Humangood Norcal
- Assets
- $678.9m
- Revenue
- $194.5m
- Investments
- $43.8m
- Employees
- 1,858
- Location
- Duarte, CA
- Founding
- 02/1957
- Data as of
- 12/2021
- EIN
- 94-1225374
Organization Overview
Humangood Norcal is located in Duarte, CA. The organization was established in 1957. 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 Norcal employed 1,858 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humangood Norcal 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 Norcal generated $194.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $176.6m during the year ending 12/2021. While expenses have increased by 3.3% 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.
Since 2015, Humangood Norcal has awarded 20 individual grants totaling $47,074,439. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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 NORCAL, THROUGH ITS LIFE PLAN COMMUNITIES (FORMERLY CONTINUING CARE RETIREMENT COMMUNITIES) PROVIDES DIRECT RESIDENT CARE FOR SENIORS IN SEVEN CALIFORNIA LOCATIONS, INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, NURSING, AND HOME CARE. IT ALSO PROVIDES OUTREACH AND WELLNESS SERVICES; SERVICES INCLUDE HOUSING, MEALS PROGRAM, HOUSEKEEPING, MAINTENANCE AND ACTIVITIES.HUMANGOOD NORCAL ACHIEVES ITS CHARITABLE OBJECTIVES THROUGH: - SERVICES PROVIDED TO SENIORS (A PROTECTED CLASS)- SUBSIDIZED ALLOWANCES TO RESIDENTS UNABLE TO PAY FULLY ESTABLISHED RATES- EDUCATIONAL ACTIVITIES INVOLVING STAFF, RESIDENTS, AND AGING SERVICES PROFESSIONALS- PAYMENT FOR ITEMS NOT REIMBURSED BY OTHER 3RD PARTY CONTRACTS- SUPPORT GROUPS FOR NON-RESIDENTS- USE OF FACILITIES BY THE COMMUNITY - COMMUNITY CHARITY AND VOLUNTEER SUPPORT- OTHER COMMUNITY BENEFITS TO RESIDENTS OF HUMANGOOD NORCAL AND TO THE COMMUNITY AT LARGE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Mcdonald Chief Financial Officer | Officer | 8 | $354,675 |
Dennis Gradillas VP Sales | Officer | 13 | $318,149 |
Bethany Ghassemi Chief Legal Officer | Officer | 8 | $281,269 |
Linda Price Director Sales | 40 | $255,412 | |
Tara Mcguiness VP Regional Operations | Officer | 13 | $247,503 |
Brett Ortega VP Community Technology | 40 | $238,153 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Consonus Rehab Therapy Services | 12/30/21 | $3,999,435 |
Brian K Allison Construction Construction Services | 12/30/21 | $3,681,092 |
Onr Inc Therapy Services | 12/30/21 | $1,739,454 |
Morrison Management Specialists Dining Services | 12/30/21 | $12,172,676 |
Google Llc It Services | 12/30/21 | $1,723,011 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $779,414 |
| Government grants | $698,177 |
| 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 | $1,477,591 |
| Total Program Service Revenue | $182,109,319 |
| Investment income | $4,862,423 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,194,696 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $194,536,667 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,500,182 |
| 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. | $2,277,547 |
| Compensation of current officers, directors, key employees. | $504,685 |
| Compensation to disqualified persons | $122,594 |
| Other salaries and wages | $75,298,314 |
| Pension plan accruals and contributions | $1,488,938 |
| Other employee benefits | $10,210,546 |
| Payroll taxes | $7,733,884 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $238,464 |
| Fees for services: Accounting | $408,484 |
| Fees for services: Lobbying | $15,950 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $505,386 |
| Fees for services: Other | $7,533,274 |
| Advertising and promotion | $101,678 |
| Office expenses | $707,904 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,899,815 |
| Travel | $771,798 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $238,270 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,824,102 |
| Insurance | $2,378,923 |
| All other expenses | $3,112,474 |
| Total functional expenses | $176,597,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,226,273 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,430,870 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $15,607,486 |
| Inventories for sale or use | $196,265 |
| Prepaid expenses and deferred charges | $5,627,078 |
| Net Land, buildings, and equipment | $228,821,657 |
| Investments—publicly traded securities | $292,172,176 |
| Investments—other securities | $43,819,000 |
| Investments—program-related | $1,719,973 |
| Intangible assets | $0 |
| Other assets | $37,325,220 |
| Total assets | $678,945,998 |
| Accounts payable and accrued expenses | $32,893,285 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $279,111,272 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $21,614,965 |
| Unsecured mortgages and notes payable | $10,000,000 |
| Other liabilities | $270,681,414 |
| Total liabilities | $614,300,936 |
| Net assets without donor restrictions | $64,645,062 |
| 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 | $678,945,998 |
Grants Awarded
Over the last fiscal year, Humangood Norcal has awarded $5,500,182 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Duarte, CA PURPOSE: CAPITAL CONTRIBUTIONS | $5,050,182 |
Duarte, CA PURPOSE: OVERHEAD COST SUBSIDIZATION | $450,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Humangood Norcal has recieved totaling $779,414.
| Awarding Organization | Amount |
|---|---|
Humangood Foundation West Duarte, CA PURPOSE: SUPPORT OF BENEVOLENCE NEEDS | $779,414 |
Endowment Analysis
| Beg. Balance | $7,644,000 |
| Earnings | $574,000 |
| Admin Expense | $25,861 |
| Net Contributions | $744,000 |
| Grants | $1,205,000 |
| Ending Balance | $7,731,139 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humangood Norcal Duarte, CA | $678,945,998 | $194,536,667 |
Covia Communities Glendale, CA | $0 | $275,832,129 |
Covenant Retirement Communities West Santa Barbara, CA | $414,845,282 | $122,340,145 |
Humangood Socal Duarte, CA | $306,047,961 | $119,573,837 |
Sequoia Living Inc San Francisco, CA | $412,512,571 | $125,018,618 |
Jewish Home San Francisco, CA | $286,369,109 | $101,598,879 |
Community Eldercare Of San Diego San Diego, CA | $76,291,474 | $103,929,835 |
Center For Elders Independence Oakland, CA | $163,334,060 | $110,881,645 |
Masonic Homes Of California San Francisco, CA | $1,081,181,439 | $41,944,438 |
Motion Picture And Television Fund Woodland Hills, CA | $117,551,107 | $62,254,849 |
Institute On Aging San Francisco, CA | $58,432,886 | $66,846,262 |
Grancell Village Of The Los Angeles Jewish Home For The Aging Reseda, CA | $74,699,459 | $60,276,801 |