Frontier Community Services

990 • Fiscal year 2022 • EIN 31-0950828

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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.

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

0.49x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

28%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

$244,109

Higher top officer pay than 48% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

12%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

14%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets43rd percentile

Assets

$47,536,331

Up $5,010,631 (+12%) from 2021

Net Assets

$39,846,230

Up $5,344,697 (+15%) from 2021

Liabilities

Down

$7,690,101

Down $334,066 (-4.2%) from 2021

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin79th percentile

Revenue

$15,542,901

Up $1,945,849 (+14%) from 2021

Expenses

$11,260,091

Up $539,897 (+5.0%) from 2021

Net Income

$4,282,810

Up $1,405,952 (+49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2022

Assets$47,536,331

Liabilities$7,690,101

Net Assets$39,846,230

Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2022

Revenue$15,542,901

Expenses$11,260,091

Net Income$4,282,810

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 10, 2023
Return Version: 2022v5.0
Gross Receipts: $17,631,558

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	$8,796,290	$11,844,877	▲ $3,048,587
Other Notes and Loans Receivable, Net	$8,706,860	$8,706,860	→ $0
Cash and Non-Interest-Bearing Accounts	$4,966,545	$4,638,257	▼ $328,288
Investments Program Related	$4,506,761	$4,629,846	▲ $123,085
Investments Other Securities	$3,597,294	$3,403,391	▼ $193,903
Land, Buildings, and Equipment, Net	$1,640,297	$1,574,127	▼ $66,170
Accounts Receivable	$1,207,728	$1,093,222	▼ $114,506
Investments in Publicly Traded Securities	$361,377	$582,233	▲ $220,856
Intangible Assets	$22,240	$20,027	▼ $2,213
Prepaid Expenses and Deferred Charges	$56,862	$15,435	▼ $41,427
Total Assets	$42,525,700	$47,536,331	▲ $5,010,631
Other Assets Total	$8,663,446	$11,028,056	▲ $2,364,610
Liabilities
Mortgage Notes Payable Secured by Investment Property	$6,461,674	$6,153,057	▼ $308,617
Accounts Payable and Accrued Expenses	$1,558,031	$1,500,599	▼ $57,432
Deferred Revenue	$4,462	$36,445	▲ $31,983
Total Liabilities	$8,024,167	$7,690,101	▼ $334,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$34,501,533	$39,846,230	▲ $5,344,697
Total Net Assets Fund Balance	$34,501,533	$39,846,230	▲ $5,344,697
Total Liabilities and Net Assets / Fund Balance	$42,525,700	$47,536,331	▲ $5,010,631

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$886,295	$941,338	$1,827,633
Other Land Buildings	$242,351	$259,838	$502,189
Land	$395,519	-	$395,519
Equipment	$49,962	$321,629	$371,591
Investment Program Related Org	$1,203,576	-	-
Other Assets Org	$12,937	-	-
Closely Held Equity Interests	$2,277,991	-	-
Financial Derivatives	$1,125,400	-	-

Compensation and Service Providers

Top Officer Pay48th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Gregory J Arcaro	CEO	FT	$215,109	$29,000	$244,109
Samuel C Wood	CFO	FT	$148,726	-	$148,726

Board Members and Trustees

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

Revenue and Support

Revenue Composition

Contributions and Grants: $1,309,960
Program Service Revenue: $13,226,163
Investment Income: $545,593
Other Revenue: $461,185
Change in Net Assets: $4,282,810

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	$360,708	Equal Over Loan Life
Total Noncash Contributions	2	$360,708	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $15,542,901
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $2,652,068
Total Revenue per Audited Statements: $18,194,969
Total Revenue per Form 990: $15,542,901

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$9,876,240
Other Expenses	$1,383,851
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	$7,870,601	$382,417	-	$8,253,018
Payroll Taxes	$746,125	$56,773	-	$802,898
Current Officers, Directors, Trustees, and Key Employees	-	$340,835	-	$340,835
Other Employee Benefits	$326,189	$14,268	-	$340,457
All Other Expenses	$105,674	$78,339	-	$184,013
Pension Plan Contributions	$98,412	$40,620	-	$139,032
Occupancy	$100,511	$34,036	-	$134,547
Depreciation Depletion	$109,648	$19,268	-	$128,916
Fees for Services Accounting	$46,350	$76,058	-	$122,408
Other Expenses	$66,248	-	-	$66,248
Travel	$55,448	$7,950	-	$63,398
Insurance	$11,825	$39,147	-	$50,972
Office Expenses	$4,459	$20,362	-	$24,821
Interest	$19,276	-	-	$19,276
Fees for Services Legal	$1,284	$3,990	-	$5,274
Total Functional Expenses	$10,146,028	$1,114,063	$0	$11,260,091

