Humangood Arizona Inc
- Assets
- $62.1m
- Revenue
- $23.3m
- Investments
- $0.0
- Employees
- 318
- Location
- Duarte, CA
- Founding
- 04/1959
- Data as of
- 12/2021
- EIN
- 86-0176446
Organization Overview
Humangood Arizona Inc, operating under the name The Terraces Of Phoenix, is located in Duarte, CA. The organization was established in 1959. 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, Terraces Of Phoenix employed 318 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Terraces Of Phoenix 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, Terraces Of Phoenix generated $23.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $24.0m during the year ending 12/2021. While expenses have increased by 0.8% per year over the past 7 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
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:
Part 3 - Line 4a
HUMANGOOD ARIZONA IS A LIFE PLAN COMMUNITY (FORMERLY CONTINUING CARE RETIREMENT COMMUNITY) THAT PROVIDES HOUSING AND HEALTH CARE FOR THE ELDERLY. DIRECT RESIDENT CARE FOR SENIORS INCLUDES INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, NURSING, AND HOME CARE. IT ALSO PROVIDES OUTREACH AND WELLNESS SERVICES INCLUDING MEALS PROGRAM, HOUSEKEEPING, MAINTENANCE AND ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Roberts Executive Director | 40 | $182,797 | |
Milissa Watkins Health Administrator | 40 | $114,471 | |
Pius Aoga Charge Nurse Lvn | 40 | $111,674 | |
Margaret Pope Director Sales | 40 | $108,993 | |
Melody O'malley Director Nursing | 40 | $105,593 | |
Albert W Kelley Vice Chair | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Covenant Alliance Rehab Llc Therapy Services | 12/30/21 | $638,672 |
Young Builders Roofing Contractor Services | 12/30/21 | $237,630 |
Humangood Norcal Management Services | 12/30/21 | $2,952,564 |
Morrison Management Specialists Dining Services | 12/30/21 | $2,271,445 |
Dnr Expertise Llc Contractor Services | 12/30/21 | $1,066,604 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $134,084 |
| Government grants | $116,403 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $250,487 |
| Total Program Service Revenue | $22,527,057 |
| Investment income | $135,652 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $347,715 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,293,716 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,825,197 |
| Pension plan accruals and contributions | $153,061 |
| Other employee benefits | $1,137,682 |
| Payroll taxes | $756,286 |
| Fees for services: Management | $1,826,124 |
| Fees for services: Legal | $86,179 |
| Fees for services: Accounting | $54,732 |
| Fees for services: Lobbying | $1,008 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $40,181 |
| Fees for services: Other | $982,049 |
| Advertising and promotion | $404,599 |
| Office expenses | $148,868 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,319,035 |
| Travel | $54,658 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,563 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,979,573 |
| Insurance | $375,603 |
| All other expenses | $494,334 |
| Total functional expenses | $23,960,596 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,238,821 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $856,526 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $40,442 |
| Prepaid expenses and deferred charges | $189,597 |
| Net Land, buildings, and equipment | $42,510,257 |
| Investments—publicly traded securities | $15,198,881 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $79,857 |
| Total assets | $62,114,381 |
| Accounts payable and accrued expenses | $1,403,362 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $32,911,096 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,970,050 |
| Unsecured mortgages and notes payable | $1,716,558 |
| Other liabilities | $68,634,359 |
| Total liabilities | $115,635,425 |
| Net assets without donor restrictions | -$53,521,044 |
| Net assets with donor restrictions | $0 |
| 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 | $62,114,381 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Humangood Arizona Inc has recieved totaling $42,996.
| Awarding Organization | Amount |
|---|---|
Humangood Foundation West Duarte, CA PURPOSE: SUPPORT OF BENEVOLENCE NEEDS | $42,996 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Posada At Park Centre Inc Green Valley, AZ | $182,054,249 | $47,958,568 |
Northern California Retired Officers Community Fairfield, CA | $260,915,478 | $45,201,737 |
Casa De Las Campanas Inc San Diego, CA | $261,081,118 | $41,918,031 |
Beatitudes Campus Of Care Phoenix, AZ | $120,319,049 | $33,436,636 |
Eisenberg Village Of The Los Angeles Jewish Home For The Aging Reseda, CA | $65,782,377 | $31,680,151 |
St Pauls Episcopal Home Inc San Diego, CA | $87,096,131 | $36,208,689 |
Oconnor Woods Housing Corporation Stockton, CA | $90,240,253 | $33,053,547 |
Willamette View Manor Inc Portland, OR | $158,572,403 | $34,857,993 |
People Of Faith Inc Sun City, AZ | $251,643,138 | $33,088,460 |
Congregational Homes Pomona, CA | $121,991,966 | $32,927,075 |
Arcadia Retirement Residence Honolulu, HI | $73,016,620 | $39,256,869 |
Retirement Housing Foundation Long Beach, CA | $205,386,585 | $45,688,104 |