2021-11-09T18:23:12-06:00 2020-12-31 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2020-01-01 231547587 HUMANGOOD PENNSYLVANIA FKA PHILADELPHIA PRESBYTERY HOMES INC HUMA 6108341001 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 ANDREW MCDONALD CFO CHIEF FINANCIAL OFFICER 6108341001 2021-11-09 1 ANDREW MCDONALD CFO 999009999 KERRI N BOGDA CPA P00760402 7177404863 2021-11-04 X 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOHN H COCHRANE III 516 BURCHETT STREET GLENDALE CA 91203 77211391 0 X WWW.HUMANGOOD.ORG X 1955 PA TO HELP OLDER ADULTS LIVE THEIR BEST LIVES POSSIBLE, HOWEVER THEY DEFINE IT. 9 5 655 28 14301 13301 2207969 4075779 57065708 51172178 9496932 10922993 244997 201276 69015606 66372226 970171 792677 0 0 28120952 24768589 0 0 695484 40827612 36891458 69918735 62452724 -903129 3919502 265848039 307049533 215228648 250610454 50619391 56439079 X 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 52008712 792677 49200360 THE ORGANIZATION OFFERS A FULL SPECTRUM OF SENIOR LIVING OPTIONS - INDEPENDENT LIVING (IL), PERSONAL CARE (PC), AND SKILLED NURSING CARE (SN), THROUGH ANY OF OUR THREE COMMUNITIES. THE ORGANIZATION ALSO PROVIDES FINANCIAL ASSISTANCE TO PERSONS WHO MEET CERTAIN CRITERIA. 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. 0 0 1971818 THE ORGANIZATION ALSO PROVIDES MANAGEMENT AND OPERATIONAL SERVICES TO QUALITY RESIDENTIAL LIVING ENVIRONMENTS FOR PEOPLE OF LIMITED ECONOMIC RESOURCES FOR BOTH OWNED AND MANAGED COMMUNITIES. TOTAL AFFORDABLE HOUSING UNITS AVAILABLE AT DECEMBER 31, 2020 WERE 2,450 WITH TOTAL OCCUPIED OF 2,395. 52008712 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 72 0 655 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X X ANDREW MCDONALD CFO 9259247196 6120 STONERIDGE MALL RD STE 100 PLEASANTON CA 94588 X RANDALL STAMPER CHAIR 1.60 16.60 X X 0 73000 0 ALAN GRIFFITH VICE CHAIR 0.80 7.80 X X 0 43000 0 REV RANDY L BARGE BOARD MEMBER 0.80 1.90 X 0 0 0 H DECLAN BROWN SECRETARY 0.80 9.80 X X 0 63000 0 HARRY G DITTMANN BOARD MEMBER 0.80 1.90 X 0 0 0 REV MICHELLE HOLMES BOARD MEMBER 0.80 7.80 X 0 63000 0 KENNETH MCKEOWN BOARD MEMBER 0.80 1.90 X 0 0 0 REV DR NANCY E MUTH BOARD MEMBER 0.80 1.90 X 0 0 0 G ROBERT OVERHISER JR BOARD MEMBER 0.80 1.90 X 0 0 0 WILLIAM G YOUNG JR EX-OFFICIO NON-VOTING BD MEMBER 0.80 1.90 X 0 0 0 JOHN H COCHRANE III PRESIDENT/CHIEF EXECUTIVE OFFICER 2.20 37.80 X 0 1015773 26534 DANIEL OGUS CHIEF OPERATING OFFICER 2.20 37.80 X 0 769390 30242 BETHANY GHASSEMI CHIEF LEGAL COUNSEL 2.20 37.80 X 0 318467 12184 FLEMING MENG CHIEF INFORMATION OFFICER 2.20 37.80 X 0 497810 29856 ANCEL ROMERO CHIEF EXECUTIVE-AFFORD. HS 2.20 37.80 X 0 458376 26167 ANDREW MCDONALD CHIEF FINANCIAL OFFICER 2.20 37.80 X 0 379342 29758 JENNIFER S KAPPEN VP FINANCE & RISK MGMT 30.50 9.50 X 376487 0 30548 TROY KEACH VP HUMAN RESOUCES 2.20 37.80 X 0 375029 13057 WILLIAM CANTEEN VPO- AFFORDABLE HOUSING 4.00 36.00 X 157334 0 24700 SUZANNE NAGEL VP MARKETING 1.00 39.00 X 0 237781 26104 JAMES PARK VP COMMUNICATIONS 1.00 39.00 X 0 231394 22709 DENNIS GRADILLAS VP SALES 6.00 34.00 X 0 318163 29316 MARC HERRERA VP HEALTHCARE & QUALITY 1.00 39.00 X 0 303586 25382 LISA HOLLAND VP REGIONAL OPERATIONS 1.00 39.00 X 0 259562 23603 SARAH B JOLLES EXEC. DIR. MARKETING/SALES 40.00 X 187297 