HUMANGOOD PENNSYLVANIA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HUMANGOOD PENNSYLVANIA (EIN 23-1547587)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-10
IRS object ID: 202213149349300516
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-10T07:00:36-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1570 FRUITVILLE PIKE SUITE 400	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231547587	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUMANGOOD PENNSYLVANIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HUMA	BusinessNameControlTxt
Phone	6108341001	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2000 JOSHUA ROAD	AddressLine1Txt
City	LAFAYETTE HILL	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19444	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREW MCDONALD CFO	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	6108341001	PhoneNum
Signature	2022-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANDREW	PersonFirstNm
Person Last	MCDONALD CFO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KERRI N BOGDA CPA	PreparerPersonNm
PTIN	P00760402	PTIN
Phone	7177404863	PhoneNum
Preparation	2022-11-07	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN H COCHRANE III	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 HUNTINGTON DRIVE	AddressLine1Txt
City	DUARTE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91010	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$68,031,875	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HUMANGOOD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1955	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO HELP OLDER ADULTS LIVE THEIR BEST LIVES POSSIBLE, HOWEVER THEY DEFINE IT.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	631	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$30,969	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$29,969	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,075,779	PYContributionsGrantsAmt
CY Contributions Grants	$2,992,312	CYContributionsGrantsAmt
PY Program Service Revenue	$51,172,178	PYProgramServiceRevenueAmt
CY Program Service Revenue	$55,278,703	CYProgramServiceRevenueAmt
PY Investment Income	$10,922,993	PYInvestmentIncomeAmt
CY Investment Income	$8,112,451	CYInvestmentIncomeAmt
PY Other Revenue	$201,276	PYOtherRevenueAmt
CY Other Revenue	$345,837	CYOtherRevenueAmt
PY Total Revenue	$66,372,226	PYTotalRevenueAmt
CY Total Revenue	$66,729,303	CYTotalRevenueAmt
PY Grants And Similar Paid	$792,677	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$685,402	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$24,768,589	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$27,431,604	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$428,279	CYTotalFundraisingExpenseAmt
PY Other Expenses	$36,891,458	PYOtherExpensesAmt
CY Other Expenses	$40,486,886	CYOtherExpensesAmt
PY Total Expenses	$62,452,724	PYTotalExpensesAmt
CY Total Expenses	$68,603,892	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,919,502	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,874,589	CYRevenuesLessExpensesAmt
Total Assets BOY	$307,049,533	TotalAssetsBOYAmt
Total Assets EOY	$322,351,436	TotalAssetsEOYAmt
Total Liabilities BOY	$250,610,454	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$262,899,912	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$56,439,079	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$59,451,524	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AT HUMANGOOD WE BELIEVE EVERYONE SHOULD HAVE THE OPPORTUNITY TO LIVE WITH ENTHUSIASM, CONFIDENCE AND SECURITY, REGARDLESS OF PHYSICAL, SOCIAL, OR ECONOMIC CIRCUMSTANCES. AND WHEN WE SAY EVERYONE, WE MEAN EVERYONE - INCLUDING YOU. BECAUSE WE BELIEVE THIS, OUR MISSION IS TO INSPIRE YOUR BEST LIFE. WE DO THAT BY WORKING HAND-IN-HAND TO CREATE EXPERIENCES THAT MATTER TO YOU.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$59,178,760	ExpenseAmt
Grant	$685,402	GrantAmt
Revenue	$53,296,840	RevenueAmt
Desc	THE ORGANIZATION OFFERS A FULL SPECTRUM OF SENIOR LIVING OPTIONS - INDEPENDENT LIVING (IL), PERSONAL CARE (PC), AND SKILLED NURSING CARE (SN), THROUGH ANY OF OUR THREE COMMUNITIES. THE ORGANIZATION ALSO PROVIDES FINANCIAL ASSISTANCE TO PERSONS WHO MEET CERTAIN CRITERIA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,981,863	RevenueAmt
Desc	THE ORGANIZATION ALSO PROVIDES MANAGEMENT AND OPERATIONAL SERVICES TO QUALITY RESIDENTIAL LIVING ENVIRONMENTS FOR PEOPLE OF LIMITED ECONOMIC RESOURCES FOR BOTH OWNED AND MANAGED COMMUNITIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$59,178,760	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	71	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	631	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDREW MCDONALD CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9259247196	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 HUNTINGTON DRIVE	AddressLine1Txt
City	DUARTE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91010	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RANDALL STAMPER
CHAIR	1.60	14.60	Yes (X)	Yes (X)	$0	$73,000	$0
ALAN GRIFFITH
VICE CHAIR	0.80	11.00	Yes (X)	Yes (X)	$0	$63,000	$0
REV RANDY L BARGE
BOARD MEMBER	0.80	1.80	Yes (X)		$0	$0	$0
H DECLAN BROWN
SECRETARY	0.80	12.90	Yes (X)	Yes (X)	$0	$63,000	$0
HARRY G DITTMANN
BOARD MEMBER	0.80	1.90	Yes (X)		$0	$0	$0
REV MICHELLE HOLMES
BOARD MEMBER	0.80	10.90	Yes (X)		$0	$63,000	$0
KENNETH MCKEOWN
BOARD MEMBER	0.80	1.80	Yes (X)		$0	$0	$0
REV DR NANCY E MUTH
BOARD MEMBER	0.80	1.80	Yes (X)		$0	$0	$0
G ROBERT OVERHISER JR
BOARD MEMBER	0.80	1.90	Yes (X)		$0	$0	$0
WILLIAM G YOUNG JR
EX-OFFICIO NON-VOTING BD MEMBER	0.80	2.90	Yes (X)		$0	$0	$0
JOHN H COCHRANE III
PRESIDENT/CHIEF EXECUTIVE OFFICER	4.00	36.00		Yes (X)	$0	$645,511	$25,672
DANIEL OGUS
CHIEF OPERATING OFFICER	4.00	36.00		Yes (X)	$0	$530,748	$31,801
BETHANY GHASSEMI
CHIEF LEGAL COUNSEL	2.10	37.90		Yes (X)	$0	$281,269	$13,919
FLEMING MENG
CHIEF INFORMATION OFFICER	4.00	36.00		Yes (X)	$0	$353,484	$33,191
ANCEL ROMERO
CHIEF EXEC.-AFFORD. HS (THRU 1/21)	0.00	0.00		Yes (X)	$0	$32,228	$0
ANDREW MCDONALD
CHIEF FINANCIAL OFFICER	2.10	37.90		Yes (X)	$0	$354,674	$31,380
JENNIFER S KAPPEN
SVP - AFFORDABLE HOUSING	9.10	30.90			$310,289	$0	$27,427	Yes (X)
TROY KEACH
VP HUMAN RESOURCES (UNTIL 8/31/21)	2.20	37.80			$0	$223,649	$6,825	Yes (X)
WILLIAM CANTEEN
VPO- AFFORDABLE HOUSING	6.00	34.00			$166,429	$0	$19,136	Yes (X)
RUSSELL MAST
REGIONAL OPS VP LPCS	29.50	10.50			$252,857	$0	$11,961	Yes (X)
