PENNSYLVANIA ASSOCIATION OF NON PROFIT HOMES FOR THE AGING: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PENNSYLVANIA ASSOCIATION OF NON PROFIT HOMES FOR THE AGING (EIN 23-6394750)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201413189349308181
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T16:04:27-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232932984 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236394750 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNSYLVANIA ASSOCIATION OF | BusinessNameLine1 |
| Business Name Line2 | NON-PROFIT HOMES FOR THE AGING | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PENN | BusinessNameControlTxt |
| Phone | 7177635724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 BENT CREEK BLVD BENT CREEK | AddressLine1 |
| Address Line2 | OFFICE | AddressLine2 |
| City | MECHANICSBURG | City |
| State | PA | State |
| ZIP Code | 17055 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD L BARTH | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7177635724 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIUS GREEN CPA JD | PreparerPersonNm |
| PTIN | P00350393 | PTIN |
| Phone | 5708200100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADINGAGE PA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RONALD L BARTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 BENT CREEK BLVD BENT CREEK | AddressLine1 |
| Address Line2 | OFFICE | AddressLine2 |
| City | MECHANICSBURG | City |
| State | PA | State |
| ZIP Code | 17055 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,498,456 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PANPHA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | REPRESENTS OVER 360 NON-PROFIT PROVIDERS OF SENIOR RESIDENTIAL AND HEALTH RELATED SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $41,860 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$52,504 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,400 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,950 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,331,820 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,358,299 | CYProgramServiceRevenueAmt |
| PY Investment Income | $97,742 | PYInvestmentIncomeAmt |
| CY Investment Income | $251,814 | CYInvestmentIncomeAmt |
| PY Other Revenue | $297,775 | PYOtherRevenueAmt |
| CY Other Revenue | $323,348 | CYOtherRevenueAmt |
| PY Total Revenue | $3,751,737 | PYTotalRevenueAmt |
| CY Total Revenue | $3,949,411 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $56,647 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,037 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,194,772 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,343,645 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,796,565 | PYOtherExpensesAmt |
| CY Other Expenses | $2,188,468 | CYOtherExpensesAmt |
| PY Total Expenses | $3,047,984 | PYTotalExpensesAmt |
| CY Total Expenses | $3,562,150 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $703,753 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $387,261 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,174,786 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,895,333 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,264,786 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,437,439 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,910,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,457,894 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE THE INTERESTS OF MEMBERS BY ENHANCING THEIR ABILITY TO PROVIDE QUALITY SERVICES EFFICIENTLY AND EFFECTIVELY; AND BY REPRESENTING THE MEMBERS THROUGH COOPERATIVE ACTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,650,004 | ExpenseAmt |
| Revenue | $2,265,447 | RevenueAmt |
| Desc | GENERAL MEMBERSHIP SERVICES - AS THE CHIEF ADVOCATE FOR NON-PROFIT LONG-TERM CARE FACILITY-BASED AND COMMUNITY SERVICE PROVIDERS, AND THE PEOPLE THEY SERVE IN PENNSYLVANIA, LEADINGAGE PA REPRESENTS PROVIDERS AND THE PEOPLE THEY SERVE, AS WELL AS THE CONCERNS AND INTERESTS OF ITS MEMBERS BEFORE THE STATE LEGISLATURE AND REGULATORY AGENCIES. THROUGH COMMUNICATING WITH PUBLIC HEARINGS AND PARTICIPATING ON ADVISORY PANELS AND GOVERNMENTAL TASK FORCES, LEADINGAGE PA HELPS ENSURE THAT ITS MEMBERSHIP RECEIVES THE ATTENTION NEEDED TO CONTINUE THE DELIVERY OF QUALITY CARE AND SERVICES FOR THE AGING. THROUGH LEADINGAGE PA'S COMMITTEE AND TASK FORCE STRUCTURE, MEMBERS PARTICIPATE IN THE PROCESS OF POLICY FORMULATION FOR THE ASSOCIATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $930,682 | ExpenseAmt |
