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HUMANGOOD PENNSYLVANIA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HUMANGOOD PENNSYLVANIA (EIN 23-1547587)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-09
IRS object ID
202123139349305677
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-09T18:23:12-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11570 FRUITVILLE PIKE SUITE 400AddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231547587EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANGOOD PENNSYLVANIA FKA PHILADELPHIABusinessNameLine1Txt
Business Name Line2PRESBYTERY HOMES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone6108341001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 JOSHUA ROADAddressLine1Txt
CityLAFAYETTE HILLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19444ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW MCDONALD CFOPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone6108341001PhoneNum
Signature2021-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREWPersonFirstNm
Person LastMCDONALD CFOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRI N BOGDA CPAPreparerPersonNm
PTINP00760402PTIN
Phone7177404863PhoneNum
Preparation2021-11-04PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN H COCHRANE IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1516 BURCHETT STREETAddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$77,211,391GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HUMANGOOD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO HELP OLDER ADULTS LIVE THEIR BEST LIVES POSSIBLE, HOWEVER THEY DEFINE IT.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee655TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$14,301TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$13,301NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,207,969PYContributionsGrantsAmt
CY Contributions Grants$4,075,779CYContributionsGrantsAmt
PY Program Service Revenue$57,065,708PYProgramServiceRevenueAmt
CY Program Service Revenue$51,172,178CYProgramServiceRevenueAmt
PY Investment Income$9,496,932PYInvestmentIncomeAmt
CY Investment Income$10,922,993CYInvestmentIncomeAmt
PY Other Revenue$244,997PYOtherRevenueAmt
CY Other Revenue$201,276CYOtherRevenueAmt
PY Total Revenue$69,015,606PYTotalRevenueAmt
CY Total Revenue$66,372,226CYTotalRevenueAmt
PY Grants And Similar Paid$970,171PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$792,677CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$28,120,952PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,768,589CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$695,484CYTotalFundraisingExpenseAmt
PY Other Expenses$40,827,612PYOtherExpensesAmt
CY Other Expenses$36,891,458CYOtherExpensesAmt
PY Total Expenses$69,918,735PYTotalExpensesAmt
CY Total Expenses$62,452,724CYTotalExpensesAmt
PY Revenues Less Expenses-$903,129PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,919,502CYRevenuesLessExpensesAmt
Total Assets BOY$265,848,039TotalAssetsBOYAmt
Total Assets EOY$307,049,533TotalAssetsEOYAmt
Total Liabilities BOY$215,228,648TotalLiabilitiesBOYAmt
Total Liabilities EOY$250,610,454TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$50,619,391NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$56,439,079NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$52,008,712ExpenseAmt
Grant$792,677GrantAmt
Revenue$49,200,360RevenueAmt
DescTHE 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. TOTAL FINANCIAL ASSISTANCE PROVIDED FOR THE YEAR ENDED DECEMBER 31, 2020 WAS $3,025,702. THIS INCLUDES $1,248,504 OF ASSISTANCE TO RESIDENTS WHO HAVE OUTLIVED THEIR FUNDING SOURCES, OF WHICH $792,677 IS REPORTED ON SCHEDULE I. THE REMAINING FINANCIAL ASSISTANCE IS THE COST OF PROVIDING CARE TO RESIDENTS WHO ARE MEDICAL ASSISTANCE PROGRAM BENEFICIARIES IN EXCESS OF CONTRACTUAL REIMBURSEMENT. TOTAL AVAILABLE UNITS WERE: IL-463, PC-187, AND SN-114 FOR A TOTAL OF 764 AND ACTUAL OCCUPIED UNITS WERE: IL-380, PC-163, AND SN-83, FOR A TOTAL OF 627. QUALITY RESIDENTIAL LIVING ENVIRONMENTS FOR PEOPLE OF LIMITED ECONOMIC RESOURCES FOR BOTH OWNED AND MANAGED COMMUNITIES. TOTAL AFFORDABLE HOUSING UNITS AVAILABLE AT DECEMBER 31, 2020 WERE 2,450 WITH TOTALOCCUPIED OF 2,395.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$1,971,818RevenueAmt
DescTHE ORGANIZATION ALSO PROVIDES MANAGEMENT AND OPERATIONAL SERVICES TO QUALITY RESIDENTIAL LIVING ENVIRONMENTS FOR PEOPLE OF LIMITED ECONOMIC RESOURCES FOR BOTH OWNED AND MANAGED COMMUNITIES. TOTAL AFFORDABLE HOUSING UNITS AVAILABLE AT DECEMBER 31, 2020 WERE 2,450 WITH TOTAL OCCUPIED OF 2,395.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$52,008,712TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document72IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee655EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDREW MCDONALD CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9259247196PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16120 STONERIDGE MALL RD STE 100AddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94588ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RANDALL STAMPER
CHAIR1.6016.60Yes (X)Yes (X)$0$73,000$0
ALAN GRIFFITH
VICE CHAIR0.807.80Yes (X)Yes (X)$0$43,000$0
REV RANDY L BARGE
BOARD MEMBER0.801.90Yes (X)$0$0$0