LYNN JOHNSON-PORTER
VP. PHILANTHROPY	40.00				$209,613	$0	$11,539	Yes (X)
SUZANNE NAGEL
VP MARKETING	4.00	36.00			$0	$190,965	$28,930	Yes (X)
JAMES PARK
VP COMMUNICATIONS	4.00	36.00			$0	$197,688	$24,384	Yes (X)
DENNIS GRADILLAS
VP SALES	6.00	34.00			$0	$318,149	$34,955	Yes (X)
MARC HERRERA
VP HEALTHCARE & QUALITY	4.00	36.00			$0	$244,313	$27,697	Yes (X)
LISA HOLLAND
VP REGIONAL OPERATIONS	4.00	36.00			$0	$220,518	$23,035	Yes (X)
SARAH B JOLLES
EXEC. DIR. MARKETING/SALES	40.00				$217,388	$0	$14,973		Yes (X)
VIDHI ANDERSON
EXEC. DIR. HOUSING & LAND	40.00				$208,567	$0	$24,803		Yes (X)
MICHELLE T BRYK
VICE PRESIDENT, HR (UNTIL 9/21)	40.00				$177,520	$0	$4,813		Yes (X)
KEVIN SMITH
EXECUTIVE DIRECTOR LPC	40.00				$214,427	$0	$14,554		Yes (X)
DEBRA LEO
DIRECTOR SALES	40.00				$154,746	$0	$11,879		Yes (X)
PAMELA CLAASSEN
FMR CFO(END 12/19); EXEC. CONSULTANT	0.00	1.00			$0	$122,473	$121			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,911,836	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,977,669	TotReportableCompRltdOrgAmt
Total Other Compensation	$422,995	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	27	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MORRISON MANAGEMENT SPECIALIST
PO BOX 102289	ATLANTA	GA	30368	DINING SERVICES	$7,836,834
MCBRICK BUILDING GROUP
112 EDISON FURLONG RD	DOYLESTOWN	PA	18901	CONSTRUCTION SERVICES	$5,181,484
WARFEL CONSTRUCTION COMPANY
1017 FLAGSTONE CT	LANCASTER	PA	17603	CONSTRUCTION SERVICES	$1,527,539
GENESIS ELDERCARE REHABILITATION SERVICE
101 E STATE STREET	KENNETT SQUARE	PA	19182	CONSTRUCTION SERVICES	$1,285,269
HORST CONSTRUCTION
320 GRANITE RUN DRIVE	LANCASTER	PA	176043310	CONSTRUCTION SERVICES	$1,220,274

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	36	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,447,831	RelatedOrganizationsAmt
Government Grants	$481,234	GovernmentGrantsAmt
All Other Contributions	$1,063,247	AllOtherContributionsAmt
Noncash Contributions	$2,803	NoncashContributionsAmt
Total Contributions	$2,992,312	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICE FEES	623000	$47,487,735	$47,487,735
AMORT OF ENTRANCE FEES	623000	$5,809,105	$5,809,105
MANAGEMENT FEES	561000	$1,981,863	$1,981,863

Field	Value	IRS element (for citing)
Total Program Service Revenue	$55,278,703	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,131,709	TotalRevenueColumnAmt
Unrelated Business Revenue	$12,994	UnrelatedBusinessRevenueAmt
Exclusion	$2,118,715	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$46,407	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$9,859	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$36,548	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,548	TotalRevenueColumnAmt
Exclusion	$36,548	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,273,455	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,292,713	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,980,742	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,980,742	TotalRevenueColumnAmt
Exclusion	$5,980,742	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CAFE/LOUNGE MEAL REVENUE	900099	$125,561	$125,561
APARTMENT RENOVATIONS	900099	$92,752	$92,752
COMCAST REVENUE	900099	$17,975		$17,975

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,001	TotalRevenueColumnAmt
Exclusion	$73,001	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$309,289	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,729,303	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55,278,703	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$30,969	UnrelatedBusinessRevenueAmt
Exclusion	$8,427,319	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,897	TotalAmt
Program Services	$3,897	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$681,505	TotalAmt
Program Services	$681,505	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,009,250	TotalAmt
Management And General	$1,009,250	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$21,349,666	TotalAmt
Program Services	$17,720,087	ProgramServicesAmt
Management And General	$3,322,821	ManagementAndGeneralAmt
Fundraising	$306,758	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$508,658	TotalAmt
Program Services	$392,116	ProgramServicesAmt
Management And General	$109,940	ManagementAndGeneralAmt
Fundraising	$6,602	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,070,879	TotalAmt
Program Services	$2,293,180	ProgramServicesAmt
Management And General	$739,090	ManagementAndGeneralAmt
Fundraising	$38,609	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,493,151	TotalAmt
Program Services	$1,187,085	ProgramServicesAmt
Management And General	$285,516	ManagementAndGeneralAmt
Fundraising	$20,550	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$4,690,224	TotalAmt
Program Services	$4,690,224	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	-$17,571	TotalAmt
Management And General	-$17,571	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$57,693	TotalAmt
Management And General	$57,693	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$4,094	TotalAmt
Management And General	$4,094	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$285,246	TotalAmt
Management And General	$285,246	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,132,646	TotalAmt
Program Services	$4,190,480	ProgramServicesAmt
Management And General	$907,169	ManagementAndGeneralAmt
Fundraising	$34,997	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,145,868	TotalAmt
Management And General	$1,145,868	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$597,245	TotalAmt
Program Services	$397,078	ProgramServicesAmt
Management And General	$199,425	ManagementAndGeneralAmt
Fundraising	$742	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,423,404	TotalAmt
Program Services	$3,138,609	ProgramServicesAmt
Management And General	$278,932	ManagementAndGeneralAmt
Fundraising	$5,863	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$176,724	TotalAmt
Program Services	$162,022	ProgramServicesAmt
Management And General	$14,399	ManagementAndGeneralAmt
Fundraising	$303	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$40,875	TotalAmt
Program Services	$37,475	ProgramServicesAmt
Management And General	$3,330	ManagementAndGeneralAmt
Fundraising	$70	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,572,787	TotalAmt
Program Services	$4,572,787	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,044,967	TotalAmt
Program Services	$12,044,967	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,057,199	TotalAmt