0 15907 VIDHI ANDERSON EXEC. DIR. HOUSING & LAND 40.00 X 185815 0 28292 MICHELLE T BRYK VICE PRESIDENT, HR 32.00 8.00 X 232795 0 14671 RUSSELL MAST EXEC. DIR., RYDAL PARK 40.00 X 244792 0 14115 LYNN JOHNSON-PORTER VP. PHILANTHROPY 40.00 X 226368 0 13679 PAMELA CLAASSEN FMR CFO(END 12/19);CH CAP STRAT(1/20) 0.00 18.00 X 0 529142 25636 JUDEE M BAVARIA PRESIDENT & CEO(UNTIL 12/31/2019) 0.00 0.00 X 514496 0 0 2125384 5935815 462460 8 1 1 0 WARFEL CONSTRUCTION COMPANY 1017 FLAGSTONE CT LANCASTER PA 17603 CONSTRUCTION SERVICES 27572644 MORRISON MANAGEMENT SPECIALIST PO BOX 102289 ATLANTA GA 30368 DINING SERVICES 7641479 HORST CONSTRUCTION 320 GRANITE RUN DRIVE LANCASTER PA 176043310 CONSTRUCTION SERVICES 2366143 MCBRICK BUILDING GROUP 112 EDISON FURLONG RD DOYLESTOWN PA 18901 CONSTRUCTION SERVICES 1768768 GENESIS ELDERCARE REHABILITATION SERVICE 101 E STATE STREET KENNETT SQUARE PA 19182 CONSTRUCTION SERVICES 1310907 74 1128849 1853684 1093246 4075779 RESIDENT SERVICE FEES 623000 42998621 42998621 AMORT OF ENTRANCE FEES 623000 6201739 6201739 MANAGEMENT FEES 561000 1971818 1971818 51172178 2601633 2601633 31852 9895 21957 21957 21957 19150630 10683772 145498 8466858 -145498 8321360 8321360 CAFE/LOUNGE MEAL REVENUE 900099 92154 92154 REFUNDS/REIMBURSEMENTS 900099 25819 25819 COMCAST REVENUE 900099 14301 14301 47045 47045 179319 66372226 51172178 14301 11109968 792677 792677 589069 589069 19432647 15997886 3295057 139704 415306 339939 70966 4401 2904231 2339778 534160 30293 1427336 1143635 273714 9987 4612282 4612282 274902 274902 122755 122755 5704 5704 5471758 3921919 1529558 20281 768908 768908 182735 139682 34442 8611 3101381 2370652 584583 146146 67266 51417 12679 3170 18723 14312 3529 882 4165331 3917886 247445 11059803 10981078 78725 934076 713995 176065 44016 FEDERAL UBI TAXES 2846 2846 FOOD EXPENSES 2310033 1765757 435421 108855 SUPPLIES AND MATERIALS 1705296 1303505 321433 80358 COVID-19 EXPENSES 728793 557079 137371 34343 1358866 1042387 252042 64437 62452724 52008712 9748528 695484 4449 4450 11136009 5162437 201943 4149303 2242429 747835 3318212 281079339 117415512 135573921 163663827 103833572 122537805 1178572 1218284 9022435 8902089 265848039 307049533 9034122 9986688 28601204 23195212 88349237 88050306 8629513 37682288 80614572 91695960 215228648 250610454 X 28996075 33134777 21623316 23304302 50619391 56439079 265848039 307049533 X 3919502 1800903 99283 X X 0 1 X 1 1 1 X 1509530 1806504 2031260 2207968 4075779 11631041 63287983 64400130 66485911 57065708 51172178 302411910 64797513 66206634 68517171 59273676 55247957 314042951 16096 23869 43289 29956 15328 128538 0 16096 23869 43289 29956 15328 128538 313914413 3017214 2959822 3447796 3277170 2633485 15335487 11589 8944 12202 13337 13301 59373 3028803 2968766 3459998 3290507 2646786 15394860 317674 1080762 3234860 239499 165018 5037813 68143990 70256162 75212029 62803682 58059761 334475624 0.93850 0.93050 0.04600 0.05390 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: APARTMENT 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 5704 5704 0 PART II-B, LINE 1: THE FILING ENTITY IS A MEMBER OF ORGANIZATIONS WHICH ADVOCATE FOR THE ELDERLY. A PORTION OF THE DUES PAID IS ALLOCATED TOWARD LOBBYING. 