Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2024 • EIN 31-0950828
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$62,796,346
Down $2,726,813 (-4.2%) from 2023
Net Assets
Down$43,453,677
Down $9,326,766 (-18%) from 2023
Liabilities
Up$19,342,669
Up $6,599,953 (+52%) from 2023
Revenue
Up$21,458,348
Up $5,846,344 (+37%) from 2023
Expenses
Up$18,941,902
Up $4,060,087 (+27%) from 2023
Net Income
Up$2,516,446
Up $1,786,257 (+245%) from 2023
To provide community-based habilitative, residential and other assistive and support services to persons of all ages with developmental disabilities; homemaker and personal care services to elderly and to veterans; and housing development services to low-to-moderate income individuals as well as the general population and skilled nursing services.
Habilitative services for developmentally disabled and housing development services to low-to-moderate income individuals as well as the general population.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $17,178,232 | $22,615,481 | ▲ $5,437,249 |
| Investments in Publicly Traded Securities | $13,041,640 | $13,777,188 | ▲ $735,548 |
| Land, Buildings, and Equipment, Net | $9,756,528 | $9,676,971 | ▼ $79,557 |
| Cash and Non-Interest-Bearing Accounts | $5,524,995 | $6,938,668 | ▲ $1,413,673 |
| Other Notes and Loans Receivable, Net | $7,675,869 | $2,898,536 | ▼ $4,777,333 |
| Accounts Receivable | $1,226,569 | $1,746,574 | ▲ $520,005 |
| Prepaid Expenses and Deferred Charges | $69,318 | $76,869 | ▲ $7,551 |
| Total Assets | $65,523,159 | $62,796,346 | ▼ $2,726,813 |
| Other Assets Total | $11,050,008 | $5,066,059 | ▼ $5,983,949 |
| Liabilities | |||
| Other Liabilities | $303,868 | $18,958,559 | ▲ $18,654,691 |
| Accounts Payable and Accrued Expenses | $2,017,253 | $1,711,164 | ▼ $306,089 |
| Deferred Revenue | $59,392 | $68,506 | ▲ $9,114 |
| Mortgage Notes Payable Secured by Investment Property | $10,362,203 | $-1,395,560 | ▼ $11,757,763 |
| Total Liabilities | $12,742,716 | $19,342,669 | ▲ $6,599,953 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $52,780,443 | $43,453,677 | ▼ $9,326,766 |
| Total Net Assets Fund Balance | $52,780,443 | $43,453,677 | ▼ $9,326,766 |
| Total Liabilities and Net Assets / Fund Balance | $65,523,159 | $62,796,346 | ▼ $2,726,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,752,804 | $2,696,533 | $9,449,337 |
| Equipment | $969,580 | $1,486,909 | $2,456,489 |
| Land | $1,484,399 | - | $1,484,399 |
| Other Land Buildings | $470,188 | $752,402 | $1,222,590 |
| Investment Program Related Org | $22,615,481 | - | - |
| Other Assets Org | $2,140,414 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory J Arcaro | CEO | FT | $487,338 | $23,862 | $511,200 |
| Samuel C Wood | CFO | FT | $312,298 | - | $312,298 |
| Brian Sylveste | Operations Manager | FT | $100,632 | - | $100,632 |
| Name | Title |
|---|---|
| Mike Kemper | President |
| Jennifer Strickland | Vice President |
| Bobbi Williams-plautz | Trustee |
| Rich Reffitt | Trustee |
| Judith Ward | Trustee (retired 2024) |
| Michele Diehl | Trustee (retired 2024) |
| Kelly Spindler | Trustee (started 2024) |
| Mary Martin | Ad Hoc Member |
| Kathy Jalbuena | Secretary/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $360,707 | Equal Over Loan Life |
| Total Noncash Contributions | 2 | $360,707 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,806,139 |
| Other Expenses | $3,135,763 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,563,816 | $1,450,660 | - | $13,014,476 |
| Payroll Taxes | $1,151,428 | $49,209 | - | $1,200,637 |
| Current Officers, Directors, Trustees, and Key Employees | $821,122 | $103,008 | - | $924,130 |
| Depreciation Depletion | $538,522 | $17,144 | - | $555,666 |
| Occupancy | $533,664 | $7,481 | - | $541,145 |
| Other Employee Benefits | $430,762 | $51,246 | - | $482,008 |
| Fees for Services Management | $371,421 | - | - | $371,421 |
| Interest | $224,789 | - | - | $224,789 |
| Pension Plan Contributions | $122,467 | $62,421 | - | $184,888 |
| Office Expenses | $88,546 | $80,451 | - | $168,997 |
| Insurance | $116,548 | $46,503 | - | $163,051 |
| Fees for Services Accounting | $68,340 | $84,386 | - | $152,726 |
| Other Expenses | $62,218 | $56,718 | - | $118,936 |
| Travel | $100,387 | $9,988 | - | $110,375 |
| All Other Expenses | $8,625 | $34,417 | - | $43,042 |
| Fees for Services Legal | $12,764 | $3,074 | - | $15,838 |
| Advertising | $10,302 | - | - | $10,302 |
| Total Functional Expenses | $16,829,606 | $2,112,296 | $0 | $18,941,902 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Investment in Housing Partnerships - Partnership | $18,612,749 |
| Accrued Interest Payable | $202,915 |
| Security Deposits | $134,560 |
| Lease Obligation | $8,335 |
“All financial information including the 990 is presented to the board of trustees at each monthly board meeting.”