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$13,348,748
Expenses per Audited Statements	$11,260,091
Total Expenses per Form 990	$11,260,091
Expenses Not Reported on Form 990	$2,088,657
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
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
Hurth Housing Partners Ltd	Chillicothe, OH	Real Estate Development	$-203,056	$2,552,660	99.90%	No
Scioto Woods Ii LLC	Chillicothe, OH	Real Estate Development	$30,970	-	99.99%	No
Circleville Housing Partners Ltd	Chillicothe, OH	Real Estate Development	$-218,855	-	99.90%	No
Pants Factory Housing Partners Ltd	Chillicothe, OH	Real Estate Development	$-118,182	-	99.98%	No
Portsmouth Housing Partners Ltd Dba Park Apartments	Chillicothe, OH	Real Estate Development	$-193,069	-	99%	No

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Bridge Street Landing LLC	Chillicothe, OH	Rental Real Estate	$167,655	$2,954,330	-
Scioto Woods Apartments LLC	Chillicothe, OH	Rental Real Estate	$143,106	$2,267,280	-
Wells Manor LLC	Chillicothe, OH	-	$-12,066	$2,007,156	-
Holly Hills LLC	Chillicothe, OH	Rental Real Estate	$77,626	$1,881,491	-
Jackson Run LLC	Chillicothe, OH	Rental Real Estate	$34,623	$1,677,755	-

Transactions with Related Organizations

Organization	Type	Method	Amount
Overlook Heights Housing Partners LLC	L	Amount Billed	$810,898
Lamplighter Senior Housing LLC	D	Cost	$750,000
Blanchard Station Housing Partners LLC	L	Amount Billed	$679,675
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
Paint Creek Station Housing Partners LLC	L	Amount Billed	$552,926
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
Upper Sandusky Senior Housing LLC	D	Cost	$300,000
North Shore Village LLC	L	Amount Billed	$264,488
Shawnee Grove Housing Partners LLC	D	Cost	$250,000
Villas of Cortland Creek LLC	D	Cost	$250,000
Upper Sandusky Housing Partners Iillc	L	Amount Billed	$218,310
Scioto Woods Ii LLC	L	Amount Billed	$144,969
Bridge Street Landing LLC	L	Amount Billed	$120,692
Scioto Woods Apts LLC	L	Amount Billed	$97,746
Holly Hills LLC	L	Amount Billed	$84,913
Jackson Run LLC	L	Amount Billed	$82,549
Lamplighter Senior Housing Ii LLC	L	Amount Billed	$75,167
Groveport Housing LLC	L	Amount Billed	$73,868
Bucyrus Senior Housing Partners Ltd	L	Amount Billed	$66,727
Scioto Woods Ii LLC	A	Amount Accrued	$63,563
Hurth Housing Partners Ltd	A	Amount Accrued	$60,345
Lamplighter Senior Housing LLC	L	Amount Billed	$59,484
Athens Housing LLC	L	Amount Billed	$57,044
Circleville Housing Partners Ii Ltd	L	Amount Billed	$56,607
Pine Ridge Housing Partners LLC	A	Amount Accrued	$54,498
Circleville Housing Partners Ltd	L	Amount Billed	$49,301
Crawford Station Housing Partners LLC	L	Amount Billed	$48,630
Circleville Housing Partners Ltd	A	Amount Accrued	$48,297
Circleville Housing Partners Iii LLC	L	Amount Billed	$47,682
Kenton Senior Housing LLC	L	Amount Billed	$47,142
Hocking County Senior Housing LLC	L	Amount Billed	$46,815
Hillsboro Housing Partners Ltd	A	Amount Accrued	$44,705
Miller Avenue Housing LLC	L	Amount Billed	$44,649
Bucyrus Senior Housing Partners Ltd	A	Amount Accrued	$44,310
Cross Creek Meadows Housing Partners Ii LLC	L	Amount Billed	$43,359
Portsmouth Housing Partners Ltd	A	Amount Accrued	$42,000
Delphos Senior Housing LLC	L	Amount Billed	$41,834
Pants Factory Housing Partners Ltd	A	Amount Accrued	$39,844
Cross Creek Meadows Housing Partners LLC	A	Amount Accrued	$39,308
Pine Ridge Housing Partners LLC	L	Amount Billed	$36,596
Logan Senior Housing Partners LLC	L	Amount Billed	$36,113
Logan Senior Housing Partners LLC	A	Amount Accrued	$35,526
Circleville Housing Partners Ii Ltd	A	Amount Accrued	$33,177
Upper Sandusky Senior Housing LLC	L	Amount Billed	$31,951
Delphos Senior Housing LLC	A	Amount Accrued	$31,412
Villas of Cortland Creek LLC	A	Amount Accrued	$22,745
Cross Creek Meadows Housing Partners LLC	L	Amount Billed	$21,186
Hurth Housing Partners Ltd	L	Amount Billed	$20,259
Groveport Housing LLC	A	Amount Accrued	$19,762
Shawnee Grove Housing Partners LLC	L	Amount Billed	$18,004
Hillsboro Housing Partners Ltd	L	Amount Billed	$16,820
Kenton Senior Housing LLC	A	Amount Accrued	$16,721
Upper Sandusky Senior Housing LLC	A	Amount Accrued	$15,765
Wells Manor Housing Partners Lp	L	Amount Billed	$10,128
Shawnee Grove Housing Partners LLC	A	Amount Accrued	$6,701
Villas of Cortland Creek LLC	L	Amount Billed	$5,703
Pike Run Village LLC	L	Amount Billed	$833
Lamplighter Senior Housing LLC	A	Amount Accrued	$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: 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: 2023-11-10
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: 345
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 1,139,786.”