Program Services	$969,250	ProgramServicesAmt
Management And General	$86,138	ManagementAndGeneralAmt
Fundraising	$1,811	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FEDERAL UBI TAXES	$2,793	$2,793
FOOD EXPENSES	$2,604,774	$2,388,082	$212,231	$4,461
SUPPLIES AND MATERIALS	$1,426,541	$1,307,866	$116,232	$2,443
MEDICAL SUPPLIES	$740,319	$678,731	$60,320	$1,268

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,501,058	TotalAmt
Program Services	$2,320,526	ProgramServicesAmt
Management And General	$176,730	ManagementAndGeneralAmt
Fundraising	$3,802	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,603,892	TotalAmt
Program Services	$59,178,760	ProgramServicesAmt
Management And General	$8,996,853	ManagementAndGeneralAmt
Fundraising	$428,279	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,450	BOYAmt
EOY	$4,450	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,162,437	BOYAmt
EOY	$4,615,576	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$108,197	BOYAmt
EOY	$6,798	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,108,471	BOYAmt
EOY	$3,327,569	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$697,813	BOYAmt
EOY	$953,068	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$300,550,347	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$123,026,539	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$163,663,827	BOYAmt
EOY	$177,523,808	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$122,537,805	BOYAmt
EOY	$119,515,484	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,218,284	BOYAmt
EOY	$1,252,658	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,548,249	BOYAmt
EOY	$15,152,025	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$307,049,533	BOYAmt
EOY	$322,351,436	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,986,688	BOYAmt
EOY	$8,209,072	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$23,195,212	BOYAmt
EOY	$47,747,250	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$88,050,306	BOYAmt
EOY	$86,452,112	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$37,682,288	BOYAmt
EOY	$26,002,601	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$3,814,100	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$91,695,960	BOYAmt
EOY	$90,674,777	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$250,610,454	BOYAmt
EOY	$262,899,912	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,134,777	BOYAmt
EOY	$33,700,641	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,304,302	BOYAmt
EOY	$25,750,883	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$56,439,079	BOYAmt
EOY	$59,451,524	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$307,049,533	BOYAmt
EOY	$322,351,436	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,874,589	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,518,657	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$368,377	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,806,504	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,031,260	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,207,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,075,779	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,992,312	CurrentTaxYearAmt
Total	$13,113,823	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,400,130	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,485,911	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,065,708	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,172,178	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,278,703	CurrentTaxYearAmt
Total	$294,402,630	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,206,634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,517,171	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,273,676	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,247,957	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,271,015	CurrentTaxYearAmt
Total	$307,516,453	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,869	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,289	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,328	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,812	CurrentTaxYearAmt
Total	$121,254	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,869	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,289	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,328	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,812	CurrentTaxYearAmt
Total	$121,254	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$307,395,199	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,959,822	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,447,796	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,277,170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,633,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,879,876	CurrentTaxYearAmt
Total	$14,198,149	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,944	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,301	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,969	CurrentTaxYearAmt
Total	$77,753	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,968,766	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,459,998	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,290,507	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,646,786	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,909,845	CurrentTaxYearAmt
Total	$14,275,902	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,080,762	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,234,860	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$239,499	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$165,018	CurrentTaxYearMinus1YearAmt
Current Tax Year	$291,314	CurrentTaxYearAmt
Total	$5,011,453	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,256,162	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,212,029	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,803,682	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,059,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,472,174	CurrentTaxYearAmt
Total	$326,803,808	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94060	PublicSupportCY509Pct
Public Support PY509	0.93850	PublicSupportPY509Pct
Investment Income CY	0.04370	InvestmentIncomeCYPct