H DECLAN BROWN
SECRETARY0.809.80Yes (X)Yes (X)$0$63,000$0
HARRY G DITTMANN
BOARD MEMBER0.801.90Yes (X)$0$0$0
REV MICHELLE HOLMES
BOARD MEMBER0.807.80Yes (X)$0$63,000$0
KENNETH MCKEOWN
BOARD MEMBER0.801.90Yes (X)$0$0$0
REV DR NANCY E MUTH
BOARD MEMBER0.801.90Yes (X)$0$0$0
G ROBERT OVERHISER JR
BOARD MEMBER0.801.90Yes (X)$0$0$0
WILLIAM G YOUNG JR
EX-OFFICIO NON-VOTING BD MEMBER0.801.90Yes (X)$0$0$0
JOHN H COCHRANE III
PRESIDENT/CHIEF EXECUTIVE OFFICER2.2037.80Yes (X)$0$1,015,773$26,534
DANIEL OGUS
CHIEF OPERATING OFFICER2.2037.80Yes (X)$0$769,390$30,242
BETHANY GHASSEMI
CHIEF LEGAL COUNSEL2.2037.80Yes (X)$0$318,467$12,184
FLEMING MENG
CHIEF INFORMATION OFFICER2.2037.80Yes (X)$0$497,810$29,856
ANCEL ROMERO
CHIEF EXECUTIVE-AFFORD. HS2.2037.80Yes (X)$0$458,376$26,167
ANDREW MCDONALD
CHIEF FINANCIAL OFFICER2.2037.80Yes (X)$0$379,342$29,758
JENNIFER S KAPPEN
VP FINANCE & RISK MGMT30.509.50$376,487$0$30,548Yes (X)
TROY KEACH
VP HUMAN RESOUCES2.2037.80$0$375,029$13,057Yes (X)
WILLIAM CANTEEN
VPO- AFFORDABLE HOUSING4.0036.00$157,334$0$24,700Yes (X)
SUZANNE NAGEL
VP MARKETING1.0039.00$0$237,781$26,104Yes (X)
JAMES PARK
VP COMMUNICATIONS1.0039.00$0$231,394$22,709Yes (X)
DENNIS GRADILLAS
VP SALES6.0034.00$0$318,163$29,316Yes (X)
MARC HERRERA
VP HEALTHCARE & QUALITY1.0039.00$0$303,586$25,382Yes (X)
LISA HOLLAND
VP REGIONAL OPERATIONS1.0039.00$0$259,562$23,603Yes (X)
SARAH B JOLLES
EXEC. DIR. MARKETING/SALES40.00$187,297$0$15,907Yes (X)
VIDHI ANDERSON
EXEC. DIR. HOUSING & LAND40.00$185,815$0$28,292Yes (X)
MICHELLE T BRYK
VICE PRESIDENT, HR32.008.00$232,795$0$14,671Yes (X)
RUSSELL MAST
EXEC. DIR., RYDAL PARK40.00$244,792$0$14,115Yes (X)
LYNN JOHNSON-PORTER
VP. PHILANTHROPY40.00$226,368$0$13,679Yes (X)
PAMELA CLAASSEN
FMR CFO(END 12/19);CH CAP STRAT(1/20)0.0018.00$0$529,142$25,636Yes (X)
JUDEE M BAVARIA
PRESIDENT & CEO(UNTIL 12/31/2019)0.000.00$514,496$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,125,384TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$5,935,815TotReportableCompRltdOrgAmt
Total Other Compensation$462,460TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WARFEL CONSTRUCTION COMPANY
1017 FLAGSTONE CTLANCASTERPA17603CONSTRUCTION SERVICES$27,572,644
MORRISON MANAGEMENT SPECIALIST
PO BOX 102289ATLANTAGA30368DINING SERVICES$7,641,479
HORST CONSTRUCTION
320 GRANITE RUN DRIVELANCASTERPA176043310CONSTRUCTION SERVICES$2,366,143
MCBRICK BUILDING GROUP
112 EDISON FURLONG RDDOYLESTOWNPA18901CONSTRUCTION SERVICES$1,768,768
GENESIS ELDERCARE REHABILITATION SERVICE
101 E STATE STREETKENNETT SQUAREPA19182CONSTRUCTION SERVICES$1,310,907
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K74CntrctRcvdGreaterThan100KCnt
Related Organizations$1,128,849RelatedOrganizationsAmt
Government Grants$1,853,684GovernmentGrantsAmt
All Other Contributions$1,093,246AllOtherContributionsAmt
Total Contributions$4,075,779TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICE FEES623000$42,998,621$42,998,621
AMORT OF ENTRANCE FEES623000$6,201,739$6,201,739
MANAGEMENT FEES561000$1,971,818$1,971,818
FieldValueIRS element (for citing)
Total Program Service Revenue$51,172,178TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,601,633TotalRevenueColumnAmt
Exclusion$2,601,633ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$31,852RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$9,895RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$21,957RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,957TotalRevenueColumnAmt
Exclusion$21,957ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,150,630SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,683,772SecuritiesAmt
Other$145,498OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,466,858SecuritiesAmt
Other-$145,498OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,321,360TotalRevenueColumnAmt
Exclusion$8,321,360ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CAFE/LOUNGE MEAL REVENUE900099$92,154$92,154
REFUNDS/REIMBURSEMENTS900099$25,819$25,819
COMCAST REVENUE900099$14,301$14,301

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,045TotalRevenueColumnAmt
Exclusion$47,045ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$179,319OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,372,226TotalRevenueColumnAmt
Related Or Exempt Func Income$51,172,178RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$14,301UnrelatedBusinessRevenueAmt
Exclusion$11,109,968ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$792,677TotalAmt
Program Services$792,677ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$589,069TotalAmt
Management And General$589,069ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,432,647TotalAmt
Program Services$15,997,886ProgramServicesAmt
Management And General$3,295,057ManagementAndGeneralAmt
Fundraising$139,704FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$415,306TotalAmt
Program Services$339,939ProgramServicesAmt
Management And General$70,966ManagementAndGeneralAmt
Fundraising$4,401FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,904,231TotalAmt
Program Services$2,339,778ProgramServicesAmt
Management And General$534,160ManagementAndGeneralAmt
Fundraising$30,293FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,427,336TotalAmt
Program Services$1,143,635ProgramServicesAmt
Management And General$273,714ManagementAndGeneralAmt
