Frontier Community Services

990 • Fiscal year 2019 • EIN 31-0950828

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profile WWW.FRONTIERCOMMUNITY.COM

12127 Pleasant Valley RoadChillicothe, OH 45601-9785

(740) 772-1396

Siviq Scores

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Balance Sheet

Assets

$37,246,800

Up $742,166 (+2.0%) from 2018

Net Assets

$28,467,438

Up $1,048,239 (+3.8%) from 2018

Liabilities

Down

$8,779,362

Down $306,073 (-3.4%) from 2018

Revenue And Expenses

Revenue

$12,545,811

Up $242,786 (+2.0%) from 2018

Expenses

$10,701,293

Up $788,795 (+8.0%) from 2018

Net Income

Down

$1,844,518

Down $546,009 (-23%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2019

Assets$37,246,800

Liabilities$8,779,362

Net Assets$28,467,438

Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2019

Revenue$12,545,811

Expenses$10,701,293

Net Income$1,844,518

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 10, 2020
Return Version: 2019v5.1
Gross Receipts: $14,562,316

Mission and Program Overview

Mission

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.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Other Notes and Loans Receivable, Net	$9,570,559	$8,856,860	▼ $713,699
Savings and Temporary Cash Investments	$8,520,213	$8,729,682	▲ $209,469
Investments Program Related	$2,644,886	$4,014,126	▲ $1,369,240
Investments Other Securities	$3,584,925	$3,573,989	▼ $10,936
Land, Buildings, and Equipment, Net	$1,880,716	$1,787,376	▼ $93,340
Cash and Non-Interest-Bearing Accounts	$1,647,295	$1,736,143	▲ $88,848
Accounts Receivable	$909,066	$1,086,451	▲ $177,385
Investments in Publicly Traded Securities	$246,878	$287,968	▲ $41,090
Prepaid Expenses and Deferred Charges	$74,294	$72,215	▼ $2,079
Intangible Assets	-	$0	-
Total Assets	$36,504,634	$37,246,800	▲ $742,166
Other Assets Total	$7,425,802	$7,101,990	▼ $323,812
Liabilities
Mortgage Notes Payable Secured by Investment Property	$7,897,938	$7,520,420	▼ $377,518
Accounts Payable and Accrued Expenses	$1,168,927	$1,251,372	▲ $82,445
Deferred Revenue	$18,570	$7,570	▼ $11,000
Total Liabilities	$9,085,435	$8,779,362	▼ $306,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$27,419,199	$28,467,438	▲ $1,048,239
Total Net Assets Fund Balance	$27,419,199	$28,467,438	▲ $1,048,239
Total Liabilities and Net Assets / Fund Balance	$36,504,634	$37,246,800	▲ $742,166

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$1,054,105	$773,465	$1,827,570
Other Land Buildings	$301,070	$170,955	$472,025
Land	$395,519	-	$395,519
Equipment	$36,682	$345,793	$382,475
Investment Program Related Org	$1,365,544	-	-
Other Assets Org	$25,350	-	-
Closely Held Equity Interests	$2,478,610	-	-
Financial Derivatives	$1,095,379	-	-

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
Gregory J Arcaro	CEO	FT	$203,795	$21,000	$224,795
Gregory J Arcaro	Severance Agreement Paymen	FT	$194,043	$194,043	$194,043
Samuel C Wood	CFO	FT	$131,161	-	$131,161

Board Members and Trustees

Name	Title
Karen Waddell	President
Mary Martin	Vice President
Jennifer Strickland	Trustee
Michele Diehl	Trustee
Kathy Jalbuena	Parent Representative/rn
Mike Kemper	Secretary/treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $426,627
Program Service Revenue: $10,980,210
Investment Income: $879,627
Other Revenue: $259,347
Change in Net Assets: $1,844,518

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: No
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Other Non Cash Contri Table	2	$376,627	Equal Over Loan Life
Total Noncash Contributions	2	$376,627	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $12,545,811
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $831,983
Total Revenue per Audited Statements: $13,377,794
Total Revenue per Form 990: $12,545,811