Investment Income PY	0.04600	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	APARTMENT RENOVATIONS - 2017 AMOUNT: $ 59,112. 2019 AMOUNT: $ 20,856. 2020 AMOUNT: $ 13,056. 2021 AMOUNT: $ 92,752. CAFETERIA CATERING INCOME - 2017 AMOUNT: $ 36,012. 2018 AMOUNT: $ 31,422. 2019 AMOUNT: $ 37,491. 2020 AMOUNT: $ 9,214. 2021 AMOUNT: $ 14,934. GUEST MEALS AND RENTAL - 2017 AMOUNT: $ 110,293. 2018 AMOUNT: $ 87,052. 2019 AMOUNT: $ 93,806. 2020 AMOUNT: $ 6,826. 2021 AMOUNT: $ 2,156. MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 24,249. 2018 AMOUNT: $ 19,009. 2019 AMOUNT: $ 8,179. 2020 AMOUNT: $ 17,949. 2021 AMOUNT: $ 55,911. MISCELLANEOUS SERVICES - 2017 AMOUNT: $ 2,523. PROCESSING FEES - 2017 AMOUNT: $ 1,900. 2018 AMOUNT: $ 200. REFUNDS - 2017 AMOUNT: $ 7,942. 2018 AMOUNT: $ 39,851. 2019 AMOUNT: $ 28,662. 2020 AMOUNT: $ 25,819. RESIDENT LOUNGE REVENUE - 2017 AMOUNT: $ 26,140. 2018 AMOUNT: $ 10,336. 2019 AMOUNT: $ 13,348. 2020 AMOUNT: $ 92,154. 2021 AMOUNT: $ 125,561. VENDING - 2017 AMOUNT: $ 756. 2018 AMOUNT: $ 2,090. 2019 AMOUNT: $ 1,469. MEDICARE ADJUSTMENTS - 2018 AMOUNT: $ 47,864. 2019 AMOUNT: $ 35,688. DEVELOPER REVENUE - 2017 AMOUNT: $ 811,835. 2018 AMOUNT: $ 2,997,036.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$4,094	OtherActivitiesAmt
Total Lobbying Expenditures	$4,094	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE FILING ENTITY IS A MEMBER OF ORGANIZATIONS WHICH ADVOCATE FOR THE ELDERLY. A PORTION OF THE DUES PAID IS ALLOCATED TOWARD LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,303,949	BeginningYearBalanceAmt
Contributions	$682,302	ContributionsAmt
Investment Earnings Or Losses	$2,965,050	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,200,112	OtherExpendituresAmt
End Year Balance	$25,751,189	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,623,274	BeginningYearBalanceAmt
Contributions	$576,828	ContributionsAmt
Investment Earnings Or Losses	$2,586,199	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,482,352	OtherExpendituresAmt
End Year Balance	$23,303,949	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,536,012	BeginningYearBalanceAmt
Contributions	$1,368,546	ContributionsAmt
Investment Earnings Or Losses	$3,276,121	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,557,405	OtherExpendituresAmt
End Year Balance	$21,623,274	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,822,844	BeginningYearBalanceAmt
Contributions	$528,580	ContributionsAmt
Investment Earnings Or Losses	-$1,375,003	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,440,409	OtherExpendituresAmt
End Year Balance	$18,536,012	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,789,139	BeginningYearBalanceAmt
Contributions	$809,885	ContributionsAmt
Investment Earnings Or Losses	$2,398,061	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,174,241	OtherExpendituresAmt
End Year Balance	$20,822,844	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.23610	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.76390	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,533,661	OtherCostOrOtherBasisAmt
Book Value	$14,533,661	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$245,710,382	OtherCostOrOtherBasisAmt
Depreciation	$112,132,285	DepreciationAmt
Book Value	$133,578,097	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$616,827	OtherCostOrOtherBasisAmt
Depreciation	$198,565	DepreciationAmt
Book Value	$418,262	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,246,257	OtherCostOrOtherBasisAmt
Depreciation	$10,695,689	DepreciationAmt
Book Value	$8,550,568	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,443,220	OtherCostOrOtherBasisAmt
Book Value	$20,443,220	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$177,523,808	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
DEPOSITS	$1,160,017
REFUNDABLE FEES	$75,036,023
ACCRUED WORKERS COMPENSATION	$348,380
RETIREMENT LIABILITY	$646,934
LOAN PAYABLE-AFFILIATES	$13,483,423

Field	Value	IRS element (for citing)
Total Liability	$90,674,777	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$70,660,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,518,657	NetUnrealizedGainsInvstAmt
Other Revenue	-$597,819	OtherRevenueAmt
Revenue Not Reported	$3,920,838	RevenueNotReportedAmt
Revenue Subtotal	$66,739,162	RevenueSubtotalAmt
Other Revenues Not Included	-$9,859	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$9,859	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$66,729,303	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$67,647,000	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$9,859	OtherExpensesIncludedAmt
Expenses Not Reported	$9,859	ExpensesNotReportedAmt
Expenses Subtotal	$67,637,141	ExpensesSubtotalAmt
Other Expenses Not Included	$966,751	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$966,751	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$68,603,892	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT EXISTS TO ASSIST THE NEEDIEST OF RESIDENTS AND MOST VULNERABLE MEMBERS OF OUR COMMUNITIES WITH FINANCIAL ASSISTANCE, UPDATED MEDICAL EQUIPMENT, AND ENHANCED COMFORT TO THE RESIDENTS' SURROUNDINGS.
PART X, LINE 2:	THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2021 AND 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 368,377. ROUNDING ADJUSTMENT 555. FINANCIAL ASSISTANCE NETTED WITH REVENUE ON FINANCIAL STATEMENTS -681,505. INVESTMENT MANAGEMENT FEES -285,246.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -9,859.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 9,859.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL ASSISTANCE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 681,505. INVESTMENT MANAGEMENT FEES 285,246.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SEE PART IV	GrantTypeTxt
Recipient	25	RecipientCnt
Cash Grant	$681,505	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

HUMANGOOD PENNSYLVANIA PROVIDES ASSISTANCE TO RESIDENTS AT ROSEMONT PRESBYTERIAN VILLAGE, RYDAL PARK AND SPRING MILL PRESBYTERIAN VILLAGE (BASED ON THEIR CONTRACT TYPE AND THE AVAILABILITY OF FUNDS) WHO HAVE OUTLIVED THEIR FUNDING SOURCES BASED ON A FINANCIAL ASSISTANCE APPLICATION PROCESS. THE APPLICATION PROCESS INCLUDES A REVIEW OF THEIR ORIGINAL FINANCIAL APPLICATION COMPLETED AT MOVE-IN TO THE COMMUNITY, THEIR TAX RETURNS, BANK STATEMENTS, ASSETS AND OTHER PERTINENT INFORMATION. RESIDENTS CAN BE DENIED FINANCIAL ASSISTANCE IF RESIDENTS HAVE NOT PRUDENTLY UTILIZED THEIR FUNDS.

PART III, COLUMN (A):

FINANCIAL ASSISTANCE TO RESIDENTS WHO HAVE OUTLIVED THEIR FUNDING SOURCES. FINANCIAL ASSISTANCE PAYS THE DIFFERENCE BETWEEN THE MONTHLY FEES AND THE RESIDENT'S INCOME STREAM (SOCIAL SECURITY, PENSION, AND OTHER SOURCES OF INCOME).

