2025-11-12T08:44:37-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-01-01 231547587 HUMANGOOD PENNSYLVANIA HUMA 6108341001 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 ANDREW MCDONALD CHIEF FINANCIAL OFFICER 6108341001 2025-11-10 1 1 KERRI N BOGDA P00760402 7177404863 2025-11-10 2024 2025-03-06 01:10:19Z JOHN H COCHRANE III 1900 HUNTINGTON DRIVE DUARTE CA 91010 107829872 0 X WWW.HUMANGOOD.ORG X 1955 PA TO HELP OLDER ADULTS LIVE THEIR BEST LIVES POSSIBLE, HOWEVER THEY DEFINE IT. 9 5 1085 6 3824 2542 5168651 4673221 72009782 79759604 8530072 10915073 2614760 2961371 88323265 98309269 2319426 2117527 0 0 42430157 45875945 0 0 839576 44825083 47743948 89574666 95737420 -1251401 2571849 309371530 316846642 267649771 269939545 41721759 46907097 X AT HUMANGOOD WE BELIEVE EVERYONE SHOULD HAVE THE OPPORTUNITY TO LIVE WITH ENTHUSIASM, CONFIDENCE AND SECURITY, REGARDLESS OF PHYSICAL, SOCIAL, OR ECONOMIC CIRCUMSTANCES. AND WHEN WE SAY EVERYONE, WE MEAN EVERYONE - INCLUDING YOU. BECAUSE WE BELIEVE THIS, OUR MISSION IS TO INSPIRE YOUR BEST LIFE. WE DO THAT BY WORKING HAND-IN-HAND TO CREATE EXPERIENCES THAT MATTER TO YOU. 0 0 75712504 2117527 77623582 THE ORGANIZATION OFFERS A FULL SPECTRUM OF SENIOR LIVING OPTIONS - INDEPENDENT LIVING (IL), PERSONAL CARE (PC), AND SKILLED NURSING CARE (SN), THROUGH ANY OF OUR THREE COMMUNITIES. THE ORGANIZATION ALSO PROVIDES FINANCIAL ASSISTANCE TO PERSONS WHO MEET CERTAIN CRITERIA. 0 0 2136022 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. 75712504 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 156 0 1085 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA CA X X ANDREW MCDONALD CFO 9259247196 1900 HUNTINGTON DRIVE DUARTE CA 91010 X RANDALL STAMPER CHAIR 1.60 16.60 X X 0 73000 0 ALAN GRIFFITH VICE CHAIR 0.80 13.00 X X 0 63000 0 H DECLAN BROWN BOARD MEMBER 0.80 14.90 X 0 63000 0 REV MICHELLE HOLMES BOARD MEMBER 0.80 12.90 X 0 63000 0 REV RANDY L BARGE BOARD MEMBER 0.80 1.80 X 0 0 0 HARRY G DITTMANN BOARD MEMBER 0.80 1.90 X 0 0 0 KENNETH MCKEOWN BOARD MEMBER 0.80 1.80 X 0 0 0 REV DR NANCY E MUTH BOARD MEMBER 0.80 1.80 X 0 0 0 G ROBERT OVERHISER JR BOARD MEMBER 0.80 1.90 X 0 0 0 WILLIAM G YOUNG JR BOARD MEMBER (NON-VOTING) 0.80 2.90 X 0 0 0 JOHN H COCHRANE III PRESIDENT/CHIEF EXECUTIVE OFFICER 3.00 37.00 X 0 1273854 292739 DANIEL OGUS CHIEF OPERATING OFFICER 3.00 37.00 X 0 963841 184062 ANDREW MCDONALD CHIEF FINANCIAL OFFICER 3.00 37.00 X 0 674064 84590 BETHANY GHASSEMI CHIEF LEGAL OFFICER 3.00 37.00 X 0 587562 71504 NICK LINDBERG CHIEF INFORMATION OFFICER 3.00 37.00 X 0 413070 3983 SHACASEY ROGERS SVP HUMAN RESOURCES 3.00 37.00 X 0 420835 29060 DENNIS GRADILLAS SVP REVENUE 6.00 34.00 X 0 457974 43058 PHILIP CHUANG SVP HEALTHCARE SERVICES 6.00 34.00 X 0 308462 28485 DAWN ARMSTRONG VP IT OPERATIONS 