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 83,900. Expenses from holly hills llc reported on page 9, line 6b 470,170. Expenses from scioto woods apts llc reported on page 9 line 6b 441,149. Expenses from bridge street landing llc reported on page 9, line 6b 535,011. Loss form c corporations directly owned by frontier 295,770. Expenses from jackson run llc reported on page 9, line 6b 174,218. Reduction of development fees included in audit from disregarded entities 345,540. Expenses from wells manor llc reported on page 9, line 6b 384,209.”

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 83,900. Expenses related to holly hills llc rental real estate 470,170. Expenses related to scioto woods apts llc rental real estate 441,149. Expenses from bridge street landing llc reported on page 9, line 6b 535,011. Expenses from jackson run llc reported on page 9, line 6b 174,218. Expenses from wells manor llc reported on page 9, line 6b 384,209. Intercompany eliminations from audit rounding”

Raw XML AppendixShowing 400 of 1,431 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/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.
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IRS990/Form990PartVIISectionAGrp/PersonNm	5	KATHY JALBUENA
IRS990/Form990PartVIISectionAGrp/PersonNm	6	SAMUEL C WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm	7	MIKE KEMPER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	244109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	148726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
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IRS990/Form990PartVIISectionAGrp/TitleTxt	2	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	VICE PRESIDENT
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IRS990/FormationYr	0	1978
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IRS990/FSAuditedInd	0	1
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IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	6
IRS990/GovernmentGrantsAmt	0	1309960
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	17631558
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IRS990/IncludeFIN48FootnoteInd	0	0
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IRS990/IndependentVotingMemberCnt	0	6
IRS990/IndivRcvdGreaterThan100KCnt	0	3
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IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	39147
IRS990/InsuranceGrp/ProgramServicesAmt	0	11825
IRS990/InsuranceGrp/TotalAmt	0	50972
IRS990/IntangibleAssetsGrp/BOYAmt	0	22240
IRS990/IntangibleAssetsGrp/EOYAmt	0	20027
IRS990/InterestGrp/ProgramServicesAmt	0	19276
IRS990/InterestGrp/TotalAmt	0	19276
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	545593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	545593
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	3597294
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	3403391
IRS990/InvestmentsProgramRelatedGrp/BOYAmt	0	4506761
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	4629846
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	361377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	582233
IRS990/IRPDocumentCnt	0	29
IRS990/IRPDocumentW2GCnt	0	0
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	1640297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	1574127
IRS990/LandBldgEquipCostOrOtherBssAmt	0	3096932
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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
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IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	6461674
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	6153057
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IRS990/NetAssetsOrFundBalancesEOYAmt	0	39846230
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	410399
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IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	-77899
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	39846230
IRS990/NoncashContributionsAmt	0	360708
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	34036
IRS990/OccupancyGrp/ProgramServicesAmt	0	100511
IRS990/OccupancyGrp/TotalAmt	0	134547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	20362
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	4459
IRS990/OfficeExpensesGrp/TotalAmt	0	24821
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	8663446
IRS990/OtherAssetsTotalGrp/EOYAmt	0	11028056
IRS990/OtherChangesInNetAssetsAmt	0	1139786
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	14268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	326189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	340457
IRS990/OtherExpensesGrp/Desc	0	HABILITATION, RECREATIO
IRS990/OtherExpensesGrp/Desc	1	BAD DEBT
IRS990/OtherExpensesGrp/Desc	2	DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc	3	RESIDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	262530
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	242448
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	79000
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	66248
IRS990/OtherExpensesGrp/TotalAmt	0	262530
IRS990/OtherExpensesGrp/TotalAmt	1	242448
IRS990/OtherExpensesGrp/TotalAmt	2	79000
IRS990/OtherExpensesGrp/TotalAmt	3	66248
IRS990/OtherRevenueMiscGrp/BusinessCd	0	623990
IRS990/OtherRevenueMiscGrp/BusinessCd	1	531110
IRS990/OtherRevenueMiscGrp/Desc	0	MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc	1	DEVELOPMENT PROJECT GAINS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	82652
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	1	-31866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	82652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	-31866
IRS990/OtherRevenueTotalAmt	0	50786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	382417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	7870601
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	8253018
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	8706860
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	8706860
IRS990/PartialLiquidationInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	56773
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	746125
IRS990/PayrollTaxesGrp/TotalAmt	0	802898
