Frontier Community Services

990 • Fiscal year 2020 • EIN 31-0950828

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profile WWW.FRONTIERCOMMUNITY.COM

12127 Pleasant Valley RoadChillicothe, OH 45601-9785

(740) 772-1396

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.21x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

0.58x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

25%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

$225,012

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

8.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

15%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets44th percentile

Assets

$40,364,021

Up $3,117,221 (+8.4%) from 2019

Net Assets

$32,030,364

Up $3,562,926 (+13%) from 2019

Liabilities

Down

$8,333,657

Down $445,705 (-5.1%) from 2019

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin81st percentile

Revenue

$14,425,667

Up $1,879,856 (+15%) from 2019

Expenses

$10,862,741

Up $161,448 (+1.5%) from 2019

Net Income

$3,562,926

Up $1,718,408 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2020

Assets$40,364,021

Liabilities$8,333,657

Net Assets$32,030,364

Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2020

Revenue$14,425,667

Expenses$10,862,741

Net Income$3,562,926

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 8, 2021
Return Version: 2020v4.1
Gross Receipts: $16,710,137

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
Savings and Temporary Cash Investments	$8,729,682	$8,794,621	▲ $64,939
Other Notes and Loans Receivable, Net	$8,856,860	$8,706,860	▼ $150,000
Cash and Non-Interest-Bearing Accounts	$1,736,143	$4,181,000	▲ $2,444,857
Investments Program Related	$4,014,126	$4,123,150	▲ $109,024
Investments Other Securities	$3,573,989	$3,587,150	▲ $13,161
Land, Buildings, and Equipment, Net	$1,787,376	$1,685,891	▼ $101,485
Accounts Receivable	$1,086,451	$989,225	▼ $97,226
Investments in Publicly Traded Securities	$287,968	$328,518	▲ $40,550
Prepaid Expenses and Deferred Charges	$72,215	$62,366	▼ $9,849
Intangible Assets	-	$0	-
Total Assets	$37,246,800	$40,364,021	▲ $3,117,221
Other Assets Total	$7,101,990	$7,905,240	▲ $803,250
Liabilities
Mortgage Notes Payable Secured by Investment Property	$7,520,420	$6,850,884	▼ $669,536
Accounts Payable and Accrued Expenses	$1,251,372	$1,476,312	▲ $224,940
Deferred Revenue	$7,570	$6,461	▼ $1,109
Total Liabilities	$8,779,362	$8,333,657	▼ $445,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$28,467,438	$32,030,364	▲ $3,562,926
Total Net Assets Fund Balance	$28,467,438	$32,030,364	▲ $3,562,926
Total Liabilities and Net Assets / Fund Balance	$37,246,800	$40,364,021	▲ $3,117,221

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$998,147	$829,423	$1,827,570
Other Land Buildings	$274,555	$201,204	$475,759
Land	$395,519	-	$395,519
Equipment	$17,670	$338,962	$356,632
Investment Program Related Org	$1,259,568	-	-
Other Assets Org	$2,009	-	-
Closely Held Equity Interests	$2,478,875	-	-
Financial Derivatives	$1,108,275	-	-

Compensation and Service Providers

Top Officer Pay44th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Gregory J Arcaro	CEO	FT	$204,012	$21,000	$225,012
Gregory J Arcaro	Severance Agreement Paymen	FT	$194,043	-	$194,043
Samuel C Wood	CFO	FT	$131,302	-	$131,302

Board Members and Trustees

Name	Title
Mike Kemper	President
Jennifer Strickland	Vice President
Judith Ward	Trustee
Michele Diehl	Trustee
Rich Reffitt	Trustee
Karen Waddell	Ad Hoc Member
Mary Martin	Ad Hoc Member
Kathy Jalbuena	Secretary/treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $783,847
Program Service Revenue: $11,445,009
Investment Income: $931,185
Other Revenue: $1,265,626
Change in Net Assets: $3,562,926

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	$368,549	Equal Over Loan Life
Total Noncash Contributions	2	$368,549	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $14,425,667
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $2,112,134
Total Revenue per Audited Statements: $16,537,801
Total Revenue per Form 990: $14,425,667

