Humangood Norcal

Organization Overview

Humangood Norcal is located in Pleasanton, 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 12/2019, Humangood Norcal employed 2,132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.

For the year ending 12/2019, Humangood Norcal generated $179.1m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $171.5m during the year ending 12/2019. While expenses have increased by 4.0% per year over the past 5 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 15 individual grants totaling $37,167,433. 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2019

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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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Consonus Rehab
Therapy Services
$5,822,837
Morrison Management Specialists
Dining Services
$12,060,578
Berto Van Veen Construction
Construction Services
$1,907,459
Onr Inc
Therapy Services
$1,685,392
Cobalt Facilities Inc
Construction Services
$1,354,251
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$1,133,062
Government grants $0
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$1,133,062
Total Program Service Revenue$171,221,200
Investment income $3,835,996
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $1,652,161
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $179,074,156

Grants Awarded

Over the last fiscal year, Humangood Norcal has awarded $8,305,516 in support to 2 organizations.

Grant RecipientAmount

HUMANGOOD CORNERSTONE

Org PageRecipient Profile

Pleasanton, CA

PURPOSE: CAPITAL CONTRIBUTIONS

$4,890,898

HUMANGOOD FOUNDATION WEST

Org PageRecipient Profile

Pleasanton, CA

PURPOSE: DONOR MATCHING CAMPAIGN AND OVERHEAD COST SUBSIDIZATION

$3,414,618
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Humangood Norcal has recieved totaling $7,444.

Awarding OrganizationAmount
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$7,444
View Grant Recipient Profile

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

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