2019-02-14T20:22:29-06:00 2018-03-31 BKD LLP 6120 S Yale 1400 Tulsa OK 741364223 990 2017-04-01 455071290 FRONT PORCH COMMUNITIES OPERATING GROUP LLC % DEBBIE ROMPAL FRON 8182544100 800 NORTH BRAND BOULEVARD Suite 19T GLENDALE CA 91203 EDUARDO SALVADOR CFO 2019-02-12 true Amy M Catcher P01250600 9185842900 2019-02-07 167.68.126.162 73023320190455000002 2019-02-14 P A816919CE7746DF9CBAB2FA62B1ECBE2167BBB6E A816919CE7746DF9CBAB2FA62B1ECBE2167BBB6E 2017 2019-02-21 02:37:17Z JOHN WOODWARD 800 NORTH BRAND BOULEVARD19TH FL GLENDALE CA 91203 79302711 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. 11 11 0 0 0 0 20458 17291 75760046 79285420 0 0 0 0 75780504 79302711 6890306 0 0 0 32783922 35902034 0 0 0 38812744 42219251 78486972 78121285 -2706468 1181426 9008738 12078415 14338874 16227125 -5330136 -4148710 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 73366533 79285420 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. 73366533 true true 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 0 0 0 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 DEBBIE ROMPAL 8182544100 800 N BRAND BLVD 19TH FLOOR GLENDALE CA 91203 Howard Hudson Director (Thru 12/17) 1.0 1.0 X 0 9500 0 Lannie Tonnu Director (as of 1/18) 1.0 1.0 X 0 0 0 Jennifer Perry Board Chair (Thru 12/17) 1.0 1.0 X X 0 12000 0 Kevin Kroeker Director 1.0 1.0 X 0 0 0 William Witte Director (thru 12/17) 1.0 1.0 X 0 11000 0 Susan Whittaker Director (as of 1/18) 1.0 1.0 X 0 0 0 Jimmie Kennedy Director (as of 7/17) 1.0 1.0 X 0 3000 0 Tom Porath Board Chair (as of 1/18) 1.0 1.0 X X 0 12500 0 Paula Woods Director 1.0 1.0 X 0 12500 0 Lynn North Director 1.0 1.0 X 0 11000 0 Daniel Sudit Director 1.0 1.0 X 0 12500 0 Marion McGovern Director 1.0 1.0 X 0 12500 0 Deborah Proctor Director 1.0 1.0 X 0 11000 0 Oliver Wesson Jr Director 1.0 1.0 X 0 11000 0 John Woodward Chief Executive Officer 1.0 40.0 X 0 1053749 157655 Roberta Jacobsen President 1.0 40.0 X 0 566932 116579 Joseph Butler Secretary 1.0 43.0 X 0 395909 10012 Eduardo Salvador Chief Financial Officer 1.0 40.0 X 0 77154 256 Jeff Sianko Division VP 1.0 40.0 X 0 239292 51828 Randy Herzig Divisional VP 1.0 40.0 X 0 234213 41659 Kari Olson Chief Information Officer 1.0 40.0 X 0 412226 46039 Craig Sumner Executive Director 1.0 40.0 X 0 214790 29569 Desiree Burton SVP - Human Resources 1.0 40.0 X 0 371715 40545 Martin Lakatos VP - Development 1.0 40.0 X 0 327505 14994 Sally Plank Executive Director 1.0 40.0 X 0 306171 45921 Joan Woodworth SVP - Sales & Marketing 1.0 40.0 X 0 278380 23330 Deborah Rompal VP Financial Services 1.0 40.0 X 0 279975 64686 Gary Wheeler Chief Executive Officer-Former 1.0 40.0 X 0 344106 83427 Mary Miller Former Chief Financial Officer 1.0 40.0 X 0 145898 4377 William Jennings Former SVP - Development 1.0 40.0 X 0 302258 10598 0 5668773 741475 0 true true false 0 17291 17291 Resident and net patient services 623000 79273848 79273848 Amortization of Accommodation Fees 623000 11572 11572 79285420 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79302711 79285420 0 0 0 0 0 0 27182685 27182685 749074 749074 5713548 5713548 2256727 2256727 4754752 4754752 0 0 0 0 0 5100432 5100432 1092922 1092922 3397196 3397196 1822 1822 0 20245691 20245691 120385 120385 0 0 0 0 356 356 0 Food 4386400 4386400 Equip Rental and Maintenance 862188 862188 Employee Expense 688414 688414 Taxes, Licenses & Dues 1485660 1485660 83033 83033 78121285 73366533 4754752 0 3391844 5320077 0 0 0 0 4099687 5704607 0 0 0 0 0 0 0 0 96938 96218 