2018-02-12T20:48:58-06:00 2017-03-31 BKD LLP 6120 S Yale 1400 Tulsa OK 741364223 990 2016-04-01 954538269 FRONT PORCH COMMUNITIES AND SERVICES % DEBBIE ROMPAL FRON 8182544100 800 NORTH BRAND BOULEVARD Suite 19T GLENDALE CA 912031231 EDUARDO SALVADOR CFO 2018-02-09 true Amy M Catcher P01250600 9185842900 2018-02-07 167.68.126.162 73023320180435000001 2018-02-12 P BDBCAE2F1334350891DD6E5DAE9F19A3F5A25B98 A816919CE7746DF9CBAB2FA62B1ECBE2167BBB6E 2016 2021-01-29 14:40:06Z JOHN WOODWARD 800 NORTH BRAND BOULEVARD19TH FL GLENDALE CA 912031231 280007839 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 2818 1300 0 0 181957 9799111 119277239 118551514 9060181 17127713 19945936 15023400 148465313 160501738 0 277122 0 0 60699644 62173712 0 0 842520 75393263 76393440 136092907 138844274 12372406 21657464 639019762 693527149 432951063 460279417 206068699 233247732 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 116519349 118551514 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. 1607463 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, 2017, WAS $1.6 MILLION. 2327373 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 $2.3 MILLION FOR THE YEAR ENDED MARCH 31, 2017. 120454185 true true false true 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 602 0 true 2818 true 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 DEBBIE ROMPAL 8182544100 800 NORTH BRAND BLVD 19TH FLOOR GLENDALE CA 912031231 JENNIFER PERRY BOARD CHAIR 1.0 4.0 X X 12000 0 0 HOWARD HUDSON DIRECTOR 1.0 1.0 X 11000 0 0 WILLIAM WITTE DIRECTOR 1.0 1.0 X 8000 0 0 MARTY FRIDAY DIRECTOR 1.0 1.0 X 11000 0 0 TOM PORATH DIRECTOR 1.0 1.0 X 11000 0 0 PAULA WOODS DIRECTOR 1.0 1.0 X 11000 0 0 LYNN NORTH DIRECTOR 1.0 1.0 X 11000 0 0 DENZIL SUITE DIRECTOR (THRU 12/16) 1.0 1.0 X 9500 0 0 MARION MCGOVERN DIRECTOR (AS OF 1/17) 1.0 1.0 X 0 0 0 MARGOL KENNISON DIRECTOR (THRU 12/16) 1.0 1.0 X 11000 0 0 DEBORAH PROCTOR DIRECTOR (AS OF 1/17) 1.0 1.0 X 0 0 0 SCOTT LARSON DIRECTOR (THRU 12/16) 1.0 1.0 X 8000 0 0 OLIVER WESSON JR DIRECTOR (AS OF 1/17) 1.0 1.0 X 0 0 0 JOHN WOODWARD CHIEF EXECUTIVE OFFICER 40.0 4.0 X 824823 0 164134 ROBERTA JACOBSEN PRESIDENT 40.0 1.0 X 656861 0 44007 MARY MILLER CHIEF FINANCIAL OFFICER 40.0 4.0 X 786587 0 124359 JEFF SIANKO DIVISION VP 40.0 1.0 X 248621 0 67710 RANDY HERZIG DIVISION VP 40.0 1.0 X 101178 0 850 JOSEPH BUTLER GENERAL COUNSEL 40.0 2.0 X 458006 0 36712 WILLIAM JENNINGS SVP-DEVELOPMENT 40.0 0.0 X 531432 0 90602 KARI OLSON CHIEF INFORMATION OFFICER 40.0 1.0 X 473004 0 67744 CRAIG SUMNER EXECUTIVE DIRECTOR 40.0 1.0 X 170052 0 19840 EILEEN DAVIS EXECUTIVE DIRECTOR 40.0 0.0 X 175075 0 6479 DESIREE BURTON SVP-HUMAN RESOURCES 40.0 1.0 X 441403 0 66651 MARTIN LAKATOS VP-DEVELOPMENT 40.0 1.0 X 301108 0 10050 SALLY PLANK Executive Director 40.0 1.0 X 234182 0 25259 LEE RATTA SVP-ORGANIZATIONAL ADVANCEMENT 40.0 1.0 X 350652 0 65653 JOAN WOODWORTH SVP-SALES & MARKETING 40.0 1.0 X 368926 0 48786 GARY WHEELER FORMER CHIEF EXECUTIVE OFFICER 40.0 4.0 X 2263857 0 195900 8489267 0 1034736 34 true true false NUERA CONTRACTING AND CONSULTING 814 MORENA BLVD SUITE 303 SAN DIEGO CA 92110 CONSTRUCTION 40017001 REHAB ALLIANCE 22995 MILL CREED DRIVE SUITE A LAGUNA HILLS CA 92653 PHYSICAL THERAPY 2991790 IMAGE DESIGN CONSTRUCTION 1753 N 2ND AVENUE UPLAND CA 91784 CONSTRUCTION 1836091 M W STEELE GROUP INC 1805 NEWTON AVE SUITE A SAN DIEGO CA 92133 ARCHITECT 1724911 CHARLES K DUSENBERRY II INC 40473 GAVILAN MTN RD FALLBROOK CA 92028 CONSTRUCTION 1585068 34 9799111 9799111 Resident and Net Patient Services 623000 103903674 103903674 Amortization of Accomodation Fees 623000 10095452 10095452 Management Fees 641610 4552388 4552388 118551514 7322677 7322677 0 0 14314160 14314160 0 14314160 14314160 129138997 172140 119356361 149740 9782636 22400 9805036 9805036 0 0 0 0 0 0 0 0 0 PROJECT DEVELOPMENT 