2023-11-07T16:41:32-06:00 2022-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2022-01-01 540346118 PRESBYTERIAN HOMES & FAMILY SVCS PRES 4343843131 1903 HUMANKIND WAY LYNCHBURG VA 24503 STANFORD SOUTHWORTH PRESIDENT 4343843131 2023-10-27 1 STANFORD SOUTHWORTH 999009999 0 AMY A GALLAGHER CPA P00884747 4348467611 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z HUMANKIND STANFORD SOUTHWORTH 1903 HUMANKIND WAY LYNCHBURG VA 24503 17423192 0 X WWW.HUMANKIND.ORG X 1902 VA PHFS AND THE FAMILY ALLIANCE, DOING BUSINESS AS HUMANKIND, ARE COMMITTED TO STRENGTHENING FAMILIES FOR SUCCESS AND DEVELOPING THE POTENTIAL OF CHILDREN AND ADULTS THROUGH NURTURE, HEALING AND ENCOURAGEMENT. 16 16 199 270 0 0 8373582 5693953 4758782 10934510 4605039 601228 405763 87116 18143166 17316807 0 0 0 0 8535211 9102328 0 0 1021105 5513356 9856011 14048567 18958339 4094599 -1641532 49953480 40686921 5713132 4944952 44240348 35741969 PHFS AND THE FAMILY ALLIANCE, DOING BUSINESS AS HUMANKIND, ARE COMMITTED TO STRENGTHENING FAMILIES FOR SUCCESS AND DEVELOPING THE POTENTIAL OF CHILDREN AND ADULTS THROUGH NURTURE, HEALING AND ENCOURAGEMENT. 0 0 9008957 5317491 THROUGH VARIOUS PREVENTION / INTERVENTION AND EDUCATIONAL SERVICES, HUMANKIND PROGRAMMING STRENGTHENS FAMILIES AND ASSISTS CHILDREN, AT-RISK TEENS, AND YOUNG ADULTS THROUGH AN ARRAY OF QUALITY SERVICES. THESE SERVICES INCLUDE AN INCLUSION PRESCHOOL FOR CHILDREN WITH TYPICAL AND ATYPICAL LEARNING ABILITIES, THERAPEUTIC FOSTER CARE PROGRAM, PREVENTION SERVICES FOR FAMILIES, FINANCIAL SERVICES PROGRAMS, AND MENTAL HEALTH PROGRAMS FOR ADULTS AND FAMILIES. MORE INFORMATION CAN BE FOUND AT WWW.HUMANKIND.ORG. 5504915 5829020 HUMANKIND PROVIDES 20 ADULTS WITH INTELLECTUAL DISABILITIES SERVICES THROUGH RESIDENTIAL HOMES IN A FAMILY SETTING. SERVICES ARE PROVIDED REGARDLESS OF MEDICAID WAIVER FUNDING SUPPORT IN FIVE COMMUNITIES ACROSS THE STATE: FREDERICKSBURG, LEXINGTON, SOUTH HILL, STUARTS DRAFT, AND LYNCHBURG. AT EACH LOCATION, WE PROVIDE TRANSPORTATION FOR RESIDENTS TO COMMUNITY-BASED VOCATIONAL, EDUCATIONAL, DAY SUPPORT, AND SHELTERED WORKSHOP OPPORTUNITIES TO FOSTER INDEPENDENCE. RESIDENTS ARE ALSO PROVIDED WITH SOCIAL, CULTURAL, ENTERTAINMENT, AND OTHER ACTIVITIES, SO THEY REMAIN A PART OF THE COMMUNITIES WHERE THEY LIVE AND GAIN FULL AND ENRICHING LIFE EXPERIENCES. SERVICES ARE OFFERED THROUGH BOTH GROUP HOME AND SPONSORED HOME ENVIRONMENTS. MORE INFORMATION CAN BE FOUND AT WWW.HUMANKIND.ORG 14513872 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 199 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X The Organization 4343843131 1903 HUMANKIND WAY LYNCHBURG VA 24503 CHALMERS M NUNN JR BOARD CHAIR 1.00 X X 0 0 0 CAROLYN JACQUES VICE CHAIR 1.00 X X 0 0 0 JENNIFER HUFFMAN SECRETARY 1.00 X X 0 0 0 MARY BEERS DIRECTOR 1.00 X 0 0 0 ROSS FOLKENROTH DIRECTOR 1.00 X 0 0 0 SASHA JURDAK-ROY DIRECTOR 1.00 X 0 0 0 MARK JOHNSON DIRECTOR 1.00 X 0 0 0 MURIEL MICKLES DIRECTOR 1.00 X 0 0 0 FLOYD MILLER II DIRECTOR 1.00 X 0 0 0 KARL MILLER DIRECTOR 1.00 X 0 0 0 TRACY RICHARDSON DIRECTOR 1.00 X 0 0 0 KEISHA SMITH DIRECTOR 1.00 X 0 0 0 JULIE STURT DIRECTOR 1.00 X 0 0 0 RAINE SNYDOR III DIRECTOR 1.00 X 0 0 0 JENNIFER TUGMAN DIRECTOR 1.00 X 0 0 0 GREG WORMSER DIRECTOR 1.00 X 0 0 0 STAN SOUTHWORTH PRESIDENT & CEO 40.00 X 149392 0 7157 NELSON NAVA CHIEF FINANCIAL OFFICER 40.00 X 135401 0 6029 ROBERT DENDY PRESIDENT & CEO 40.00 X 243095 0 474 JAMIE CREASY DIRECTOR OF TREATMENT FOSTER CARE 40.00 X 123708 0 1406 651596 0 15066 4 0 1 0 JAMERSON - LEWIS CONSTRUCTION 1306 STEPHENSON AVENUE LYNCHBURG VA 24501 CONSTRUCTION 432426 DATAPRIVIA 1942 THOMSON DRIVE LYNCHBURG VA 24501 TECHNOLOGY CONSULTING 331155 COUNTS & DOBYNS INC 37 LELAND RD RUSTBURG VA 24588 EXCAVATING 150810 WORLEY PROPERTIES LLC 908 N THOMPSON ST RICHMOND VA 23230 PROPERTY MANAGER 