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	40620
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	98412
IRS990/PensionPlanContributionsGrp/TotalAmt	0	139032
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	56862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	15435
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	9135290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	3667916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	422957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	9135290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	3667916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	422957
IRS990/ProgSrvcAccomActy2Grp/Desc	0	DEVELOPMENT OF AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	755735
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	3636050
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	733784
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	477356
IRS990/PYOtherExpensesAmt	0	1466024
IRS990/PYOtherRevenueAmt	0	474602
IRS990/PYProgramServiceRevenueAmt	0	11911310
IRS990/PYRevenuesLessExpensesAmt	0	2876858
IRS990/PYSalariesCompEmpBnftPaidAmt	0	9254170
IRS990/PYTotalExpensesAmt	0	10720194
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	13597052
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	4282810
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	410399
IRS990/ReportInvestmentsOtherSecInd	0	1
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	1
IRS990/RevenueAmt	0	10051843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	8796290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	11844877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	900802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	373076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	415298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	50000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	50000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	1789176
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt	0	360708
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt	0	360708
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt	0	368549
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt	0	376627
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt	0	381418
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	1848010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	545593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	475814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	677376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	829627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	727268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	3255678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	13226163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	11911310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	11445009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	10980210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	12554241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	60116933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	545593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	475814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	677376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	829627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	727268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	3255678
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.04700
IRS990ScheduleA/InvestmentIncomePYPct	0	0.07520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt	0	-8895
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt	0	-13986
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt	0	-10648
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt	0	-34297
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	-67826
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	134141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	261541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1101178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	286645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	561960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	2345465
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.92010
IRS990ScheduleA/PublicSupportPY509Pct	0	0.89500
IRS990ScheduleA/PublicSupportTotal509Amt	0	63754119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	14487673
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	12228856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	11406837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	12985659
IRS990ScheduleA/Total509Grp/TotalAmt	0	63754119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	15167407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	13373554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	13993424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	12512461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	14240590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	69287436
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	886295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	941338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	1827633
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt	0	2277991
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd	0	C
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	49962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	321629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	371591
IRS990ScheduleD/ExpensesNotReportedAmt	0	2088657
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	11260091
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt	0	1125400
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd	0	C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt	0	1269979

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $47,536,331
Liabilities: $7,690,101
Net assets: $39,846,230
Revenue: $15,542,901
Expenses: $11,260,091
Net income: $4,282,810

	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
2022Detailed filing. Detailed filing data is available for this year.	$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
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