2020-02-14T15:09:25-06:00 2019-03-31 BKD LLP 110 N Elgin Avenue Ste 400 Tulsa OK 741201490 990 2018-04-01 954538269 Front Porch Communities and Services % EDUARDO SALVADOR FRON 8182544100 800 North Brand Boulevard Suite 19t Glendale CA 912031231 EDUARDO SALVADOR CHIEF FINANCIAL OFFI 8182544100 2020-02-15 true Shawn M Loader P01251358 9185842900 2020-02-13 167.68.126.162 73023320200455000054 2020-02-14 P 67E7C48775A568A54D7F077FFCF45D6551B39977 C133EED26CA568AD80E64ABC7EE09D150E5626CA 2018 2020-09-23 17:36:50Z EDUARDO SALVADOR 800 North Brand Boulevard19th FL Glendale CA 912031231 299909652 false X WWW.FRONTPORCH.NET X 1995 CA FRONT PORCH PROVIDES HOUSING AND CARE SERVICES FOR RESIDENTS OF RETIREMENT HOMES AND SKILLED NURSING 11 11 2885 1300 0 0 1896121 4667487 120685285 124220982 20586808 13892981 15546105 20060384 158714319 162841834 309897 257378 0 0 63113230 66950683 0 0 0 79691891 78804523 143115018 146012584 15599301 16829250 697979029 728802837 448161556 462119033 249817473 266683804 X FRONT PORCH'S MISSION IS MEETING NEEDS THROUGH EXCELLENCE IN HUMAN SERVICES. FRONT PORCH FULFILS THIS MISSION BY OWNING AND OPERATING CONTINUING CARE RETIREMENT COMMUNITIES AND PROVIDING SERVICES THAT ENHANCE THE QUALITY OF LIFE FOR THOSE SERVED THROUGH INDEPENDENT RETIREMENT LIVING, ASSISTED LIVING, SKILLED NURSING, SOCIAL SERVICES, AFFORDABLE HOUSING AND CONTRACT MANAGEMENT OF AFFORDABLE HOUSING. false false 128637449 257378 124220982 FRONT PORCH OWNS AND OPERATES CONTINUING CARE RETIREMENT COMMUNITIES, OTHER MULTILEVEL RETIREMENT COMMUNITIES AND OTHER OPERATIONS PROVIDING SERVICES THAT ENHANCE THE QUALITY OF LIFE FOR THOSE SERVED THROUGH INDEPENDENT RETIREMENT LIVING, ASSISTED LIVING, SKILLED NURSING, SOCIAL SERVICES, AFFORDABLE HOUSING AND CONTRACT MANAGEMENT OF SUBSIDIZED HOUSING. THROUGH OUR AFFORDABLE HOUSING SUBSIDIARY CARING HOUSING MINISTRIES, WE SERVE THOUSANDS OF RESIDENTS AT COMMUNITIES THROUGHOUT THE WESTERN UNITED STATES. WE STRIVE TO CREATE SAFE AND COMFORTABLE PLACES THAT OUR RESIDENTS CAN FEEL PROUD TO CALL HOME. OUR MISSION IS TO TAILOR OUR SERVICES TO OUR RESIDENTS, TREATING THEM AS PEOPLE RATHER THAN TENANTS. WE UNDERSTAND THE SOMETIMES-DIFFICULT CIRCUMSTANCES OF THOSE WE SERVE, AND LOOK TO MEETING THEIR NEEDS WHILE PRESERVING THEIR DIGNITY. WE SERVE LOW-INCOME FAMILIES WITH CHILDREN WHO OFTEN REQUIRE FAR MORE THAN A ROOF OVER THEIR HEADS. WE REACH OUT INTO THE COMMUNITY TO COLLABORATE WITH OTHERS TO TEACH PARENTING AND BASIC ENGLISH, AND HELP LOOK FOR JOBS AND PROVIDE SECURE TRANSPORTATION. WE ALSO PARTNER WITH OUTSIDE GROUPS TO BRING GRANT MONEY TO ELDERLY RESIDENTS IN ORDER TO MINIMIZE THEIR FINANCIAL RISK AND IMPROVE THEIR ACCESS TO TRANSPORTATION, SOCIALIZATION, ACTIVITIES OF DAILY LIVING, AND MEDICAL CARE. MANY OF OUR COMMUNITIES HAVE SPECIAL DESIGN FEATURES TO ACCOMMODATE SIGHT-, MOBILITY-, AND HEARING-IMPAIRED RESIDENTS - A RARITY IN AFFORDABLE HOUSING COMMUNITIES. WE'VE ALSO JOINED TOGETHER WITH ANOTHER NOT-FOR-PROFIT ORGANIZATION, THE HOMES FOR LIFE FOUNDATION, TO BRING IN NEEDED SERVICES AND CASE MANAGEMENT FOR RESIDENTS WITH CHRONIC MENTAL ILLNESS, ENABLING THEM TO LIVE INDEPENDENTLY INSTEAD OF BEING INSTITUTIONALIZED OR LIVING ON THE STREETS. 761953 EACH YEAR, THE CORPORATION PROVIDES SERVICES TO RESIDENTS WITH LIMITED MEANS AND BENEFITS TO THE BROADER COMMUNITY. 