| Grant | $30,037 | GrantAmt |
| Revenue | $1,092,852 | RevenueAmt |
| Desc | EDUCATION AND OTHER RELATED PROGRAMS - LEADINGAGE PA REPRESENTS OVER 360 NON-PROFIT FACILITIES AND AGENCIES, WHICH PROVIDE NURSING, PERSONAL CARE, HOUSING AND HOME AND COMMUNITY-BASED SERVICES TO OVER 65,000 ELDERLY PENNSYLVANIANS AND THOSE WITH DISABILITIES. LEADINGAGE PA'S MEMBERSHIP ALSO INCLUDES OVER 200 BUSINESSES AND ASSOCIATE MEMBERS WHO HAVE AN INTEREST IN LONG-TERM CARE, HOUSING AND SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,580,686 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLY L ROSINI VPCOO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7177635724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 BENT CREEK BOULEVARD | AddressLine1 |
| City | MECHANICSBURG | City |
| State | PA | State |
| ZIP Code | 17050 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| RONALD L BARTH | ||||||
| PRESIDENT/CEO | 37.50 | Yes (X) | $235,520 | $0 | $36,291 | |
| HOLLY L ROSINI | ||||||
| VP/COO | 37.50 | Yes (X) | $146,000 | $0 | $33,108 | |
| W RUSS MCDAID | ||||||
| VP PUBLIC POLICY (ENDING 4/3/13) | 37.50 | Yes (X) | $34,853 | $0 | $2,682 | |
| LAWRENCE CLARK | ||||||
| VP PUBLIC POLICY (BEGAN 7/8/13) | 37.50 | Yes (X) | $67,396 | $0 | $8,455 | |
| ANGELA DOHRMAN | ||||||
| BOARD CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN DICKSON | ||||||
| CHAIR ELECT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN DAVIS | ||||||
| TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHEN LINDSEY | ||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOB BERTOLETTE | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| MARK BONDI | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| EVA BERING | ||||||
| DIRECTOR (BEGAN 6-6-13) | 1.50 | $0 | $0 | $0 | Yes (X) | |
| SCOTT SUMMY | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| GEOFF EDDOWES | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| VERONICA GIBBONE | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| MELISSA HADLEY | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| AJ HARPER | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| JEFF KAIGHN | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| SCOTT BLAKIEWICZ | ||||||
| DIRECTOR (BEGAN 6-6-13) | 1.50 | $0 | $0 | $0 | Yes (X) | |
| STEVE JEFFREY | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| LAURA GRAHAM | ||||||
| DIRECTOR (BEGAN 6-6-13) | 1.50 | $0 | $0 | $0 | Yes (X) | |
| KATE HERSHEY | ||||||
| DIRECTOR (BEGAN 6-6-13) | 1.50 | $0 | $0 | $0 | Yes (X) | |
| VALERIE PALMIERI | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| BRIAN PARKS | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| LISA HOFFMAN | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| PATRICIA SAVAGE | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| G BRYAN OROS | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| JEREMY SHIREMAN | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| JEREMY NEELY | ||||||
| DIRECTOR (BEGAN 6-6-13) | 1.50 | $0 | $0 | $0 | Yes (X) | |
| PHILIP DEBAUN | ||||||
| DIRECTOR (CHAIR ENDING 6-6-13) | 1.50 | $0 | $0 | $0 | Yes (X) | |
| ROBERT RUNDLE | ||||||
| DIRECTOR (ENDING 6-6-13) | 1.50 | $0 | $0 | $0 | Yes (X) | |
| LISA SOFIA | ||||||
| DIRECTOR (ENDING 6-6-13) | 1.50 | $0 | $0 | $0 | Yes (X) | |
| TAMA CAREY | ||||||
| DIRECTOR (ENDING 6-6-13) | 1.50 | $0 | $0 | $0 | Yes (X) | |
| RODNEY MASON | ||||||
| DIRECTOR (ENDING 6-6-13) | 1.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $483,769 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $80,536 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEADINGAGE | |||||
| 2519 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20008 | MANAGEMENT SVCS FOR ANNUAL CONFERENCE | $169,500 |
| PRELUDE SERVICES | |||||
| 3911 HARTZDALE DRIVE | CAMP HILL | PA | 17011 | COMPUTER/NETWORK SUPPORT AND SERVICES | $148,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $15,950 | AllOtherContributionsAmt |
| Total Contributions | $15,950 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DUES | 561499 | $2,265,447 | $2,265,447 |
