2021-11-05T20:28:06-05:00 2020-12-31 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2020-01-01 203659420 HUMANGOOD IDAHO HUMA 9259247100 1900 HUNTINGTON DRIVE DUARTE CA 91010 ANDREW MCDONALD CFO 9259247100 2021-11-05 1 ANDREW MCDONALD 999009999 KERRI N BOGDA CPA P00760402 7177404863 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X THE TERRACES OF BOISE JOHN H COCHRANE III 1900 HUNTINGTON DRIVE DUARTE CA 91010 26939132 0 X WWW.HUMANGOOD.ORG X 2005 CA TO HELP OLDER ADULTS LIVE THEIR BEST LIVES POSSIBLE, HOWEVER THEY DEFINE IT. 9 5 235 5 0 0 0 625339 15145372 15975737 258256 323488 27757 21621 15431385 16946185 0 0 0 0 7557067 8641231 0 0 0 13946460 13888804 21503527 22530035 -6072142 -5583850 95226167 91376543 146631780 150885136 -51405613 -59508593 THE MISSION OF THE ORGANIZATION IS TO HELP OLDER ADULTS LIVE THEIR BEST LIVES POSSIBLE, HOWEVER THEY DEFINE IT, AND TO DELIVER PRODUCTS AND SERVICES THAT OFFER OPPORTUNITIES TO PURSUE ENGAGED, PURPOSEFUL LIVES. 0 0 20587254 0 15975737 HUMANGOOD IDAHO, DBA TERRACES OF BOISE, IS A LIFE PLAN COMMUNITY (FORMERLY CONTINUING CARE RETIREMENT COMMUNITY), THAT PROVIDES HOUSING AND HEALTH CARE FOR THE ELDERLY. DIRECT RESIDENT CARE FOR SENIORS INCLUDES INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, NURSING, AND HOME CARE. IT ALSO PROVIDES OUTREACH AND WELLNESS SERVICES INCLUDING MEALS PROGRAM, HOUSEKEEPING, MAINTENANCE AND ACTIVITIES. 20587254 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 28 0 235 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 5 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X ANDREW MCDONALD 9259247196 1900 HUNTINGTON DRIVE DUARTE CA 91010 X JOHN H COCHRANE III PRESIDENT/CHIEF EXECUTIVE OFFICER 2.00 38.00 X 0 1015773 26534 DANIEL OGUS CHIEF OPERATING OFFICER 2.00 38.00 X 0 769390 30242 PAMELA S CLAASSEN FORMER CFO TO 12/19; CH CAP STRATEG 1/20 1.00 17.00 X 0 529142 25636 FLEMING MENG CHIEF INFORMATION OFFICER 2.00 38.00 X 0 497810 29856 ANDREW MCDONALD CHIEF FINANCIAL OFFICER 2.00 38.00 X 0 379342 29758 TROY KEACH VP HUMAN RESOURCES 2.00 38.00 X 0 375029 13057 DENNIS GRADILLAS VP SALES 2.00 38.00 X 0 318163 29316 TARA MCGUINESS VP REGIONAL OPERATIONS 3.00 37.00 X 0 308065 30778 TYLER ICHIEN VP REGIONAL OPERATIONS 3.00 37.00 X 0 307493 27444 BETHANY GHASSEMI CHIEF LEGAL OFFICER 2.00 38.00 X 0 318467 12184 MARC HERRERA VP HEALTHCARE & QUALITY 3.00 37.00 X 0 303586 25382 GREGORY BEARCE VP REGIONAL OPERATIONS 3.00 37.00 X 0 298656 27874 LISA HOLLAND VP REGIONAL OPERATIONS 3.00 37.00 X 0 259562 23603 SUZANNE NAGEL VP MARKETING 3.00 37.00 X 0 237781 26104 JAMES PARK VP COMMUNICATIONS 3.00 37.00 X 0 231394 22709 JESSICA LOPEZ VP REGIONAL OPERATIONS 3.00 37.00 X 0 246370 10925 JUD SEVERNS EXECUTIVE DIRECTOR 40.00 X 175213 10633 24799 SUSAN LOUISE RANKIN FORMER SPECIAL COUNSEL 0.00 0.00 X 0 122247 0 DENNIS CARLSON HEALTHCARE ADMINISTRATOR 40.00 X 103553 0 7911 STEPHANIE JOHNSON