Fundraising$9,987FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,612,282TotalAmt
Program Services$4,612,282ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$274,902TotalAmt
Management And General$274,902ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$122,755TotalAmt
Management And General$122,755ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$5,704TotalAmt
Management And General$5,704ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,471,758TotalAmt
Program Services$3,921,919ProgramServicesAmt
Management And General$1,529,558ManagementAndGeneralAmt
Fundraising$20,281FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$768,908TotalAmt
Management And General$768,908ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$182,735TotalAmt
Program Services$139,682ProgramServicesAmt
Management And General$34,442ManagementAndGeneralAmt
Fundraising$8,611FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,101,381TotalAmt
Program Services$2,370,652ProgramServicesAmt
Management And General$584,583ManagementAndGeneralAmt
Fundraising$146,146FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$67,266TotalAmt
Program Services$51,417ProgramServicesAmt
Management And General$12,679ManagementAndGeneralAmt
Fundraising$3,170FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,723TotalAmt
Program Services$14,312ProgramServicesAmt
Management And General$3,529ManagementAndGeneralAmt
Fundraising$882FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,165,331TotalAmt
Program Services$3,917,886ProgramServicesAmt
Management And General$247,445ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,059,803TotalAmt
Program Services$10,981,078ProgramServicesAmt
Management And General$78,725ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$934,076TotalAmt
Program Services$713,995ProgramServicesAmt
Management And General$176,065ManagementAndGeneralAmt
Fundraising$44,016FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FEDERAL UBI TAXES$2,846$2,846
FOOD EXPENSES$2,310,033$1,765,757$435,421$108,855
SUPPLIES AND MATERIALS$1,705,296$1,303,505$321,433$80,358
COVID-19 EXPENSES$728,793$557,079$137,371$34,343

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,358,866TotalAmt
Program Services$1,042,387ProgramServicesAmt
Management And General$252,042ManagementAndGeneralAmt
Fundraising$64,437FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$62,452,724TotalAmt
Program Services$52,008,712ProgramServicesAmt
Management And General$9,748,528ManagementAndGeneralAmt
Fundraising$695,484FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,449BOYAmt
EOY$4,450EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,136,009BOYAmt
EOY$5,162,437EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$201,943BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,149,303BOYAmt
EOY$2,242,429EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$747,835BOYAmt
EOY$3,318,212EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$281,079,339LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$117,415,512LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$135,573,921BOYAmt
EOY$163,663,827EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$103,833,572BOYAmt
EOY$122,537,805EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,178,572BOYAmt
EOY$1,218,284EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,022,435BOYAmt
EOY$8,902,089EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$265,848,039BOYAmt
EOY$307,049,533EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,034,122BOYAmt
EOY$9,986,688EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,601,204BOYAmt
EOY$23,195,212EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,349,237BOYAmt
EOY$88,050,306EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,629,513BOYAmt
EOY$37,682,288EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80,614,572BOYAmt
EOY$91,695,960EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$215,228,648BOYAmt
EOY$250,610,454EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,996,075BOYAmt
EOY$33,134,777EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,623,316BOYAmt
EOY$23,304,302EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,619,391BOYAmt
EOY$56,439,079EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$265,848,039BOYAmt
EOY$307,049,533EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,919,502ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,800,903NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$99,283OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,509,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,806,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,031,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,207,968CurrentTaxYearMinus1YearAmt
Current Tax Year$4,075,779CurrentTaxYearAmt
Total$11,631,041TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,287,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,400,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,485,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,065,708CurrentTaxYearMinus1YearAmt
Current Tax Year$51,172,178CurrentTaxYearAmt
Total$302,411,910TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,797,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,206,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,517,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,273,676CurrentTaxYearMinus1YearAmt
