2022-11-10T07:00:36-06:00 2021-12-31 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2021-01-01 231547587 HUMANGOOD PENNSYLVANIA HUMA 6108341001 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 ANDREW MCDONALD CFO CHIEF FINANCIAL OFFICER 6108341001 2022-11-07 1 ANDREW MCDONALD CFO 999009999 KERRI N BOGDA CPA P00760402 7177404863 2022-11-07 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JOHN H COCHRANE III 1900 HUNTINGTON DRIVE DUARTE CA 91010 68031875 0 X WWW.HUMANGOOD.ORG X 1955 PA TO HELP OLDER ADULTS LIVE THEIR BEST LIVES POSSIBLE, HOWEVER THEY DEFINE IT. 9 5 631 10 30969 29969 4075779 2992312 51172178 55278703 10922993 8112451 201276 345837 66372226 66729303 792677 685402 0 0 24768589 27431604 0 0 428279 36891458 40486886 62452724 68603892 3919502 -1874589 307049533 322351436 250610454 262899912 56439079 59451524 X 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. 0 0 59178760 685402 53296840 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. 0 0 1981863 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. 59178760 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 71 0 631 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA CA X X ANDREW MCDONALD CFO 9259247196 1900 HUNTINGTON DRIVE DUARTE CA 91010 X RANDALL STAMPER CHAIR 1.60 14.60 X X 0 73000 0 ALAN GRIFFITH VICE CHAIR 0.80 11.00 X X 0 63000 0 REV RANDY L BARGE BOARD MEMBER 0.80 1.80 X 0 0 0 H DECLAN BROWN SECRETARY 0.80 12.90 X X 0 63000 0 HARRY G DITTMANN BOARD MEMBER 0.80 1.90 X 0 0 0 REV MICHELLE HOLMES BOARD MEMBER 0.80 10.90 X 0 63000 0 KENNETH MCKEOWN BOARD MEMBER 0.80 1.80 X 0 0 0 REV DR NANCY E MUTH BOARD MEMBER 0.80 1.80 X 0 0 0 G ROBERT OVERHISER JR BOARD MEMBER 0.80 1.90 X 0 0 0 WILLIAM G YOUNG JR EX-OFFICIO NON-VOTING BD MEMBER 0.80 2.90 X 0 0 0 JOHN H COCHRANE III PRESIDENT/CHIEF EXECUTIVE OFFICER 4.00 36.00 X 0 645511 25672 DANIEL OGUS CHIEF OPERATING OFFICER 4.00 36.00 X 0 530748 31801 BETHANY GHASSEMI CHIEF LEGAL COUNSEL 2.10 37.90 X 0 281269 13919 FLEMING MENG CHIEF INFORMATION OFFICER 4.00 36.00 X 0 353484 33191 ANCEL ROMERO CHIEF EXEC.-AFFORD. HS (THRU 1/21) 0.00 0.00 X 0 32228 0 ANDREW MCDONALD CHIEF FINANCIAL OFFICER 2.10 37.90 X 0 354674 31380 JENNIFER S KAPPEN SVP - AFFORDABLE HOUSING 9.10 30.90 X 310289 0 27427 TROY KEACH VP HUMAN RESOURCES (UNTIL 8/31/21) 2.20 37.80 X 0 223649 6825 WILLIAM CANTEEN VPO- AFFORDABLE HOUSING 6.00 34.00 X 166429 0 19136 RUSSELL MAST REGIONAL OPS VP LPCS 29.50 10.50 X 252857 0 11961 LYNN JOHNSON-PORTER VP. PHILANTHROPY 40.00 X 209613 0 11539 SUZANNE NAGEL VP MARKETING 4.00 36.00 X 0 190965 28930 JAMES PARK VP COMMUNICATIONS 4.00 36.00 X 0 197688 24384 DENNIS GRADILLAS VP SALES 6.00 34.00 X 0 318149 34955 MARC HERRERA VP HEALTHCARE & QUALITY 4.00 36.00 X 0 244313 27697 LISA HOLLAND VP REGIONAL OPERATIONS 4.00 36.00 X 0 220518 23035 SARAH B JOLLES EXEC. DIR. MARKETING/SALES 40.00 X 217388 0 14973 VIDHI ANDERSON EXEC. DIR. HOUSING & LAND 40.00 X 208567 0 24803 MICHELLE T BRYK VICE PRESIDENT, HR (UNTIL 9/21) 40.00 X 177520 0 4813 KEVIN SMITH EXECUTIVE DIRECTOR LPC 40.00 X 214427 0 14554 DEBRA LEO DIRECTOR SALES 40.00 X 