Humangood Pennsylvania
- Assets
- $243.7m
- Revenue
- $75.8m
- Investments
- $1.2m
- Employees
- 929
- Location
- Lafayette Hill, PA
- Founding
- 03/1962
- Data as of
- 12/2018
- EIN
- 23-1547587
Organization Overview
Humangood Pennsylvania is located in Lafayette Hill, PA. The organization was established in 1962. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2018, Humangood Pennsylvania employed 929 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2018, Humangood Pennsylvania generated $75.8m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $76.9m during the year ending 12/2018. While expenses have increased by 1.9% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
CREATIVELY MEETS THE NEEDS OF SENIORS IN A RANGE OF ECONOMIC CIRCUMSTANCES IN THE PHILA. AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 FOUR COMMUNITIES. THE ORGANIZATION ALSO PROVIDES FINANCIAL ASSISTANCE TO PERSONS WHO MEET CERTAIN CRITERIA. TOTAL FINANCIAL ASSISTANCE PROVIDED FOR THE YEAR ENDED DECEMBER 31, 2018 WAS $6,854,963. THIS INCLUDES $1,243,991 OF ASSISTANCE TO RESIDENTS WHO HAVE OUTLIVED THEIR FUNDING SOURCES, OF WHICH $795,135 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-192, AND SN-260 FOR A TOTAL OF 915 AND ACTUAL OCCUPIED UNITS WERE: IL-390, PC-166, AND SN-223, FOR A TOTAL OF 779.
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, 2018 WERE 2,329 WITH TOTAL OCCUPIED OF 2,282.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judee M Bavaria President & CEO | Officer | 41.5 | $462,023 |
Jennifer S Kappen Exec. Vp/cfo/treasurer | Officer | 41.5 | $297,844 |
Tama Carey Executive VP & Coo/secretary | Officer | 41.5 | $287,710 |
Sarah B Jolles Exec. Dir. Marketing/sales | 50 | $223,700 | |
Vidhi Anderson Exec. Dir. Of Housing & Land Dev. | 50 | $191,463 | |
Michelle Bryk Vice President, Hr | 40 | $179,172 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morrison Management Specialist Dining Services | 12/30/18 | $4,864,961 |
Genesis Eldercare Rehabilitation Service Therapy Services | 12/30/18 | $3,008,433 |
Horst Construction Construction Services | 12/30/18 | $2,487,419 |
Varsity Marketing Llc Marketing Services | 12/30/18 | $1,487,669 |
Warfel Construction Company Construction Services | 12/30/18 | $1,380,471 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $287,384 |
| Related organizations | $1,148,555 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $595,321 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,031,260 |
| Total Program Service Revenue | $66,485,911 |
| Investment income | $3,406,073 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $32,651 |
| Net Gain/Loss on Asset Sales | $596,886 |
| Net Income from Fundraising Events | -$49,418 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $75,751,425 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,495 |
| Grants and other assistance to domestic individuals. | $795,135 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,179,948 |
| Compensation of current officers, directors, key employees. | $1,179,948 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,680,750 |
| Pension plan accruals and contributions | $545,019 |
| Other employee benefits | $3,023,393 |
| Payroll taxes | $1,923,672 |
| Fees for services: Management | $4,890,824 |
| Fees for services: Legal | $99,219 |
| Fees for services: Accounting | $107,669 |
| Fees for services: Lobbying | $1,858 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,689,458 |
| Advertising and promotion | $429,066 |
| Office expenses | $263,251 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,113,382 |
| Travel | $127,868 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $51,260 |
| Interest | $4,223,115 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,544,670 |
| Insurance | $1,155,717 |
| All other expenses | $379,123 |
| Total functional expenses | $76,907,136 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,250 |
| Savings and temporary cash investments | $8,996,718 |
| Pledges and grants receivable | $285,227 |
| Accounts receivable, net | $6,095,203 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $801,209 |
| Net Land, buildings, and equipment | $138,492,102 |
| Investments—publicly traded securities | $79,010,069 |
| Investments—other securities | $1,167,561 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,892,093 |
| Total assets | $243,746,432 |
| Accounts payable and accrued expenses | $7,270,987 |
| Grants payable | $0 |
| Deferred revenue | $29,555,344 |
| Tax-exempt bond liabilities | $91,154,791 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $156,791 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $74,262,544 |
| Total liabilities | $202,400,457 |
| Unrestricted restricted net Assets | $22,809,962 |
| Temporarily restricted net Assets | $14,254,936 |
| Permanently restricted net Assets or current funds | $4,281,077 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $41,345,975 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Humangood Pennsylvania has recieved totaling $91,269.
| Awarding Organization | Amount |
|---|---|
Chapin Memorial Home For Aged Blind Wyndmoor PA, PA PURPOSE: See Below | $91,269 |
Endowment Analysis
| Beg. Balance | $20,822,844 |
| Earnings | -$1,375,003 |
| Net Contributions | $528,580 |
| Other Expense | $1,440,409 |
| Ending Balance | $18,536,012 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Acts Retirement-Life Communities Inc Fort Washington, PA | $1,660,938,549 | $446,249,117 |
Springpoint Senior Living Inc Wall, NJ | $788,226,486 | $202,721,658 |
Ohio Living Communities Westerville, OH | $412,183,102 | $169,437,428 |
Asbury Atlantic Inc Frederick, MD | $494,519,761 | $174,395,209 |
Riderwood Village Inc Silver Spring, MD | $745,711,687 | $111,726,433 |
Isabella Geriatric Center Inc Brooklyn, NY | $153,212,824 | $111,998,921 |
Willow Valley Communities Lancaster, PA | $506,529,308 | $113,600,002 |
Oak Crest Village Inc Parkville, MD | $424,538,804 | $92,752,531 |
United Church Homes Inc Marion, OH | $168,739,376 | $91,926,350 |
Menorah Park Center For Senior Living Beachwood, OH | $60,580,314 | $79,038,193 |
Humangood Pennsylvania Lafayette Hill, PA | $243,746,432 | $75,751,425 |
Spiritrust Lutheran York, PA | $160,545,487 | $68,085,658 |