2021-02-12T08:45:39-06:00 2020-03-31 BKD LLP 110 N Elgin Ave Suite 400 Tulsa OK 741201490 990 2019-04-01 455071290 Front Porch Communities Operating Group LLC % EDUARDO SALVADOR FRON 8182544100 800 North Brand Boulevard Suite 19T Glendale CA 91203 EDUARDO SALVADOR CFO 8182544100 2021-02-15 true Shawn M Loader P01251358 9185842900 2019 2022-09-23 18:48:47Z EDUARDO SALVADOR 800 North Brand Boulevard19TH Glendale CA 91203 84633372 false X N/A X 2012 CA TO LEASE, OPERATE, MANAGE, AND MAINTAIN FOUR NON-PROFIT RETIREMENT COMMUNITIES FOR ITS SOLE MEMBER,FRONT PORCH COMMUNITIES AND SERVICES. 12 12 0 0 0 0 24809 3403 82988935 84629969 0 0 0 0 83013744 84633372 2217934 0 0 0 38295405 38955738 0 0 0 44867199 45473024 85380538 84428762 -2366794 204610 7143741 9323743 13659245 15634637 -6515504 -6310894 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 79348305 84629969 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. 79348305 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 false 0 0 0 false false false false false false false false false false X 12 12 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 Chief Executive Officer 18.0 22.0 X 0 912716 143488 Roberta Jacobsen President 20.0 20.0 X 0 788786 16450 Kari Olson Chief Information Officer 20.0 20.0 X 0 463257 55635 Eduardo Salvador Chief Financial Officer 19.0 21.0 X 0 455473 48665 Joseph Butler Secretary 4.0 36.0 X 0 443672 10449 Desiree Burton SVP - Human Resources 20.0 20.0 X 0 400892 40511 Deborah Rompal VP Financial Services 15.0 25.0 X 0 400869 14557 Sally Plank Executive Director 20.0 20.0 X 0 361557 17882 Joan Woodworth SVP - Sales & Marketing 20.0 20.0 X 0 295223 25370 Randy Herzig Divisional VP 24.0 16.0 X 0 264484 52098 Winston Hughes VP, INFORMATION TECHNOLOGY 20.0 20.0 X 0 268396 17937 Jeff Sianko Division VP 8.0 32.0 X 0 233277 16030 Craig Sumner Executive Director 40.0 0.0 X 0 218019 25673 Oliver Wesson Jr Board Chair 1.0 1.0 X 0 12000 0 Lannie Tonnu Director 1.0 1.0 X 0 11000 0 Kevin Kroeker Director 1.0 1.0 X 0 11000 0 Daniel Sudit Director 1.0 1.0 X 0 11000 0 Kyle Ann Murphy Director 1.0 1.0 X 0 11000 0 Laura P Jacobs Director 1.0 1.0 X 0 11000 0 Robert E Carlson Director 1.0 1.0 X 0 11000 0 Katherine L Murphy Director 1.0 1.0 X 0 11000 0 Susan Whittaker Director 1.0 1.0 X 0 9500 0 Marion McGovern Director 1.0 1.0 X 0 9500 0 Jimmie Kennedy Director 1.0 1.0 X 0 8000 0 Deborah Proctor Director 1.0 1.0 X 0 8000 0 0 5630621 484745 0 false true false 0 3403 3403 Resident and net patient services 623000 84625973 84625973 Amortization of Accommodation Fees 623000 3996 3996 84629969 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84633372 84629969 0 0 0 0 0 0 30498515 30498515 808198 808198 5112164 5112164 2536861 2536861 5080457 5080457 0 0 0 0 0 5406291 5406291 1131150 1131150 3474222 3474222 0 0 22592193 22592193 164309 164309 0 0 0 0 0 0 Food 4480251 4480251 Equip Rental and Maintenance 841100 841100 Employee Expense 667424 667424 Taxes, Licenses & Dues 1526049 1526049 109578 109578 84428762 79348305 5080457 0 161492 3793915 0 0 0 0 4754376 4603476 0 0 0 0 0 0 0 0 110190 132712 0 0 0 0 0 0 0 0 413735 413735 1703948 379905 7143741 9323743 6634089 10159145 0 0 246841 242845 0 0 0 0 0 0 0 0 0 0 6778315 5232647 13659245 15634637 X -6515508 -6310894 4 0 -6515504 -6310894 7143741 9323743 204610 X false true X true false X 26180 20458 17291 24809 3403 92141 72184683 75760046 79285420 82988935 84629969 394849053 0 0 0 72210863 75780504 79302711 83013744 84633372 394941194 0 0 0 394941194 0 0 0 0 0 72210863 75780504 79302711 83013744 84633372 394941194 1.00000 1.00000 0.00000 0.00000 X 0 Refundable Resident Fees 3487709 Worker's Compensation 1503838 Deposits 241100 5232647 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 Chief Executive Officer 669375 200812 42529 141869 1619 1056204 Roberta Jacobsen President 406678 339196 42912 8400 8050 805236 200000 Joseph Butler Secretary 306470 112461 24741 8400 2049 454121 Eduardo Salvador Chief Financial Officer 351797 90366 13310 47128 1537 504138 Jeff Sianko Division VP 221585 11692 6648 9382 249307 Randy Herzig Divisional VP 209983 48856 5645 45371 6727 316582 15960 Kari Olson Chief Information Officer 321906 122903 18448 46200 9435 518892 33487 Craig Sumner Executive Director 174411 43608 17439 8234 243692 16493 Desiree Burton SVP - Human Resources 278379 101789 20724 38463 2048 441403 30523 Sally Plank Executive Director 236199 114746 10612 8400 9482 379439 26400 Joan Woodworth SVP - Sales & Marketing 229260 49856 16107 23373 1997 320593 13514 Deborah Rompal VP Financial Services 169815 224650 6404 10459 4098 415426 122528 Winston Hughes VP, INFORMATION TECHNOLOGY 177167 91229 8280 9657 286333 Schedule J, Part I, Line 4B $30,122 - John Woodward (Supplemental Retirement - Related Organization) $42,535 - Roberta Jacobsen (Supplemental Retirement - Related Organization) $13,791 - Joseph Butler (Supplemental Retirement - Related Organization) $9,449 - Randy Herzig (Supplemental Retirement - Related Organization) $9,787 - Jeff Sianko (Supplemental Retirement - Related Organization) $14,486 - Kari Olson (Supplemental Retirement - Related Organization) $8,250 - Craig Sumner (Supplemental Retirement - Related Organization) $5,552 - Deborah Rompal (Supplemental Retirement - Related Organization) $12,527 - Desiree Burton (Supplemental Retirement - Related Organization) $10,629 - Sally Plank (Supplemental Retirement - Related Organization) $10,317 - Joan Woodworth - (Supplemental Retirement - Related Organization) $14,639 - Eduardo Salvador - (Supplemental Retirement - Related Organization) $6,754 - Keith Church - (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 true false true false false true true true false