| ANNUAL CONFERENCE | 561499 | $1,013,442 | $1,013,442 |
| EDUCATIONAL SEMINARS | 611600 | $79,410 | $79,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,358,299 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,552 | TotalRevenueColumnAmt |
| Exclusion | $70,552 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $133,866 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,496 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $92,370 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,370 | TotalRevenueColumnAmt |
| Exclusion | $92,370 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $688,811 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $507,549 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $181,262 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,262 | TotalRevenueColumnAmt |
| Exclusion | $181,262 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| LEADINGAGE ADMIN FEE | 561000 | $171,163 | $171,163 | |
| VALUE FIRST SERVICE CO | 900099 | $29,260 | $29,260 | |
| ADVERTISING | 519100 | $12,600 | $12,600 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,955 | TotalRevenueColumnAmt |
| Exclusion | $17,955 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $230,978 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,949,411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,358,299 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $41,860 | UnrelatedBusinessRevenueAmt |
| Exclusion | $533,302 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,205 | TotalAmt |
| Program Services | $4,205 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,832 | TotalAmt |
| Program Services | $25,832 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,305 | TotalAmt |
| Program Services | $292,494 | ProgramServicesAmt |
| Management And General | $271,811 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,653 | TotalAmt |
| Program Services | $454,322 | ProgramServicesAmt |
| Management And General | $134,331 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,965 | TotalAmt |
| Program Services | $105,099 | ProgramServicesAmt |
| Management And General | $7,866 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,722 | TotalAmt |
| Program Services | $59,986 | ProgramServicesAmt |
| Management And General | $17,736 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,500 | TotalAmt |
| Program Services | $130,820 | ProgramServicesAmt |
| Management And General | $38,680 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,085 | TotalAmt |
| Management And General | $9,085 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,650 | TotalAmt |
| Management And General | $12,650 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,183 | TotalAmt |
| Management And General | $145,183 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,421 | TotalAmt |
| Program Services | $97,421 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,493 | TotalAmt |
| Program Services | $15,045 | ProgramServicesAmt |
| Management And General | $4,448 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,726 | TotalAmt |
| Program Services | $198,913 | ProgramServicesAmt |
| Management And General | $58,813 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,877 | TotalAmt |
| Program Services | $51,616 | ProgramServicesAmt |
| Management And General | $15,261 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,119 | TotalAmt |
| Program Services | $71,869 | ProgramServicesAmt |
| Management And General | $21,250 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,991 | TotalAmt |
| Program Services | $60,965 | ProgramServicesAmt |
| Management And General | $18,026 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,328 | TotalAmt |
| Program Services | $674,035 | ProgramServicesAmt |
| Management And General | $199,293 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,656 | TotalAmt |
| Management And General | $14,656 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,914 | TotalAmt |
| Program Services | $248,914 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,148 | TotalAmt |
| Program Services | $21,148 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EXHIBITORS EXPENSE | $26,147 | $26,147 | |
| DUES & SUBSCRIPTIONS | $14,340 | $11,068 | $3,272 |
| BOARD AND COMMITTEES | $12,221 | $9,432 | $2,789 |