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN H COCHRANE III
PRESIDENT/CHIEF EXECUTIVE OFFICER	$0	$499,990	$0	$118,748	$0	$26,773	$0	$10,164	$0	$15,508	$0	$671,183	$0	$0
DANIEL OGUS
CHIEF OPERATING OFFICER	$0	$410,000	$0	$82,000	$0	$38,748	$0	$11,225	$0	$20,576	$0	$562,549	$0	$0
FLEMING MENG
CHIEF INFORMATION OFFICER	$0	$306,234	$0	$47,250	$0	$0	$0	$14,076	$0	$19,115	$0	$386,675	$0	$0
ANDREW MCDONALD
CHIEF FINANCIAL OFFICER	$0	$310,385	$0	$37,125	$0	$7,164	$0	$12,290	$0	$19,090	$0	$386,054	$0	$0
DENNIS GRADILLAS
VP SALES	$0	$211,371	$0	$105,686	$0	$1,092	$0	$15,435	$0	$19,520	$0	$353,104	$0	$0
JENNIFER S KAPPEN
SVP - AFFORDABLE HOUSING	$279,249	$0	$23,973	$0	$7,067	$0	$8,009	$0	$19,418	$0	$337,716	$0	$0	$0
BETHANY GHASSEMI
CHIEF LEGAL COUNSEL	$0	$236,431	$0	$25,492	$0	$19,346	$0	$12,454	$0	$1,465	$0	$295,188	$0	$0
MARC HERRERA
VP HEALTHCARE & QUALITY	$0	$213,202	$0	$18,655	$0	$12,456	$0	$13,325	$0	$14,372	$0	$272,010	$0	$0
RUSSELL MAST
REGIONAL OPS VP LPCS	$197,495	$0	$46,375	$0	$8,987	$0	$5,554	$0	$6,407	$0	$264,818	$0	$0	$0
LISA HOLLAND
VP REGIONAL OPERATIONS	$0	$189,992	$0	$21,375	$0	$9,151	$0	$8,693	$0	$14,342	$0	$243,553	$0	$0
VIDHI ANDERSON
EXEC. DIR. HOUSING & LAND	$192,462	$0	$9,626	$0	$6,479	$0	$6,540	$0	$18,263	$0	$233,370	$0	$0	$0
SARAH B JOLLES
EXEC. DIR. MARKETING/SALES	$163,958	$0	$48,285	$0	$5,145	$0	$7,205	$0	$7,768	$0	$232,361	$0	$0	$0
TROY KEACH
VP HUMAN RESOURCES (UNTIL 8/31/21)	$0	$165,035	$0	$36,364	$0	$22,250	$0	$5,644	$0	$1,181	$0	$230,474	$0	$0
KEVIN SMITH
EXECUTIVE DIRECTOR LPC	$191,911	$0	$5,887	$0	$16,629	$0	$3,926	$0	$10,628	$0	$228,981	$0	$0	$0
JAMES PARK
VP COMMUNICATIONS	$0	$171,746	$0	$19,125	$0	$6,817	$0	$10,233	$0	$14,151	$0	$222,072	$0	$0
LYNN JOHNSON-PORTER
VP. PHILANTHROPY	$183,946	$0	$20,250	$0	$5,417	$0	$5,262	$0	$6,277	$0	$221,152	$0	$0	$0
SUZANNE NAGEL
VP MARKETING	$0	$171,916	$0	$15,486	$0	$3,563	$0	$9,805	$0	$19,125	$0	$219,895	$0	$0
WILLIAM CANTEEN
VPO- AFFORDABLE HOUSING	$133,569	$0	$26,965	$0	$5,895	$0	$5,445	$0	$13,691	$0	$185,565	$0	$0	$0
MICHELLE T BRYK
VICE PRESIDENT, HR (UNTIL 9/21)	$133,280	$0	$15,470	$0	$28,770	$0	$0	$0	$4,813	$0	$182,333	$0	$0	$0
DEBRA LEO
DIRECTOR SALES	$94,829	$0	$58,779	$0	$1,138	$0	$5,859	$0	$6,020	$0	$166,625	$0	$0	$0
PAMELA CLAASSEN
FMR CFO(END 12/19); EXEC. CONSULTANT	$0	$34,644	$0	$54,002	$0	$33,827	$0	$0	$0	$121	$0	$122,594	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE CHIEF EXECUTIVE OFFICER HAS A "DISCRETIONARY SPENDING ACCOUNT" THAT IS INCLUDED AS PART OF THE EXECUTIVE OFFICE CONTINGENCY BUDGET. ALL EXPENDITURES OF THESE FUNDS ARE SUBJECT TO CUSTOMARY APPROVAL PROCESSES AND ARE REVIEWED ON A RETROSPECTIVE BASIS WITH THE SUPPORTING DOCUMENTATION BY THE BOARD CHAIR OR COMPENSATION COMMITTEE. A COST REIMBURSEMENT BENEFIT OF $60/ MONTH IS AVAILABLE TO CERTAIN EXECUTIVE TEAM MEMBERS FOR MONTHLY GYM MEMBERSHIP DUES.
PART I, LINE 3	COMPENSATION OF THE CEO IS DETERMINED BY HUMANGOOD USING THE FOLLOWING METHODS: COMPENSATION COMMITTEE, COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY/STUDY AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE.
PART I, LINE 4B	A SEPARATE IRC 457(F) PLAN WAS ESTABLISHED FOR CERTAIN KEY EXECUTIVE LEADERSHIP WHEREBY THE PLAN WILL FUND BASED ON PREDETERMINED ANNUAL CONTRIBUTIONS AND EARN A RETURN EQUAL TO THE CONSUMER PRICE INDEX RATE PLUS 2.5 PERCENT WITH A CAP OF 6.0 PERCENT.