21623274 576828 2586199 1482352 23303949 18536012 1368546 3276121 1557405 21623274 20822844 528580 -1375003 1440409 18536012 18789139 809885 2398061 1174241 20822844 18026025 558230 1181281 976397 18789139 0.00000 0.24510 0.75490 0 0 14533661 14533661 223165026 106581480 116583546 595361 149572 445789 18844183 10684460 8159723 23941108 23941108 163663827 DEPOSITS 330638 REFUNDABLE FEES 76414500 ACCRUED WORKERS COMPENSATION 612065 RETIREMENT LIABILITY 897045 LOAN PAYABLE-AFFILIATES 13441712 91695960 X 67491000 1800903 -692024 1108879 66382121 -9895 -9895 66372226 61671000 10953 10953 61660047 792677 792677 62452724 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. 1 SEE PART IV 36 792677 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). 1 1 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 CLAASSEN FMR CFO(END 12/19);CH CAP STRAT(1/20 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 JUDEE M BAVARIA PRESIDENT & CEO(UNTIL 12/31/2019) 114496 0 0 0 400000 0 0 0 0 0 514496 0 0 0 ANCEL ROMERO CHIEF EXECUTIVE-AFFORD. HS 0 302340 0 116812 0 39224 0 11400 0 14767 0 484543 0 0 ANDREW MCDONALD CHIEF FINANCIAL OFFICER 0 296552 0 82790 0 0 0 11400 0 18358 0 409100 0 0 JENNIFER S KAPPEN VP FINANCE & RISK MGMT 273923 0 61178 0 41386 0 8550 0 21998 0 407035 0 38115 0 TROY KEACH VP HUMAN RESOUCES 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 BETHANY GHASSEMI CHIEF LEGAL COUNSEL 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 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 RUSSELL MAST EXEC. DIR., RYDAL PARK 188923 0 49435 0 6434 0 5930 0 8185 0 258907 0 0 0 JAMES PARK VP COMMUNICATIONS 0 175462 0 54602 0 1330 0 8926 0 13783 0 254103 0 0 MICHELLE T BRYK VICE PRESIDENT, HR 186682 0 19550 0 26563 0 5593 0 9078 0 247466 0 28258 0 LYNN JOHNSON-PORTER VP. PHILANTHROPY 183750 0 18662 0 23956 0 5512 0 8167 0 240047 0 26014 0 VIDHI ANDERSON EXEC. DIR. HOUSING & LAND 160513 0 25302 0 0 0 5740 0 22552 0 214107 0 0 0 SARAH B JOLLES EXEC. DIR. MARKETING/SALES 137803 0 49494 0 0 0 5081 0 10826 0 203204 0 0 0 WILLIAM CANTEEN VPO- AFFORDABLE HOUSING 128628 0 28706 0 0 0 4257 0 20443 0 182034 0 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. PART I, LINES 4A-B CERTAIN 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. A MONTGOMERY COUNTY HIGHER EDUCATION AND HEALTH AUTHORITY 232447147 613603XH7 2017-10-05 88145000 REFINANCE EXISTING DEBT AND FUND CAPITAL IMPROVEMENTS 0 0 0 A 4535000 93915092 5465754 1275238 87234054 2019 1 1 0 1 A 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 SCHEDULE K, PART II, LINE 3: THE AMOUNT OF PROCEEDS EXCEEDS THE ISSUANCE PRICE OF THE BOND ISSUE DUE TO BOND PREMIUM. SCHEDULE K, PART I, COLUMN C: THE BOND ISSUE WAS OFFERED WITH THE FOLLOWING CUSIP NUMBERS: 613603WX3 613603WY1 613603WZ8 613603XA2 613603XB0 613603XC8 613603XD6 613603XE4 613603XF1 613603XG9 613603KH7 FORM 990 ON 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 2 HUMANGOOD 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 6 THE 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 7A PARENT 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 7B PARENT 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 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: 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. 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