2019-02-14T20:15:14-06:00 2018-03-31 BKD LLP 6120 S Yale 1400 Tulsa OK 741364223 990 2017-04-01 954538269 FRONT PORCH COMMUNITIES AND SERVICES % DEBBIE ROMPAL FRON 8182544100 800 NORTH BRAND BOULEVARD Suite 19T GLENDALE CA 912031231 EDUARDO SALVADOR CFO 2019-02-12 true Amy M Catcher P01250600 9185842900 2019-02-07 167.68.126.162 73023320190455000000 2019-02-14 P A816919CE7746DF9CBAB2FA62B1ECBE2167BBB6E A816919CE7746DF9CBAB2FA62B1ECBE2167BBB6E 2017 2019-02-21 02:37:17Z JOHN WOODWARD 800 NORTH BRAND BOULEVARD19TH FL GLENDALE CA 912031231 313674201 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 2882 1300 0 28948 9799111 1896121 118551514 120685285 17127713 20586808 15023400 15546105 160501738 158714319 277122 309897 0 0 62173712 63113230 0 0 699346 76393440 79691891 138844274 143115018 21657464 15599301 693527149 697979029 460279417 448161556 233247732 249817473 X FRONT PORCH'S MISSION IS MEETING NEEDS THROUGH EXCELLENCE IN HUMAN SERVICES. FRONT PORCH FULFILLS 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 118659199 309897 120685285 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 OFRESIDENTS AT COMMUNITIES THROUGHOUT THE WESTERN UNITED STATES. WE STRIVE TO CREATE SAFE AND COMFORTABLE PLACES THAT OUR RESIDENTS CANFEEL 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. 2592734 EACH YEAR, THE CORPORATION PROVIDES SERVICES TO RESIDENTS WITH LIMITED MEANS AND BENEFITS TO THE BROADER COMMUNITY. THE APPROXIMATE COST OF SUCH SERVICES FOR THE FISCAL YEAR ENDED MARCH 31, 2018, WAS $2.6 MILLION 2552659 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. THE ESTIMATED COST OF PROVIDING SUCH UNDER REIMBURSED CARE IN EXCESS OF REIMBURSEMENTS RECEIVED WAS $2.6 MILLION FOR THE YEAR ENDED MARCH 31, 2018. 123804592 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 626 0 true 2882 true true true 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 DEBBIE ROMPAL 8182544100 800 NORTH BRAND BLVD 19TH FLOOR GLENDALE CA 912031231 Howard Hudson Director (thru 12/17) 1.0 1.0 X 9500 0 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 12000 0 0 Kevin Kroeker Director 1.0 1.0 X 0 0 0 William Witte Director (thru 12/17) 1.0 1.0 X 11000 0 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 3000 0 0 Tom Porath Board Chair (as of 1/18) 1.0 1.0 X X 12500 0 0 Paula Woods Director 1.0 1.0 X 12500 0 0 Lynn North Director 1.0 1.0 X 11000 0 0 Daniel Sudit Director 1.0 1.0 X 12500 0 0 Marion McGovern Director 1.0 1.0 X 12500 0 0 Deborah Proctor Director 1.0 1.0 X 11000 0 0 Oliver Wesson Jr Director 1.0 1.0 X 11000 0 0 John Woodward Chief Executive Officer 40.0 4.0 X 1053749 0 157655 Roberta Jacobsen President 40.0 1.0 X 566932 0 116579 Joseph Butler Secretary 40.0 4.0 X 395909 0 10012 Eduardo Salvador Chief Financial Officer 40.0 4.0 X 77154 0 256 Jeff Sianko Division VP 40.0 1.0 X 239292 0 51828 Randy Herzig Division VP 40.0 1.0 X 234213 0 41659 Kari Olson Chief Information Officer 40.0 1.0 X 412226 0 46039 Craig Sumner Executie Director 40.0 1.0 X 214790 0 29569 Desiree Burton SVP-Human Resources 40.0 1.0 X 371715 0 40545 Martin Lakatos VP-Development 40.0 1.0 X 327505 0 14994 Sally Plank Executive Director 40.0 1.0 X 306171 0 45921 Joan Woodworth SVP-Sales & Marketing 40.0 1.0 X 278380 0 23330 Deborah Rompal VP Financial Services 40.0 1.0 X 279975 0 64686 Gary Wheeler Former Chief Executive Officer 40.0 0.0 X 344106 0 54353 Mary Miller Former Chief Financial Officer 40.0 0.0 X 145898 0 4377 William Jennings Former SVP-Development 40.0 0.0 X 302258 0 10598 5668773 0 712401 77 true true false NUERA CONTRACTING AND CONSULTING 814 MORENA