PART I, LINE 7	INCENTIVE COMPENSATION: EXECUTIVE DIRECTORS, REGIONAL MANAGERS AND SENIOR MANAGEMENT ARE ELIGIBLE FOR INCENTIVE COMPENSATION. IN ADVANCE OF THE CALENDAR YEAR TO WHICH INCENTIVE COMPENSATION APPLIES, GOALS ARE SET FOR EACH INDIVIDUAL THAT ALIGN WITH THE STRATEGIC AND OPERATIONAL OBJECTIVES OF THE ORGANIZATION. THE GOALS OF THE CEO AND EXECUTIVE TEAM ARE REVIEWED BY THE BOARD COMPENSATION COMMITTEE. BEFORE ANY PAYMENT IS EARNED, THE INCENTIVE POOL MUST BE FUNDED FROM EXCEEDING BUDGETED NET CASH PRODUCTION ARISING FROM THE SUM OF OPERATIONAL PERFORMANCE AND NET TURNOVER ENTRANCE FEES, AND IS SUBJECT TO A CAP. THE ATTAINMENT OF EACH INCENTIVE GOAL IS ASSESSED BY EACH TEAM MEMBER'S SUPERVISOR AND ULTIMATELY REVIEWED BY THE CEO PRIOR TO AWARD. IF THE INCENTIVE POOL IS PARTIALLY FUNDED, THE PARTIAL PERCENTAGE IS APPLIED TO THE POTENTIAL AWARD FOR EACH MEMBER'S ATTAINED GOALS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	MONTGOMERY COUNTY HIGHER EDUCATION AND HEALTH AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	232447147	BondIssuerEIN
CUSIP	613603XH7	CUSIPNum
Bond Issued	2017-10-05	BondIssuedDt
Issue Price	$88,145,000	IssuePriceAmt
Purpose	REFINANCE EXISTING DEBT AND FUND CAPITAL IMPROVEMENTS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$5,937,000	RetiredAmt
Total Proceeds	$93,915,092	TotalProceedsAmt
In Reserve Fund	$5,542,405	InReserveFundAmt
Issuance Costs From Proceeds	$1,275,238	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$87,234,054	OtherSpentProceedsAmt
Substantial Completion	2019	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (1)	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART II, LINE 3:	THE AMOUNT OF PROCEEDS EXCEEDS THE ISSUANCE PRICE OF THE BOND ISSUE DUE TO BOND PREMIUM.
SCHEDULE K, PART I, COLUMN C:	THE BOND ISSUE WAS OFFERED WITH THE FOLLOWING CUSIP NUMBERS: 613603WX3 613603WY1 613603WZ8 613603XA2 613603XB0 613603XC8 613603XD6 613603XE4 613603XF1 613603XG9 613603KH7

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 2	HUMANGOOD PENNSYLVANIA IS AN AFFILIATE IN A GROUP OF WHICH PRESBYSERVICES D/B/A PRESBY AFFORDABLE HOUSING (EIN: 23-3000326) IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. PRESBYSERVICES REPORTS ALL EMPLOYEES ON ITS FORM W-3; HOWEVER, EACH AFFILIATE IS ALLOCATED EMPLOYEES, SALARY EXPENSE AND BENEFITS. PER IRS INSTRUCTIONS, EMPLOYEES LISTED ON FORM 990, PART V, LINE 2A ARE DEEMED TO BE EMPLOYEES OF THIS ORGANIZATION. HUMANGOOD PENNSYLVANIA FKA PHILADELPHIA PRESBYTERY HOMES, INC. DOES NOT, HOWEVER, REPORT THESE EMPLOYEES ON A SEPARATE W-3 UNDER ITS OWN EIN.
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER OF HUMANGOOD PENNSYLVANIA IS HUMANGOOD EAST (EIN 23-2828862).
FORM 990, PART VI, SECTION A, LINE 7A	PARENT ENTITY HUMANGOOD EAST (EIN 23-2828862) HAS THE RIGHT TO ELECT THE FILING ORGANIZATION'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	PARENT ENTITY HUMANGOOD EAST (EIN 23-2828862) MUST APPROVE ACTIVITIES OF THE FILING ORGANIZATION SUCH AS THE FOLLOWING: -APPOINTMENT OF AUDIT COMMITTEE OR STANDING COMMITTEE MEMBERS -ELECTION AND REMOVAL OF DIRECTORS -DISPOSITIONS OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION -ANY MERGER AND THE PRINCIPAL TERMS AND ANY AMENDMENT OF THOSE TERMS -ANY ELECTION TO DISSOLVE THE CORPORATION
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE CFO AND FURNISHED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	EVERY YEAR, THE ORGANIZATION'S DIRECTORS AND OFFICERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ALONG WITH A STATEMENT OF COMMITMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, DIRECTORS AND OFFICERS MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS RELATED THERETO TO THE DIRECTORS AND MEMBERS OF COMMITTEES. A VOTE IS TAKEN OUTSIDE THE PRESENCE OF THE INDIVIDUAL IN QUESTION TO DETERMINE IF AN ACTUAL CONFLICT EXISTS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF THE PRESIDENT, COO AND CFO OF HUMANGOOD IS REVIEWED ANNUALLY FOR MARKET COMPETITIVENESS BY A COMPENSATION COMMITTEE OF THE HUMANGOOD BOARD. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE CEO WITH DISCLOSURE TO THE COMPENSATION COMMITTEE. THE HUMANGOOD BOARD MEMBERS AND PRESIDENT ARE INDEPENDENT WITH RESPECT TO THE INDIVIDUALS WHOSE COMPENSATION IS BEING REVIEWED, THE HUMANGOOD BOARD AND PRESIDENT RELY UPON WAGE AND SALARY STUDIES AND/OR REGULAR REVIEW BY A COMPENSATION CONSULTANT TO PROVIDE COMPARABLE SALARY DATA FOR THEIR CONSIDERATION. DECISIONS REGARDING COMPENSATION ARE DOCUMENTED ON A CONTEMPORANEOUS BASIS.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. FINANCIAL AND OTHER DATA IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, HUMANGOOD.ORG.