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$9,443,712
Other Expenses	$1,419,029
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	$7,033,315	$547,340	-	$7,580,655
Payroll Taxes	$689,622	$79,254	-	$768,876
Current Officers, Directors, Trustees, and Key Employees	-	$604,968	-	$604,968
Other Employee Benefits	$307,306	$53,847	-	$361,153
All Other Expenses	$70,344	$58,019	-	$128,363
Pension Plan Contributions	$80,505	$47,555	-	$128,060
Occupancy	$92,999	$17,128	-	$110,127
Fees for Services Accounting	$27,454	$78,596	-	$106,050
Depreciation Depletion	$84,979	$20,240	-	$105,219
Other Expenses	$54,419	$83	-	$54,502
Insurance	$10,862	$38,540	-	$49,402
Travel	$38,072	$8,116	-	$46,188
Interest	$17,800	$6,065	-	$23,865
Office Expenses	$3,298	$15,626	-	$18,924
Fees for Services Legal	-	$6,232	-	$6,232
Total Functional Expenses	$9,281,032	$1,581,709	$0	$10,862,741

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$13,000,626
Expenses per Audited Statements	$10,862,741
Total Expenses per Form 990	$10,862,741
Expenses Not Reported on Form 990	$2,137,885
Expenses Not Reported on Financial Statements	$0

Fundraising, Events, and Gaming

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

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$1,200
Fundraising Direct Expenses	$0
Professional Fundraising Fees	$0

Political and Lobbying Activity

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

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	-	-	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	$79,969	$2,869,360	-
Scioto Woods Apartments LLC	Chillicothe, OH	Rental Real Estate	$124,905	$2,139,503	-
Wells Manor LLC	Chillicothe, OH	-	$-105,976	$2,050,803	-
Holly Hills LLC	Chillicothe, OH	Rental Real Estate	$41,692	$1,923,284	-
Jackson Run LLC	Chillicothe, OH	Rental Real Estate	$36,644	$1,636,769	-

Transactions with Related Organizations

Organization	Type	Method	Amount
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
Pants Factory Housing Partners Ltd	D	Cost	$380,000
Miller Avenue Housing LLC	L	Amount Billed	$371,687
Upper Sandusky Senior Housing LLC	D	Cost	$300,000
Shawnee Grove Housing Partners LLC	L	Amount Billed	$277,629
Shawnee Grove Housing Partners LLC	D	Cost	$250,000
Villas of Cortland Creek LLC	D	Cost	$250,000
Overlook Heights Housing Partners LLC	L	Amount Billed	$191,250
Crawford Station Housing Partners LLC	L	Amount Billed	$162,099
Scioto Woods Ii LLC	L	Amount Billed	$101,757
Circleville Housing Partners Ii Ltd	L	Amount Billed	$89,963
Groveport Housing LLC	L	Amount Billed	$81,350
Bridge Street Landing LLC	L	Amount Billed	$80,859
Lamplighter Senior Housing Ii LLC	L	Amount Billed	$73,304
Circleville Housing Partners Iii LLC	L	Amount Billed	$71,450
Lamplighter Senior Housing LLC	L	Amount Billed	$70,929
Scioto Woods Ii LLC	A	Amount Accrued	$59,781
Pine Ridge Housing Partners LLC	L	Amount Billed	$56,028
Hurth Housing Partners Ltd	A	Amount Accrued	$55,365
Pine Ridge Housing Partners LLC	A	Amount Accrued	$49,633
Mallard Glen Limited Partnership	L	Amount Billed	$46,697
Circleville Housing Partners Ltd	A	Amount Accrued	$44,210
Circleville Housing Partners Ltd	L	Amount Billed	$43,864
Athens Housing LLC	L	Amount Billed	$42,579
Portsmouth Housing Partners Ltd	A	Amount Accrued	$42,000
Logan Senior Housing Partners LLC	L	Amount Billed	$41,584
Hillsboro Housing Partners Ltd	A	Amount Accrued	$40,834
Bucyrus Senior Housing Partners Ltd	A	Amount Accrued	$40,569
Cross Creek Meadows Housing Partners Ii LLC	L	Amount Billed	$40,006
Scioto Woods Apts LLC	L	Amount Billed	$36,605
Pants Factory Housing Partners Ltd	A	Amount Accrued	$36,430
Cross Creek Meadows Housing Partners LLC	A	Amount Accrued	$36,170
Hillsboro Housing Partners Ltd	L	Amount Billed	$34,694
Upper Sandusky Senior Housing LLC	L	Amount Billed	$34,314
Kenton Senior Housing LLC	L	Amount Billed	$33,615
Logan Senior Housing Partners LLC	A	Amount Accrued	$32,900
Circleville Housing Partners Ii Ltd	A	Amount Accrued	$31,434
Delphos Senior Housing LLC	A	Amount Accrued	$29,341
Holly Hills LLC	L	Amount Billed	$23,257
Villas of Cortland Creek LLC	L	Amount Billed	$21,877
Villas of Cortland Creek LLC	A	Amount Accrued	$20,719
Groveport Housing LLC	A	Amount Accrued	$19,688
Hurth Housing Partners Ltd	L	Amount Billed	$18,730
Cross Creek Meadows Housing Partners LLC	L	Amount Billed	$16,942
Kenton Senior Housing LLC	A	Amount Accrued	$16,406
Hocking County Senior Housing LLC	L	Amount Billed	$16,356
Bucyrus Senior Housing Partners Ltd	L	Amount Billed	$16,328
Upper Sandusky Senior Housing LLC	A	Amount Accrued	$14,671
Delphos Senior Housing LLC	L	Amount Billed	$14,017
Mallard Glen Limited Partnership	A	Amount Accrued	$10,274
Jackson Run LLC	L	Amount Billed	$9,592
Wells Manor Housing Partners Lp	L	Amount Billed	$9,365
Shawnee Grove Housing Partners LLC	A	Amount Accrued	$6,376