Current Tax Year$55,247,957CurrentTaxYearAmt
Total$314,042,951TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,956CurrentTaxYearMinus1YearAmt
Current Tax Year$15,328CurrentTaxYearAmt
Total$128,538TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,956CurrentTaxYearMinus1YearAmt
Current Tax Year$15,328CurrentTaxYearAmt
Total$128,538TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$313,914,413PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,017,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,959,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,447,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,277,170CurrentTaxYearMinus1YearAmt
Current Tax Year$2,633,485CurrentTaxYearAmt
Total$15,335,487TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,337CurrentTaxYearMinus1YearAmt
Current Tax Year$13,301CurrentTaxYearAmt
Total$59,373TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,028,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,968,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,459,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,290,507CurrentTaxYearMinus1YearAmt
Current Tax Year$2,646,786CurrentTaxYearAmt
Total$15,394,860TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$317,674CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,080,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,234,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$239,499CurrentTaxYearMinus1YearAmt
Current Tax Year$165,018CurrentTaxYearAmt
Total$5,037,813TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,143,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,256,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,212,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,803,682CurrentTaxYearMinus1YearAmt
Current Tax Year$58,059,761CurrentTaxYearAmt
Total$334,475,624TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93850PublicSupportCY509Pct
Public Support PY5090.93050PublicSupportPY509Pct
Investment Income CY0.04600InvestmentIncomeCYPct
Investment Income PY0.05390InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationAPARTMENT RENOVATIONS - 2016 AMOUNT: $ 24,461. 2017 AMOUNT: $ 59,112. 2019 AMOUNT: $ 20,856. 2020 AMOUNT: $ 13,056. CAFETERIA CATERING INCOME - 2016 AMOUNT: $ 55,060. 2017 AMOUNT: $ 36,012. 2018 AMOUNT: $ 31,422. 2019 AMOUNT: $ 37,491. 2020 AMOUNT: $ 9,214. GUEST MEALS AND RENTAL - 2016 AMOUNT: $ 100,367. 2017 AMOUNT: $ 110,293. 2018 AMOUNT: $ 87,052. 2019 AMOUNT: $ 93,806. 2020 AMOUNT: $ 6,826. MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 6,407. 2017 AMOUNT: $ 24,249. 2018 AMOUNT: $ 19,009. 2019 AMOUNT: $ 8,179. 2020 AMOUNT: $ 17,949. MISCELLANEOUS SERVICES - 2016 AMOUNT: $ 2,020. 2017 AMOUNT: $ 2,523. PROCESSING FEES - 2016 AMOUNT: $ 1,150. 2017 AMOUNT: $ 1,900. 2018 AMOUNT: $ 200. REFUNDS - 2016 AMOUNT: $ 17,330. 2017 AMOUNT: $ 7,942. 2018 AMOUNT: $ 39,851. 2019 AMOUNT: $ 28,662. 2020 AMOUNT: $ 25,819. RESIDENT LOUNGE REVENUE - 2016 AMOUNT: $ 41,491. 2017 AMOUNT: $ 26,140. 2018 AMOUNT: $ 10,336. 2019 AMOUNT: $ 13,348. VENDING - 2016 AMOUNT: $ 469. 2017 AMOUNT: $ 756. 2018 AMOUNT: $ 2,090. 2019 AMOUNT: $ 1,469. MEDICARE ADJUSTMENTS - 2018 AMOUNT: $ 47,864. 2019 AMOUNT: $ 35,688. DEVELOPER REVENUE - 2016 AMOUNT: $ 68,919. 2017 AMOUNT: $ 811,835. 2018 AMOUNT: $ 2,997,036. CAFE/LOUNGE MEAL REVENUE - 2020 AMOUNT: $ 92,154.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$5,704OtherActivitiesAmt
Total Lobbying Expenditures$5,704TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE 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

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,026,025BeginningYearBalanceAmt
Contributions$558,230ContributionsAmt
Investment Earnings Or Losses$1,181,281InvestmentEarningsOrLossesAmt
Other Expenditures$976,397OtherExpendituresAmt
End Year Balance$18,789,139EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.24510PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.75490TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$223,165,026OtherCostOrOtherBasisAmt
Depreciation$106,581,480DepreciationAmt
Book Value$116,583,546BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$595,361OtherCostOrOtherBasisAmt
Depreciation$149,572DepreciationAmt
Book Value$445,789BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,844,183OtherCostOrOtherBasisAmt
Depreciation$10,684,460DepreciationAmt
Book Value$8,159,723BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,941,108OtherCostOrOtherBasisAmt
Book Value$23,941,108BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$163,663,827TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
DEPOSITS$330,638
REFUNDABLE FEES$76,414,500
ACCRUED WORKERS COMPENSATION$612,065
RETIREMENT LIABILITY$897,045
LOAN PAYABLE-AFFILIATES$13,441,712
FieldValueIRS element (for citing)
Total Liability$91,695,960TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$67,491,000TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,800,903NetUnrealizedGainsInvstAmt
Other Revenue-$692,024OtherRevenueAmt
Revenue Not Reported$1,108,879RevenueNotReportedAmt
Revenue Subtotal$66,382,121RevenueSubtotalAmt