900099 352333 352333 OTHER 900099 356907 356907 709240 160501738 119260754 31441873 277122 277122 0 0 0 7620833 1985391 5635442 0 35917326 33475761 1965506 476059 1465227 1059539 384098 21590 13750089 12855258 782563 112268 3420237 2923591 460003 36643 25634 25634 1342969 888 1342081 341748 341748 93630 93630 0 1757358 1757358 9931820 9197740 671522 62558 1817501 1679435 86513 51553 5789645 5532915 253058 3672 463313 3643 459670 0 5390571 4634792 755779 742045 488575 218314 35156 0 0 9752762 9752762 0 25670643 25670643 1938716 1938716 Food 5912708 5912708 Equipment Expense 2912603 949689 1962914 Employee Expense 1133789 883704 218929 31156 Taxes, Licenses and Dues 641155 628983 12056 116 734830 602330 120751 11749 138844274 120454185 17547569 842520 6765156 4103249 7514410 7993149 0 0 11114107 7774862 0 0 0 0 643152 208695 0 0 8177266 9211439 684252001 361282015 301647960 322969986 240262986 279462925 5015251 4588310 29136238 25769775 0 0 28743236 31444759 639019762 693527149 23273760 22305435 0 0 38785200 38583823 164979270 186857194 0 0 0 0 114128628 111369377 0 0 91784205 101163588 432951063 460279417 X 185507796 210400427 14238519 15943739 6322384 6903566 206068699 233247732 639019762 693527149 21657464 5521569 X false true X true false X 2310619 2749217 1878644 181957 9799111 16919548 167964860 146809803 132107407 119277239 118551514 684710823 0 0 0 170275479 149559020 133986051 119459196 128350625 701630371 0 0 0 701630371 5636272 9419469 14018101 26546198 21636837 77256877 0 5636272 9419469 14018101 26546198 21636837 77256877 0 403158 757171 303043 225368 709240 2397980 176314909 159735660 148307195 146230762 150696702 781285228 0.89805 0.92000 0.09888 0.07710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 93630 false false 93630 false Part II-B Line 1g PROFESSIONAL LOBBYING SERVICES WERE ENGAGED TO PROVIDE LEGISLATIVE ADVOCACY AND REGULATORY AND GENERAL ADVICE ON STATE AND LOCAL GOVERNMENTAL MATTERS. QUARTERLY FILING OF CALIFORNIA FPCC FORM 602: LOBBYING FIRM AUTHORIZATION DISCLOSING ALL LOBBYING ACTIVITIES, ARE FILED WITH THE CALIFORNIA SECRETARY OF STATE. 29875344 29875344 439465214 243369534 196095680 10268967 6676090 3592877 142733669 98489961 44243708 61908807 12746430 49162377 322969986 0 DEPOSIT 426067 REFUNDABLE RESIDENT FEES 2219147 OTHER LIABILITY 74893064 REFUNDABLE ACCOM FEES 16031878 WORKER'S COMPENSATION - LONG TERM 7593432 101163588 true Caring Housing Ministries 3204 Rosemead Blvd El Monte CA 91731 954540601 501(c)(3) 277122 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 634135 0 168750 0 21938 0 162500 0 1634 0 988957 0 GARY WHEELER FORMER CHIEF EXECUTIVE OFFICER 331493 0 1769166 0 163198 0 102014 0 93886 0 2459757 0 ROBERTA JACOBSEN PRESIDENT 378107 0 238553 0 40201 0 34617 0 9390 0 700868 0 73333 MARY MILLER CHIEF FINANCIAL OFFICER 295914 0 480058 0 10615 0 110752 0 13607 0 910946 0 348333 DESIREE BURTON SVP-HUMAN RESOURCES 253015 0 169824 0 18564 0 64541 0 2110 0 508054 0 73333 MARTIN LAKATOS VP-DEVELOPMENT 242331 0 50000 0 8777 0 7950 0 2100 0 311158 0 SALLY PLANK Executive Director 197500 0 31100 0 5582 0 17358 0 7901 0 259441 0 LEE RATTA SVP-ORGANIZATIONAL ADVANCEMENT 188755 0 149486 0 12411 0 55022 0 10631 0 416305 0 73333 JOAN WOODWORTH SVP-SALES & MARKETING 206341 0 147173 0 15412 0 46884 0 1902 0 417712 0 73333 JEFF SIANKO DIVISION VP 203695 0 34480 0 10446 0 57922 0 9788 0 316331 0 RANDY HERZIG DIVISION VP 101577 0 0 0 -399 0 0 0 850 0 102028 0 JOSEPH BUTLER GENERAL COUNSEL 244434 0 194573 0 18999 0 34617 0 2095 0 494718 0 73333 WILLIAM JENNINGS SVP-DEVELOPMENT 320528 0 205348 0 5556 0 79766 0 10836 0 622034 0 73333 KARI OLSON CHIEF INFORMATION OFFICER 277588 0 176605 0 18811 0 67447 0 297 0 540748 0 73333 CRAIG SUMNER EXECUTIVE DIRECTOR 156251 0 19970 0 -6169 0 12217 0 7623 0 189892 0 EILEEN DAVIS EXECUTIVE DIRECTOR 159893 