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: No
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: 2021-11-08
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: 377
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

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 88,056. Expenses from holly hills llc reported on page 9, line 6b 486,981. Expenses from scioto woods apts llc reported on page 9 line 6b 404,658. Expenses from bridge street landing llc reported on page 9, line 6b 556,010. Loss form c corporations directly owned by frontier -24,287. Expenses from jackson run llc reported on page 9, line 6b 162,743. Reduction of development fees included in audit from disregarded entities -27,624. Expenses from wells manor llc reported on page 9, line 6b 439,437.”

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 88,056. Expenses related to holly hills llc rental real estate 486,981. Expenses related to scioto woods apts llc rental real estate 404,658. Expenses from bridge street landing llc reported on page 9, line 6b 556,010. Expenses from jackson run llc reported on page 9, line 6b 162,743. Expenses from wells manor llc reported on page 9, line 6b 439,437.”

Raw XML AppendixShowing 400 of 1,469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm	1	KAREN WADDELL
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IRS990/Form990PartVIISectionAGrp/PersonNm	4	RICH REFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm	5	GREGORY J ARCARO
IRS990/Form990PartVIISectionAGrp/PersonNm	6	KATHY JALBUENA
IRS990/Form990PartVIISectionAGrp/PersonNm	7	SAMUEL C WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm	8	MIKE KEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm	9	JENNIFER STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm	10	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	225012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	131302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	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/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	AD HOC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	AD HOC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	SEVERANCE AGREEMENT PAYMEN
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1978
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/FundraisingDirectExpensesAmt	0	0
IRS990/FundraisingGrossIncomeAmt	0	1200
IRS990/GainOrLossGrp/SecuritiesAmt	0	253809
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	6
IRS990/GovernmentGrantsAmt	0	783847
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	400393
IRS990/GrossReceiptsAmt	0	16710137
IRS990/GrossRentsGrp/RealAmt	0	2301134
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/InsuranceGrp/ManagementAndGeneralAmt	0	38540
IRS990/InsuranceGrp/ProgramServicesAmt	0	10862
IRS990/InsuranceGrp/TotalAmt	0	49402
IRS990/IntangibleAssetsGrp/EOYAmt	0	0
IRS990/InterestGrp/ManagementAndGeneralAmt	0	6065
IRS990/InterestGrp/ProgramServicesAmt	0	17800
IRS990/InterestGrp/TotalAmt	0	23865
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	677376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	677376
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	3573989
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	3587150
IRS990/InvestmentsProgramRelatedGrp/BOYAmt	0	4014126
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	4123150
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	287968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	328518
IRS990/IRPDocumentCnt	0	26
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	1369589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	1787376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	1685891
IRS990/LandBldgEquipCostOrOtherBssAmt	0	3055480
IRS990/LegalDomicileStateCd	0	OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	146584
IRS990/LessRentalExpensesGrp/RealAmt	0	2137886
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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	33449
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt	0	33449
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	7520420
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	6850884
IRS990/NetAssetsOrFundBalancesBOYAmt	0	28467438
IRS990/NetAssetsOrFundBalancesEOYAmt	0	32030364
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt	0	253809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	253809
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	1200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	1200
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt	0	177234
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	163248
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt	0	-13986
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	28467438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	32030364
IRS990/NoncashContributionsAmt	0	368549
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	17128
IRS990/OccupancyGrp/ProgramServicesAmt	0	92999
IRS990/OccupancyGrp/TotalAmt	0	110127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	15626
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	3298
IRS990/OfficeExpensesGrp/TotalAmt	0	18924
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	7101990
IRS990/OtherAssetsTotalGrp/EOYAmt	0	7905240
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	53847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	307306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	361153
IRS990/OtherExpensesGrp/Desc	0	DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc	1	HABILITATION, RECREATIO
IRS990/OtherExpensesGrp/Desc	2	RESIDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc	3	FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	83
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	463956
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	250702
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	55399
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	54419
IRS990/OtherExpensesGrp/TotalAmt	0	463956
IRS990/OtherExpensesGrp/TotalAmt	1	250802
IRS990/OtherExpensesGrp/TotalAmt	2	55399
IRS990/OtherExpensesGrp/TotalAmt	3	54502
IRS990/OtherRevenueMiscGrp/BusinessCd	0	623990
IRS990/OtherRevenueMiscGrp/BusinessCd	1	623990
IRS990/OtherRevenueMiscGrp/BusinessCd	2	623990
IRS990/OtherRevenueMiscGrp/Desc	0	OHIO WORKERS COMPENSATIONS REFUN