Other Revenues Not Included-$9,895OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$9,895RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$66,372,226TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$61,671,000TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,953OtherExpensesIncludedAmt
Expenses Not Reported$10,953ExpensesNotReportedAmt
Expenses Subtotal$61,660,047ExpensesSubtotalAmt
Other Expenses Not Included$792,677OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$792,677ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$62,452,724TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2020 AND 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 378,314. FINANCIAL ASSISTANCE NETTED WITH REVENUE ON FINANCIAL STATEMENTS -792,677. NET ASSETS RELEASED FROM RESTRICTIONS -279,031. ROUNDING ADJUSTMENT 1,370.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES -9,895.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 9,895. ROUNDING ADJUSTMENT 1,058.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL ASSISTANCE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 792,677.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSEE PART IVGrantTypeTxt
Recipient36RecipientCnt
Cash Grant$792,677CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN H COCHRANE III
PRESIDENT/CHIEF EXECUTIVE OFFICER$0$519,221$0$471,192$0$25,360$0$11,400$0$15,134$0$1,042,307$0$0
DANIEL OGUS
CHIEF OPERATING OFFICER$0$421,927$0$309,521$0$37,942$0$11,400$0$18,842$0$799,632$0$0
PAMELA CLAASSEN
FMR CFO(END 12/19);CH CAP STRAT(1/20$0$290,772$0$217,061$0$21,309$0$11,400$0$14,236$0$554,778$0$0
FLEMING MENG
CHIEF INFORMATION OFFICER$0$325,961$0$171,849$0$0$0$11,400$0$18,456$0$527,666$0$0
JUDEE M BAVARIA
PRESIDENT & CEO(UNTIL 12/31/2019)$114,496$0$0$0$400,000$0$0$0$0$0$514,496$0$0$0
ANCEL ROMERO
CHIEF EXECUTIVE-AFFORD. HS$0$302,340$0$116,812$0$39,224$0$11,400$0$14,767$0$484,543$0$0
ANDREW MCDONALD
CHIEF FINANCIAL OFFICER$0$296,552$0$82,790$0$0$0$11,400$0$18,358$0$409,100$0$0
JENNIFER S KAPPEN
VP FINANCE & RISK MGMT$273,923$0$61,178$0$41,386$0$8,550$0$21,998$0$407,035$0$38,115$0
TROY KEACH
VP HUMAN RESOUCES$0$250,416$0$115,440$0$9,173$0$11,400$0$1,657$0$388,086$0$0
DENNIS GRADILLAS
VP SALES$0$219,264$0$98,899$0$0$0$11,400$0$17,916$0$347,479$0$0
BETHANY GHASSEMI
CHIEF LEGAL COUNSEL$0$234,808$0$77,000$0$6,659$0$11,400$0$784$0$330,651$0$0
MARC HERRERA
VP HEALTHCARE & QUALITY$0$221,163$0$72,447$0$9,976$0$11,400$0$13,982$0$328,968$0$0
LISA HOLLAND
VP REGIONAL OPERATIONS$0$195,958$0$59,500$0$4,104$0$10,479$0$13,124$0$283,165$0$0
SUZANNE NAGEL
VP MARKETING$0$183,593$0$54,188$0$0$0$8,365$0$17,739$0$263,885$0$0
RUSSELL MAST
EXEC. DIR., RYDAL PARK$188,923$0$49,435$0$6,434$0$5,930$0$8,185$0$258,907$0$0$0
JAMES PARK
VP COMMUNICATIONS$0$175,462$0$54,602$0$1,330$0$8,926$0$13,783$0$254,103$0$0
MICHELLE T BRYK
VICE PRESIDENT, HR$186,682$0$19,550$0$26,563$0$5,593$0$9,078$0$247,466$0$28,258$0
LYNN JOHNSON-PORTER
VP. PHILANTHROPY$183,750$0$18,662$0$23,956$0$5,512$0$8,167$0$240,047$0$26,014$0
VIDHI ANDERSON
EXEC. DIR. HOUSING & LAND$160,513$0$25,302$0$0$0$5,740$0$22,552$0$214,107$0$0$0
SARAH B JOLLES
EXEC. DIR. MARKETING/SALES$137,803$0$49,494$0$0$0$5,081$0$10,826$0$203,204$0$0$0
WILLIAM CANTEEN
VPO- AFFORDABLE HOUSING$128,628$0$28,706$0$0$0$4,257$0$20,443$0$182,034$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3COMPENSATION 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, LINES 4A-BCERTAIN OFFICERS AND KEY EMPLOYEES OF HUMANGOOD PENNSYLVANIA PARTICIPATED IN A NONQUALIFIED DEFERRED COMPENSATION PLAN WHICH PROVIDES SELECT EXECUTIVES WITH THE OPPORTUNITY TO MAKE VOLUNTARY DEFERRALS OR TO RECEIVE TAX DEFERRED CONTRIBUTIONS FROM HUMANGOOD PENNSYLVANIA F/K/A PHILADELPHIA PRESBYTERY HOMES, INC. DURING 2020, THE PLAN WAS TERMINATED AND FULL PAYOUT WAS MADE TO THREE EMPLOYEE IN THE AMOUNT OF $92,387. DUE TO THE PLAN BEING TERMINATED NO CONTRIBUTIONS WERE MADE DURING 2020. IN 2020, HUMANGOOD PENNSYLVANIA F/K/A PHILADELPHIA PRESBYTERY HOMES, INC. MADE A SEVERANCE PAYMENT TO EXECUTIVE PRESIDENT & CEO, JUDEE BAVARIA, IN THE AMOUNT OF $400,000 UPON DEPARTURE FROM THE ORGANIZATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MONTGOMERY COUNTY HIGHER EDUCATION AND HEALTH AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN232447147BondIssuerEIN
CUSIP613603XH7CUSIPNum
Bond Issued2017-10-05BondIssuedDt
Issue Price$88,145,000IssuePriceAmt
PurposeREFINANCE EXISTING DEBT AND FUND CAPITAL IMPROVEMENTSPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$4,535,000RetiredAmt
Total Proceeds$93,915,092TotalProceedsAmt
In Reserve Fund$5,465,754InReserveFundAmt
Issuance Costs From Proceeds$1,275,238IssuanceCostsFromProceedsAmt
Other Spent Proceeds$87,234,054OtherSpentProceedsAmt
Substantial Completion2019SubstantialCompletionYr
