Civic Intelligence

Front Porch Communities Operating Group LLC

990 • Fiscal year 2021 • EIN 45-5071290

Apr 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2023

Organization ProfileN/A
800 N Brand Boulevard Suite 19TH FLGlendale, CA 91203

(818) 729-8100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $9,323,743 (-100%) from 2020

Net Assets

Up

$0

Up $6,310,894 (+100%) from 2020

Liabilities

Down

$0

Down $15,634,637 (-100%) from 2020

Revenue And Expenses

Revenue

Down

$63,438,130

Down $21,195,242 (-25%) from 2020

Expenses

Down

$60,635,271

Down $23,793,491 (-28%) from 2020

Net Income

Up

$2,802,859

Up $2,598,249 (+1270%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10M-$20MAssets 2013: $1Liabilities 2013: $02013Assets 2014: $12,638,562Liabilities 2014: $10,681,211Net Assets 2014: $1,957,3512014Assets 2015: $16,827,732Liabilities 2015: $15,495,493Net Assets 2015: $1,332,2392015Assets 2016: $15,220,216Liabilities 2016: $17,843,884Net Assets 2016: -$2,623,6682016Assets 2017: $9,008,738Liabilities 2017: $14,338,874Net Assets 2017: -$5,330,1362017Assets 2018: $12,078,415Liabilities 2018: $16,227,125Net Assets 2018: -$4,148,7102018Assets 2019: $7,143,741Liabilities 2019: $13,659,245Net Assets 2019: -$6,515,5042019Assets 2020: $9,323,743Liabilities 2020: $15,634,637Net Assets 2020: -$6,310,8942020Assets 2021: $3,007,372Liabilities 2021: $18,698,709Net Assets 2021: -$15,691,3372021Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

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

$100M$50M$0-$50MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $25,979,746Expenses 2014: $23,498,080Net Income 2014: $2,481,6662014Revenue 2015: $53,407,633Expenses 2015: $50,813,626Net Income 2015: $2,594,0072015Revenue 2016: $72,210,863Expenses 2016: $76,166,770Net Income 2016: -$3,955,9072016Revenue 2017: $75,780,504Expenses 2017: $78,486,972Net Income 2017: -$2,706,4682017Revenue 2018: $79,302,711Expenses 2018: $78,121,285Net Income 2018: $1,181,4262018Revenue 2019: $83,013,744Expenses 2019: $85,380,538Net Income 2019: -$2,366,7942019Revenue 2020: $84,633,372Expenses 2020: $84,428,762Net Income 2020: $204,6102020Revenue 2021: $80,384,626Expenses 2021: $89,765,069Net Income 2021: -$9,380,4432021Revenue 2021: $63,438,130Expenses 2021: $60,635,271Net Income 2021: $2,802,8592021

Highlighted filing

2021

Revenue$63,438,130
Expenses$60,635,271
Net Income$2,802,859
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$63,438,130
Mission and Program Overview

Mission

Front porch communities operating group, llc's purpose is to lease, operate, manage, and maintain four non-profit retirement communities for its sole member, front porch communities and services.

