Humangood Socal
- Assets
- $306.0m
- Revenue
- $119.6m
- Investments
- $0.0
- Employees
- 1,482
- Location
- Duarte, CA
- Founding
- 02/1995
- Data as of
- 12/2021
- EIN
- 95-1894293
Organization Overview
Humangood Socal, operating under the name Begroup, is located in Duarte, CA. The organization was established in 1995. 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, Begroup employed 1,482 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Begroup 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, Begroup generated $119.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $116.9m during the year ending 12/2021. While expenses have increased by 4.7% 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 SOCAL, THROUGH ITS LIFE PLAN COMMUNITIES (FORMERLY CONTINUING CARE RETIREMENT COMMUNITIES) PROVIDES DIRECT RESIDENT CARE FOR SENIORS IN SIX CALIFORNIA LOCATIONS, INCLUDING INDEPENDENT LIVING AND 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 SOCAL 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 SOCAL AND TO THE COMMUNITY AT LARGE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John H Cochrane III President/chief Executive Officer | Officer | 8 | $645,511 |
Daniel Ogus Chief Operating Officer | Officer | 8 | $530,748 |
Fleming Meng Chief Information Officer | Officer | 8 | $353,484 |
Marc Herrera VP Healthcare & Quality | Officer | 12 | $244,313 |
Anika Hartounian Corp Controller VP | 40 | $233,701 | |
Gary Boriero Executive Director Lpc | 40 | $223,466 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morrison Management Specialists Dining Services | 12/30/21 | $9,365,190 |
David Frankenberger Dba Universal Constr Construction Services | 12/30/21 | $1,378,720 |
Rehab Alliance Rehabilitation Services | 12/30/21 | $1,377,712 |
Olson Inc Construction Services | 12/30/21 | $1,876,309 |
Israel Battres Dba Bc Home Builders Construction Services | 12/30/21 | $1,628,326 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $586,912 |
| Government grants | $365,447 |
| 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 | $952,359 |
| Total Program Service Revenue | $104,017,435 |
| Investment income | $2,509,260 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,289,907 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $119,573,837 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $317,535 |
| 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. | $2,577,937 |
| Compensation of current officers, directors, key employees. | $440,502 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,663,023 |
| Pension plan accruals and contributions | $2,402,143 |
| Other employee benefits | $5,691,722 |
| Payroll taxes | $4,811,842 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,348 |
| Fees for services: Accounting | $242,710 |
| Fees for services: Lobbying | $12,667 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $528,328 |
| Fees for services: Other | $6,293,830 |
| Advertising and promotion | $1,850,739 |
| Office expenses | $956,553 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,888,306 |
| Travel | $443,813 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $55,352 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,224,875 |
| Insurance | $1,949,109 |
| All other expenses | $475,179 |
| Total functional expenses | $116,876,468 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,366,830 |
| Savings and temporary cash investments | $19,041,873 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,712,052 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $274,910 |
| Prepaid expenses and deferred charges | $1,119,779 |
| Net Land, buildings, and equipment | $160,373,438 |
| Investments—publicly traded securities | $107,481,079 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,678,000 |
| Total assets | $306,047,961 |
| Accounts payable and accrued expenses | $6,837,280 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $106,145,002 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $9,245,858 |
| Other liabilities | $161,083,237 |
| Total liabilities | $283,311,377 |
| Net assets without donor restrictions | $22,736,584 |
| 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 | $306,047,961 |
Grants Awarded
Over the last fiscal year, Humangood Socal has awarded $1,436,168 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Duarte, CA PURPOSE: CAPITAL CONTRIBUTIONS | $1,200,000 |
Duarte, CA PURPOSE: OVERHEAD COST SUBSIDIZATION | $236,168 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Humangood Socal has recieved totaling $439,966.
| Awarding Organization | Amount |
|---|---|
Humangood Foundation South Duarte, CA PURPOSE: SUPPORT OF BENEVOLENCE NEEDS AND CAPITAL NEEDS | $439,966 |
Endowment Analysis
| Beg. Balance | $5,132,901 |
| Net Contributions | -$98,103 |
| Ending Balance | $5,034,798 |
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 |