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$8,978,807
Other Expenses	$1,722,486
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$6,616,341	$682,937	-	$7,299,278
Payroll Taxes	$680,389	$87,732	-	$768,121
Current Officers, Directors, Trustees, and Key Employees	-	$425,423	-	$425,423
Other Employee Benefits	$298,757	$65,381	-	$364,138
All Other Expenses	$103,563	$24,242	-	$127,805
Pension Plan Contributions	$72,960	$48,887	-	$121,847
Depreciation Depletion	$91,504	$23,682	-	$115,186
Occupancy	$79,537	$15,809	-	$95,346
Fees for Services Accounting	$25,629	$39,737	-	$65,366
Travel	$44,559	$15,069	-	$59,628
Other Expenses	$8,329	$41,694	-	$50,023
Insurance	$10,813	$37,346	-	$48,159
Interest	-	$25,932	-	$25,932
Office Expenses	$5,172	$19,309	-	$24,481
Fees for Services Legal	-	$4,374	-	$4,374
Total Functional Expenses	$9,141,736	$1,559,557	$0	$10,701,293

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$12,574,686
Expenses per Audited Statements	$10,701,293
Total Expenses per Form 990	$10,701,293
Expenses Not Reported on Form 990	$1,873,393
Expenses Not Reported on Financial Statements	$0

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$46,125
Fundraising Direct Expenses	$0
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Outing	$46,125	$46,125	-	$46,125
Total Events	$46,125	$46,125	-	$46,125

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
-	CEO	Tap Training	No	$1,500

Related Organizations and Partnerships

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Blanchard Station Housing Partners LLC	Chillicothe, OH	Real Estate Development	-	-	-	No
Crawford Station Housing Partners LLC	Chillicothe, OH	Real Estate Development	-	-	-	No
Hurth Housing Partners Ltd	Chillicothe, OH	Real Estate Development	$-24,601	-	99.90%	No
Paint Creek Station Housing Partners LLC	Chillicothe, OH	Real Estate Development	-	-	99.99%	No
Scioto Woods Ii LLC	Chillicothe, OH	Real Estate Development	-	-	-	No
Shawnee Grove Housing Partners LLC	Chillicothe, OH	Real Estate Development	-	-	-	No

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Bridge Street Landing LLC	Chillicothe, OH	Rental Real Estate	$647,755	$2,868,300	-
Wells Manor LLC	Chillicothe, OH	-	$46,809	$2,103,568	-
Scioto Woods Apartments LLC	Chillicothe, OH	Rental Real Estate	$499,863	$2,028,819	-
Holly Hills LLC	Chillicothe, OH	Rental Real Estate	$517,967	$1,894,446	-
Jackson Run LLC	Chillicothe, OH	Rental Real Estate	$210,274	$1,610,437	-