To lease, operate, manage, and maintain four non-profit retirement communities for its sole member, front porch communities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,353,705$0▼ $3,353,705
Intangible Assets$413,735$0▼ $413,735
Cash and Non-Interest-Bearing Accounts$239,731$0▼ $239,731
Prepaid Expenses and Deferred Charges$146,448$0▼ $146,448
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,007,372$0▼ $3,007,372
Other Assets Total$-1,146,247$0▲ $1,146,247
Liabilities
Accounts Payable and Accrued Expenses$13,646,031$0▼ $13,646,031
Other Liabilities$4,813,241$0▼ $4,813,241
Deferred Revenue$239,437$0▼ $239,437
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,698,709$0▼ $18,698,709
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-15,691,337$0▲ $15,691,337
Total Net Assets Fund Balance$-15,691,337$0▲ $15,691,337
Total Liabilities and Net Assets / Fund Balance$3,007,372$0▼ $3,007,372
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deborah ProctorChairman
Vince ForteVice Chair
Jimmie KennedyDirector
Joanne HandyDirector
Kay MurphyDirector
Kevin KroekerDirector
Lannie TonnuDirector
Laura JacobsDirector
Marion McGovernDirector
Mary Ellen HeisingDirector
Nancy DuranteauDirector
Oliver Wesson JrDirector
Peter DunckelDirector
Suanne RamarDirector
Susan WhittakerDirector
Sally PlankExecutive Director
John WoodwardCEO
Eduardo SalvadorCFO
Diana JamisonChief Capital Strategies Offic
Mary McMullinChief Strategy & Adv Officer
Kari OlsonCIO
RonALD SchaeferCOO - END: FEB 2022
Jeff SiankoDivision VP
Randy HerzigDivisional VP
Eddie OkadaOfficer
Joseph ButlerSecretary
Desiree BurtonSVP - Hr
Winston HughesVP Information Technology
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,438,130
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,802,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,917,921
Other Expenses$29,717,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,513,104--$22,513,104
Occupancy$7,172,535--$7,172,535
Other Employee Benefits$5,839,856--$5,839,856
Fees for Services Other$4,420,476--$4,420,476
Fees for Services Management-$3,848,524-$3,848,524
Depreciation Depletion$3,438,728--$3,438,728
Office Expenses$2,127,875--$2,127,875
Payroll Taxes$1,904,712--$1,904,712
Other Expenses$1,196,343--$1,196,343
All Other Expenses$961,431--$961,431
Interest$854,990--$854,990
Advertising$785,173--$785,173
Pension Plan Contributions$660,249--$660,249
Information Technology$339,654--$339,654
Insurance$227,835--$227,835
Travel$88,302--$88,302
Total Functional Expenses$56,786,747$3,848,524$0$60,635,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

“Process to review the form 990: cfo and controller review the 990, prepared by forvis, llp. The executive committee of the board of directors reviews the final 990.”

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

“Process for monitoring compliance with conflict of interest policy: front porch communities operating group regularly and consistently monitors and enforces compliance with its conflict of interest policy. Each year all board members, officers and senior management members are required to complete and sign a conflict of interest form disclosing any conflicts of interest. If a conflict is identified, the details are discussed by members of the board and a decision rendered as to the appropriate action to be taken.”

Form 990, Part VI, Section C, Line 19

“Availability of documents: front porch communities operating group's financial statements are available on its website. It does not make its governing documents or conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Front Porch Communities Operating Group LLC
EIN
45-5071290
In Care Of
% MARIE HAYRAPET
Phone
8187298100
Address
800 N Brand Boulevard Suite 19TH FL, Glendale, CA 91203

Signing Officer

Name
Eduardo Salvador
Title
CFO
Phone
8182544100
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Woodward
Formed
2012
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
1,072
Volunteers
15

Preparer

Firm
Forvis Llp
Address
110 N Elgin Ave Suite 400, Tulsa, OK 74120-1490
Preparer
Jeanette Verrelli
Phone
9185842900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Ceasing operations: front porch communities operating group entered into an agreement on december 27, 2021 to merge into front porch communities and services effective as of december 31, 2021.”

Form 990, Part V, Line 2A

“Number of employees: front porch communities and services, llc is the common pay master for all of its related entities, including front porch communities operating group. All w-2s are filed by front porch communities and services with payroll expense allocations reported on front porch communities operating group, llc. There are 1,072 employees that devote time to front porch communities operating group, llc that are paid by front porch communities and services.”

Form 990, Part XI, Line 9

“Other CHANGES in NET ASSETS: $12,888,478 Other change represents Net Assets transferred in relation to the merger with Front Porch Communities and Services.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF CAPITAL STRATEGIES OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt2Cfo
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Strategy & Adv Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO - END: FEB 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SVP - HR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIVISION VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Divisional VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Information Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt12Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$63,438,130
Expenses
$60,635,271
Net income
$2,802,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$18.7$15.7$80.4$89.8$9.38
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$63.4$60.6$2.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$15.6$6.31$84.6$84.4$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$13.7$6.52$83.0$85.4$2.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$16.2$4.15$79.3$78.1$1.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$14.3$5.33$75.8$78.5$2.71
2016Summary only. Only limited summary data is available for this year.$15.2$17.8$2.62$72.2$76.2$3.96
2015Summary only. Only limited summary data is available for this year.$16.8$15.5$1.33$53.4$50.8$2.59
2014Summary only. Only limited summary data is available for this year.$12.6$10.7$1.96$26.0$23.5$2.48
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00