3.00 37.00 X 0 306200 39107 JAMES PARK SVP CORPORATE COMMUNICATION 3.00 37.00 X 0 271164 34521 LISA HOLLAND SVP EXPERIENCE 4.00 36.00 X 0 320426 37246 ANIKA HARTOUNIAN VP OF FINANCE 3.00 35.70 X 0 385639 45023 SUZANNE NAGEL VP MARKETING 6.00 34.00 X 0 284796 50219 MICAELLA KIM VP HEALTHCARE QUALITY & REGULATORY 6.00 34.00 X 0 342069 22710 CYNTHIA SALGADO VP CORPORATE COMPLIANCE 3.00 37.00 X 0 271954 15387 JENNIFER S KAPPEN SVP AFFORDABLE HOUSING 3.00 37.00 X 402820 0 48298 RUSSELL MAST VP REGIONAL OPERATIONS 20.00 20.00 X 321864 0 24442 VIDHI ANDERSON VICE PRESIDENT OF DEVELOPMENT 40.00 0.00 X 310049 0 16399 LYNN JOHNSON-PORTER VP. PHILANTHROPY 40.00 0.00 X 274930 0 26072 SARAH B JOLLES SR DIR. BRAND MARKETING 40.00 0.00 X 262989 0 25844 DEBRA LEO DIRECTOR SALES 40.00 0.00 X 183951 0 29877 WARREN STELLFOX REGIONAL DIRECTOR BUILDING & GROUNDS 40.00 0.00 X 183016 0 23398 SARA KELLY EXECUTIVE DIRECTOR 40.00 0.00 X 177772 0 36360 ANDREA S GIBSON EXECUTIVE DIRECTOR LPC 40.00 0.00 X 190852 0 9465 2308243 7543910 1221849 40 0 1 0 MORRISON MANAGEMENT SPECIALIST PO BOX 102289 ATLANTA GA 30368 DINING SERVICES 6810953 MCBRICK BUILDING GROUP 112 EDISON FURLONG RD DOYLESTOWN PA 18901 CONSTRUCTION SERVICES 4754698 WARFEL CONSTRUCTION COMPANY 1017 FLAGSTONE CT LANCASTER PA 17603 CONSTRUCTION SERVICES 1493135 HEALTHPRO HERITAGE LLC 1 MARCUS DRIVE GREENVILLE SC 29615 HEALTH SERVICES 1400780 WATTS RESTORATION CO INC 1704 BUSTLETON PIKE FEASTERVILLE PA 19053 CONSTRUCTION SERVICES 1300725 23 2953482 20084 1699655 4673221 RESIDENT SERVICE FEES 623000 68274564 68274564 AMORT OF ENTRANCE FEES 623000 9349018 9349018 MANAGEMENT FEES 561000 2136022 2136022 79759604 2622889 3824 2619065 96920 12787 84133 84133 84133 17800000 9507816 8292184 8292184 8292184 DEVELOPER FEE INCOME 900099 2164284 2164284 NURSE PRACTITIONER REVENUE 900099 338786 338786 CAFE/LOUNGE MEAL REVENUE 900099 192037 192037 182131 182131 2877238 98309269 79759604 3824 13872620 153900 153900 1963627 1963627 1424874 1123872 301002 36645290 27971966 8461255 212069 568911 389339 173166 6406 3756861 2439102 1303700 14059 3480009 2216401 1227141 36467 164085 164085 162900 162900 4856 4856 363014 363014 6628007 2980447 3602596 44964 1322564 1301818 20746 552579 507541 18897 26141 5296403 5038396 254373 3634 570594 105925 445683 18986 96416 17899 75309 3208 5108827 5108827 15707239 15683239 24000 3225918 3225918 DIETARY 3564155 3455570 105170 3415 SUPPLIES AND MATERIALS 2169468 1402380 765010 2078 REPAIRS AND MAINTENANCE 885859 882859 3000 BAD DEBT EXPENSE 849975 849975 0 1071089 867350 36592 167147 95737420 75712504 19185340 839576 4450 4450 5175823 4490439 6798 0 3795971 3235291 750000 1218264 1559799 339897253 164428069 180405165 175469184 105346237 110766955 1197639 1164833 12221183 19405691 309371530 