Frontier Community Services
- Assets
- $47.5m
- Revenue
- $15.5m
- Investments
- $3.4m
- Employees
- 345
- Location
- Chillicothe, OH
- Founding
- 07/1979
- Data as of
- 12/2022
- EIN
- 31-0950828
Organization Overview
Frontier Community Services is located in Chillicothe, OH. The organization was established in 1979. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Frontier Community Services employed 345 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Frontier Community Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Frontier Community Services generated $15.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $11.3m during the year ending 12/2022. While expenses have increased by 3.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HABILITATIVE SERVICES FOR DEVELOPMENTALLY DISABLED AND HOUSING DEVELOPMENT SERVICES TO LOW-TO-MODERATE INCOME INDIVIDUALS AS WELL AS THE GENERAL POPULATION.
Describe the Organization's Program Activity:
FRONTIER COMMUNITY SERVICES IS A PROVIDER OF RESIDENTIAL AND HABILITATIVE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS, PASSPORT SERVICES TO THE ELDERLY & VETERANS ADMINISTRATION CONTRACT SERVICES.
DEVELOPMENT OF AFFORDABLE HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Martin Ad Hoc Member | Trustee | 4 | $0 |
Michele Diehl Trustee | Trustee | 4 | $0 |
Judith Ward Trustee | Trustee | 4 | $0 |
Rich Reffitt Trustee | Trustee | 4 | $0 |
Gregory J Arcaro CEO | Officer | 40 | $244,109 |
Kathy Jalbuena Secretary/treasurer | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,309,960 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $360,708 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,309,960 |
| Total Program Service Revenue | $13,226,163 |
| Investment income | $545,593 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $410,399 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,542,901 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $340,835 |
| Compensation of current officers, directors, key employees. | $340,835 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,253,018 |
| Pension plan accruals and contributions | $139,032 |
| Other employee benefits | $340,457 |
| Payroll taxes | $802,898 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,274 |
| Fees for services: Accounting | $122,408 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $24,821 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $134,547 |
| Travel | $63,398 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,276 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,916 |
| Insurance | $50,972 |
| All other expenses | $184,013 |
| Total functional expenses | $11,260,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,638,257 |
| Savings and temporary cash investments | $11,844,877 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,093,222 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,706,860 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,435 |
| Net Land, buildings, and equipment | $1,574,127 |
| Investments—publicly traded securities | $582,233 |
| Investments—other securities | $3,403,391 |
| Investments—program-related | $4,629,846 |
| Intangible assets | $20,027 |
| Other assets | $11,028,056 |
| Total assets | $47,536,331 |
| Accounts payable and accrued expenses | $1,500,599 |
| Grants payable | $0 |
| Deferred revenue | $36,445 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,153,057 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,690,101 |
| Net assets without donor restrictions | $39,846,230 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $47,536,331 |