154746 0 11879 PAMELA CLAASSEN FMR CFO(END 12/19); EXEC. CONSULTANT 0.00 1.00 X 0 122473 121 1911836 3977669 422995 27 1 1 0 MORRISON MANAGEMENT SPECIALIST PO BOX 102289 ATLANTA GA 30368 DINING SERVICES 7836834 MCBRICK BUILDING GROUP 112 EDISON FURLONG RD DOYLESTOWN PA 18901 CONSTRUCTION SERVICES 5181484 WARFEL CONSTRUCTION COMPANY 1017 FLAGSTONE CT LANCASTER PA 17603 CONSTRUCTION SERVICES 1527539 GENESIS ELDERCARE REHABILITATION SERVICE 101 E STATE STREET KENNETT SQUARE PA 19182 CONSTRUCTION SERVICES 1285269 HORST CONSTRUCTION 320 GRANITE RUN DRIVE LANCASTER PA 176043310 CONSTRUCTION SERVICES 1220274 36 1447831 481234 1063247 2803 2992312 RESIDENT SERVICE FEES 623000 47487735 47487735 AMORT OF ENTRANCE FEES 623000 5809105 5809105 MANAGEMENT FEES 561000 1981863 1981863 55278703 2131709 12994 2118715 46407 9859 36548 36548 36548 7273455 1292713 5980742 5980742 5980742 CAFE/LOUNGE MEAL REVENUE 900099 125561 125561 APARTMENT RENOVATIONS 900099 92752 92752 COMCAST REVENUE 900099 17975 17975 73001 73001 309289 66729303 55278703 30969 8427319 3897 3897 681505 681505 1009250 1009250 21349666 17720087 3322821 306758 508658 392116 109940 6602 3070879 2293180 739090 38609 1493151 1187085 285516 20550 4690224 4690224 -17571 -17571 57693 57693 4094 4094 285246 285246 5132646 4190480 907169 34997 1145868 1145868 597245 397078 199425 742 3423404 3138609 278932 5863 176724 162022 14399 303 40875 37475 3330 70 4572787 4572787 12044967 12044967 1057199 969250 86138 1811 FEDERAL UBI TAXES 2793 2793 FOOD EXPENSES 2604774 2388082 212231 4461 SUPPLIES AND MATERIALS 1426541 1307866 116232 2443 MEDICAL SUPPLIES 740319 678731 60320 1268 2501058 2320526 176730 3802 68603892 59178760 8996853 428279 4450 4450 5162437 4615576 108197 6798 3108471 3327569 697813 953068 300550347 123026539 163663827 177523808 122537805 119515484 1218284 1252658 10548249 15152025 307049533 322351436 9986688 8209072 23195212 47747250 88050306 86452112 37682288 26002601 3814100 91695960 90674777 250610454 262899912 X 33134777 33700641 23304302 25750883 56439079 59451524 307049533 322351436 X -1874589 4518657 368377 X 0 1 X 1 1 1 X 1806504 2031260 2207968 4075779 2992312 13113823 64400130 66485911 57065708 51172178 55278703 294402630 66206634 68517171 59273676 55247957 58271015 307516453 23869 43289 29956 15328 8812 121254 0 23869 43289 29956 15328 8812 121254 307395199 2959822 3447796 3277170 2633485 1879876 14198149 8944 12202 13337 13301 29969 77753 2968766 3459998 3290507 2646786 1909845 14275902 1080762 3234860 239499 165018 291314 5011453 70256162 75212029 62803682 58059761 60472174 326803808 0.94060 0.93850 0.04370 0.04600 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 4094 4094 0 PART II-B, LINE 1: THE FILING ENTITY IS A MEMBER OF ORGANIZATIONS WHICH ADVOCATE FOR THE ELDERLY. A PORTION OF THE DUES PAID IS ALLOCATED TOWARD LOBBYING. 