316846642 8185308 6597106 10385746 11847125 91115112 89160359 18810010 18342306 139153595 143992649 267649771 269939545 X 16729614 18156321 24992145 28750776 41721759 46907097 309371530 316846642 X 2571849 2365212 248277 X 0 1 X 1 0 X 4075779 2992312 7578045 5028651 4673221 24348008 51172178 55278703 64072804 72009782 79759304 322292771 55247957 58271015 71650849 77038433 84432525 346640779 15328 8812 5417 29557 0 15328 8812 5417 29557 346611222 2633485 1879876 1596171 3080313 2719809 11909654 13301 29969 38515 81785 2646786 1909845 1634686 3080313 2719809 11991439 2542 2542 165018 291314 1482541 2519144 2877238 7335255 58059761 60472174 74768076 82637890 90032114 365970015 0.94710 0.94890 0.03280 0.03710 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: APARTMENT RENOVATIONS - 2020 AMOUNT: $ 13,056. 2021 AMOUNT: $ 92,752. 2022 AMOUNT: $ 25,099. 2023 AMOUNT: $ 5,772. CAFETERIA CATERING INCOME - 2020 AMOUNT: $ 9,214. 2021 AMOUNT: $ 14,934. 2022 AMOUNT: $ 26,262. 2023 AMOUNT: $ 78,976. 2024 AMOUNT: $ 72,775. GUEST MEALS AND RENTAL - 2020 AMOUNT: $ 6,826. 2021 AMOUNT: $ 2,156. 2022 AMOUNT: $ 708. 2023 AMOUNT: $ 1,572. 2024 AMOUNT: $ 16,659. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 17,949. 2021 AMOUNT: $ 55,911. 2022 AMOUNT: $ 414,377. 2023 AMOUNT: $ 94,874. 2024 AMOUNT: $ 92,697. REFUNDS - 2020 AMOUNT: $ 25,819. RESIDENT LOUNGE REVENUE - 2020 AMOUNT: $ 92,154. 2021 AMOUNT: $ 125,561. 2022 AMOUNT: $ 265,270. 2023 AMOUNT: $ 315,691. 2024 AMOUNT: $ 192,037. DEVELOPER REVENUE - 2022 AMOUNT: $ 750,825. 2023 AMOUNT: $ 1,905,370. 2024 AMOUNT: $ 2,164,284. NURSE PRACTITIONER REVENUE - 2023 AMOUNT: $ 116,889. 2024 AMOUNT: $ 338,786. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 4856 4856 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. 24992145 999162 3822650 1063181 28750776 21375089 1277952 3305023 965919 24992145 25751189 677522 -4192779 860843 21375089 23303949 682302 2965050 1200112 25751189 21623274 576828 2586199 1482352 23303949 0.00000 0.19180 0.80820 0 0 14533661 14533661 289558307 148076704 141481603 2383008 566716 1816292 30599678 15784649 14815029 2822599 2822599 175469184 DEFERRED MARKETING COSTS 1067017 BENEFICIAL INT IN SPLIT INT AGREEMENTS AND PERPETUAL TRUSTS 4492669 DUE FROM AFFILIATES 4914815 ACCRUED INTEREST RECEIVABLE 34350 DEVELOPER FEE RECEIVABLE 3821893 OTHER RECEIVABLES 320970 ENTRANCE FEE RECEIVABLE 4741587 DEPOSITS 12390 19405691 DEPOSITS 280324 REFUNDABLE FEES 134898586 ACCRUED WORKERS COMPENSATION 747000 RETIREMENT LIABILITY 70381 LOAN PAYABLE-AFFILIATES 7996358 143992649 X 98192000 2365212 -157173 2208039 95983961 2325308 2325308 98309269 93007000 -29649 -29649 93036649 2700771 2700771 95737420 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 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 205,841. INVESTMENT MANAGEMENT FEES -363,014. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -12,787. EXPENSES AND REVENUE NET ON THE FINANCIALS 2,187,757. CONTRIBUTION NETTED WITH REVENUE 150,000. ROUNDING 338. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 12,787. INTERCOMPANY COST ALLOCATION -42,436. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES AND REVENUE NET ON THE FINANCIALS 2,187,757. INVESTMENT MANAGEMENT FEES 363,014. CONTRIBUTION NETTED WITH REVENUE 150,000. 1 BALA PRESBYTERIAN HOME FOUNDATION 2000 JOSHUA ROAD LAFAYETTE HILL PA 194442430 232834398 501(C)(3) 150000 0 CAPITAL CONTRIBUTION 1 0 SEE PART IV 386 1963627 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. THE ORGANIZATION DOES NOT ROUTINELY PROVIDE GRANTS OR ASSISTANCE TO OUTSIDE ORGANIZATIONS. GRANTS AND ASSISTANCE ARE PROVIDED TO ITS RELATED, TAX-EXEMPT AFFILIATES TO FURTHER THE ORGANIZATIONS' MISSION. PART III, COLUMN (A): FINANCIAL ASSISTANCE TO RESIDENTS WHO HAVE OUTLIVED THEIR FUNDING SOURCES. FINANCIAL ASSISTANCE PAYS THE DIFFERENCE BETWEEN THE MONTHLY FEES AND THE RESIDENT'S INCOME STREAM (SOCIAL SECURITY, PENSION, AND OTHER SOURCES OF INCOME). X X X 1 1 0 1 0 0 0 0 0 1 0 JOHN H COCHRANE III PRESIDENT/CHIEF EXECUTIVE OFFICER 0 721088 0 518700 0 34066 0 263800 0 28939 0 1566593 0 0 DANIEL OGUS CHIEF OPERATING OFFICER 0 563190 0 371280 0 29371 0 163800 0 20262 0 1147903 0 0 ANDREW MCDONALD CHIEF FINANCIAL OFFICER 0 441536 0 226590 0 5938 0 55177 0 29413 0 758654 0 0 BETHANY GHASSEMI CHIEF LEGAL OFFICER 0 374729 0 193830 0 19003 0 64384 0 7120 0 659066 0 0 DENNIS GRADILLAS SVP REVENUE 0 225185 0 227960 0 4829 0 13575 0 29483 0 501032 0 0 JENNIFER S KAPPEN SVP AFFORDABLE HOUSING 290412 0 110405 0 2003 0 14188 0 34110 0 451118 0 0 0 SHACASEY ROGERS SVP HUMAN RESOURCES 0 282353 0 136080 0 2402 0 15742 0 13318 0 449895 0 0 ANIKA HARTOUNIAN VP OF FINANCE 0 261583 0 122687 0 1369 0 13066 0 31957 0 430662 0 0 NICK LINDBERG CHIEF INFORMATION OFFICER 0 286828 0 116424 0 9818 0 892 0 3091 0 417053 0 0 MICAELLA KIM VP HEALTHCARE QUALITY & REGULATORY 0 227243 0 106058 0 8768 0 8617 0 14093 0 364779 0 0 LISA HOLLAND SVP EXPERIENCE 0 226774 0 88817 0 4835 0 12266 0 24980 0 357672 0 0 RUSSELL MAST VP REGIONAL OPERATIONS 231337 0 87144 0 3383 0 13004 0 11438 0 346306 0 0 0 DAWN ARMSTRONG VP IT OPERATIONS 0 213771 0 88664 0 3765 0 11166 0 27941 0 345307 0 0 PHILIP CHUANG SVP HEALTHCARE SERVICES 0 259319 0 32760 0 16383 0 2366 0 26119 0 336947 0 0 SUZANNE NAGEL VP MARKETING 0 199049 0 81964 0 3783 0 13836 0 36383 0 335015 0 0 VIDHI ANDERSON VICE PRESIDENT OF DEVELOPMENT 216614 0 91771 0 1664 0 15205 0 1194 0 326448 0 0 0 JAMES PARK SVP CORPORATE COMMUNICATION 0 195222 0 73427 0 2515 0 12298 0 22223 0 305685 0 0 LYNN JOHNSON-PORTER VP. PHILANTHROPY 198499 0 73027 