CHARGE NURSE LVN/LPN 40.00 X 102036 0 7758 RANDALL L STAMPER CHAIR 0.50 17.70 X X 0 73000 0 ALBERT W KELLEY VICE CHAIR 0.50 7.40 X X 0 63000 0 H DECLAN BROWN SECRETARY 0.50 10.10 X X 0 63000 0 JUDITH BAKER DIRECTOR 0.50 7.40 X 0 63000 0 BRET TINKER DIRECTOR 0.50 1.50 X 0 0 0 DAVID DAHAN DIRECTOR 0.50 1.50 X 0 0 0 DAVID DECKER DIRECTOR 0.50 1.50 X 0 0 0 RAND FERRIS DIRECTOR 0.50 1.50 X 0 0 0 JANE REED DIRECTOR 0.50 1.50 X 0 0 0 380802 6790903 431870 3 1 1 0 SYSCO-IDAHO 5710 PAN AM AVENUE BOISE ID 83717 FOOD SVC. DISTRIB. 549366 MEDICAL STAFFING NETWORK PO BOX 940292 DALLAS TX 752840292 TEMP. LABOR AGENCY 405750 REHAB CARE PO BOX 503534 ST LOUIS MO 631503534 REHABILITATION SVCS. 391341 GREYSTONE MANAGEMENT 225 E JOHN CARPENTER FRWY STE 70 IRVING TX 75062 MANAGEMENT FEES 364234 247 PROFESSIONAL SOLUTIONS LLC 13601 W MCMILLAN RD STE 102-312 BOISE ID 83713 NURSE STAFFING SERVICE 358003 8 43192 582147 625339 MONTHLY SERVICE FEES 623990 13954638 13954638 AMORTIZATION OF ENTRANCE FEES 623990 2021099 2021099 15975737 185372 185372 10131063 9992947 138116 138116 138116 HEALTH FACILITIES - IT 900099 7934 7934 HOUSEKEEPING & LAUNDRY 900099 4832 4832 MAINTENANCE REVENUE 900099 3342 3342 5513 5513 21621 16946185 15975737 0 345109 7056765 6460642 596123 132945 121714 11231 860657 787953 72704 590864 540951 49913 382950 382950 17672 17672 51250 51250 19724 19724 647739 408488 239251 345457 343326 2131 38080 36200 1880 7545848 7545848 44780 18614 26166 4928 3490 1438 2203633 2203633 148420 148420 SUPPLIES 1109102 1086996 22106 ANCILLARY SERVICES 470856 470856 BAD DEBT EXPENSE 428907 428907 REPAIRS & MAINTENANCE 263370 263283 87 166088 146840 19248 22530035 20587254 1942781 0 751445 615527 313554 1088831 1023178 531096 20965 33767 29405 46995 75551934 10746986 66455575 64804948 13135263 11130068 13496782 13125311 95226167 91376543 3766869 3843644 77144984 76433854 5210000 6500000 60509927 64107638 146631780 150885136 X -51405613 -59508593 -51405613 -59508593 95226167 91376543 X -5583850 48042 -2567172 X 1 X 1 X 1 0 X 2002 164 625339 627505 1479530 9093602 13023412 15145372 15975737 54717653 1479530 9095604 13023576 15145372 16601076 55345158 0 0 0 55345158 46565 205498 255945 271273 185372 964653 46565 205498 255945 271273 185372 964653 16072 27757 218989 262818 1526095 9301102 13295593 15444402 17005437 56572629 0.97830 0.97890 0.01710 0.02010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 16,072. 2019 AMOUNT: $ 27,757. 2020 AMOUNT: $ 218,989. SCHEDULE A, PART VI: 2016 IS A SHORTENED 3 MONTH TAX YEAR IN CONJUNCTION WITH CONVERTING FROM A 9/30 TO 12/31 FISCAL YEAR END. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74023331 9848938 64174393 1302051 744088 557963 226552 153960 72592 64804948 DUE TO AFFILIATES 1287797 CAPITAL LEASE OBLIGATIONS 16633 RESIDENT DEPOSITS 1058172 DUE TO GREYSTONE JOINT VENTURE 650000 FUTURE SERVICE BENEFIT OBLIGATION 11895742 ENTRANCE FEES NON-REFUNDABLE 11251126 ENTRANCE FEES SUBJECT TO REFUND 2801990 REBATABLE ENTRANCE FEES DUE 35146178 64107638 X 14407331 48042 -2586896 -2538854 16946185 0 16946185 22510311 0 22510311 19724 19724 22530035 PART X, LINE 2: THE CORPORATION ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10, INCOME TAXES. THE CORPORATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE CORPORATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. AT DECEMBER 31, 2020, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FUTURE SERVICE BENEFIT OBLIGATION LIABILITY -2,567,172. INVESTMENT MGT. FEE NETTED AGAINST REVENUE ON FINANCIALS -19,724. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MGT. FEE NETTED AGAINST REVENUE ON FINANCIALS 19,724. 0 0 0 0 0 0 0 0 0 JOHN H COCHRANE III PRESIDENT/CHIEF EXECUTIVE OFFICER 0 519221 0 471192 0 25360 0 11400 0 15134 0 1042307 0 0 DANIEL OGUS CHIEF OPERATING OFFICER 0 421927 0 309521 0 37942 0 11400 0 18842 0 799632 0 0 PAMELA S CLAASSEN FORMER CFO TO 12/19; CH CAP STRATEG 0 290772 0 217061 0 21309 0 11400 0 14236 0 554778 0 0 FLEMING MENG CHIEF INFORMATION OFFICER 0 325961 0 171849 0 0 0 11400 0 18456 0 527666 0 0 ANDREW MCDONALD CHIEF FINANCIAL OFFICER 0 296552 0 82790 0 0 0 11400 0 18358 0 409100 0 0 TROY KEACH VP HUMAN RESOURCES 0 250416 0 115440 0 9173 0 11400 0 1657 0 388086 0 0 DENNIS GRADILLAS VP SALES 0 219264 0 98899 0 0 0 11400 0 17916 0 347479 0 0 TARA MCGUINESS VP REGIONAL OPERATIONS 0 224948 0 73690 0 9427 0 11400 0 19378 0 338843 0 0 TYLER ICHIEN VP REGIONAL OPERATIONS 0 218140 0 89353 0 0 0 9518 0 17926 0 334937 0 0 BETHANY GHASSEMI CHIEF LEGAL OFFICER 0 234808 0 77000 0 6659 0 11400 0 784 0 330651 0 0 MARC HERRERA VP HEALTHCARE & QUALITY 0 221163 0 72447 0 9976 0 11400 0 13982 0 328968 0 0 GREGORY BEARCE VP REGIONAL OPERATIONS 0 206154 0 81000 0 11502 0 11400 0 16474 0 326530 0 0 LISA HOLLAND VP REGIONAL OPERATIONS 0 195958 0 59500 0 4104 0 10479 0 13124 0 283165 0 0 SUZANNE NAGEL VP MARKETING 0 183593 0 54188 0 0 0 8365 0 17739 0 263885 0 0 JAMES PARK VP COMMUNICATIONS 0 175462 0 54602 0 1330 0 8926 0 13783 0 254103 0 0 JESSICA LOPEZ VP REGIONAL OPERATIONS 0 187862 0 52986 0 5522 0 9573 0 1352 0 257295 0 0 JUD SEVERNS EXECUTIVE DIRECTOR 142817 10633 24067 0 8329 0 7187 0 16997 615 199397 11248 0 0 SUSAN LOUISE RANKIN FORMER SPECIAL COUNSEL 0 96059 0 26188 0 0 0 0 0 0 0 122247 0 0 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. A IDAHO HEALTH FACILITIES AUTHORITY 826051863 451295VR7 2014-01-28 100377745 SEE PART VI 0 0 0 A 22220000 101694835 7819885 14825263 1960422 72853639 4235625 2015 1 0 1 1 A 0 0 1 1 0 0.01000 0.00000 0.01000 0 0 1 A 0 0 1 1 0 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: IDAHO HEALTH FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/31/2018 SCHEDULE K, PART I, LINE A, BOND ISSUE: (A) BOND ISSUE: IDAHO HEALTH FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: ACQUIRE LAND, CONSTRUCT AND EQUIP FACILITY, AND REFUND LAND ACQUISTION LOAN (5/10/2013) SCHEDULE K, PART II, LINE 3: THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS / MARKET VALUE FLUCTUATIONS. SCHEDULE K, PART III, LINE 4: ANSWER TO PART III, LINE 4 INCLUDES A CONSERVATIVE PERCENTAGE OF 1%. ACTUAL PRIVATE BUSINESS USE CALCULATION %S WOULD FALL SHORT OF THAT PERCENTAGE. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH GREYSTONE MANAGEMENT SERVICES COMPANY, LLC (GMSC) WHEREBY GMSC ASSUMED PRE-OPENING DUTIES TO MANAGE AND OPERATE THE COMMUNITY. EFFECTIVE FEBRUARY 2021, NORCAL SUCCEEDED GMSC AND ENTERED INTO A MANAGEMENT FEE AGREEMENT WITH THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 HUMANGOOD CORNERSTONE IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION EXEMPT UNDER IRC 501(C)(3) AND IS THE SOLE MEMBER OF HUMANGOOD IDAHO. HUMANGOOD, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION EXEMPT UNDER IRC SECTION 501(C)(3), IS THE SOLE MEMBER OF HUMANGOOD CORNERSTONE. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATE MEMBER EXERCISES ITS MEMBERSHIP RIGHTS THROUGH ITS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING TRANSACTIONS REQUIRE APPROVAL BY THE MEMBERS: A) MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION; B) AMENDMENT, REPEAL, OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS; C) AGGREGATE BORROWING FOR ANY PURPOSE IN EXCESS OF $1,000,000; D) PURCHASE, SALE, LEASE. DISPOSITION, HYPOTHECATION, EXCHANGE, GIFT, PLEDGE, ENCUMBERANCE OR MORTGAGE OF ANY REAL PROPERTY, AND OF ANY PERSONAL PROPERTY WITH A VALUE IN EXCESS OF $1,000,000; E) APPOINTMENT OF THE INDEPENDENT AUDITOR. 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. FORM 990, PART VII, SECTION A: CERTAIN BOARD MEMBERS RECEIVED A STIPEND FOR 2020 FOR THEIR BOARD AND COMMITTEE WORK RELATED TO HUMANGOOD. NO COMPENSATION IS PAID TO ANY BOARD MEMBERS FOR THEIR ROLE ON THE HUMANGOOD IDAHO 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. 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. FORM 990, PART XI, LINE 9: CHANGE IN FUTURE SERVICE BENEFIT OBLIGATION LIABILITY -2,567,172. HUMANGOOD NEVADA DBA LAS VENTANAS RETIREMENT COMMUNITY 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 200566413 LIFE PLAN COMMUNITY CA 501(C)(3) LINE 10 HUMANGOOD CORNERSTONE 0 HUMANGOOD FOUNDATION WEST 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 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 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 260650298 LIFE PLAN COMMUNITY CA 501(C)(3) LINE 10 HUMANGOOD 0 GOOD SHEPHERD SENIOR HOUSING 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 262704795 AFFORDABLE HOUSING WA 501(C)(3) LINE 10 HUMANGOOD AFFORDABLE HOUSING 0 HUMANGOOD CORNERSTONE 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 300184304 PARENT ORGANIZATION CA 501(C)(3) LINE 12B, II HUMANGOOD 0 REDLANDS SENIOR HOUSING TWO 