| MINOR EQUIPMENT | $1,393 | $1,075 | $318 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,276 | TotalAmt |
| Program Services | $20,280 | ProgramServicesAmt |
| Management And General | $5,996 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,562,150 | TotalAmt |
| Program Services | $2,580,686 | ProgramServicesAmt |
| Management And General | $981,464 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,048 | BOYAmt |
| EOY | $184,563 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,788 | BOYAmt |
| EOY | $47,870 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,596 | BOYAmt |
| EOY | $64,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,043,465 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,440,624 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,644,452 | BOYAmt |
| EOY | $1,602,841 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,259,623 | BOYAmt |
| EOY | $6,979,517 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,179 | BOYAmt |
| EOY | $15,640 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,174,786 | BOYAmt |
| EOY | $8,895,333 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,392 | BOYAmt |
| EOY | $309,631 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,700 | BOYAmt |
| EOY | $313,066 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,694 | BOYAmt |
| EOY | $814,742 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,786 | BOYAmt |
| EOY | $1,437,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,788,310 | BOYAmt |
| EOY | $7,329,472 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,690 | BOYAmt |
| EOY | $128,422 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,910,000 | BOYAmt |
| EOY | $7,457,894 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,174,786 | BOYAmt |
| EOY | $8,895,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $387,261 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $160,633 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,056,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,131,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,189,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,330,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,281,397 | CurrentTaxYearAmt |
| Total | $10,988,959 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $876,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $879,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $967,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,025,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,092,852 | CurrentTaxYearAmt |
| Total | $4,842,927 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,932,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,011,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,157,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,356,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,374,249 | CurrentTaxYearAmt |
| Total | $15,831,886 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,831,886 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,418 | CurrentTaxYearAmt |
| Total | $990,235 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $41,860 | CurrentTaxYearAmt |
| Total | $41,860 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,278 | CurrentTaxYearAmt |
| Total | $1,032,095 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,118 | CurrentTaxYearAmt |
| Total | $866,847 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,274,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,369,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,518,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,758,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,809,645 | CurrentTaxYearAmt |
| Total | $17,730,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89100 | PublicSupportPY509Pct |