990394 FRONT PORCH ACCEPTS MEDI-CAL PATIENTS FOR WHICH IT IS REIMBURSED AT AMOUNTS NOT SUFFICIENT TO FULLY COVER THE COST OF HEALTH CARE SERVICES PROVIDED. 130389796 true true false false false false false false false false true false false false true false false true false false false false false false false false false true false true true false false false false false false false false false false false false false false true true true true true false true 616 0 true 2885 true 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 true true false CA X EDUARDO SALVADOR 8182544100 800 NORTH BRAND BLVD 19TH FLOOR GLENDALE CA 912031231 Lannie Tonnu Director 1.0 1.0 X 11000 0 0 Kevin Kroeker Director 1.0 1.0 X 11000 0 0 Susan Whittaker Director 1.0 1.0 X 9500 0 0 Jimmie Kennedy Director 1.0 1.0 X 9500 0 0 Tom Porath Board Chair 1.0 5.0 X X 10500 0 0 Paula Woods Director 1.0 1.0 X 9500 0 0 Lynn North Director 1.0 1.0 X 11000 0 0 Daniel Sudit Director 1.0 1.0 X 11000 0 0 Marion McGovern Director 1.0 1.0 X 11000 0 0 Deborah Proctor Director 1.0 1.0 X 8000 0 0 Oliver Wesson Jr Director 1.0 1.0 X 12500 0 0 John Woodward Chief Executive Officer 19.0 21.0 X 966711 0 143044 Roberta Jacobsen President 20.0 20.0 X 531147 0 116428 Joseph Butler Secretary 33.0 7.0 X 411805 0 10007 Eduardo Salvador Chief Financial Officer 19.0 21.0 X 377852 0 19076 Jeff Sianko Division VP 32.0 8.0 X 427932 0 16856 Randy Herzig Division VP 16.0 24.0 X 252853 0 50689 Kari Olson Chief Information Officer 20.0 20.0 X 433195 0 42311 Craig Sumner Executive Director 0.0 40.0 X 199225 0 23703 Nadine Roisman Executive Director 40.0 0.0 X 159171 0 3730 Deborah Rompal VP Financial Services 15.0 15.0 X 282893 0 64407 Desiree Burton SVP-Human Resources 20.0 20.0 X 366836 0 32191 Lee Ratta SVP Org Advancement Group 20.0 20.0 X 268906 0 32100 Sally Plank Executive Director 20.0 20.0 X 295144 0 36554 Joan Woodworth SVP-Sales & Marketing 20.0 20.0 X 288251 0 20763 5376421 0 611859 75 false true false NUERA CONTRACTING AND CONSULTING 814 MORENA BLVD SUITE 303 SAN DIEGO CA 92110 CONSTRUCTION 15079136 REHAB ALLIANCE 22995 MILL CREED DRIVE SUITE A LAGUNA HILLS CA 92653 PHYSICAL THERAPY 3464975 IMAGE DESIGN CONSTRUCTION 1753 N 2ND AVENUE UPLAND CA 91784 CONSTRUCTION 2301845 CHARLES K DUSENBERRY II INC 40473 GAVILAN MTN RD FALLBROOK CA 92028 CONSTRUCTION 2406423 Netpros Technologies Inc 3843 S Briton Street Suite 210 SANTA ANA CA 92028 IT Services 2599292 5 4667487 4667487 Resident and Net Patient Services 623000 109821816 109821816 Amortization of Accomodation Fees 623000 9416640 9416640 Management Fees 641610 4982526 4982526 124220982 7917170 7917170 0 0 19179580 19179580 0 19179580 19179580 143043629 137067818 5975811 5975811 5975811 0 0 0 0 0 0 0 0 0 Project Development 900099 606615 606615 Other 900099 274189 274189 880804 162841834 125101786 33072561 257378 257378 0 0 0 4300235 2203547 2096688 0 43841609 39297259 4544350 1532506 1261047 271459 13411044 12239045 1171999 3865289 3437232 428057 33991 33991 464275 464275 307912 307912 0 0 1963159 1963159 8944037 8526672 417365 2274928 2252427 22501 5146675 4877346 269329 452567 11765 440802 0 5854476 5111284 743192 767882 605328 162554 0 0 9426680 9426680 0 30124112 30124112 1768575 1768575 Food 6210730 6210730 Equipment Expense 2773278 756720 2016558 Employee Expense 1089883 927776 162107 Taxes, Licenses and