“Board members are required to disclose any conflict of interest”
“Board of trustees is presented with comparative data and substantiation before approving the salaries for management.”
“All governing documents and financial information are available upon request from the business office at 12127 pleasant valley road, chillicothe, oh, 45601.”
“Cumulative change in partnership investments -11,843,212.”
“There has been no change from prior year.”
“The organization applied for and received a determination letter from the internal revenue service (irs) to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code. Due to its tax exempt status, the organization is not subject to income taxes. The other entities have filed elections with the internal revenue service to not be treated as a tax exempt entity, and to file income tax returns as a corporation. The organization is required to and does file tax returns with the irs and other taxing authorities. Accordingly, these consolidated financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. Generally, income tax returns filed by the organization are subject to examination for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2021 remain open.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2017253 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1711164 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1226569 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1746574 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HABILITATIVE SERVICES FOR DEVELOPMENTALLY DISABLED AND HOUSING DEVELOPMENT SERVICES TO LOW-TO-MODERATE INCOME INDIVIDUALS AS WELL AS THE GENERAL POPULATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10302 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10302 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34417 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8625 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43042 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREGORY J ARCARO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7407721396 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12127 PLEASANT VALLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHILLICOTHE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 456019785 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5524995 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6938668 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103008 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 821122 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 924130 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 378701 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1408832 |
| IRS990/CYOtherExpensesAmt | 0 | 3135763 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19670815 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2516446 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15806139 |
| IRS990/CYTotalExpensesAmt | 0 | 18941902 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21458348 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59392 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 68506 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17144 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 538522 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 555666 |
| IRS990/Desc | 0 | FRONTIER COMMUNITY SERVICES IS A PROVIDER OF RESIDENTIAL AND HABILITATIVE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS, PASSPORT SERVICES TO THE ELDERLY & VETERANS ADMINISTRATION CONTRACT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 485 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14092886 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 84386 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 68340 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 152726 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3074 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12764 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15838 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 371421 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 371421 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23862 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE KEMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY JALBUENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELE DIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDITH WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICH REFFITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOBBI WILLIAMS-PLAUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY SPINDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREGORY J ARCARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAMUEL C WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN SYLVESTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 487338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 312298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 100632 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE (RETIRED 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE (RETIRED 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AD HOC MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE (STARTED 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | OPERATIONS MANAGER |
| 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 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 378701 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21458348 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| 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 | 46503 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 116548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 163051 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 224789 |
| IRS990/InterestGrp/TotalAmt | 0 | 224789 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1408832 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1408832 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 17178232 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 22615481 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13041640 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13777188 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4935844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9756528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9676971 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14612815 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | 10362203 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | -1395560 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52780443 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43453677 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 52780443 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43453677 |
| IRS990/NoncashContributionsAmt | 0 | 360707 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7481 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 533664 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 541145 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 80451 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 88546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 168997 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11050008 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5066059 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11843212 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51246 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 430762 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 482008 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2586 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 38824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 56718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 337088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 185299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62218 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 339674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 199479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120322 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 118936 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 303868 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18958559 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1450660 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11563816 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13014476 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7675869 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2898536 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49209 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1151428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1200637 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 62421 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 122467 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 184888 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69318 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76869 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY J ARCARO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL AND HABILITATIVE SERV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFFORDABLE HOUSING DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOSS ON INVESTMENT PROJECTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PASS-THROUGH LOSS FROM SUBSIDIARI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17976396 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2667757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 191611 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -21468 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -1211818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18044733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2667757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 191611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -21468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -1211818 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 68337 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENT OF AFFORDABLE HOUSING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2736720 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3045628 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 502308 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1223383 |
| IRS990/PYOtherExpensesAmt | 0 | 3490851 |
| IRS990/PYOtherRevenueAmt | 0 | -934161 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14820474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 730189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11390964 |
| IRS990/PYTotalExpensesAmt | 0 | 14881815 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15612004 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2516446 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 16556850 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 900802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1848770 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 360707 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 360708 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360708 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360708 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368549 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 1811380 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1408832 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1223383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545593 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475814 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 677376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4330998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19670815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13886313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13226163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11911310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11445009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 70139610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1408832 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1223383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 545593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 475814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 677376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4330998 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05440 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05310 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -8895 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -13986 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | -22881 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134141 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261541 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1101178 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1496860 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 73799760 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20049516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14388621 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14487673 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12645094 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12228856 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 73799760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 21458348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15612004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15167407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13373554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13993424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 79604737 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.