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable BondsYes (1)RefundingTaxableBondsInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (1)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (1)EngageBondCounselContractsInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990ON JUNE 30, 2019, HUMANGOOD EAST F/K/A PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING, THE SOLE MEMBER OF HUMANGOOD PENNSYLVANIA, AFFILIATED WITH HUMANGOOD, A CALIFORNIA BASED SENIOR LIVING NON-PROFIT. THIS AFFILIATION BROUGHT TWO NON-PROFIT SYSTEMS TOGETHER TO CONTINUE INSPIRING PEOPLE TO LIVE THEIR BEST LIVES POSSIBLE. AS PART OF THE AFFILIATION, THE NAMES OF THIS LEGAL ENTITY, PHILADELPHIA PRESBYTERY HOMES, INC., AND PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING WERE CHANGED TO HUMANGOOD PENNSYLVANIA AND HUMANGOOD EAST, RESPECTIVELY, TO ENHANCE THE OVERALL BRANDING OF THE COMBINED SENIOR LIVING ORGANIZATION. ASIDE FROM THIS NAME CHANGE, HOWEVER, THE AFFILIATION INVOLVED NEITHER A CHANGE TO THE LEGAL ENTITY THAT OWNS AND OPERATES THIS ENTITY NOR ANY TRANSFER OF PERSONAL OR REAL PROPERTY. MEMBERS OF THE GOVERNING BOARD OF HUMANGOOD PA FKA PHILADELPHIA PRESBYTERY HOMES, INC. PRIOR TO THE AFFILIATION CONTINUE TO CONSTITUTE THE MAJORITY OF THE GOVERNING BOARD POST AFFILIATION.
FORM 990, PART V, LINE 2HUMANGOOD PENNSYLVANIA FKA PHILADELPHIA PRESBYTERY HOMES, INC. 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 6THE SOLE MEMBER OF HUMANGOOD PENNSYLVANIA FKA PHILADELPHIA PRESBYTERY HOMES, INC. IS HUMANGOOD EAST FKA PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING (EIN 23-2828862).
FORM 990, PART VI, SECTION A, LINE 7APARENT ENTITY HUMANGOOD EAST FKA PHILADELPHIA PRESBYTERIAN HOMES AND SERVICES FOR THE AGING (EIN 23-2828862) HAS THE RIGHT TO ELECT THE FILING ORGANIZATION'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BPARENT ENTITY HUMANGOOD EAST FKA PHILADELPHIA PRESBYTERIAN HOMES AND SERVICES FOR THE AGING (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 11BTHE 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 12CEVERY 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 15COMPENSATION 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 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
FORM 990, PART VII: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 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. 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 VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 378,314. NET ASSETS RELEASED FROM RESTRICTIONS -279,031.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (71 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
PRESBYTERIAN HOME AT 58TH STREET
2000 JOSHUA ROADLAFAYETTE HILLPA19444231352513SUPPORT TO AFFILIATESPA501(C)(3)LINE 12B, IIHUMANGOOD EAST FKA PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING0
PRESBYTERIAN APARTMENTS AT 58TH STREET INC
2000 JOSHUA ROADLAFAYETTE HILLPA19444232605582LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPEDPA501(C)(3)LINE 10HUMANGOOD EAST FKA PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING0
OLD CITY PRESBYTERIAN APARTMENTS INC
2000 JOSHUA ROADLAFAYETTE HILLPA19444232778769LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPEDPA501(C)(3)LINE 10HUMANGOOD EAST FKA PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING0
TIOGA PRESBYTERIAN APARTMENTS INC
2000 JOSHUA ROADLAFAYETTE HILLPA19444232763902LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPEDPA501(C)(3)LINE 10HUMANGOOD EAST FKA PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING0
PHILADELPHIA PRESBYTERY APARTMENTS INC
2000 JOSHUA ROADLAFAYETTE HILLPA19444232081651LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPEDPA501(C)(3)LINE 10HUMANGOOD EAST FKA PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING0
PHILADELPHIA PRESBYTERY APARTMENTS OF MORRISVILLE INC
2000 JOSHUA ROADLAFAYETTE HILLPA19444222466663LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPEDPA501(C)(3)LINE 10HUMANGOOD EAST FKA PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING0
GERMANTOWN INTERFAITH HOUSING INC
2000 JOSHUA ROADLAFAYETTE HILLPA19444232211053LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPEDPA501(C)(3)LINE 10HUMANGOOD EAST FKA PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING0
SOUTHWEST PHILADELPHIA PRESBYTERY APARTMENTS INC
2000 JOSHUA ROADLAFAYETTE HILLPA19444232700459LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPEDPA501(C)(3)LINE 10HUMANGOOD EAST FKA PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING0
BALA PRESBYTERIAN HOME FOUNDATION
2000 JOSHUA ROADLAFAYETTE HILLPA19444232834398FUNDRAISING & SUPPORTPA501(C)(3)LINE 12B, IIHUMANGOOD EAST FKA PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING0
SOUTH PHILADELPHIA PRESBYTERIAN APARTMENTS INC
2000 JOSHUA ROADLAFAYETTE HILLPA19444460477271LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPEDPA501(C)(3)LINE 10HUMANGOOD EAST FKA PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING0
GREENWAY PRESBYTERIAN APARTMENTS INC
2000 JOSHUA ROADLAFAYETTE HILLPA19444861063722LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPEDPA501(C)(3)LINE 10HUMANGOOD EAST FKA PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING0
AVENUE OF THE ARTS PRESBYTERIAN-PSC APARTMENTS INC
2000 JOSHUA ROADLAFAYETTE HILLPA19444233027613LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPEDPA501(C)(3)LINE 10HUMANGOOD EAST FKA PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING0
MAKEMIE AT WHITELAND
2000 JOSHUA ROADLAFAYETTE HILLPA19444208523793INACTIVEPA501(C)(3)LINE 10HUMANGOOD EAST FKA PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING0
MANTUA PRESBYTERIAN APARTMENTS INC
2000 JOSHUA ROADLAFAYETTE HILLPA19444205006775LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPEDPA501(C)(3)LINE 10HUMANGOOD EAST FKA PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING0
SOUTHWEST PHILADELPHIA NEIGHBORHOOD RENEWAL PROGRAM
