2024-11-15T08:09:59-06:00 2023-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2023-01-01 310950828 FRONTIER COMMUNITY SERVICES FRON 7407721396 12127 PLEASANT VALLEY ROAD CHILLICOTHE OH 456019785 GREGORY J ARCARO CHIEF EXECUTIVE OFFICER 7407022600 2024-11-14 1 0 ERIC BEINING P00348790 6144728572 2024-11-12 2023 2024-10-15 13:58:12Z GREGORY J ARCARO 12127 PLEASANT VALLEY ROAD CHILLICOTHE OH 456019785 15612004 0 X HTTP://WWW.FRONTIERCOMMUNITY.COM/ X 1978 OH HABILITATIVE SERVICES FOR DEVELOPMENTALLY DISABLED AND HOUSING DEVELOPMENT SERVICES TO LOW-TO-MODERATE INCOME INDIVIDUALS AS WELL AS THE GENERAL POPULATION. 7 7 426 0 0 0 1309960 502308 13226163 14820474 545593 1223383 461185 -934161 15542901 15612004 0 0 0 0 9876240 11390964 0 0 0 1383851 3490851 11260091 14881815 4282810 730189 47536331 65523159 7690101 12742716 39846230 52780443 X TO PROVIDE COMMUNITY-BASED HABILITATIVE, RESIDENTIAL AND OTHER ASSISTED SUPPORT SERVICES TO PERSONS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES; HOMEMAKER AND PERSONAL CARE SERVICES TO ELDERLY AND TO VETERANS; AND HOUSING DEVELOPMENT SERVICES TO LOW-TO-MODERATE INCOME INDIVIDUALS AS WELL AS THE GENERAL POPULATION AND SKILLED NURSING SERVICES. 0 0 10494998 11660957 FRONTIER COMMUNITY SERVICES IS A PROVIDER OF RESIDENTIAL AND HABILITATIVE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS, PASSPORT SERVICES TO THE ELDERLY & VETERANS ADMINISTRATION CONTRACT SERVICES. 2959531 2225356 DEVELOPMENT OF AFFORDABLE HOUSING. 13454529 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 18 0 1 426 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X GREGORY J ARCARO 7407721396 12127 PLEASANT VALLEY ROAD CHILLICOTHE OH 456019785 GREGORY J ARCARO CEO 40.00 X 233172 0 0 SAMUEL C WOOD CFO 40.00 X 134795 0 0 MIKE KEMPER PRESIDENT 4.00 X X 0 0 0 JENNIFER STRICKLAND VICE PRESIDENT 4.00 X X 0 0 0 KATHY JALBUENA SECRETARY/TREASURER 4.00 X X 0 0 0 MICHELE DIEHL TRUSTEE 4.00 X 0 0 0 JUDITH WARD TRUSTEE 4.00 X 0 0 0 RICH REFFITT TRUSTEE 4.00 X 0 0 0 MARY MARTIN AD HOC MEMBER 4.00 X 0 0 0 BOBBIE WILLIAMS-PLOUT TRUSTEE 4.00 X 0 0 0 367967 0 0 2 0 1 0 0 502308 360708 502308 RESIDENTIAL AND HABILITATIVE SERV 623990 12595118 12595118 AFFORDABLE HOUSING DEVELOPMENT 531110 2225356 2225356 14820474 1223383 1223383 MISCELLANEOUS INCOME 623990 441240 441240 LOSS ON INVESTMENT PROJECTS 623990 -108104 -108104 PASS-THROUGH LOSS FROM SUBSIDIARI 623990 -1267297 -1267297 -934161 15612004 13886313 0 1223383 367967 333502 34465 9594360 8695743 898617 150311 104175 46136 366613 328756 37857 911713 843026 68687 306164 306164 9940 817 9123 151431 67108 84323 19953 19953 161381 80408 80973 543001 535367 7634 92686 80766 11920 234993 234993 579699 557866 21833 152182 115137 37045 CONTRACT SERVICES 500797 496562 4235 REPAIRS AND MAINTENANCE 370385 359452 10933 MISCELLANEOUS 126794 65277 61517 BAD DEBT EXPENSE 122497 122497 0 118948 106960 11988 14881815 13454529 1427286 0 4638257 5524995 11844877 1093222 1226569 8706860 7675869 15435 69318 14171534 4415006 1574127 9756528 582233 13041640 3403391 4629846 17178232 20027 11028056 11050008 47536331 65523159 1500599 2017253 36445 59392 6153057 10362203 0 303868 7690101 12742716 X 39846230 52780443 39846230 52780443 47536331 65523159 730189 12204024 0 X X 0 1 