Dues 666584 656773 9811 534779 438100 96679 146012584 130389796 15622788 0 701481 3603626 6288389 6704010 0 0 11093710 6802471 0 0 0 0 0 325000 0 0 6855305 5074069 775812789 415110083 344623251 360702706 290400736 305828148 0 0 6803692 6008621 0 0 31212465 33754186 697979029 728802837 22422848 19612240 0 0 39260251 41060891 174636327 186685345 0 0 0 0 108521586 105582364 0 0 103320544 109178193 448161556 462119033 X 226094046 242027295 16744208 17733075 6979219 6923434 249817473 266683804 697979029 728802837 16829250 37081 X false true X true false X 1878644 181957 9799111 1896121 4667487 18423320 132107407 119277239 118551514 120685285 124220982 614842427 0 0 0 133986051 119459196 128350625 122581406 128888469 633265747 0 0 0 633265747 14018101 26546198 21636837 25961912 27096750 115259798 0 14018101 26546198 21636837 25961912 27096750 115259798 0 303043 225368 709240 -1758695 880804 359760 148307195 146230762 150696702 146784623 156866023 748885305 0.84561 0.86990 0.15391 0.12980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29875344 29875344 495140368 272896590 222243778 11267373 8330362 2937011 183497090 118592653 64904437 56032614 15290478 40742136 360702706 0 DEPOSIT 783795 REFUNDABLE RESIDENT FEES 2811685 OTHER LIABILITY 74488825 REFUNDABLE ACCOM FEES 23757642 WORKER'S COMPENSATION - LONG TERM 7336246 109178193 Form 990, Schedule D, Part X, Line 2 The Corporation is a nonprofit organization as described in Section 501(c)(3) of the Code and has been recognized as exempt from federal income and state franchise taxes on related income pursuant to Section 509(a)(2) of the Code and similar provisions of the California Franchise Tax Code. However, the Corporation is subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in furtherance of the purposes for which it was granted exemption. For the fiscal years ended March 31, 2019 and 2018, no income tax provision has been recorded as the net income from any unrelated trade or business, in the opinion of management, is not material to the accompanying consolidated financial statements taken as a whole. The Corporation files tax returns in the U.S. federal jurisdiction. has been recorded as the net income from any unrelated trade or business, in the opinion of management, is not material to the accompanying consolidated financial statements taken as a whole. The Corporation files tax returns in the U.S. federal jurisdiction. true Caring Housing Ministries 3204 Rosemead Blvd El Monte CA 91731 954540601 501(C)(3) 257378 General Funding 1 Form 990, Schedule I, Part I, Line 2 The organization makes grants only to its related organizations. X X X true true X X X X X false true false false false false false false false John Woodward Chief Executive Officer 667816 0 258875 0 40020 0 141419 0 1625 0 1109755 0 125000 0 Roberta Jacobsen President 393804 0 94599 0 42744 0 107950 0 8478 0 647575 0 0 0 Joseph Butler Secretary 302141 0 82981 0 26683 0 7950 0 2057 0 421812 0 0 0 Eduardo Salvador Chief Financial Officer 343106 0 33915 0 831 0 17539 0 1537 0 396928 0 0 0 Jeff Sianko Division VP 214073 0 200431 0 13428 0 7950 0 8906 0 444788 0 194777 0 Randy Herzig Division VP 202353 0 41097 0 9403 0 48962 0 1727 0 303542 0 0 0 Kari Olson Chief Information Officer 313318 0 99428 0 20449 0 33568 0 8743 0 475506 0 32831 0 Craig Sumner Executive Director 161216 