2025-11-13T06:30:48-06:00 2024-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2024-01-01 310950828 FRONTIER COMMUNITY SERVICES FRON 7407721396 12127 PLEASANT VALLEY ROAD CHILLICOTHE OH 456019785 GREGORY J ARCARO CHIEF EXECUTIVE OFFICER 7407022600 2025-11-11 1 0 GREG HARRIS CPA P01823520 6144728568 2025-11-11 2024 2025-03-06 01:10:19Z GREGORY J ARCARO 12127 PLEASANT VALLEY ROAD CHILLICOTHE OH 456019785 21458348 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 7 485 9 68337 0 502308 378701 14820474 19670815 1223383 1408832 -934161 0 15612004 21458348 0 0 0 0 11390964 15806139 0 0 0 3490851 3135763 14881815 18941902 730189 2516446 65523159 62796346 12742716 19342669 52780443 43453677 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 14092886 16556850 FRONTIER COMMUNITY SERVICES IS A PROVIDER OF RESIDENTIAL AND HABILITATIVE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS, PASSPORT SERVICES TO THE ELDERLY & VETERANS ADMINISTRATION CONTRACT SERVICES. 2736720 3045628 DEVELOPMENT OF AFFORDABLE HOUSING. 16829606 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 1 485 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 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 (RETIRED 2024) 4.00 X 0 0 0 JUDITH WARD TRUSTEE (RETIRED 2024) 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 BOBBI WILLIAMS-PLAUTZ TRUSTEE 4.00 X 0 0 0 KELLY SPINDLER TRUSTEE (STARTED 2024) 4.00 X 0 0 0 GREGORY J ARCARO CEO 40.00 X 487338 0 23862 SAMUEL C WOOD CFO 40.00 X 312298 0 0 BRIAN SYLVESTE OPERATIONS MANAGER 40.00 X 100632 0 0 900268 0 23862 3 0 1 0 0 378701 360707 378701 RESIDENTIAL AND HABILITATIVE SERV 623990 18044733 17976396 68337 AFFORDABLE HOUSING DEVELOPMENT 531110 2667757 2667757 MISCELLANEOUS INCOME 531110 191611 191611 LOSS ON INVESTMENT PROJECTS 531110 -21468 -21468 PASS-THROUGH LOSS FROM SUBSIDIARI 531110 -1211818 -1211818 19670815 1408832 1408832 21458348 19602478 68337 1408832 924130 821122 103008 13014476 11563816 1450660 184888 122467 62421 482008 430762 51246 1200637 1151428 49209 371421 371421 15838 12764 3074 152726 68340 84386 10302 10302 168997 88546 80451 541145 533664 7481 110375 100387 9988 224789 224789 555666 538522 17144 163051 116548 46503 CONTRACT SERVICES 339674 337088 2586 REPAIRS AND MAINTENANCE 199479 185299 14180 BAD DEBT EXPENSE 120322 81498 38824 MISCELLANEOUS 118936 62218 56718 43042 8625 34417 18941902 16829606 2112296 0 5524995 6938668 1226569 1746574 7675869 2898536 69318 76869 14612815 4935844 9756528 9676971 13041640 13777188 17178232 22615481 11050008 5066059 65523159 62796346 2017253 1711164 59392 68506 10362203 -1395560 303868 18958559 12742716 19342669 X 52780443 43453677 52780443 43453677 65523159 62796346 X 2516446 -11843212 X X 0 1 X 1 0 X 415298 373076 900802 141600 17994 1848770 11445009 11911310 13226163 13886313 19670815 70139610 368549 360708 360708 360708 360707 1811380 12228856 12645094 14487673 14388621 20049516 73799760 0 0 0 73799760 677376 475814 545593 1223383 1408832 4330998 677376 475814 545593 1223383 1408832 4330998 -13986 -8895 -22881 1101178 261541 134141 1496860 13993424 13373554 15167407 15612004 21458348 79604737 0.92710 0.92210 0.05440 0.05310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1484399 1484399 9449337 2696533 6752804 2456489 1486909 969580 1222590 752402 470188 9676971 INVESTMENT IN HOUSING PARTNERSHIPS - PARTNERSHIP BASIS 22615481 C 22615481 INVESTMENTS - OTHER 848271 RELATED PARTY RECEIVABLE 1138039 RECEIVABLE - OTHER 2240 INTEREST RECEIVABLE 913950 OTHER ASSETS 14810 ROU ASSET 8335 RESTRICTED CASH 2140414 5066059 ACCRUED INTEREST PAYABLE 202915 SECURITY DEPOSITS 134560 LEASE OBLIGATION 8335 INVESTMENT IN HOUSING PARTNERSHIPS - PARTNERSHIP 18612749 18958559 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 2021 REMAIN OPEN. X 0 0 0 0 0 0 0 0 0 GREGORY J ARCARO CEO 487338 0 0 0 0 0 0 0 23862 0 511200 0 0 0 SAMUEL C WOOD CFO 312298 0 0 0 0 0 0 0 0 0 312298 0 0 0 SCHEDULE J PART II (1)(I) INCLUDES $204,793 OF SEVERANCE AGREEMENT PAYMENT FOR 2024. SCHEDULE J PART II (2)(I) INCLUDES $155,779 OF SEVERANCE AGREEMENT PAYMENT FOR 2024. X DEBT FORGIVENESS 2 360707 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 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 XI, LINE 9: CUMULATIVE CHANGE IN PARTNERSHIP INVESTMENTS -11,843,212. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE FROM PRIOR YEAR. 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