BLVD SUITE 303 SAN DIEGO CA 92110 CONSTRUCTION 22119465 REHAB ALLIANCE 22995 MILL CREED DRIVE SUITE A LAGUNA HILLS CA 92653 PHYSICAL THERAPY 3803004 IMAGE DESIGN CONSTRUCTION 1753 N 2ND AVENUE UPLAND CA 91784 CONSTRUCTION 2332915 CHARLES K DUSENBERRY II INC 40473 GAVILAN MTN RD FALLBROOK CA 92028 CONSTRUCTION 2964756 NETPROS TECHNOLOGIES INC 3843 S BRISTON STREET SUITE 210 SANTA ANA CA 92704 IT SERVICES 3825983 169 1896121 1896121 Resident and Net Patient Services 623000 106502640 106502640 Amortization of Accomodation Fees 623000 9424686 9424686 Management Fees 641610 4757959 4757959 120685285 8657112 8657112 0 0 17381300 76500 17304800 0 17304800 17304800 166801755 11323 154883382 11918373 11323 11929696 11929696 0 0 0 0 0 0 0 0 0 Project Development 900099 951624 951624 LOSS ON EXTINGUISHMENT OF DEBT 900099 -2937172 -2937172 OTHER 900099 226853 226853 -1758695 158714319 118926590 37891608 309897 309897 0 0 0 3854934 1989355 1865579 0 42286890 37037772 4835517 413601 1481160 1133918 324686 22556 11833120 10685917 1055252 91951 3657126 3172575 451479 33072 32591 32591 3035085 3035085 248992 248992 34106 34106 0 1913298 1913298 9786346 9097832 633532 54982 2192763 2118487 46542 27734 5330088 5095548 230975 3565 472370 8806 463564 0 5687103 4881307 805796 743787 526930 185469 31388 0 0 9380539 9380539 0 27445783 27445783 1849509 1849509 Food 6107653 6107653 Equipment Expense 2937310 831772 2105538 Employee Expense 986609 819977 150812 15820 Taxes, Licenses and Dues 680981 671339 9579 63 826978 639676 182688 4614 143115018 123804592 18611080 699346 4103249 701481 7993149 6288389 0 0 7774862 11093710 0 0 0 0 208695 0 0 0 9211439 6855305 731169709 386546458 322969986 344623251 279462925 290400736 4588310 0 25769775 6803692 0 0 31444759 31212465 693527149 697979029 22305435 22422848 0 0 38583823 39260251 186857194 174636327 0 0 0 0 111369377 108521586 0 0 101163588 103320544 460279417 448161556 X 210400427 226094046 15943739 16744208 6903566 6979219 233247732 249817473 693527149 697979029 15599301 970440 X false true X true false X 2749217 1878644 181957 9799111 1896121 16505050 146809803 132107407 119277239 118551514 120685285 637431248 0 0 0 149559020 133986051 119459196 128350625 122581406 653936298 0 0 0 653936298 9419469 14018101 26546198 21636837 25961912 97582517 0 9419469 14018101 26546198 21636837 25961912 97582517 0 757171 303043 225368 709240 -1758695 236127 159735660 148307195 146230762 150696702 146784623 751754942 0.86988 0.89805 0.12981 0.09888 X 29875344 29875344 470473330 257339682 213133648 10779289 7524345 3254944 164266955 107729837 56537118 55774791 13952594 41822197 344623251 0 DEPOSIT 355087 REFUNDABLE RESIDENT FEES 2469263 OTHER LIABILITY 73537062 REFUNDABLE ACCOM FEES 19731463 WORKER'S COMPENSATION - LONG TERM 7227669 103320544 true Caring Housing Ministries 3204 Rosemead Blvd El Monte CA 91731 954540601 501(c)(3) 309897 General Funding 1 Form 990, Schedule I, Part 1, 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 637500 0 380000 0 36249 0 156027 0 1628 0 1211404 0 100000 0 Roberta Jacobsen President 385405 0 141324 0 40203 0 107950 0 8629 0 683511 0 0 0 Joseph Butler Secretary 277699 0 96464 0 21746 0 7950 0 2062 0 405921 0 0 0 Jeff Sianko Division VP 209237 0 19626 0 10429 0 42750 0 9078 0 291120 0 0 0 Randy Herzig Division VP 197929 0 37240 0 -956 0 39960 0 1699 0 275872 0 0 0 Kari Olson Chief Information Officer 283140 0 111008 0 18078 0 41437 0 4602 0 458265 0 30540 0 Craig Sumner Executie Director 168559 0 53454 0 -7223 0 21780 0 7789 0 244359 0 13716 0 Gary Wheeler Former Chief Executive Officer 265790 