2022-02-11T11:35:08-06:00 2021-03-31 BKD LLP 110 N Elgin Ave Suite 400 Tulsa OK 741201490 990 2020-04-01 455071290 FRONT PORCH COMMUNITIES OPERATING GROUP LLC % EDUARDO SALVADOR FRON 8187298100 800 N BRAND BOULEVARD Suite 19TH FL GLENDALE CA 91203 EDUARDO SALVADOR CFO 8182544100 2022-02-15 true EDUARDO SALVADOR 999009999 Amy M Catcher P01250600 9185842900 3 2020 2022-09-23 18:48:47Z EDUARDO SALVADOR 800 N BRAND BOULEVARD19TH FL GLENDALE CA 91203 80384626 false X N/A X 2012 CA TO LEASE, OPERATE, MANAGE, ANDMAINTAIN FOUR NON-PROFIT RETIREMENT COMMUNITIES FOR ITS SOLEMEMBER,FRONT PORCH COMMUNITIES AND SERVICES. 11 11 0 0 0 0 3403 0 94629969 80384626 0 0 0 0 94633372 80384626 0 0 0 0 38955738 40742778 0 0 0 45473024 49022291 84428762 89765069 10204610 -9380443 9323743 3007372 15634637 18698709 -6310894 -15691337 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. false false 84936127 80384626 DURING THE YEAR FRONT PORCH COMMUNITIES OPERATING GROUP, LLC MAINTAINED AND OPERATED FOUR RETIREMENT COMMUNITIES, CASA DE MANANA, CLAREMONT MANOR, KINGSLEY MANOR AND FREDERICKA MANOR BY PROVIDING OPERATIONS, ACCOUNTING, FINANCE, MARKETING, HUMAN RESOURCE, INFORMATION TECHNOLOGY, AND LEGAL SUPPORT. 84936127 true false false false false false false false false false false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 0 0 0 false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true false false false CA X EDUARDO SALVADOR 8182544100 800 N BRAND BLVD 19TH FLOOR GLENDALE CA 91203 JOHN WOODWARD CEO 18.0 22.0 X 0 1159505 143596 KARI OLSON CIO 20.0 20.0 X 0 499537 57313 EDUARDO SALVADOR CFO 19.0 21.0 X 0 493105 52486 ROBERTA JACOBSEN PRESIDENT 20.0 20.0 X 0 466595 13847 JOSEPH BUTLER SECRETARY 4.0 36.0 X 0 468539 10369 DESIREE BURTON SVP - HR 20.0 20.0 X 0 452086 10818 SALLY PLANK EXECUTIVE DIRECTOR 20.0 20.0 X 0 363723 18374 JEFF SIANKO DIVISION VP 8.0 32.0 X 0 323009 18340 RANDY HERZIG DIVISONAL VP 24.0 16.0 X 0 281847 56937 EDDIE OKADA OFFICER 20.0 20.0 X 0 253178 16745 WINSTON HUGHES VP INFORMATION TECHNOLOGY 20.0 20.0 X 0 253908 10186 CRAIG SUMNER EXECUTIVE DIRECTOR 40.0 0.0 X 0 226465 23998 RUSLAN GADUSHIN OFFICER 20.0 20.0 X 0 143650 20142 OLIVER WESSON JR DIRECTOR 1.0 1.0 X 0 9000 0 KEVIN KROEKER DIRECTOR 1.0 1.0 X 0 8000 0 DEBORAH PROCTOR DIRECTOR 1.0 1.0 X 0 8000 0 DIEMLAN TONNU DIRECTOR 1.0 1.0 X 0 8000 0 KATHERINE MURPHY DIRECTOR 1.0 1.0 X 0 8000 0 KYLE ANN MURPHY DIRECTOR 1.0 1.0 X 0 8000 0 LAURA JACOBS DIRECTOR 1.0 1.0 X 0 8000 0 MARION MCGOVERN DIRECTOR 1.0 1.0 X 0 8000 0 ROBERT CARLSON DIRECTOR 1.0 1.0 X 0 8000 0 JIMMIE KENNEDY DIRECTOR 1.0 1.0 X 0 6500 0 SUSAN WHITTAKER DIRECTOR 1.0 1.0 X 0 6500 0 0 5471147 453151 0 false true false 0 0 Resident and net patient services 623000 80381218 80381218 Amortization of Accommodation Fees 623000 3408 3408 All other program service revenue - 80384626 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80384626 80384626 0 0 0 0 0 0 30581353 30581353 837257 837257 6719297 6719297 2604871 2604871 4828942 4828942 0 0 0 0 0 4108363 4108363 757298 757298 3044295 3044295 121 121 0 25645124 25645124 108705 108705 0 0 0 0 45174 45174 0 Food 4141636 4141636 Equip Rental and Maintenance 679796 679796 UNUSUAL OPERATING COSTS-COVID 3626102 3626102 Taxes, Licenses & Dues 1417807 1417807 618928 618928 89765069 84936127 4828942 0 3793915 239731 0 0 0 0 4603476 3353705 0 0 0 0 0 0 0 0 132712 146448 0 0 0 0 0 0 0 0 413735 