| Investment Income CY | 0.05820 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06150 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2009 AMOUNT: $ 3,541. 2010 AMOUNT: $ 11,446. 2011 AMOUNT: $ 5,273. 2012 AMOUNT: $ 5,381. 2013 AMOUNT: $ 9,955. ADVERTISING - 2009 AMOUNT: $ 2,295. 2010 AMOUNT: $ 2,215. 2011 AMOUNT: $ 1,450. 2012 AMOUNT: $ 1,800. ROYALTIES - 2009 AMOUNT: $ 28,710. WORKERS COMP DIVIDENDS - 2009 AMOUNT: $ 200. AAHSA ADMIN FEE - 2009 AMOUNT: $ 132,790. 2010 AMOUNT: $ 147,591. 2011 AMOUNT: $ 153,653. 2012 AMOUNT: $ 160,834. 2013 AMOUNT: $ 171,163. EMPLOYEE BENEFIT REIMB - WEBSITE INCOME - 2010 AMOUNT: $ 100. 2011 AMOUNT: $ 10,350. 2012 AMOUNT: $ 10,100. 2013 AMOUNT: $ 8,000. | ExplanationTxt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,555 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $101,628 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $145,183 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,322,603 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,467,786 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $323,389 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,847 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $285,450 | CurrentYearMinus3Amt |
| Current Year Minus2 | $284,997 | CurrentYearMinus2Amt |
| Current Year Minus1 | $302,399 | CurrentYearMinus1Amt |
| Current Year | $323,389 | CurrentYearAmt |
| Total | $1,196,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,794,353 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $114,823 | CurrentYearMinus3Amt |
| Current Year Minus2 | $133,779 | CurrentYearMinus2Amt |
| Current Year Minus1 | $140,206 | CurrentYearMinus1Amt |
| Current Year | $145,183 | CurrentYearAmt |
| Total | $533,991 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $71,363 | CurrentYearMinus3Amt |
| Current Year Minus2 | $71,249 | CurrentYearMinus2Amt |
| Current Year Minus1 | $75,600 | CurrentYearMinus1Amt |
| Current Year | $80,847 | CurrentYearAmt |
| Total | $299,059 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $448,589 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $34,447 | CurrentYearMinus3Amt |
| Current Year Minus2 | $40,134 | CurrentYearMinus2Amt |
| Current Year Minus1 | $42,062 | CurrentYearMinus1Amt |
| Current Year | $43,555 | CurrentYearAmt |
| Total | $160,198 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $249,145 | OtherCostOrOtherBasisAmt |
| Book Value | $249,145 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,709,092 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,487,168 | DepreciationAmt |
| Book Value | $1,221,924 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,085,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $953,456 | DepreciationAmt |
| Book Value | $131,772 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,602,841 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,151,540 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $160,633 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $160,633 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,990,907 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$41,496 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$41,496 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,949,411 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,603,646 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $41,496 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $41,496 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,562,150 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,562,150 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | LEADINGAGE PA HAS MAINTAINED A COLLECTION OF ART FROM RESIDENTS SERVED BY OUR MEMBERS TO SHOWCASE TALENTS OF SENIORS RESIDING IN OUR MEMBER COMMUNITIES. ALL ART WAS DONATED BY THE ARTISTS AND NO VALUE WAS ESTABLISHED FOR THE ART NOR WAS FINANCIAL GAIN INTENEDED. ART HAS BEEN IN THE LEADINGAGE PA BUILDING FOR 12 YEARS AND WILL REMAIN THERE ON DISPLAY INDEFINITELY. |
| PART X, LINE 2: | LEADINGAGE PA ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013 AND 2012. LEADINGAGE PA'S FEDERAL RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAX FOR THE YEARS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -41,496. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 41,496. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | 20 NURSE SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 20 | RecipientCnt |
| Cash Grant | $25,832 | CashGrantAmt |
| Valuation Method Used | CASH DONATION VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | NURSING SCHOLARSHIPS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | LEADINGAGE PA DOES NOT HAVE FORMAL PROCEDURES FOR MONITORING THE USE OF CONTRIBUTIONS GIVEN. HOWEVER, WITH RESPECT TO PART II OF SCHEDULE I, THE CONTRIBUTIONS ARE PROVIDED DIRECTLY TO OTHER NON-PROFIT ORGANIZATIONS AND THE CONTRIBUTONS ARE BASED ON THE INITIATIVES FROM THOSE OTHER ORGANIZATIONS. |