23303949 682302 2965050 1200112 25751189 21623274 576828 2586199 1482352 23303949 18536012 1368546 3276121 1557405 21623274 20822844 528580 -1375003 1440409 18536012 18789139 809885 2398061 1174241 20822844 0.00000 0.23610 0.76390 0 0 14533661 14533661 245710382 112132285 133578097 616827 198565 418262 19246257 10695689 8550568 20443220 20443220 177523808 DEPOSITS 1160017 REFUNDABLE FEES 75036023 ACCRUED WORKERS COMPENSATION 348380 RETIREMENT LIABILITY 646934 LOAN PAYABLE-AFFILIATES 13483423 90674777 X 70660000 4518657 -597819 3920838 66739162 -9859 -9859 66729303 67647000 9859 9859 67637141 966751 966751 68603892 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. 1 SEE PART IV 25 681505 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). X X 1 1 0 1 0 0 0 0 0 1 0 JOHN H COCHRANE III PRESIDENT/CHIEF EXECUTIVE OFFICER 0 499990 0 118748 0 26773 0 10164 0 15508 0 671183 0 0 DANIEL OGUS CHIEF OPERATING OFFICER 0 410000 0 82000 0 38748 0 11225 0 20576 0 562549 0 0 FLEMING MENG CHIEF INFORMATION OFFICER 0 306234 0 47250 0 0 0 14076 0 19115 0 386675 0 0 ANDREW MCDONALD CHIEF FINANCIAL OFFICER 0 310385 0 37125 0 7164 0 12290 0 19090 0 386054 0 0 DENNIS GRADILLAS VP SALES 0 211371 0 105686 0 1092 0 15435 0 19520 0 353104 0 0 JENNIFER S KAPPEN SVP - AFFORDABLE HOUSING 279249 0 23973 0 7067 0 8009 0 19418 0 337716 0 0 0 BETHANY GHASSEMI CHIEF LEGAL COUNSEL 0 236431 0 25492 0 19346 0 12454 0 1465 0 295188 0 0 MARC HERRERA VP HEALTHCARE & QUALITY 0 213202 0 18655 0 12456 0 13325 0 14372 0 272010 0 0 RUSSELL MAST REGIONAL OPS VP LPCS 197495 0 46375 0 8987 0 5554 0 6407 0 264818 0 0 0 LISA HOLLAND VP REGIONAL OPERATIONS 0 189992 0 21375 0 9151 0 8693 0 14342 0 243553 0 0 VIDHI ANDERSON EXEC. DIR. HOUSING & LAND 192462 0 9626 0 6479 0 6540 0 18263 0 233370 0 0 0 SARAH B JOLLES EXEC. DIR. MARKETING/SALES 163958 0 48285 0 5145 0 7205 0 7768 0 232361 0 0 0 TROY KEACH VP HUMAN RESOURCES (UNTIL 8/31/21) 0 165035 0 36364 0 22250 0 5644 0 1181 0 230474 0 0 KEVIN SMITH EXECUTIVE DIRECTOR LPC 191911 0 5887 0 16629 0 3926 0 10628 0 228981 0 0 0 JAMES PARK VP COMMUNICATIONS 0 171746 0 19125 0 6817 0 10233 0 14151 0 222072 0 0 LYNN JOHNSON-PORTER VP. PHILANTHROPY 183946 0 20250 0 5417 0 5262 0 6277 0 221152 0 0 0 SUZANNE NAGEL VP MARKETING 0 171916 0 15486 0 3563 0 9805 0 19125 0 219895 0 0 WILLIAM CANTEEN VPO- AFFORDABLE HOUSING 133569 0 26965 0 5895 0 5445 0 13691 0 185565 0 0 0 MICHELLE T BRYK VICE PRESIDENT, HR (UNTIL 9/21) 133280 0 15470 0 28770 0 0 0 4813 0 182333 0 0 0 DEBRA LEO DIRECTOR SALES 94829 0 58779 0 1138 0 5859 0 6020 0 166625 0 0 0 PAMELA CLAASSEN FMR CFO(END 12/19); EXEC. CONSULTANT 0 34644 0 54002 0 33827 0 0 0 121 0 122594 0 0 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. A MONTGOMERY COUNTY HIGHER EDUCATION AND HEALTH AUTHORITY 232447147 613603XH7 2017-10-05 88145000 REFINANCE EXISTING DEBT AND FUND CAPITAL IMPROVEMENTS 0 0 0 A 5937000 93915092 5542405 1275238 87234054 2019 1 1 1 1 A 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 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 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. 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 N/A 0 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 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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 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