FORM 990, PART VII:	CERTAIN BOARD MEMBERS RECEIVED A STIPEND FOR 2021 FOR THEIR BOARD AND COMMITTEE WORK RELATED TO HUMANGOOD. NO COMPENSATION IS PAID TO ANY BOARD MEMBERS FOR THEIR ROLE ON THE FILING ORGANIZATION'S BOARD. BOARD STIPENDS: COMMENCING TWO YEARS AFTER THE MAY 1, 2016 AFFILIATION OF HUMANGOOD NORCAL AND HUMANGOOD SOCAL, THE SEVEN-MEMBER HUMANGOOD BOARD BEGAN RECEIVING STIPENDS FOR THEIR SERVICE TO THE TOP GOVERNING ORGANIZATION, HUMANGOOD. AN EVALUATION WAS PERFORMED OF SIMILARLY COMPLEX NON-PROFIT ORGANIZATIONS TO DETERMINE THE REASONABLENESS OF THE STIPEND AMOUNT FOR THE HOURS COMMITTED TO GOVERNANCE. NO REMUNERATION IS ATTRIBUTABLE TO SERVICE BY THESE SEVEN BOARD MEMBERS ON BOARDS OF OTHER HUMANGOOD AFFILIATES. THE REMUNERATION IS TAXABLE TO EACH OF THE MEMBERS AND REPORTED ANNUALLY ON FORM 1099 IN ADDITION TO DISCLOSURE IN THE FORM 990. BASED ON RECEIVING THIS REMUNERATION AND THE ADVICE OF TAX CONSULTANTS, THESE BOARD MEMBERS ARE NOT REFLECTED AS BEING INDEPENDENT DIRECTORS.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 368,377.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (66 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
ANDRES DUARTE TERRACE
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	300155849	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
AVENUE OF THE ARTS PRESBYTERIAN-PSC APARTMENTS INC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	233027613	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	501(C)(3)	LINE 10	HUMANGOOD EAST	0
BALA PRESBYTERIAN HOME FOUNDATION
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	232834398	FUNDRAISING & SUPPORT	PA	501(C)(3)	LINE 12B, II	HUMANGOOD EAST	0
BANDERA SENIOR HOUSING CORP DBA GEORGE MCDONALD COURT
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	311538768	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
BAY VISTA SENIOR HOUSING
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	460777494	AFFORDABLE HOUSING	WA	501(C)(3)	LINE 10	HUMANGOOD AFFORDABLE HOUSING	0
BEACON SENIOR HOUSING CORP DBA ROSEWOOD COURT
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	311654224	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
CANTERBURY VILLAGE RETIREMENT CORP
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	953864198	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
CASTLE ARGYLE
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	954454256	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
GERMANTOWN INTERFAITH HOUSING INC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	232211053	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	501(C)(3)	LINE 10	HUMANGOOD EAST	0
GOOD SHEPHERD SENIOR HOUSING
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	262704795	AFFORDABLE HOUSING	WA	501(C)(3)	LINE 10	HUMANGOOD AFFORDABLE HOUSING	0
GRACE COURT INC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	232299928	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	501(C)(3)	LINE 10	HUMANGOOD EAST	0
GREENWAY PRESBYTERIAN APARTMENTS INC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	861063722	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	501(C)(3)	LINE 10	HUMANGOOD EAST	0
HARBORVIEW PROPERTIES INC
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	916086253	AFFORDABLE HOUSING	WA	501(C)(3)	LINE 10	HUMANGOOD AFFORDABLE HOUSING	0
HILLCREST SENIOR HOUSING CORP
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	760801395	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 10	HUMANGOOD AFFORDABLE HOUSING	0
HUMANGOOD
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	311558961	PARENT ORGANIZATION	CA	501(C)(3)	LINE 12A, I		0	N/A
HUMANGOOD AFFORDABLE HOUSING
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	943085296	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 10	HUMANGOOD CORNERSTONE	0
HUMANGOOD ARIZONA INC DBA TERRACES OF PHOENIX
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	860176446	LIFE PLAN COMMUNITY	AZ	501(C)(3)	LINE 10	HUMANGOOD CORNERSTONE	0
HUMANGOOD CORNERSTONE
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	300184304	PARENT ORGANIZATION	CA	501(C)(3)	LINE 12B, II	HUMANGOOD	0
HUMANGOOD EAST
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	232828862	PARENT ENTITY	PA	501(C)(3)	LINE 12B, II	HUMANGOOD CORNERSTONE	0
HUMANGOOD FOUNDATION SOUTH
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	911931309	FUNDRAISING, FINANCIAL RESOURCES TO RELATED ENTITIES	CA	501(C)(3)	LINE 7	HUMANGOOD SOCAL	0
HUMANGOOD FOUNDATION WEST
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	237039408	SUPPORT FOR NON-PROFIT RESIDENTIAL COMMUNITIES	CA	501(C)(3)	LINE 12A, I	HUMANGOOD NORCAL	0
HUMANGOOD FRESNO DBA THE TERRACES AT SAN JOAQUIN GARDENS
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	260650298	LIFE PLAN COMMUNITY	CA	501(C)(3)	LINE 10	HUMANGOOD	0
HUMANGOOD IDAHO DBA TERRACES OF BOISE
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	203659420	LIFE PLAN COMMUNITY	CA	501(C)(3)	LINE 10	HUMANGOOD CORNERSTONE	0
HUMANGOOD NEVADA DBA LAS VENTANAS RETIREMENT COMMUNITY
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	200566413	LIFE PLAN COMMUNITY	CA	501(C)(3)	LINE 10	HUMANGOOD CORNERSTONE	0
HUMANGOOD NORCAL
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	941225374	LIFE PLAN COMMUNITIES	CA	501(C)(3)	LINE 10	HUMANGOOD	0
HUMANGOOD SOCAL
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	951894293	LIFE PLAN COMMUNITIES	CA	501(C)(3)	LINE 10	HUMANGOOD	0
HUMANGOOD WASHINGTON DBA JUDSON PARK RETIREMENT COMMUNITY
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	911659735	LIFE PLAN COMMUNITY	WA	501(C)(3)	LINE 10	HUMANGOOD CORNERSTONE	0
JUDSON TERRACE HOMES
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	956153706	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 10	HUMANGOOD AFFORDABLE HOUSING	0
JUDSON TERRACE LODGE
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	770389124	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 10	HUMANGOOD AFFORDABLE HOUSING	0
LC HOTCHKISS TERRACE
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	300155895	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
LIL JACKSON SENIOR COMMUNITY
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	412205339	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
MAKEMIE AT WHITELAND
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	208523793	INACTIVE	PA	501(C)(3)	LINE 10	HUMANGOOD EAST	0
MANTUA PRESBYTERIAN APARTMENTS INC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	205006775	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	501(C)(3)	LINE 10	HUMANGOOD EAST	0
MOUNTAIN PARK TERRACE INC DBA CLARK TERRACE
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	954570416	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
OAK KNOLLS HAVEN CORPORATION
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	953497055	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 10	HUMANGOOD AFFORDABLE HOUSING	0
OLD CITY PRESBYTERIAN APARTMENTS INC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	232778769	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	501(C)(3)	LINE 10	HUMANGOOD EAST	0
PALMER AVENUE RETIREMENT CORP
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	953864197	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 10	HUMANGOOD AFFORDABLE HOUSING	0