| PART III | IN TERMS OF MONITORING PROCEDURES WITH RESPECT TO PART III OF SCHEDULE I, THE FOUR CHAPTERS OF THE ORGANIZATION ARE RESPONSIBLE FOR SELECTING AND AWARDING THE NURSING SCHOLARSHIPS. THESE CHAPTERS HAVE AN OFFICIAL APPLICATION PROCESS AND THE BOARD AND/OR EXECUTIVE COMMITTEE SELECTS AND APPROVES THE APPLICANTS AS WELL AS DETERMINES THE AMOUNT OF THE AWARDS, BASED UPON THE INFORMATION PROVIDED IN THE APPLICATION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONALD L BARTH | ||||||||||||||
| PRESIDENT/CEO | $206,080 | $0 | $29,440 | $0 | $0 | $0 | $13,837 | $0 | $22,454 | $0 | $271,811 | $0 | $0 | $0 |
| HOLLY L ROSINI | ||||||||||||||
| VP/COO | $146,000 | $0 | $0 | $0 | $0 | $0 | $8,246 | $0 | $24,862 | $0 | $179,108 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | VOTING MEMBER: NONPROFIT, VOLUNTARY OR GOVERNMENTAL FACILITIES PROVIDING CARE, SERVICES OR HOUSING FOR THE AGING (NURSING HOMES, PERSONAL CARE HOMES/ASSISTED LIVING, CCRC'S, HOUSING FACILITIES AND COMMUNITY SERVICE). THIS IS LEADINGAGE PA'S PRIMARY MEMBERSHIP. MAY VOTE AND SIT ON LEADINGAGE PA COMMITTEES AND BOARD OF DIRECTORS. ASSOCIATE MEMBER: INDIVIDUALS EMPLOYED BY A NONPROFIT OR VOLUNTARY ORGANIZATION NOT ELIGIBLE FOR VOTING MEMBERSHIP. MAY NOT VOTE OR SIT ON LEADINGAGE PA COMMITTEES OR BOARD OF DIRECTORS. AFFILIATE MEMBER: FOR-PROFIT PROVIDERS NOT ELIGIBLE FOR VOTING MEMBERSHIP. MAY NOT VOTE OR SIT ON LEADINGAGE PA COMMITTEES OR BOARD OF DIRECTORS. BUSINESS MEMBER: COMMERCIAL AND PROFESSIONAL ORGANIZATIONS THAT OFFER SERVICES AND/OR SUPPLIES TO ORGANIZATIONS ELIGIBLE FOR VOTING MEMBERSHIP. MAY NOT VOTE OR SIT ON LEADINGAGE PA BOARD OF DIRECTORS. MAY SIT ON LEADINGAGE PA COMMITTEES. STUDENT MEMBER: INDIVIDUALS ENROLLED FULL-TIME IN A HEALTH CARE CURRICULUM AT AN INSTITUTION OF HIGHER LEARNING AND/OR SERVING AN INTERNSHIP WITH A LEADINGAGE PA VOTING MEMBER. MAY NOT VOTE OR SIT ON LEADINGAGE PA COMMITTEES OR BOARD OF DIRECTORS. RETIREE MEMBER: INDIVIDUALS RETIRED FROM A LEADINGAGE PA VOTING MEMBER AND ARE NO LONGER EMPLOYED IN ANY CAPACITY BY AN ORGANIZATION PROVIDING THE SAME OR SIMILAR SERVICE AS VOTING MEMBERS. MAY NOT VOTE OR SIT ON LEADINGAGE PA COMMITTEES OR BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | LEADINGAGE PA COO PROVIDED DOCUMENTATION TO AUDITORS TO PREPARE ACTUAL FORM 990. BOTH LEADINGAGE PA CEO AND COO REVIEWED THE FINAL FORM 990 BEFORE AUDITORS FILED WITH THE IRS. LEADINGAGE PA COO WILL PROVIDE COPY OF THE FORM 990 TO ALL BOARD MEMBERS VIA E-MAIL BEFORE THE FORM 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | LEADINGAGE PA HAS A REQUEST FOR PROPOSAL (RFP) PROCESS IN PLACE WHICH REQUIRES BID/PROPOSAL FROM ORGANIZATIONS/INDIVIDUALS PURSUING A CONTRACTUAL AND/OR CONSULTANT RELATIONSHIP WITH LEADINGAGE PA. THE PROPOSALS ARE REVIEWED BY APPROPRIATE STAFF AND MEMBER TASK FORCE AND/OR BOARD OF DIRECTORS. IN ADDITION, THERE IS A FORMAL CONFLICT OF INTEREST POLICY FOR THE BOARD OF DIRECTORS AND SENIOR TEAM MEMBERS THAT IS PROVIDED TO THE LEADINGAGE PA BOARD, AND SENIOR MANAGEMENT ANNUALLY AND IS REVIEWED DURING A FORMAL ORIENTATION EACH YEAR WHEN THE NEW BOARD IS SEATED. LEADINGAGE PA'S PRESIDENT/CEO ALONG WITH THE BOARD CHAIR ENSURE THAT ALL BOARD MEMBERS AND THE SENIOR MANAGEMENT TEAM UNDERSTAND THE POLICY AND ARE IN COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | LEADINGAGE PA CONDUCTS A REVIEW AND STUDY OF SALARY SURVEY DATA OF LIKE ASSOCIATIONS/ORGANIZATIONS WITHIN PENNSYLVANIA AND OUTSIDE OF PENNSYLVANIA, AS WELL AS SIMILAR POSITIONS WITHIN OTHER STATE SENIOR SERVICES ASSOCIATIONS. FOR KEY EMPLOYEES, LEADINGAGE PA ALSO UTILIZES A WAGE AND COMPENSATION SYSTEM DEVELOPED BY AN OUTSIDE CONSULTANT AND UPDATED ANNUALLY. REVIEW AND APPROVAL OF CEO COMPENSATION IS DONE BY THE EXECUTIVE COMMITTEE AND/OR BOARD. REVIEW AND APPROVAL OF KEY EMPLOYEE SALARIES ARE DONE BY THE CEO. COMPLETE SALARY LINE ITEM IN ANNUAL BUDGET IS APPROVED BY THE BUDGET AND FINANCE COMMITTEE AND ULTIMATELY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO FULL BOARD OF DIRECTORS, BOARD OFFICERS, AND STAFF, AND ARE AVAILABLE UPON REQUEST TO MEMBERS AND THE PUBLIC. |
| FORM 990, PART XI, LINE 2C: | THE PROCESSES USED BY THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PRIOR YEAR. |