0 3404 0 14435 0 11637 0 301002 0 0 0 SARAH B JOLLES SR DIR. BRAND MARKETING 191050 0 62475 0 9464 0 12741 0 13103 0 288833 0 0 0 CYNTHIA SALGADO VP CORPORATE COMPLIANCE 0 188140 0 82154 0 1660 0 12549 0 2838 0 287341 0 0 SARA KELLY EXECUTIVE DIRECTOR 124209 0 50935 0 2628 0 8789 0 27571 0 214132 0 0 0 DEBRA LEO DIRECTOR SALES 89993 0 92267 0 1691 0 8813 0 21064 0 213828 0 0 0 WARREN STELLFOX REGIONAL DIRECTOR BUILDING & GROUNDS 140647 0 33927 0 8442 0 8899 0 14499 0 206414 0 0 0 ANDREA S GIBSON EXECUTIVE DIRECTOR LPC 155493 0 34876 0 483 0 8466 0 999 0 200317 0 0 0 PART I, LINE 1A FIRST-CLASS TRAVEL IS AVAILABLE TO EXECUTIVE TEAM MEMBERS OF THE ORGANIZATION. TRAVEL FOR COMPANIONS IS AVAILABLE FOR EXECUTIVE TEAM MEMBERS. A COST REIMBURSEMENT BENEFIT OF $60/ MONTH IS AVAILABLE TO CERTAIN EXECUTIVE TEAM MEMBERS FOR MONTHLY GYM MEMBERSHIP DUES. PART I, LINE 3 COMPENSATION OF THE CEO IS DETERMINED BY HUMANGOOD USING THE FOLLOWING METHODS: COMPENSATION COMMITTEE, COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY/STUDY AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE. PART I, LINE 4B SELECT KEY EXECUTIVES ARE ALLOWED TO PARTICIPATE IN AN IRC 457(F) PLAN, WHEREBY (SUBJECT TO PLAN AMENDMENT) THE PLAN WILL FUND REGULAR CONTRIBUTIONS AND EARN A RETURN EQUAL TO THE CONSUMER PRICE INDEX RATE PLUS 2.5 PERCENT WITH A CAP OF 6.0 PERCENT. IN ACCORDANCE WITH IRS REQUIREMENTS, WHILE THERE IS A RISK OF FORFEITURE, THE CURRENT YEAR'S UNVESTED CONTRIBUTION TO THE 457F PLAN IS REPORTED IN PART II, COLUMN C. PART I, LINE 7 INCENTIVE COMPENSATION: EXECUTIVE DIRECTORS, REGIONAL MANAGERS AND SENIOR MANAGEMENT ARE ELIGIBLE FOR INCENTIVE COMPENSATION. IN THE CALENDAR YEAR PRECEDING THE INCENTIVE COMPENSATION, 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 COMPENSATION COMMITTEE AND BOARD. BEFORE ANY PAYMENT IS MADE, THE INCENTIVE COMPENSATION POOL MUST BE FUNDED BY: (A) EXCEEDING BUDGETED NET CASH PRODUCTION ARISING FROM THE SUM OF OPERATIONAL PERFORMANCE AND NET TURNOVER ENTRANCE FEES, SUBJECT TO A CAP; AND (B) MEETING OR EXCEEDING BUDGETED OPERATING MARGIN BY A PREDETERMINED AMOUNT. IF THE INCENTIVE POOL IS PARTIALLY FUNDED, THE PARTIAL PERCENTAGE IS APPLIED TO THE POTENTIAL PAYMENT FOR EACH TEAM MEMBER'S ATTAINED GOALS. THE ATTAINMENT OF THE GOALS OF THE CEO AND EXECUTIVE TEAM ARE REVIEWED BY THE COMPENSATION COMMITTEE AND BOARD PRIOR TO PAYMENT. FOR OTHER TEAM MEMBERS, THE ATTAINMENT OF EACH INCENTIVE GOAL IS ASSESSED BY THE INCENTIVE-ELIGIBLE TEAM MEMBER'S SUPERVISOR AND ULTIMATELY REVIEWED BY THE CEO PRIOR TO PAYMENT. A MONTGOMERY COUNTY HIGHER EDUCATION AND HEALTH AUTHORITY 232447147 613603XH7 2017-10-05 93915092 CAPITAL PROJECTS & REFUND ISSUES (12/22/10 & 12/27/13) 0 0 0 A 10830000 96544145 5542405 1275238 2028887 87697616 2019 1 1 1 1 A 