Transactions with Related Organizations

Organization	Type	Method	Amount
Wells Manor Housing Partners Lp	H	Cost	$1,937,331
Lamplighter Senior Housing LLC	D	Cost	$750,000
Cross Creek Meadows Housing Partners LLC	D	Cost	$600,000
Delphos Senior Housing LLC	D	Cost	$600,000
Portsmouth Housing Partners Ltd	D	Cost	$600,000
Kenton Senior Housing LLC	D	Cost	$576,860
Bucyrus Senior Housing Partners Ltd	D	Cost	$550,000
Circleville Housing Partners Ii Ltd	D	Cost	$550,000
Circleville Housing Partners Ltd	D	Cost	$550,000
Hillsboro Housing Partners Ltd	D	Cost	$550,000
Hurth Housing Partners Ltd	D	Cost	$550,000
Logan Senior Housing Partners LLC	D	Cost	$550,000
Pine Ridge Housing Partners LLC	D	Cost	$550,000
Scioto Woods Ii LLC	D	Cost	$550,000
Athens Housing LLC	L	Amount Billed	$465,252
Fairway Breeze LLC	L	Amount Billed	$439,391
Pants Factory Housing Partners Ltd	D	Cost	$380,000
Upper Sandusky Senior Housing LLC	D	Cost	$300,000
Shawnee Grove Housing Partners LLC	D	Cost	$250,000
Villas of Cortland Creek LLC	D	Cost	$250,000
Blanchard Station Housing Partners LLC	L	Amount Billed	$248,438
Paint Creek Station Housing Partners LLC	L	Amount Billed	$246,416
Miller Avenue Housing LLC	L	Amount Billed	$159,290
Mallard Glen Limited Partnership	D	Cost	$150,000
Bridge Street Landing LLC	L	Amount Billed	$80,443
Lamplighter Senior Housing Ii LLC	L	Amount Billed	$72,940
Circleville Housing Partners Ii Ltd	L	Amount Billed	$71,185
Wells Manor Housing Partners Lp	A	Amount Accrued	$58,834
Scioto Woods Ii LLC	A	Amount Accrued	$56,867
Pine Ridge Housing Partners LLC	L	Amount Billed	$55,196
Hurth Housing Partners Ltd	A	Amount Accrued	$52,810
Lamplighter Senior Housing LLC	L	Amount Billed	$50,402
Pine Ridge Housing Partners LLC	A	Amount Accrued	$47,366
Circleville Housing Partners Iii LLC	L	Amount Billed	$43,109
Circleville Housing Partners Ltd	A	Amount Accrued	$42,299
Portsmouth Housing Partners Ltd	A	Amount Accrued	$42,000
Logan Senior Housing Partners LLC	L	Amount Billed	$40,439
Hillsboro Housing Partners Ltd	A	Amount Accrued	$39,027
Bucyrus Senior Housing Partners Ltd	A	Amount Accrued	$38,818
Groveport Housing LLC	L	Amount Billed	$38,283
Cross Creek Meadows Housing Partners Ii LLC	L	Amount Billed	$37,008
Pants Factory Housing Partners Ltd	A	Amount Accrued	$34,834
Cross Creek Meadows Housing Partners LLC	A	Amount Accrued	$34,634
Upper Sandusky Senior Housing LLC	L	Amount Billed	$31,738
Circleville Housing Partners Ltd	L	Amount Billed	$30,083
Circleville Housing Partners Ii Ltd	A	Amount Accrued	$30,078
Kenton Senior Housing LLC	L	Amount Billed	$28,803
Delphos Senior Housing LLC	A	Amount Accrued	$28,304
Cross Creek Meadows Housing Partners LLC	L	Amount Billed	$27,900
Hurth Housing Partners Ltd	L	Amount Billed	$26,336
Scioto Woods Apts LLC	L	Amount Billed	$26,000
Delphos Senior Housing LLC	L	Amount Billed	$24,852
Holly Hills LLC	L	Amount Billed	$22,873
Mallard Glen Limited Partnership	A	Amount Accrued	$21,000
Scioto Woods Ii LLC	L	Amount Billed	$20,270
Villas of Cortland Creek LLC	A	Amount Accrued	$19,774
Groveport Housing LLC	A	Amount Accrued	$19,243
Hillsboro Housing Partners Ltd	L	Amount Billed	$18,998
Mallard Glen Limited Partnership	L	Amount Billed	$17,175
Logan Senior Housing Partners LLC	A	Amount Accrued	$16,088
Hocking County Senior Housing LLC	L	Amount Billed	$16,010
Kenton Senior Housing LLC	A	Amount Accrued	$15,980
Lamplighter Senior Housing LLC	A	Amount Accrued	$15,513
Upper Sandusky Senior Housing LLC	A	Amount Accrued	$14,152
Bucyrus Senior Housing Partners Ltd	L	Amount Billed	$13,829
Jackson Run LLC	L	Amount Billed	$9,292
Shawnee Grove Housing Partners LLC	L	Amount Billed	$9,005
Wells Manor Housing Partners Lp	L	Amount Billed	$9,005
Villas of Cortland Creek LLC	L	Amount Billed	$5,219
Shawnee Grove Housing Partners LLC	A	Amount Accrued	$3,463
Hurth Housing Partners Ltd	H	Cost	$2,000
Pants Factory Housing Partners Ltd	L	Amount Billed	$1,000
Portsmouth Housing Partners Ltd	L	Amount Billed	$1,000
Scioto Woods Ii LLC	H	Cost	$2
Crawford Station Housing Partners LLC	L	Amount Billed	$0

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: Yes
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All financial information including the 990 is presented to the board of trustees at each monthly board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any conflict of interest”

Form 990, Part VI, Section B, Line 15

“Board of trustees is presented with comparative data and substantiation before approving the salaries for management,”

Form 990, Part VI, Section C, Line 18

“All governing documents and financial information available upon request from the business office at 12127 pleasant valley road, chillicothe, oh 45601”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial information available upon request from the business office at 12127 pleasant valley road, chillicothe, oh 45601”

Filing and Contact Details

Filer

Filer Name: Frontier Community Services
EIN: 31-0950828
Phone: 7407721396
Address: 12127 PLEASANT VALLEY ROAD, CHILLICOTHE, OH 45601-9785

Signing Officer

Name: Gregory J Arcaro
Title: Chief Executive Officer
Phone: 7407721396
Signed: 2020-11-10
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Gregory J Arcaro
Formed: 1978
Legal Domicile: Oh
Voting Board Members: 6
Independent Board Members: 6
Employees: 372
Volunteers: 0

Preparer

Firm: Whited Seigneur Sams & Rahe Cpas Llp
Address: 213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer: Donald R Seigneur
Phone: 7407022600

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany eliminations from audit for entities not on tax return -830,152.”

Audit Committee

“NO CHANGE”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Adjustments to eliminate activity of consolidated financial statements, entities not included or not combined in this return : expenses from 2nd street property reported on page 9, line 6b 82,817. Expenses from holly hills llc reported on page 9, line 6b 574,274. Expenses from scioto woods apts llc reported on page 9 line 6b 494,486. Expenses from bridge street landing llc reported on page 9, line 6b 637,755. Loss form c corporations directly owned by frontier -223,143. Advertising expense deducted from revenues -3,000. Expenses from jackson run llc reported on page 9, line 6b 177,817. Reduction of development fees included in audit from disregarded entities -235,818. Expenses from wells manor llc reported on page 9, line 6b 49,353. Gain from projects -756,431.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustments to eliminate activity of consolidated financial statements, entities not included or not combined in this return : expenses related to 2nd street rental real estate reported on pg 9, line 6b 82,817. Expenses related to holly hills llc rental real estate 574,274. Expenses related to scioto woods apts llc rental real estate 494,486. Expenses from bridge street landing llc reported on page 9, line 6b 637,755. Reduction of housing project fees expense included in audit -143,109. Expenses from jackson run llc reported on page 9, line 6b 177,817. Expenses from wells manor llc reported on page 9, line 6b 49,353.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	224795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	131161
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 PAYMEN
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	46125
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	6
IRS990/GovernmentGrantsAmt	0	426627
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	14562316
IRS990/GrossRentsGrp/RealAmt	0	1989207
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	6
IRS990/IndivRcvdGreaterThan100KCnt	0	3
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	37346
IRS990/InsuranceGrp/ProgramServicesAmt	0	10813
IRS990/InsuranceGrp/TotalAmt	0	48159
IRS990/IntangibleAssetsGrp/EOYAmt	0	0
IRS990/InterestGrp/ManagementAndGeneralAmt	0	25932
IRS990/InterestGrp/TotalAmt	0	25932
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	879627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	879627
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	3584925
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	3573989
IRS990/InvestmentsProgramRelatedGrp/BOYAmt	0	2644886
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	4014126
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	246878
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	287968
IRS990/IRPDocumentCnt	0	24
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	1290213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	1880716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	1787376
IRS990/LandBldgEquipCostOrOtherBssAmt	0	3077589
IRS990/LegalDomicileStateCd	0	OH
IRS990/LessRentalExpensesGrp/RealAmt	0	2016505
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 ASSISTED 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	7897938
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	7520420
IRS990/NetAssetsOrFundBalancesBOYAmt	0	27419199
IRS990/NetAssetsOrFundBalancesEOYAmt	0	28467438
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	46125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	46125
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt	0	-16650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	-27298
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt	0	-10648
IRS990/NetUnrelatedBusTxblIncmAmt	0	-2712
IRS990/NetUnrlzdGainsLossesInvstAmt	0	33873
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	27419199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	28467438
IRS990/NoncashContributionsAmt	0	376627
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	15809
IRS990/OccupancyGrp/ProgramServicesAmt	0	79537
IRS990/OccupancyGrp/TotalAmt	0	95346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	19309
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	5172
IRS990/OfficeExpensesGrp/TotalAmt	0	24481
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	7425802
IRS990/OtherAssetsTotalGrp/EOYAmt	0	7101990
IRS990/OtherChangesInNetAssetsAmt	0	-830152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	65381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	298757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	364138
IRS990/OtherExpensesGrp/Desc	0	DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc	1	HABILITATION, RECREATIO
IRS990/OtherExpensesGrp/Desc	2	RESIDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc	3	TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	2012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	-9
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	41694
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	893792
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	125826
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	84565
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	8329
IRS990/OtherExpensesGrp/TotalAmt	0	893792
IRS990/OtherExpensesGrp/TotalAmt	1	127838
IRS990/OtherExpensesGrp/TotalAmt	2	84556
IRS990/OtherExpensesGrp/TotalAmt	3	50023
IRS990/OtherRevenueMiscGrp/BusinessCd	0	623990
IRS990/OtherRevenueMiscGrp/BusinessCd	1	623990
IRS990/OtherRevenueMiscGrp/Desc	0	MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc	1	INVESTMENT/PROJECTSCIOTO WOODS II
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	254398
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	1	-13878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	254398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	-13878
IRS990/OtherRevenueTotalAmt	0	240520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	682937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	6616341
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	7299278
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	9570559
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	8856860
IRS990/PartialLiquidationInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	87732
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	680389
IRS990/PayrollTaxesGrp/TotalAmt	0	768121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	48887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	72960
IRS990/PensionPlanContributionsGrp/TotalAmt	0	121847
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	74294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	72215
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	8218306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	2387179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	374725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	8218306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	2387179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	374725
IRS990/ProgSrvcAccomActy2Grp/Desc	0	DEVELOPMENT OF AFFORDABLE HOUSING, AND HOME BUYER EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	1140134
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	2611049
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	431418
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	683341
IRS990/PYOtherExpensesAmt	0	839495
IRS990/PYOtherRevenueAmt	0	380600
IRS990/PYProgramServiceRevenueAmt	0	10807666
IRS990/PYRevenuesLessExpensesAmt	0	2390527
IRS990/PYSalariesCompEmpBnftPaidAmt	0	9073003
IRS990/PYTotalExpensesAmt	0	9912498
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	12303025
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	1844518
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	-27298
IRS990/ReportInvestmentsOtherSecInd	0	1
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	1
IRS990/RevenueAmt	0	8593031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	8520213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	8729682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	50000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	50000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	50000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	50000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	51500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	251500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt	0	376627
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt	0	381418
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt	0	381418
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt	0	381418
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt	0	381418
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	1902299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	829627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	727268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	2279030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1987723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1642343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	7465991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	10980210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	12554241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	9695907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	10741258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	10376794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	54348410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	829627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	727268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	2279030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	1987723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1642343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	7465991
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.11550
IRS990ScheduleA/InvestmentIncomePYPct	0	0.11820
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt	0	-10648
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt	0	-34297
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt	0	-14341
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	-59286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	286645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	561960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	-151702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	-31470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	69414
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	734847
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.87410
IRS990ScheduleA/PublicSupportPY509Pct	0	0.87590
IRS990ScheduleA/PublicSupportTotal509Amt	0	56502209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	11406837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	12985659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	10127325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	11172676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	10809712
IRS990ScheduleA/Total509Grp/TotalAmt	0	56502209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	12512461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	14240590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	12240312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	13128929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	12521469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	64643761
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	1054105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	773465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	1827570
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt	0	2478610
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd	0	C
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	36682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	345793