111285 MCALLISTER & QUINN LLC 1625 EYE ST NW SUITE 750 WASHINGTON DC 20006 FEDERAL GRANT CONSULTING 103200 5 113709 3688585 1891659 5693953 MEDICAID 5519996 5519996 THERAPEUTIC FOSTER CARE 4371611 4371611 OTHER 950348 950348 TUITION AND RESIDENT FEES 92555 92555 10934510 483587 483587 101641 16000 0 0 101641 16000 117641 117641 99141 113709 106385 -7244 -7244 OTHER 900099 94360 94360 94360 17316807 11146511 0 476343 541548 406161 102894 32493 6684041 5077639 1031442 574960 343643 254216 52317 37110 1019804 792675 143063 84066 513292 394095 76225 42972 76800 21955 54845 116048 116048 128994 9184 119810 77761 61802 11700 4259 521156 77092 443240 824 55790 55790 108811 32594 46911 29306 151068 151068 523196 523196 157201 118747 27649 10805 MEDICAID CONTRACTOR 5898929 5898929 0 0 REPAIRS AND MAINTENANCE 665602 665602 0 0 MISCELLANEOUS 332832 6750 326082 0 PROFESSIONAL RESOURCES 261759 22540 222290 16929 780064 618101 94392 67571 18958339 14513872 3423362 1021105 1127430 1319953 143781 129114 1561327 2648469 124752 117298 21797032 10320463 11752652 11476569 20324320 20710545 9817490 0 5101728 4284973 49953480 40686921 762752 146775 0 250000 4780626 4033353 169754 514824 5713132 4944952 X 32267062 25605584 11973286 10136385 44240348 35741969 49953480 40686921 -1641532 -6856847 0 X X 0 1 X 1 1 1 X 2491124 2619420 5042107 8373582 5699383 24225616 2491124 2619420 5042107 8373582 5699383 24225616 24225616 -1810367 4693724 1150222 4185585 483587 8702751 82714 101546 54078 238338 33166705 0.73040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30141810 -5748609 3566608 116048 20710545 27324557 3979297 1015435 146609 30141810 27473846 700395 694459 182649 27324557 25469867 2003979 27473846 31425539 20591 -1810367 4165896 25469867 0.71000 0.29000 0 0 5515659 5515659 13090546 7354867 5735679 3179327 2954096 225231 11500 11500 0 11476569 OPERATING LEASE RIGHT OF USE ASSETS 206660 BENEFICIAL INTEREST - PERPETUAL TRUST 4028313 MOVIE INVESTMENT 50000 4284973 OPERATING LEASE OBLIGATION 210769 ACCRUED EXPENSES 304055 514824 X 10463051 -6856847 119139 -6737708 17200759 116048 116048 17316807 18961430 119139 119139 18842291 116048 116048 18958339 Part X, Line 2: The Financial Accounting Standards Board ASC 740-10 prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an Organization has taken or expects to take on a tax return. HumanKind has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. HumanKind believes that income tax filing positions will be sustained upon examination and does not anlicipalc any adjustments that would result in immaterial adverse affect on HumkinKind's financial condition. results or operations or cash flows. Accordingly, HumanKind has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31. 2022 and 2021 . Fiscal years ending on or after December 31, 2019 remain subject to examination by federal and state tax authorities. TURKEY TROT 5K 184569 88594 95975 10423 3511 68842 GOLF TOURNAMENT 28281 25115 3166 1033 11245 254 4898 6179 212850 113709 99141 11456 11245 3765 79919 106385 -7244 0 0 0 0 0 0 0 0 0 ROBERT DENDY PRESIDENT & CEO 243095 0 0 0 0 0 474 0 0 0 243569 0 0 0 STAN SOUTHWORTH PRESIDENT & CEO 149392 0 0 0 0 0 7157 0 0 0 156549 0 0 0 Form 990, Part VI, Section B, line 11b ORGANIZATION'S PROCESS TO REVIEW THE FORM 990: HUMANKIND CONTROLLER, CFO, PRESIDENT, AND AUDIT COMMITTEE REVIEW THE 990 PRIOR TO SUBMISSION. Form 990, Part VI, Section B, line 12c PER THE CONFLICT OF INTEREST POLICY, PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS. Form 990, Part VI, Section B, line 15a HUMANKIND'S BOARD SETS COMPENSATION FOR THE PRESIDENT BASED ON COMPARABLE DATA AND INDEPENDENT DISCUSSION. Form 990, Part VI, Section C, line 18 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part XII, Line 2c: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.