2000 JOSHUA ROADLAFAYETTE HILLPA19444233066741INACTIVEPA501(C)(3)PFHUMANGOOD EAST FKA PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING0
PRESBYSERVICES
2000 JOSHUA ROADLAFAYETTE HILLPA19444233000326MASTER PAYROLL COMPANYPA501(C)(3)LINE 12B, IIHUMANGOOD EAST FKA PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING0
PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING
2000 JOSHUA ROADLAFAYETTE HILLPA19444232828862PARENT ENTITYPA501(C)(3)LINE 12B, II0N/A
GRACE COURT INC
2000 JOSHUA ROADLAFAYETTE HILLPA19444232299928LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPEDPA501(C)(3)LINE 10HUMANGOOD EAST FKA PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING0
PHILADELPHIA PRESBYTERY HOMES WC TRUST
2000 JOSHUA ROADLAFAYETTE HILLPA19444237816031INACTIVEPA501(C)(3)LINE 10HUMANGOOD EAST FKA PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING0
PASCHALL SENIOR HOUSING INC
2000 JOSHUA ROADLAFAYETTE HILLPA19444205957419LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPEDPA501(C)(3)LINE 10HUMANGOOD EAST FKA PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING0
HUMANGOOD NEVADA DBA LAS VENTANAS RETIREMENT COMMUNITY
6120 STONERIDGE MALL ROAD SUITE 100PLEASANTONCA94588200566413LIFE PLAN COMMUNITYNV501(C)(3)LINE 10HUMANGOOD CORNERSTONE0
HUMANGOOD IDAHO DBA TERRACES OF BOISE
6120 STONERIDGE MALL ROAD SUITE 100PLEASANTONCA94588203659420NON-PROFIT RETIREMENT COMMUNITIESCA501(C)(3)LINE 10HUMANGOOD CORNERSTONE0
HUMANGOOD FOUNDATION WEST
6120 STONERIDGE MALL ROAD SUITE 100PLEASANTONCA94588237039408SUPPORT FOR NON-PROFIT RESIDENTIAL COMMUNITIESCA501(C)(3)LINE 12A, IHUMANGOOD NORCAL0
HUMANGOOD FRESNO DBA THE TERRACES AT SAN JOAQUIN GARDENS
6120 STONERIDGE MALL ROAD SUITE 100PLEASANTONCA94588260650298LIFE PLAN COMMUNITYCA501(C)(3)LINE 10HUMANGOOD0
GOOD SHEPHERD SENIOR HOUSING
6120 STONERIDGE MALL ROAD SUITE 100PLEASANTONCA94588262704795AFFORDABLE HOUSINGWA501(C)(3)LINE 10HUMANGOOD AFFORDABLE HOUSING0
HUMANGOOD CORNERSTONE
6120 STONERIDGE MALL ROAD SUITE 100PLEASANTONCA94588300184304PARENT ORGANIZATIONCA501(C)(3)LINE 12B, IIHUMANGOOD0
REDLANDS SENIOR HOUSING TWO
6120 STONERIDGE MALL ROAD SUITE 100PLEASANTONCA94588311539936AFFORDABLE HOUSINGCA501(C)(3)LINE 10HUMANGOOD AFFORDABLE HOUSING0
HUMANGOOD
6120 STONERIDGE MALL ROAD SUITE 100PLEASANTONCA94588311558961PARENT ORGANIZATIONCA501(C)(3)LINE 12A, I0N/A
BAY VISTA SENIOR HOUSING
6120 STONERIDGE MALL ROAD SUITE 100PLEASANTONCA94588460777494AFFORDABLE HOUSINGWA501(C)(3)LINE 10HUMANGOOD AFFORDABLE HOUSING0
HILLCREST SENIOR HOUSING CORP
6120 STONERIDGE MALL ROAD SUITE 100PLEASANTONCA94588760801395AFFORDABLE HOUSINGCA501(C)(3)LINE 10HUMANGOOD AFFORDABLE HOUSING0
JUDSON TERRACE LODGE
6120 STONERIDGE MALL ROAD SUITE 100PLEASANTONCA94588770389124AFFORDABLE HOUSINGCA501(C)(3)LINE 10HUMANGOOD AFFORDABLE HOUSING0
HUMANGOOD ARIZONA INC DBA TERRACES OF PHOENIX
6120 STONERIDGE MALL ROAD SUITE 100PLEASANTONCA94588860176446LIFE PLAN COMMUNITYAZ501(C)(3)LINE 10HUMANGOOD CORNERSTONE0
SALISHAN SENIOR HOUSING INC
6120 STONERIDGE MALL ROAD SUITE 100PLEASANTONCA94588900504991AFFORDABLE HOUSINGWA501(C)(3)LINE 10HUMANGOOD AFFORDABLE HOUSING0
HUMANGOOD WASHINGTON DBA JUDSON PARK RETIREMENT COMMUNITY
6120 STONERIDGE MALL ROAD SUITE 100PLEASANTONCA94588911659735LIFE PLAN COMMUNITYWA501(C)(3)LINE 10HUMANGOOD CORNERSTONE0
HUMANGOOD FOUNDATION SOUTH
516 BURCHETT STREETGLENDALECA91203911931309FUNDRAISING, FINANCIAL RESOURCES TO RELATED ENTITIESCA501(C)(3)LINE 7HUMANGOOD SOCAL0
SAN LEANDRO SENIOR HOUSING INC
6120 STONERIDGE MALL ROAD SUITE 100PLEASANTONCA94588912158413AFFORDABLE HOUSINGCA501(C)(3)LINE 10HUMANGOOD AFFORDABLE HOUSING0
HARBORVIEW PROPERTIES INC
6120 STONERIDGE MALL ROAD SUITE 100PLEASANTONCA94588916086253AFFORDABLE HOUSINGWA501(C)(3)LINE 10HUMANGOOD AFFORDABLE HOUSING0
REDLANDS SENIOR HOUSING INC
6120 STONERIDGE MALL ROAD SUITE 100PLEASANTONCA94588942902763AFFORDABLE HOUSINGCA501(C)(3)LINE 10HUMANGOOD AFFORDABLE HOUSING0
HUMANGOOD AFFORDABLE HOUSING
6120 STONERIDGE MALL ROAD SUITE 100PLEASANTONCA94588943085296AFFORDABLE HOUSINGCA501(C)(3)LINE 10HUMANGOOD CORNERSTONE0
TAHOE SENIOR PLAZA INC
6120 STONERIDGE MALL ROAD SUITE 100PLEASANTONCA94588943292737AFFORDABLE HOUSINGCA501(C)(3)LINE 10HUMANGOOD AFFORDABLE HOUSING0
HUMANGOOD SOCAL
516 BURCHETT STREETGLENDALECA91203951894293LIFE PLAN COMMUNITYCA501(C)(3)LINE 10HUMANGOOD0
OAK KNOLLS HAVEN CORPORATION
6120 STONERIDGE MALL ROAD SUITE 100PLEASANTONCA94588953497055AFFORDABLE HOUSINGCA501(C)(3)LINE 10HUMANGOOD AFFORDABLE HOUSING0
ROSE VIEW TERRACE INC
516 BURCHETT STREETGLENDALECA91203264333422AFFORDABLE HOUSINGCA501(C)(3)LINE 7HUMANGOOD AFFORDABLE HOUSING0
SENIOR AFFORDABLE HOUSING CORP #3 DBA HADLEY VILLAS
78-875 AVENUE 47LA QUINTACA92253300032287AFFORDABLE HOUSINGCA501(C)(3)LINE 7HUMANGOOD AFFORDABLE HOUSING0
SENIOR AFFORDABLE HOUSING CORP #4 DBA MOUTAIN VISTAS
675 PEPPERTREE LANEREDDINGCA96003300032292AFFORDABLE HOUSINGCA501(C)(3)LINE 7HUMANGOOD AFFORDABLE HOUSING0
ANDRES DUARTE TERRACE
1730 HUNTINGTON DRIVEDUARTECA91010300155849AFFORDABLE HOUSINGCA501(C)(3)LINE 7HUMANGOOD AFFORDABLE HOUSING0
LC HOTCHKISS TERRACE
51 BARSTOW AVENUECLOVISCA93612300155895AFFORDABLE HOUSINGCA501(C)(3)LINE 7HUMANGOOD AFFORDABLE HOUSING0
SENIOR AFFORDABLE HOUSING CORP #6 WILLIAM C ARTHUR TERRACE
516 BURCHETT STREETGLENDALECA91203300204104AFFORDABLE HOUSINGCA501(C)(3)LINE 7HUMANGOOD AFFORDABLE HOUSING0