0 0 0 78316 0 0 0 54353 0 398459 0 0 0 Desiree Burton SVP-Human Resources 258075 0 95178 0 18462 0 38473 0 2072 0 412260 0 20403 0 Martin Lakatos VP-Development 243617 0 74814 0 9074 0 7950 0 7044 0 342499 0 13347 0 Sally Plank Executive Director 223215 0 77692 0 5264 0 34350 0 11571 0 352092 0 14438 0 Joan Woodworth SVP-Sales & Marketing 215016 0 48591 0 14773 0 21422 0 1908 0 301710 0 16368 0 Mary Miller Former Chief Financial Officer 0 0 145898 0 0 0 4377 0 0 0 150275 0 0 0 William Jennings Former SVP-Development 103846 0 198081 0 331 0 7950 0 2648 0 312856 0 44264 0 Deborah Rompal VP Financial Services 195564 0 75131 0 9280 0 57950 0 6736 0 344661 0 0 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 $28,688 - John Woodward (Supplemental Retirement) $37,522 - Gary Wheeler (Supplemental Retirement) $40,195 - Roberta Jacobsen (Supplemental Retirement) $9,242 - Jeff Sianko (Supplemental Retirement) $12,496 - Joseph Butler (Supplemental Retirement) $2,596 - William Jennings (Supplemental Retirement) $12,741 - Kari Olson (Supplemental Retirement) $7,616 - Craig Sumner (Supplemental Retirement) $11,613 - Desiree Burton (Supplemental Retirement) $10,963 - Martin Lakatos (Supplemental Retirement) $10,045 - Sally Plank (Supplemental Retirement) $9,676 - Joan Woodworth (Supplemental Retirement) $8,801 - Deborah Rompal (Supplemental Retirement) A CA STATEWIDE COMMUNITIES DEV AUTHORITY 680164610 2015-03-20 71820000 Finance the redevelopment of Wesle false false false B CA Statewide Communities Dev Authority 680164610 13080SSE5 2017-09-06 108088145 Refund prior bonds and finance cap false false false C CA Statewide Communitites Dev Authority 680164610 2017-09-28 21446250 Finance renovation of Wesley Palms false false false A 0 0 71820308 0 1565330 0 1375400 0 0 61036621 61000 7781958 false false false true B 0 0 108088145 0 0 0 1559015 0 0 5254593 101100951 173586 true false false true C 0 0 21446250 0 1896 0 140301 0 0 0 40750 21263303 false false false true A false false false false 0 true false false true B false false true true false 0 true false false true C 0 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 Difference between Part I (e) and Part II 3 is due to interest earnings on bond proceeds. PART II LINE 4-11 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 Amounts shown here represent those not yet drawn. PART III LINE 7 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 unrleated 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) (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) (B) The refunding portion of Bond proceeds were expected to finance a current refunding, which has met an exception to the rebate requirement. 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 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 C, LINE 19 FRONT PORCH COMMUNITIES AND SERVICES' 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 1390394 9644420 FPC&S CLAREMONT MANOR LLC 650 HARRISON AVENUE CLAREMONT CA 91711 455071114 RETIRE. COMM. CA 4546115 20544798 FPC&S CASA DE MANANA 849 COAST BOULEVARD LA JOLLA CA 92037 455071026 RETIRE. COMM. CA 3169336 20653840 FPC&S FREDERICKA MANOR 183 3RD AVENUE CHULA VISTA CA 91910 455071164 RETIRE. COMM. CA 8329296 24684005 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) 7 FPC&S true FRONT PORCH ENTERPRISES 800 N BRAND BLVD 19TH FLOOR GLENDALE CA 91203 383739147 SUPPORT SERV. CA 501(C)(3) 11A 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 269997 MONTHLY BILLING FRONT PORCH COMMUNITIES OPERATING GROUP LLC L 4763591 % OF REVENUE CARING HOUSING MINISTRIES B 309897 CASH