413735 379905 -1146247 9323743 3007372 10159145 13646031 0 0 242845 239437 0 0 0 0 0 0 0 0 0 0 5232647 4813241 15634637 18698709 X -6310894 -15691337 0 0 -6310894 -15691337 9323743 3007372 -9380443 X false true X true false X 20458 17291 24809 3403 0 65961 75760046 79285420 82988935 84633372 80384626 403052399 0 0 0 75780504 79302711 83013744 84636775 80384626 403118360 0 0 0 403118360 0 0 0 0 0 75780504 79302711 83013744 84636775 80384626 403118360 1.00000 1.00000 0.00000 0.00000 X 0 Refundable Resident Fees 3308909 Worker's Compensation 1341832 Deposits 162500 4813241 Part X, Line 2 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. false true false false false false false false false JOHN WOODWARD CEO 669375 450812 39318 142019 1577 1303101 ROBERTA JACOBSEN PRESIDENT 293511 145283 27801 8550 5297 480442 JOSEPH BUTLER SECRETARY 334019 108112 26408 8400 1969 478908 EDUARDO SALVADOR CFO 362350 116041 14714 50949 1537 545591 JEFF SIANKO DIVISION VP 246986 62992 13031 8550 9790 341349 RANDY HERZIG DIVISONAL VP 220395 55447 6005 47847 9090 338784 KARI OLSON CIO 363696 117447 18394 47484 9829 556850 CRAIG SUMNER EXECUTIVE DIRECTOR 198022 35796 -7353 15255 8743 250463 RUSLAN GADUSHIN OFFICER 159071 -15421 10459 9683 163792 DESIREE BURTON SVP - HR 297635 135668 18783 8550 2268 462904 WINSTON HUGHES VP INFORMATION TECHNOLOGY 193213 69037 -8342 10186 264094 SALLY PLANK EXECUTIVE DIRECTOR 243285 109901 10537 8550 9824 382097 EDDIE OKADA OFFICER 179933 64068 9177 7320 9425 269923 Schedule J, Part I, Line 4B $30,122 - John Woodward (Supplemental Retirement - Related Organization) $28,792 - Roberta Jacobsen (Supplemental Retirement - Related Organization) $16,306 - Eduardo Salvador (Supplemental Retirement - Related Organization) $15,301 - Joseph Butler (Supplemental Retirement - Related Organization) $9,918 - Randy Herzig (Supplemental Retirement - Related Organization) $11,114 - Jeff Sianko (Supplemental Retirement - Related Organization) $16,366 - Kari Olson (Supplemental Retirement - Related Organization) $9,202 - Craig Sumner (Supplemental Retirement - Related Organization) $13,394 - Desiree Burton (Supplemental Retirement - Related Organization) $10,948 - Sally Plank (Supplemental Retirement - Related Organization) $7,158 - Ruslan Gadulshin (Supplemental Retirement - Related Organization) $10,405 - Eddie Okada (Supplemental Retirement - Related Organization) FORM 990, PART VI, SECTION B, LINE 11B CFO AND CONTROLLER REVIEW THE 990, PREPARED BY BKD, LLP. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FINAL 990. FORM 990, PART VI, SECTION B, LINE 12C 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 FRONT PORCH COMMUNITIES OPERATING GROUP'S FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. IT DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. Front Porch Communities and Services 800 N Brand Blvd 19th Floor Glendale CA 91203 954538269 Retire. Hous. CA 501(c)(3) 10 NA false CARING Housing Ministries 3204 Rosemead Blvd El Monte CA 91731 954540601 Afford. Housi CA 501(c)(3) 10 Front Porch false Sunny View Lutheran Home 22445 Cupertino Road Cupertino CA 95014 941542379 HUD Senior Li CA 501(c)(3) 10 Front Porch false Front Porch Enterprises 800 N Brand Blvd 19th Floor Glendale CA 91203 383739147 Support Servi CA 501(c)(3) 12a NA false false false false false false false false false false false true false true false false true true true false