0 0 0 0 0 0 0 0 413735 413735 1006534 543778 9008738 12078415 6209542 8597844 0 0 618522 606949 0 0 0 0 0 0 0 0 0 0 7510810 7022332 14338874 16227125 X -5330136 -4148714 0 4 0 0 -5330136 -4148710 9008738 12078415 1181426 X false true X true false X 30308 55550 26180 20458 17291 149787 25949438 53352083 72184683 75760046 79285420 306531670 0 0 0 25979746 53407633 72210863 75780504 79302711 306681457 0 0 0 306681457 0 0 0 0 0 25979746 53407633 72210863 75780504 79302711 306681457 1.00000 0.00000 0.00000 0.00000 X 0 Refundable Resident Fees 3345356 Worker's Compensation 3632116 Deposits 44860 7022332 false true false false false false false false false John Woodward Chief Executive Officer 0 637500 0 380000 0 36249 0 156027 0 1628 0 1211404 0 100000 Roberta Jacobsen President 0 385405 0 141324 0 40203 0 107950 0 8629 0 683511 0 0 Joseph Butler Secretary 0 277699 0 96464 0 21746 0 7950 0 2062 0 405921 0 0 Jeff Sianko Division VP 0 209237 0 19626 0 10429 0 42750 0 9078 0 291120 0 0 Randy Herzig Divisional VP 0 197929 0 37240 0 -956 0 39960 0 1699 0 275872 0 0 Kari Olson Chief Information Officer 0 283140 0 111008 0 18078 0 41437 0 4602 0 458265 0 30540 Craig Sumner Executive Director 0 168559 0 53454 0 -7223 0 21780 0 7789 0 244359 0 13716 Gary Wheeler Chief Executive Officer-Former 0 265790 0 0 0 78316 0 29074 0 54353 0 427533 0 0 Desiree Burton SVP - Human Resources 0 258075 0 95178 0 18462 0 38473 0 2072 0 412260 0 20403 Martin Lakatos VP - Development 0 243617 0 74814 0 9074 0 7950 0 7044 0 342499 0 13347 Sally Plank Executive Director 0 223215 0 77692 0 5264 0 34350 0 11571 0 352092 0 14438 Joan Woodworth SVP - Sales & Marketing 0 215016 0 48591 0 14773 0 21422 0 1908 0 301710 0 16368 Mary Miller Former Chief Financial Officer 0 0 0 145898 0 0 0 4377 0 0 0 150275 0 0 William Jennings Former SVP - Development 0 103846 0 198081 0 331 0 7950 0 2648 0 312856 0 44264 Deborah Rompal VP Financial Services 0 195564 0 75131 0 9280 0 57950 0 6736 0 344661 0 0 Schedule J, Part I, Line 4B $28,688 - John Woodward (Supplemental Retirement - Related Organization) $40,195 - Roberta Jacobsen (Supplemental Retirement - Related Organization) $12,496 - Joseph Butler (Supplemental Retirement - Related Organization) $9,242 - Jeff Sianko (Supplemental Retirement - Related Organization) $12,741 - Kari Olson (Supplemental Retirement - Related Organization) $7,616 - Craig Sumner (Supplemental Retirement - Related Organization) $37,522 - Gary Wheeler (Supplemental Retirement - Related Organization) $11,613 - Desiree Burton (Supplemental Retirement - Related Organization) $10,963 - Martin Lakatos (Supplemental Retirement - Related Organization) $10,045 - Sally Plank (Supplemental Retirement - Related Organization) $9,676 - Joan Woodworth - (Supplemental Retirement - Related Organization) FORM 990, PART VI, SECTION B, LINE 11B CFO AND CONTROLLER REVIEW THE 990, PREPARED BY BKD, INC. 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) 9 NA false CARING Housing Ministries 3204 Rosemead Blvd El Monte CA 91731 954540601 Afford. Housi CA 501(c)(3) 9 Front Porch false Sunny View Lutheran Home 22445 Cupertino Road Cupertino CA 95014 941542379 HUD Senior Li CA 501(c)(3) 7 Front Porch false Front Porch Enterprises 800 N Brand Blvd 19th Floor Glendale CA 91203 383739147 Support Servi CA 501(c)(3) 11 NA false false false false false false false false false false false true false true false false true true true false Front Porch Communities and Services M 4763591 % of Revenue