PASCHALL SENIOR HOUSING INC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	205957419	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	501(C)(3)	LINE 10	HUMANGOOD EAST	0
PHILADELPHIA PRESBYTERY APARTMENTS OF MORRISVILLE INC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	222466663	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	501(C)(3)	LINE 10	HUMANGOOD EAST	0
PHILADELPHIA PRESBYTERY APARTMENTS INC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	232081651	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	501(C)(3)	LINE 10	HUMANGOOD EAST	0
PHILADELPHIA PRESBYTERY HOMES WC TRUST
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	237816031	INACTIVE	PA	501(C)(3)	LINE 10	HUMANGOOD EAST	0
PRESBYSERVICES
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	233000326	MASTER PAYROLL COMPANY	PA	501(C)(3)	LINE 12B, II	HUMANGOOD EAST	0
PRESBYTERIAN APARTMENTS AT 58TH STREET INC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	232605582	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	501(C)(3)	LINE 10	HUMANGOOD EAST	0
PRESBYTERIAN HOME AT 58TH STREET
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	231352513	SUPPORT TO AFFILIATES	PA	501(C)(3)	LINE 12B, II	HUMANGOOD EAST	0
REDDING MOUNTAIN VISTAS II
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	300239400	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
REDLANDS SENIOR HOUSING TWO
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	311539936	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 10	HUMANGOOD AFFORDABLE HOUSING	0
REDLANDS SENIOR HOUSING INC
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	942902763	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 10	HUMANGOOD AFFORDABLE HOUSING	0
ROSE VIEW TERRACE INC
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	264333422	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
SALISHAN SENIOR HOUSING INC
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	900504991	AFFORDABLE HOUSING	WA	501(C)(3)	LINE 10	HUMANGOOD AFFORDABLE HOUSING	0
SAN LEANDRO SENIOR HOUSING INC
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	912158413	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 10	HUMANGOOD AFFORDABLE HOUSING	0
SENIOR AFFORDABLE HOUSING CORP #1 DBA OTTO GRUBER HOUSING
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	311538772	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
SENIOR AFFORDABLE HOUSING CORP #2 DBA CLARK TERRACE II
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	311718833	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
SENIOR AFFORDABLE HOUSING CORP #3 DBA HADLEY VILLAS
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	300032287	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
SENIOR AFFORDABLE HOUSING CORP #4 DBA MOUTAIN VISTAS
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	300032292	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
SENIOR AFFORDABLE HOUSING CORP #6 WILLIAM C ARTHUR TERRACE
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	300204104	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
SIERRA GATEWAY SENIOR RESIDENCE
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	300239445	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
SIERRA GATEWAY SENIOR RESIDENCE II
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	454945583	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
SOROPTIMIST GARDENS HOUSING CORP DBA THE GARDENS
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	953927250	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
SOUTH PHILADELPHIA PRESBYTERIAN APARTMENTS INC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	460477271	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	501(C)(3)	LINE 10	HUMANGOOD EAST	0
SOUTHWEST PHILADELPHIA NEIGHBORHOOD RENEWAL PROGRAM
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	233066741	INACTIVE	PA	501(C)(3)	PF	HUMANGOOD EAST	0
SOUTHWEST PHILADELPHIA PRESBYTERY APARTMENTS INC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	232700459	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	501(C)(3)	LINE 10	HUMANGOOD EAST	0
SYCAMORE TERRACE INC
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	953248885	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
TAHOE SENIOR PLAZA INC
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	943292737	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 10	HUMANGOOD AFFORDABLE HOUSING	0
TIOGA PRESBYTERIAN APARTMENTS INC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	232763902	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	501(C)(3)	LINE 10	HUMANGOOD EAST	0
VENICE SENIOR HOUSING CORP DBA ADDA & PAUL SAFRAN SR HOUSING
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	954607627	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0
WESTMINSTER COURT
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	953866226	AFFORDABLE HOUSING	CA	501(C)(3)	LINE 7	HUMANGOOD AFFORDABLE HOUSING	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
BENSALEM SENIOR APARTMENTS LP
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	233015495	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	N/A	0	0
RIVERSIDE SENIOR APARTMENTS LP
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	204952357	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	N/A	0	0
WYNNEFIELD PLACE LP
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	300781453	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	N/A	0	0
WYNNEFIELD SENIOR HOUSING LLC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	300781219	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	N/A	0	0
PRESBY'S INSPIRED LIFE APARTMENTS LLC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	814750260	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	N/A	0	0
CANTRELL PLACE LP
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	352576043	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	N/A	0	0
WITHERSPOON SENIOR APARTMENTS LP
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	364850788	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	N/A	0	0
MAKEMIE COURT LP
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	853509692	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	N/A	0	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
PRESBYHOUSING INC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	233015067	INVESTMENT	PA	N/A	C	0
PRESBY RIVERSIDE HOUSING INC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	204893872	INVESTMENT	PA	N/A	C	0
PRESBY HOMES DEVELOPMENT CORP
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	203999872	INACTIVE	PA	N/A	C	0
WYNNEFIELD HOUSING CORPORATION
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	455084607	INACTIVE	PA	N/A	C	0
CANTRELL HOUSING INC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	814274774	INVESTMENT	PA	N/A	C	0
WITHERSPOON HOUSING INC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	814265378	INVESTMENT	PA	N/A	C	0
HUMANGOOD PROPERTIES
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	371788767	PROPERTY HOLDING COMPANY	CA	N/A	C	0
HG MAKEMIE HOUSING INC
2000 JOSHUA ROAD	LAFAYETTE HILL	PA	19444	853491368	LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED	PA	N/A	C	0
PENINSULA COMMUNITY HOUSING CORPORATION
1900 HUNTINGTON DRIVE	DUARTE	CA	91010	203736697	PROPERTY HOLDING COMPANY	CA	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd