181360 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -34297 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -21477 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -28876 |
| IRS990/NoncashContributionsAmt | 0 | 381418 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14991 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71490 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86481 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17536 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1258 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18794 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7374754 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7425802 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -710906 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62420 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 296378 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 358798 |
| IRS990/OtherExpensesGrp/Desc | 0 | HABILITATION, RECREATIO |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 38473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7327 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102524 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61595 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INVESTMENT/PROJECT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | JACKSON HOMES PRTS, LTD 31-168798 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 411026 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 136241 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -34654 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 411026 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 136241 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -34654 |
| IRS990/OtherRevenueTotalAmt | 0 | 512613 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 544739 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6694323 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7239062 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10170559 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9570559 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 84840 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 670383 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 755223 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 45542 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 74325 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 119867 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67164 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74294 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY J ARCARO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL CARE HOME FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENTIAL CARE ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7944732 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2523058 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 339876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7944732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2523058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 339876 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENT OF AFFORDABLE HOUSING, AND HOME BUYER EDUCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 598105 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2888608 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 431418 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 666615 |
| IRS990/PYOtherExpensesAmt | 0 | 777424 |
| IRS990/PYOtherRevenueAmt | 0 | -212010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9695907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1272490 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8532016 |
| IRS990/PYTotalExpensesAmt | 0 | 9309440 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10581930 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2390527 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -181360 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 8284608 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1140217 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8520213 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1383428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1584928 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 381418 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 381418 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381418 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381418 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373562 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 1899234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 727268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2279030 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1987723 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1642343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 836953 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7473317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12554241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9695907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10741258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10376794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8536874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 51905074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 727268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2279030 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1987723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1642343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 836953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7473317 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11820 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.12470 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | -34297 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | -14341 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | -48638 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 561960 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -151702 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -31470 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69414 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -28219 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 419983 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 55389236 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12985659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10127325 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11172676 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10809712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10293864 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 55389236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14240590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12240312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13128929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12521469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11102598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 63233898 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1110062 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 717508 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1827570 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 2503689 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64394 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.