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 311539936 AFFORDABLE HOUSING CA 501(C)(3) LINE 10 HUMANGOOD AFFORDABLE HOUSING 0 HUMANGOOD 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 311558961 PARENT ORGANIZATION CA 501(C)(3) LINE 12A, I N/A 0 BAY VISTA SENIOR HOUSING 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 460777494 AFFORDABLE HOUSING WA 501(C)(3) LINE 10 HUMANGOOD AFFORDABLE HOUSING 0 HILLCREST SENIOR HOUSING CORP 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 760801395 AFFORDABLE HOUSING CA 501(C)(3) LINE 10 HUMANGOOD AFFORDABLE HOUSING 0 JUDSON TERRACE LODGE 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 770389124 AFFORDABLE HOUSING CA 501(C)(3) LINE 10 HUMANGOOD AFFORDABLE HOUSING 0 HUMANGOOD ARIZONA INC DBA TERRACES OF PHOENIX 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 860176446 LIFE PLAN COMMUNITY AZ 501(C)(3) LINE 10 HUMANGOOD CORNERSTONE 0 SALISHAN SENIOR HOUSING INC 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 900504991 AFFORDABLE HOUSING WA 501(C)(3) LINE 10 HUMANGOOD AFFORDABLE HOUSING 0 HUMANGOOD WASHINGTON DBA JUDSON PARK RETIREMENT COMMUNITY 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 911659735 LIFE PLAN COMMUNITY WA 501(C)(3) LINE 10 HUMANGOOD CORNERSTONE 0 HUMANGOOD FOUNDATION SOUTH 516 BURCHETT STREET GLENDALE CA 91203 911931309 FUNDRAISING, FINANCIAL RESOURCES TO RELATED ENTITIES CA 501(C)(3) LINE 7 HUMANGOOD SOCAL 0 SAN LEANDRO SENIOR HOUSING INC 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 912158413 AFFORDABLE HOUSING CA 501(C)(3) LINE 10 HUMANGOOD AFFORDABLE HOUSING 0 HARBORVIEW PROPERTIES INC 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 916086253 AFFORDABLE HOUSING WA 501(C)(3) LINE 10 HUMANGOOD AFFORDABLE HOUSING 0 REDLANDS SENIOR HOUSING INC 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 942902763 AFFORDABLE HOUSING CA 501(C)(3) LINE 10 HUMANGOOD AFFORDABLE HOUSING 0 HUMANGOOD AFFORDABLE HOUSING 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 943085296 AFFORDABLE HOUSING CA 501(C)(3) LINE 10 HUMANGOOD CORNERSTONE 0 TAHOE SENIOR PLAZA INC 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 943292737 AFFORDABLE HOUSING CA 501(C)(3) LINE 10 HUMANGOOD AFFORDABLE HOUSING 0 HUMANGOOD SOCAL 516 BURCHETT STREET GLENDALE CA 91203 951894293 LIFE PLAN COMMUNITIES CA 501(C)(3) LINE 10 HUMANGOOD 0 OAK KNOLLS HAVEN CORPORATION 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 953497055 AFFORDABLE HOUSING CA 501(C)(3) LINE 10 HUMANGOOD AFFORDABLE HOUSING 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 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 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 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 MAKEMIE AT WHITELAND 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 208523793 INACTIVE PA 501(C)(3) LINE 10 PHILADELPHIA PRESBYTERY 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