IRS990/OtherRevenueMiscGrp/Desc	1	MANAGEMENT FEES - MALLARD GLENN
IRS990/OtherRevenueMiscGrp/Desc	2	MISCELLANEOUS DEVELOPMENT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	942036
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	1	76320
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	2	49373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	942036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	76320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	2	49373
IRS990/OtherRevenueTotalAmt	0	1101178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	547340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	7033315
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	7580655
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	8856860
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	8706860
IRS990/PartialLiquidationInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	79254
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	689622
IRS990/PayrollTaxesGrp/TotalAmt	0	768876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	47555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	80505
IRS990/PensionPlanContributionsGrp/TotalAmt	0	128060
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	72215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	62366
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	8991915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	2138663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	314431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	8991915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	2138663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	314431
IRS990/ProgSrvcAccomActy2Grp/Desc	0	DEVELOPMENT OF AFFORDABLE HOUSING, AND HOME BUYER EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	399900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	2795399
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	426627
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	879627
IRS990/PYOtherExpensesAmt	0	1722486
IRS990/PYOtherRevenueAmt	0	259347
IRS990/PYProgramServiceRevenueAmt	0	10980210
IRS990/PYRevenuesLessExpensesAmt	0	1844518
IRS990/PYSalariesCompEmpBnftPaidAmt	0	8978807
IRS990/PYTotalExpensesAmt	0	10701293
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	12545811
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	3562926
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	163248
IRS990/ReportInvestmentsOtherSecInd	0	1
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	1
IRS990/RevenueAmt	0	10181831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	8729682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	8794621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	415298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	50000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	50000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	50000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	50000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	615298
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt	0	368549
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt	0	376627
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt	0	381418
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt	0	381418
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt	0	381418
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	1889430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	677376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	829627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	727268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	2279030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1987723
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	6501024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	11445009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	10980210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	12554241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	9695907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	10741258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	55416625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	677376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	829627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	727268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	2279030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1987723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	6501024
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.09830
IRS990ScheduleA/InvestmentIncomePYPct	0	0.11550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt	0	-13986
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt	0	-10648
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt	0	-34297
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt	0	-14341
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	-73272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	1101178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	286645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	561960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	-151702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	-31470
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	1766611
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.87610
IRS990ScheduleA/PublicSupportPY509Pct	0	0.87410
IRS990ScheduleA/PublicSupportTotal509Amt	0	57921353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	12228856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	11406837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	12985659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	10127325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	11172676
IRS990ScheduleA/Total509Grp/TotalAmt	0	57921353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	13993424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	12512461

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $40,364,021
Liabilities: $8,333,657
Net assets: $32,030,364
Revenue: $14,425,667
Expenses: $10,862,741
Net income: $3,562,926

	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
2020Detailed filing. Detailed filing data is available for this year.	$40.4	$8.33	$32.0	$14.4	$10.9	$3.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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