0 29886 0 8123 0 15697 0 8006 0 222928 0 6930 0 Nadine Roisman Executive Director 152044 0 6850 0 277 0 2721 0 1009 0 162901 0 0 0 Deborah Rompal VP Financial Services 208297 0 63577 0 11019 0 57502 0 6905 0 347300 0 29924 0 Desiree Burton SVP-Human Resources 264789 0 82883 0 19164 0 30132 0 2059 0 399027 0 0 0 Lee Ratta SVP Org Advancement Group 196345 0 61196 0 11365 0 23641 0 8459 0 301006 0 21208 0 Sally Plank Executive Director 224472 0 57437 0 13235 0 27136 0 9418 0 331698 0 10500 0 Joan Woodworth SVP-Sales & Marketing 220851 0 50649 0 16751 0 18807 0 1956 0 309014 0 20217 0 SCHEDULE J, PART I, LINE 1A FINANCIAL PLANNING SERVICES ARE PROVIDED TO CERTAIN OFFICERS, KEY EMPLOYEES AND THE HIGHEST COMPENSATED EMPLOYEES; THE VALUE OF THIS BENEFIT IS INCLUDED IN THEIR INCOME. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS ARE MADE WITH RESPECT TO SUCH PAYMENTS. HOUSING IS PROVIDED BY A RELATED ENTITY AS A NONTAXABLE BENEFIT, TO ONE OFFICER OF THE ORGANIZATION. Schedule J, Part 1, Line 4B $30,122 - John Woodward (supplemental retirement) $41,273 - Roberta Jacobsen (supplemental retirement) $13,649 - Joseph Butler (supplemental retirement) $9,519 - Jeff Sianko (supplemental retirement) $8,835 - Randy Herzig (supplemental retirement) $14,175 - Kari Olson (supplemental retirement) $7,946 - Craig Sumner (supplemental retirement) $9,415 - Deborah Rompal (supplemental retirement) $11,931 - Desiree Burton (supplemental retirement) $8,901 - Lee Ratta (supplemental retirement) $10,319 - Sally Plank (supplemental retirement) $10,016 - Joan Woodworth (supplemental retirement) A CA STATEWIDE COMMUNITIES DEV AUTHORITY 680164610 2015-03-20 71820000 FINANCE THE REDEVELOPMENT OF WESLE false false false B California Statewide Communities Development Autho 680164610 13080SSE5 2017-09-06 108088145 TO CURRENT REFUND PRIOR BONDS AND false false false C California Statewide Communities Development Autho 680164610 2017-09-28 21446250 TO FINANCE RENOVATION, CONSTRUCTIO false false false A 0 0 71820374 0 2484159 0 1375400 0 0 63328078 61000 4571737 false false false true B 0 0 108088145 0 0 0 1559015 0 0 5428178 101100951 0 true false false true C 0 0 8819815 0 32648 0 140301 0 0 7194673 40750 1411444 false false false true A false false false false 0.00000 0.00000 0.00000 false false false true B false false true true false 0.00000 0.00000 0.00000 false false false true C false false false false 0.00000 0.00000 0.00000 false false false true A false true false false true false 0 false 0 false true B false true true false false false 0 false 0 false true C false true false false true false 0 false 0 false true A true B true C true Part I, Line A, Column A The difference between Part I(e) and PArt II, Line 3 is due to interest earnings on bond proceeds. Part II, Line 4-11, Column A Proceeds of the bonds were issued as a drawdown loan; such figures reflect only the proceeds of the bonds that have been received as of the report date of this form. Part II, Line 12, Column A Amounts shown here represent those not yet drawn. Part III, Line 7, Columns A, B, and C As provided in Treasury Regulation Section 1.141-4(c)(2)(i)(B), the amount of private payments taken into account under the private payment test may not exceed the amount of private business use and/or unrelated trade or business use. Accordingly, the amount of