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 1 0 0 1 BAYERISCHE 6.200000000000 1 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: MONTGOMERY COUNTY HIGHER EDUCATION AND HEALTH AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/05/2024 SCHEDULE K, PART II, LINE 3: THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS / MARKET VALUE FLUCTUATIONS. SCHEDULE K, PART I, COLUMN C: THE BOND ISSUE WAS OFFERED WITH THE FOLLOWING CUSIP NUMBERS: 613603WX3 613603WY1 613603WZ8 613603XA2 613603XB0 613603XC8 613603XD6 613603XE4 613603XF1 613603XG9 613603KH7 FORM 990, PART V, LINE 2 HUMANGOOD PENNSYLVANIA IS AN AFFILIATE IN A GROUP OF WHICH PRESBYSERVICES D/B/A PRESBY AFFORDABLE HOUSING (EIN: 23-3000326) IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. PRESBYSERVICES REPORTS ALL EMPLOYEES ON ITS FORM W-3; HOWEVER, EACH AFFILIATE IS ALLOCATED EMPLOYEES, SALARY EXPENSE AND BENEFITS. PER IRS INSTRUCTIONS, EMPLOYEES LISTED ON FORM 990, PART V, LINE 2A ARE DEEMED TO BE EMPLOYEES OF THIS ORGANIZATION. HUMANGOOD PENNSYLVANIA DOES NOT, HOWEVER, REPORT THESE EMPLOYEES ON A SEPARATE W-3 UNDER ITS OWN EIN. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF HUMANGOOD PENNSYLVANIA IS HUMANGOOD EAST (EIN 23-2828862). FORM 990, PART VI, SECTION A, LINE 7A PARENT ENTITY HUMANGOOD EAST (EIN 23-2828862) HAS THE RIGHT TO ELECT THE FILING ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B PARENT ENTITY HUMANGOOD EAST (EIN 23-2828862) MUST APPROVE ACTIVITIES OF THE FILING ORGANIZATION SUCH AS THE FOLLOWING: -APPOINTMENT OF AUDIT COMMITTEE OR STANDING COMMITTEE MEMBERS -ELECTION AND REMOVAL OF DIRECTORS -DISPOSITIONS OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION -ANY MERGER AND THE PRINCIPAL TERMS AND ANY AMENDMENT OF THOSE TERMS -ANY ELECTION TO DISSOLVE THE CORPORATION FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO AND FURNISHED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR, THE ORGANIZATION'S DIRECTORS AND OFFICERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ALONG WITH A STATEMENT OF COMMITMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, DIRECTORS AND OFFICERS MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS RELATED THERETO TO THE DIRECTORS AND MEMBERS OF COMMITTEES. A VOTE IS TAKEN OUTSIDE THE PRESENCE OF THE INDIVIDUAL IN QUESTION TO DETERMINE IF AN ACTUAL CONFLICT EXISTS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE PRESIDENT, COO AND CFO OF HUMANGOOD IS REVIEWED ANNUALLY FOR MARKET COMPETITIVENESS BY A COMPENSATION COMMITTEE OF THE HUMANGOOD BOARD. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE CEO WITH DISCLOSURE TO THE COMPENSATION COMMITTEE. THE HUMANGOOD BOARD MEMBERS AND PRESIDENT ARE INDEPENDENT WITH RESPECT TO THE INDIVIDUALS WHOSE COMPENSATION IS BEING REVIEWED, THE HUMANGOOD BOARD AND PRESIDENT RELY UPON WAGE AND SALARY STUDIES AND/OR REGULAR REVIEW BY A COMPENSATION CONSULTANT TO PROVIDE COMPARABLE SALARY DATA FOR THEIR CONSIDERATION. DECISIONS REGARDING COMPENSATION ARE DOCUMENTED ON A CONTEMPORANEOUS BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. FINANCIAL AND OTHER DATA IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, HUMANGOOD.ORG. FORM 990, PART VII: CERTAIN BOARD MEMBERS RECEIVED A STIPEND FOR 2024 FOR THEIR BOARD AND COMMITTEE WORK RELATED TO HUMANGOOD. NO COMPENSATION IS PAID TO ANY BOARD MEMBERS FOR THEIR ROLE ON THE FILING ORGANIZATION'S BOARD. BOARD STIPENDS: COMMENCING TWO YEARS AFTER THE MAY 1, 2016 AFFILIATION OF HUMANGOOD NORCAL AND HUMANGOOD SOCAL, THE SEVEN-MEMBER HUMANGOOD BOARD BEGAN RECEIVING STIPENDS FOR THEIR SERVICE TO THE TOP GOVERNING ORGANIZATION, HUMANGOOD. AN EVALUATION WAS PERFORMED OF SIMILARLY COMPLEX NON-PROFIT ORGANIZATIONS TO DETERMINE THE REASONABLENESS OF THE STIPEND AMOUNT FOR THE HOURS COMMITTED TO GOVERNANCE. NO REMUNERATION IS ATTRIBUTABLE TO SERVICE BY THESE SEVEN BOARD MEMBERS ON BOARDS OF OTHER HUMANGOOD AFFILIATES. THE REMUNERATION IS TAXABLE TO EACH OF THE MEMBERS AND REPORTED ANNUALLY ON FORM 1099 IN ADDITION TO DISCLOSURE IN THE FORM 990. BASED ON RECEIVING THIS REMUNERATION AND THE ADVICE OF TAX CONSULTANTS, THESE BOARD MEMBERS ARE NOT REFLECTED AS BEING INDEPENDENT DIRECTORS. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 205,841. INTERCOMPANY COST ALLOCATION 42,436. ANDRES DUARTE TERRACE 1900 HUNTINGTON DRIVE DUARTE CA 91010 300155849 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 HUMANGOOD AFFORDABLE HOUSING 0 AVENUE OF THE ARTS PRESBYTERIAN-PSC APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 233027613 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 10 HUMANGOOD EAST 0 BALA PRESBYTERIAN HOME FOUNDATION 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232834398 FUNDRAISING & SUPPORT PA 501(C)(3) LINE 12B, II HUMANGOOD EAST 0 BANDERA SENIOR HOUSING CORP DBA GEORGE MCDONALD COURT 1900 HUNTINGTON DRIVE DUARTE CA 91010 311538768 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 HUMANGOOD AFFORDABLE HOUSING 0 BAY VISTA SENIOR HOUSING 1900 HUNTINGTON DRIVE DUARTE CA 91010 460777494 AFFORDABLE HOUSING WA 501(C)(3) LINE 10 HUMANGOOD AFFORDABLE HOUSING 0 BEACON SENIOR HOUSING CORP DBA ROSEWOOD COURT 1900 HUNTINGTON DRIVE DUARTE CA 91010 311654224 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 HUMANGOOD AFFORDABLE HOUSING 0 CANTERBURY VILLAGE RETIREMENT CORP 1900 HUNTINGTON DRIVE DUARTE CA 91010 953864198 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 HUMANGOOD AFFORDABLE HOUSING 0 CASTLE ARGYLE 1900 HUNTINGTON DRIVE DUARTE CA 91010 954454256 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 HUMANGOOD