X 1 0 X 50000 415298 373076 900802 141600 1880776 10980210 11445009 11911310 13226163 13886313 61449005 376627 368549 360708 360708 360708 1827300 11406837 12228856 12645094 14487673 14388621 65157081 0 0 0 65157081 829627 677376 475814 545593 1223383 3751793 829627 677376 475814 545593 1223383 3751793 -10648 -13986 -8895 -33529 286645 1101178 261541 134141 1783505 12512461 13993424 13373554 15167407 15612004 70658850 0.92210 0.92010 0.05310 0.04700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1484399 1484399 9428759 2392234 7036525 1795215 1568966 226249 1463161 453806 1009355 9756528 INVESTMENT IN HOUSING PARTNERSHIPS - PARTNERSHIP BASIS 16366455 C INVESTMENT IN HOUSING PARTNERSHIPS - SUBSIDIARY STOCK 811777 C 17178232 INVESTMENTS - OTHER 845698 RELATED PARTY RECEIVABLE 1952009 RECEIVABLE - OTHER 231823 INTEREST RECEIVABLE 6169398 OTHER ASSETS 24924 ROU ASSET 32735 RESTRICTED CASH 1793421 11050008 ACCRUED INTEREST PAYABLE 143970 SECURITY DEPOSITS 127163 LEASE OBLIGATION 32735 303868 X PART X, LINE 2: THE ORGANIZATION APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DUE TO ITS TAX EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE OTHER ENTITIES HAVE FILED ELECTIONS WITH THE INTERNAL REVENUE SERVICE TO NOT BE TREATED AS A TAX-EXEMPT ENTITY, AND TO FILE INCOME TAX RETURNS AS A CORPORATION. THE ORGANIZATION IS REQUIRED TO AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GENERALLY, INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2019 REMAIN OPEN. X 0 0 0 0 0 0 0 0 0 GREGORY J ARCARO CEO 233172 0 0 0 0 0 0 0 0 0 233172 0 0 0 X DEBT FORGIVENESS 2 360708 EQUAL OVER LOAN LIFE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL FINANCIAL INFORMATION INCLUDING THE 990 IS PRESENTED TO THE BOARD OF TRUSTEES AT EACH MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, LINE 15 BOARD OF TRUSTEES IS PRESENTED WITH COMPARATIVE DATA AND SUBSTANTIATION BEFORE APPROVING THE SALARIES FOR MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 18 ALL GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE AT 12127 PLEASANT VALLEY ROAD, CHILLICOTHE, OH, 45601. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE AT 12127 PLEASANT VALLEY ROAD, CHILLICOTHE, OH, 45601. FORM 990, PART XII, LINE 2C: NO CHANGE SCIOTO WOODS APARTMENTS LLC 12125 PLEASANT VALLEY ROAD CHILLICOTHE OH 45601 472594179 RENTAL REAL ESTATE OH -28267 2170982 FRONTIER COMMUNITY SERVICES HOLLY HILLS LLC 12125 PLEASANT VALLEY ROAD CHILLICOTHE OH 45601 465345566 RENTAL REAL ESTATE OH 4933 1843660 FRONTIER COMMUNITY SERVICES BRIDGE STREET LANDING LLC 12125 PLEASANT VALLEY ROAD CHILLICOTHE OH 45601 475003911 RENTAL REAL ESTATE OH 42618 2891365 FRONTIER COMMUNITY SERVICES JACKSON RUN LLC 12125 PLEASANT VALLEY ROAD CHILLICOTHE OH 45601 825087751 RENTAL REAL ESTATE OH 109647 1778830 FRONTIER COMMUNITY SERVICES WELLS MANOR LLC 12125 PLEASANT VALLEY ROAD CHILLICOTHE OH 45601 831433488 RENTAL REAL ESTATE OH -72307 2013979 FRONTIER COMMUNITY SERVICES HURTH HOUSING PARTNERS LTD 12125 PLEASANT VALLEY ROAD CHILLICOTHE OH 45601 412031571 REAL ESTATE DEVELOPMENT OH N/A REAL ESTATE RENTAL -175080 954707 0 0 0.99900 SCIOTO WOODS II LLC 12125 PLEASANT VALLEY ROAD CHILLICOTHE OH 45601 331013003 REAL 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