private payments for the reporting period does not exceed the amount stated in Part III, line 6. The organization has not undertaken an analysis of the private security test with respect to the bonds, as the level of private business use and/or unrelated trade or business reported in Part III, line 6, is not in excess of amounts permitted under section 145 of the code. Part I (f), Column B The bonds currently refunded the Borrower's Series 2007B Bonds (originally issued on June 28, 2012) and Series 2007A Bonds (originally issued on June 6, 2007). Part IV, Line 2(b), Column B The refunding portion of bond proceeds were expended to finance a current refunding, which has met an exception to the rebate requirement. Part II, Line 3, Column C The bonds are drawdown bonds. Accordingly, Part II, Line 3 differs from Part I(e) because Part II, Line 3 reflects only the portion of the bonds drawn as of hte date of this form. Part II, Line 4-11, Column C Amounts listed on these lines reflect only the portion of the bonds drawn as of the date of this form. FORM 990, PART VI, SECTION B, LINE 11B CFO & CONTROLLER REVIEW 990. EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, REVIEWS THE FINAL 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C FRONT PORCH COMMUNITIES AND SERVICES 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 B, LINE 15A IN ESTABLISHING THE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT OFFICIALS, FRONT PORCH COMMUNITIES AND SERVICES UTILIZES A COMPENSATION COMMITTEE, COMPENSATION STUDIES, AND AN INDEPENDENT COMPENSATION CONSULTANT. FINAL COMPENSATION AMOUNTS ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15B IN ESTABLISHING THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES, FRONT PORCH COMMUNITIES AND SERVICES UTILIZES A COMPENSATION COMMITTEE, COMPENSATION STUDIES, AND AN INDEPENDENT COMPENSATION CONSULTANT. FINAL COMPENSATION AMOUNTS ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 FRONT PORCH COMMUNITIES AND SERVICES' CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. IT DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. KINGSLEY MANOR LLC 1055 NORTH KINGSLEY DRIVE LOS ANGELES CA 90029 455071206 RETIRE. COMM. CA 105347 9758229 FPC&S CLAREMONT MANOR LLC 650 HARRISON AVENUE CLAREMONT CA 91711 455071114 RETIRE. COMM. CA 1499517 21818089 FPC&S CASA DE MANANA 849 COAST BOULEVARD LA JOLLA CA 92037 455071026 RETIRE. COMM. CA -31402 20710083 FPC&S FREDERICKA MANOR 183 3RD AVENUE CHULA VISTA CA 91910 455071164 RETIRE. COMM. CA 4011709 27793620 FPC&S CARING HOUSING MINISTRIES 3204 ROSEMEAD BLVD EL MONTE CA 91731 954540601 AFFORD. HOUSE CA 501(C)(3) 10 FPC&S true SUNNY VIEW LUTHERAN HOME 22445 CUPERTINO ROAD CUPERTINO CA 95014 941542379 HUD SR. LIVNG CA 501(C)(3) 10 FPC&S true FRONT PORCH ENTERPRISES 800 N BRAND BLVD 19TH FLOOR GLENDALE CA 91203 383739147 SUPPORT SERV. CA 501(C)(3) 12A NA false FRONT PORCH COMMUNITIES OPERATING GROUP 800 N BRAND BLVD 19TH FLOOR GLENDALE CA 91203 455071290 RETIRE. COMM. CA 501(C)(C) 10 FPC&S true false true false false false false false false false false false true false false false false false false false Sunny View Lutheran Home L 263171 Monthly Billing Front Porch Communities Operating Group LLC L 5040135 % of Revenue Front Porch Communities Operating Group LLC L 2217934 Cash Caring Housing Ministries B 257378 Cash