AFFORDABLE HOUSING 0 GERMANTOWN INTERFAITH HOUSING INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232211053 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 10 HUMANGOOD EAST 0 GOOD SHEPHERD SENIOR HOUSING 1900 HUNTINGTON DRIVE DUARTE CA 91010 262704795 AFFORDABLE HOUSING WA 501(C)(3) LINE 10 HUMANGOOD AFFORDABLE HOUSING 0 GRACE COURT INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232299928 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 10 HUMANGOOD EAST 0 GREENWAY PRESBYTERIAN APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 861063722 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 10 HUMANGOOD EAST 0 HILLCREST SENIOR HOUSING CORP 1900 HUNTINGTON DRIVE DUARTE CA 91010 760801395 AFFORDABLE HOUSING CA 501(C)(3) LINE 10 HUMANGOOD AFFORDABLE HOUSING 0 HUMANGOOD 1900 HUNTINGTON DRIVE DUARTE CA 91010 311558961 PARENT ORGANIZATION CA 501(C)(3) LINE 12A, I N/A 0 HUMANGOOD AFFORDABLE HOUSING 1900 HUNTINGTON DRIVE DUARTE CA 91010 943085296 AFFORDABLE HOUSING CA 501(C)(3) LINE 10 HUMANGOOD CORNERSTONE 0 HUMANGOOD ARIZONA INC DBA TERRACES OF PHOENIX 1900 HUNTINGTON DRIVE DUARTE CA 91010 860176446 LIFE PLAN COMMUNITY AZ 501(C)(3) LINE 10 HUMANGOOD CORNERSTONE 0 HUMANGOOD CORNERSTONE 1900 HUNTINGTON DRIVE DUARTE CA 91010 300184304 PARENT ORGANIZATION CA 501(C)(3) LINE 12B, II HUMANGOOD 0 HUMANGOOD EAST 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232828862 PARENT ENTITY PA 501(C)(3) LINE 12B, II HUMANGOOD CORNERSTONE 0 HUMANGOOD FOUNDATION SOUTH 1900 HUNTINGTON DRIVE DUARTE CA 91010 911931309 FUNDRAISING, FINANCIAL RESOURCES TO RELATED ENTITIES CA 501(C)(3) LINE 7 HUMANGOOD SOCAL 0 HUMANGOOD FOUNDATION WEST 1900 HUNTINGTON DRIVE DUARTE CA 91010 237039408 SUPPORT FOR NON-PROFIT RESIDENTIAL COMMUNITIES CA 501(C)(3) LINE 12A, I HUMANGOOD NORCAL 0 HUMANGOOD FRESNO DBA THE TERRACES AT SAN JOAQUIN GARDENS 1900 HUNTINGTON DRIVE DUARTE CA 91010 260650298 LIFE PLAN COMMUNITY CA 501(C)(3) LINE 10 HUMANGOOD 0 HUMANGOOD IDAHO DBA TERRACES OF BOISE 1900 HUNTINGTON DRIVE DUARTE CA 91010 203659420 LIFE PLAN COMMUNITY CA 501(C)(3) LINE 10 HUMANGOOD CORNERSTONE 0 HUMANGOOD NEVADA DBA LAS VENTANAS RETIREMENT COMMUNITY 1900 HUNTINGTON DRIVE DUARTE CA 91010 200566413 LIFE PLAN COMMUNITY CA 501(C)(3) LINE 10 HUMANGOOD CORNERSTONE 0 HUMANGOOD NORCAL 1900 HUNTINGTON DRIVE DUARTE CA 91010 941225374 LIFE PLAN COMMUNITIES CA 501(C)(3) LINE 10 HUMANGOOD 0 HUMANGOOD SOCAL 1900 HUNTINGTON DRIVE DUARTE CA 91010 951894293 LIFE PLAN COMMUNITIES CA 501(C)(3) LINE 10 HUMANGOOD 0 HUMANGOOD WASHINGTON DBA JUDSON PARK RETIREMENT COMMUNITY 1900 HUNTINGTON DRIVE DUARTE CA 91010 911659735 LIFE PLAN COMMUNITY WA 501(C)(3) LINE 10 HUMANGOOD CORNERSTONE 0 JUDSON TERRACE HOMES 1900 HUNTINGTON DRIVE 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