0 5925 0 9257 0 4974 0 1505 0 181554 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 $14,344 - John Woodward (Supplemental Retirement) $52,341 - Gary Wheeler (Supplemental Retirement) $39,392 - Roberta Jacobsen (Supplemental Retirement) $11,338 - Mary Miller (Supplemental Retirement) $8,996 - Jeff Sianko (Supplemental Retirement) $10,999 - Joseph Butler (Supplemental Retirement) $14,424 - William Jennings (Supplemental Retirement) $12,491 - Kari Olson (Supplemental Retirement) $7,202 - Craig Sumner (Supplemental Retirement) $7,462 - Eileen Davis (Supplemental Retirement) $11,386 - Desiree Burton (Supplemental Retirement) $10,888 - Martin Lakatos (Supplemental Retirement) $8,494 - Lee Ratta (Supplemental Retirement) $9,184 - Sally Plank (Supplemental Retirement) $9,285 - Joan Woodworth (Supplemental Retirement) A CA STATEWIDE COMMUNITIES DEV AUTHORITY 680164610 130795GC5 2007-06-06 73865050 FINANCE REDEVELOPMENT OF WALNUT MA false false false B CA STATEWIDE COMMUNITIES DEV AUTHORITY 680164610 111111111 2012-06-28 35000000 CURRENT REFUNDING OF SERIES 2007B false false false C CA STATEWIDE COMMUNITIES DEV AUTHORITY 680164610 111111111 2015-03-20 71820000 FINANCE THE REDEVELOPMENT OF WESLE false false false A 0 0 79974377 4181017 2525638 0 0 0 0 73231962 475530 0 2009 false false true true B 1200000 0 34912500 0 0 0 0 0 0 0 34912500 0 true false true true C 0 0 71820000 0 560748 0 1375400 0 0 37691666 61000 32131198 false false false true A false false true true false 0 true false false true B false false true true false 0 true false false true C false false false false 0 true false false true A false false false true false false 0 true MORGAN STANLEY 5. true false true B false false true false true 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 IV LINE 2(C) The rebate computation was performed as of June 6, 2012. PART I LINE A Difference between Part I (e) and Part II 3 is due to interest earnings on bond proceeds. PART I LINE B Difference between Part I (e) and Part I, Line 3 is due to the original discount. PART I LINE B(F) The Series 2012 Bonds currently refunded the Borrower's Series 2007B Bonds (originally issued on June 6, 2007). PART 1 LINE C Difference between Part I (e) and Part II, line 3 is due to interest earnings on bond proceeds. PART II LINE 4-11(C) 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 II LINE 13(B) Since the proceeds of the Bonds were used for refunding purposes, the year of substantial completion is not applicable. 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 IV LINE 2(B) Bond proceeds were expended to finance a current refunding, which has met an exception to the rebate requirement. No computation has been made that would indicate whether any rebate would be due on the proceeds transferred from the Prior BOnds. PART IV LINE 5(C) THe GIC was terminated on January 15, 2013. The original term of the GIC was 29.3 years. FORM 990, PART VI, SECTION B, LINE 11B CFO & 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 & 15B 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' 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 2831617 10524929 FPC&S CLAREMONT MANOR LLC 650 HARRISON AVENUE CLAREMONT CA 91711 455071114 RETIRE. COMM. CA 3936441 21160873 FPC&S CASA DE MANANA 849 COAST BOULEVARD LA JOLLA CA 92037 455071026 RETIRE. COMM. CA 2817568 22388311 FPC&S FREDERICKA MANOR 183 3RD AVENUE CHULA VISTA CA 91910 455071164 RETIRE. COMM. CA 4951281 21970154 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 true false false false false false false false false true false false false false false false false SUNNY VIEW LUTHERAN HOME L 268774 MONTHLY BILLING FRONT PORCH COMMUNITIES OPERATING GROUP LLC L 4552388 % OF REVENUE FRONT PORCH COMMUNITIES OPERATING GROUP LLC C 6890306 CASH CARING HOUSING MINISTRIES B 277122 CASH