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $37,246,800
Liabilities: $8,779,362
Net assets: $28,467,438
Revenue: $12,545,811
Expenses: $10,701,293
Net income: $1,844,518

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$62.8	$19.3	$43.5	$21.5	$18.9	$2.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$65.5	$12.7	$52.8	$15.6	$14.9	$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$47.5	$7.69	$39.8	$15.5	$11.3	$4.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$42.5	$8.02	$34.5	$13.6	$10.7	$2.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$40.4	$8.33	$32.0	$14.4	$10.9	$3.56
2019Detailed filing. Detailed filing data is available for this year.	$37.2	$8.78	$28.5	$12.5	$10.7	$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$36.5	$9.09	$27.4	$12.3	$9.91	$2.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$35.3	$9.55	$25.8	$10.6	$9.31	$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$34.5	$9.97	$24.5	$11.7	$9.10	$2.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$32.2	$10.3	$21.9	$10.8	$8.52	$2.31
2014Detailed filing. Detailed filing data is available for this year.	$30.3	$11.0	$19.3	$10.2	$7.94	$2.26
2013Detailed filing. Detailed filing data is available for this year.	$28.4	$11.3	$17.1	$10.3	$8.11	$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$24.3	$10.8	$13.5		$8.73
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$22.0	$10.3	$11.7		$8.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.6	$9.08	$10.5		$8.08