REDDING MOUNTAIN VISTAS II
516 BURCHETT STREETGLENDALECA91203300239400AFFORDABLE HOUSINGCA501(C)(3)LINE 7HUMANGOOD AFFORDABLE HOUSING0
SIERRA GATEWAY SENIOR RESIDENCE
516 BURCHETT STREETGLENDALECA91203300239445AFFORDABLE HOUSINGCA501(C)(3)LINE 7HUMANGOOD AFFORDABLE HOUSING0
BANDERA SENIOR HOUSING CORP DBA GEORGE MCDONALD COURT
516 BURCHETT STREETGLENDALECA91203311538768AFFORDABLE HOUSINGCA501(C)(3)LINE 7HUMANGOOD AFFORDABLE HOUSING0
SENIOR AFFORDABLE HOUSING CORP #1 DBA OTTO GRUBER HOUSING
516 BURCHETT STREETGLENDALECA91203311538772AFFORDABLE HOUSINGCA501(C)(3)LINE 7HUMANGOOD AFFORDABLE HOUSING0
BEACON SENIOR HOUSING CORP DBA ROSEWOOD COURT
516 BURCHETT STREETGLENDALECA91203311654224AFFORDABLE HOUSINGCA501(C)(3)LINE 7HUMANGOOD AFFORDABLE HOUSING0
SENIOR AFFORDABLE HOUSING CORP #2 DBA CLARK TERRACE II
516 BURCHETT STREETGLENDALECA91203311718833AFFORDABLE HOUSINGCA501(C)(3)LINE 7HUMANGOOD AFFORDABLE HOUSING0
COMMUNITY CARE FOR ADULTS
516 BURCHETT STREETGLENDALECA91203330110895INACTIVE CORPORATIONCA501(C)(3)LINE 10HUMANGOOD SOCAL0
CENTER FOR AGING RESOURCES
516 BURCHETT STREETGLENDALECA91203330368618INACTIVE CORPORATIONCA501(C)(3)LINE 7HUMANGOOD SOCAL0
THE REDWOOD FOUNDATION FOR SENIOR SERVICES
516 BURCHETT STREETGLENDALECA91203330368622INACTIVE CORPORATIONCA501(C)(3)LINE 10HUMANGOOD SOCAL0
LIL JACKSON SENIOR COMMUNITY
516 BURCHETT STREETGLENDALECA91203412205339AFFORDABLE HOUSINGCA501(C)(3)LINE 7HUMANGOOD AFFORDABLE HOUSING0
SIERRA GATEWAY SENIOR RESIDENCE II
516 BURCHETT STREETGLENDALECA91203454945583AFFORDABLE HOUSINGCA501(C)(3)LINE 7HUMANGOOD AFFORDABLE HOUSING0
HUMANGOOD NORCAL
516 BURCHETT STREETGLENDALECA91203941225374NON-PROFIT RETIREMENT COMMUNITIESCA501(C)(3)LINE 10HUMANGOOD0
SYCAMORE TERRACE INC
516 BURCHETT STREETGLENDALECA91203953248885AFFORDABLE HOUSINGCA501(C)(3)LINE 7HUMANGOOD AFFORDABLE HOUSING0
CASA DE LA PALOMA
516 BURCHETT STREETGLENDALECA91203953276173AFFORDABLE HOUSINGCA501(C)(3)LINE 7HUMANGOOD AFFORDABLE HOUSING0
PARK PASEO
123 S ISABEL STREETGLENDALECA91205953628584AFFORDABLE HOUSINGCA501(C)(3)LINE 7HUMANGOOD AFFORDABLE HOUSING0
PALMER AVENUE RETIREMENT CORP
516 BURCHETT STREETGLENDALECA91203953864197AFFORDABLE HOUSINGCA501(C)(3)LINE 10HUMANGOOD AFFORDABLE HOUSING0
CANTERBURY VILLAGE RETIREMENT CORP
23420 AVENIDA ROTELLASANTA CLARITACA91355953864198AFFORDABLE HOUSINGCA501(C)(3)LINE 7HUMANGOOD AFFORDABLE HOUSING0
WESTMINSTER COURT
6850 FLORENCE AVENUEBELL GARDENSCA90201953866226AFFORDABLE HOUSINGCA501(C)(3)LINE 7HUMANGOOD AFFORDABLE HOUSING0
SOROPTIMIST GARDENS HOUSING CORP DBA THE GARDENS
333 MONTEREY ROADGLENDALECA91206953927250AFFORDABLE HOUSINGCA501(C)(3)LINE 7HUMANGOOD AFFORDABLE HOUSING0
CASTLE ARGYLE
1919 NO ARGYLE AVENUELOS ANGELESCA90068954454256AFFORDABLE HOUSINGCA501(C)(3)LINE 7HUMANGOOD AFFORDABLE HOUSING0
MOUNTAIN PARK TERRACE INC DBA CLARK TERRACE
2660 CLARK AVENUENORCOCA92860954570416AFFORDABLE HOUSINGCA501(C)(3)LINE 7HUMANGOOD AFFORDABLE HOUSING0
VENICE SENIOR HOUSING CORP DBA ADDA & PAUL SAFRAN SR HOUSING
151 OCEAN FRONT WALKVENICECA90291954607627AFFORDABLE HOUSINGCA501(C)(3)LINE 7HUMANGOOD AFFORDABLE HOUSING0
PRESBYTERIAN HOMES AND SERVICES OF THE WEST
516 BURCHETT STREETGLENDALECA91203956058276INACTIVE CORPORATIONCA501(C)(3)LINE 10HUMANGOOD SOCAL0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
BENSALEM SENIOR APARTMENTS LP
2000 JOSHUA ROADLAFAYETTE HILLPA19444233015495LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPEDPAN/A00
RIVERSIDE SENIOR APARTMENTS LP
2000 JOSHUA ROADLAFAYETTE HILLPA19444204952357LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPEDPAN/A00
WYNNEFIELD PLACE LP
2000 JOSHUA ROADLAFAYETTE HILLPA19444300781453LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPEDPAN/A00
WYNNEFIELD SENIOR HOUSING LLC
2000 JOSHUA ROADLAFAYETTE HILLPA19444300781219LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPEDPAN/A00
PRESBY'S INSPIRED LIFE APARTMENTS LLC
2000 JOSHUA ROADLAFAYETTE HILLPA19444814750260LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPEDPAN/A00
CANTRELL PLACE LP
2000 JOSHUA ROADLAFAYETTE HILLPA19444352576043LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPEDPAN/A00
WITHERSPOON SENIOR APARTMENTS LP
2000 JOSHUA ROADLAFAYETTE HILLPA19444364850788LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPEDPAN/A00
MAKEMIE COURT LP
2000 JOSHUA ROADLAFAYETTE HILLPA19444853509692LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPEDPAN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
PRESBYHOUSING INC
2000 JOSHUA ROADLAFAYETTE HILLPA19444233015067INVESTMENTPAN/AC0
PRESBY RIVERSIDE HOUSING INC
2000 JOSHUA ROADLAFAYETTE HILLPA19444204893872INVESTMENTPAN/AC0
PRESBY HOMES DEVELOPMENT CORP
2000 JOSHUA ROADLAFAYETTE HILLPA19444203999872INACTIVEPAN/AC0
WYNNEFIELD HOUSING CORPORATION
2000 JOSHUA ROADLAFAYETTE HILLPA19444455084607INACTIVEPAN/AC0
CANTRELL HOUSING INC
2000 JOSHUA ROADLAFAYETTE HILLPA19444814274774INVESTMENTPAN/AC0
WITHERSPOON HOUSING INC
2000 JOSHUA ROADLAFAYETTE HILLPA19444814265378INVESTMENTPAN/AC0
SENIORITY PROPERTIES DBA HUMANGOOD PROPERTIES
6120 STONERIDGE MALL ROAD SUITE 100PLEASANTONCA94588371788767PROPERTY HOLDING COMPANYCAN/AC0
HG MAKEMIE HOUSING INC
2000 JOSHUA ROADLAFAYETTE HILLPA19444853491368LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPEDPAN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd