Humangood Pennsylvania
- Assets
- $322.4m
- Revenue
- $66.7m
- Investments
- $1.3m
- Employees
- 631
- Location
- Lafayette Hill, PA
- Founding
- 03/1962
- Data as of
- 12/2021
- 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 12/2021, Humangood Pennsylvania employed 631 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humangood Pennsylvania is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Humangood Pennsylvania generated $66.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $68.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP OLDER ADULTS LIVE THEIR BEST LIVES POSSIBLE, HOWEVER THEY DEFINE IT.
Describe the Organization's Program Activity:
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer S Kappen SVP - Affordable Housing | Officer | 9.1 | $310,289 |
Russell Mast Regional Ops VP Lpcs | Officer | 29.5 | $252,857 |
Sarah B Jolles Exec. Dir. Marketing/sales | 40 | $217,388 | |
Kevin Smith Executive Director Lpc | 40 | $214,427 | |
Lynn Johnson-Porter Vp. Philanthropy | Officer | 40 | $209,613 |
Vidhi Anderson Exec. Dir. Housing & Land | 40 | $208,567 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Genesis Eldercare Rehabilitation Service Construction Services | 12/30/21 | $1,285,269 |
Horst Construction Construction Services | 12/30/21 | $1,220,274 |
Morrison Management Specialist Dining Services | 12/30/21 | $7,836,834 |
Warfel Construction Company Construction Services | 12/30/21 | $1,527,539 |
Mcbrick Building Group Construction Services | 12/30/21 | $5,181,484 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,447,831 |
| Government grants | $481,234 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,063,247 |
| Noncash contributions included in lines 1a–1f | $2,803 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,992,312 |
| Total Program Service Revenue | $55,278,703 |
| Investment income | $2,131,709 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $36,548 |
| Net Gain/Loss on Asset Sales | $5,980,742 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,729,303 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,897 |
| Grants and other assistance to domestic individuals. | $681,505 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,009,250 |
| Compensation of current officers, directors, key employees. | $1,009,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,349,666 |
| Pension plan accruals and contributions | $508,658 |
| Other employee benefits | $3,070,879 |
| Payroll taxes | $1,493,151 |
| Fees for services: Management | $4,690,224 |
| Fees for services: Legal | -$17,571 |
| Fees for services: Accounting | $57,693 |
| Fees for services: Lobbying | $4,094 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $285,246 |
| Fees for services: Other | $5,132,646 |
| Advertising and promotion | $1,145,868 |
| Office expenses | $597,245 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,423,404 |
| Travel | $176,724 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,875 |
| Interest | $4,572,787 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,044,967 |
| Insurance | $1,057,199 |
| All other expenses | $2,501,058 |
| Total functional expenses | $68,603,892 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,450 |
| Savings and temporary cash investments | $4,615,576 |
| Pledges and grants receivable | $6,798 |
| Accounts receivable, net | $3,327,569 |
| 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 | $953,068 |
| Net Land, buildings, and equipment | $177,523,808 |
| Investments—publicly traded securities | $119,515,484 |
| Investments—other securities | $1,252,658 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,152,025 |
| Total assets | $322,351,436 |
| Accounts payable and accrued expenses | $8,209,072 |
| Grants payable | $0 |
| Deferred revenue | $47,747,250 |
| Tax-exempt bond liabilities | $86,452,112 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $26,002,601 |
| Unsecured mortgages and notes payable | $3,814,100 |
| Other liabilities | $90,674,777 |
| Total liabilities | $262,899,912 |
| Net assets without donor restrictions | $33,700,641 |
| Net assets with donor restrictions | $25,750,883 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $322,351,436 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Humangood Pennsylvania has recieved totaling $122,747.
| Awarding Organization | Amount |
|---|---|
Chapin Memorial Home For Aged Blind Wyndmoor PA, PA PURPOSE: See Below | $111,808 |
Philadelphia Foundation Philadelphia, PA PURPOSE: GENERAL OPERATING SUPPORT | $10,939 |
Endowment Analysis
| Beg. Balance | $23,303,949 |
| Earnings | $2,965,050 |
| Net Contributions | $682,302 |
| Other Expense | $1,200,112 |
| Ending Balance | $25,751,189 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Willow Valley Communities Lancaster, PA | $552,338,395 | $126,609,439 |
Isabella Geriatric Center Inc Brooklyn, NY | $130,669,713 | $93,043,151 |
Oak Crest Village Inc Parkville, MD | $495,556,334 | $90,971,954 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Menorah Park Center For Senior Living Beachwood, OH | $96,877,128 | $72,312,185 |
Seabrook Village Inc Tinton Falls, NJ | $317,428,948 | $63,950,386 |
Spiritrust Lutheran York, PA | $151,346,375 | $71,838,005 |
Otterbein Homes Lebanon, OH | $197,247,651 | $73,479,652 |
Humangood Pennsylvania Lafayette Hill, PA | $322,351,436 | $66,729,303 |
Albright Care Services Frederick, MD | $96,340,327 | $64,491,895 |
Menno-Haven Inc Chambersburg, PA | $224,712,119 | $60,604,024 |
Kendal-Crosslands Communities Kennett Square, PA | $254,475,918 | $64,274,930 |