Form 990 for tax year 2023
Filed by PENNSYLVANIA ASSOC OF DIRECTORS OF NURSING ADMINISTRATION.
Totals
- Total revenue
- $494,124
- Total expenses
- $528,524
- Contributions and grants received
- $20,000
- Grants paid
- $0
- Program service revenue
- $468,640
- Investment income
- $589
- Other revenue
- $4,895
- Total assets, end of year
- $555,106
- Total liabilities, end of year
- $155,000
- Net assets or fund balances, end of year
- $400,106
- Program services expenses (Part IX)
- $268,412
- Management and general expenses
- $260,112
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 50.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$20,000
-
2a · Program service revenue: CONVENTION RECEIPTS
total $332,635 · related or exempt $332,635
-
2b · Program service revenue: PROGRAM FEES
total $93,115 · related or exempt $93,115
-
2c · Program service revenue: MEMBERSHIP DUES
total $42,890 · related or exempt $42,890
-
3 · Investment income
total $589 · excluded $589
-
11a · Other revenue: SCHOLARSHIP INCOME
total $2,110 · related or exempt $2,110
-
11b · Other revenue: APPAREL
total $1,685 · related or exempt $1,685
-
11c · Other revenue: ADVERTISING/JOB POSTING
total $1,100 · related or exempt $1,100
-
11e · Other revenue, total
$4,895
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,118 · management and general $94,118
-
7 · Other salaries and wages
total $105,375 · management and general $105,375
-
11c · Fees: accounting
total $12,450 · management and general $12,450
-
13 · Office expenses
total $3,984 · program services $680 · management and general $3,304
-
14 · Information technology
total $8,266 · program services $8,266
-
19 · Conferences, conventions and meetings
total $240,210 · program services $240,210
-
20 · Interest
total $7,692 · management and general $7,692
-
23 · Insurance
total $5,382 · management and general $5,382
-
24a · Other expenses: PROGRAM EXPENSES
total $19,256 · program services $19,256
-
24b · Other expenses: DUES
total $14,650 · management and general $14,650
-
24c · Other expenses: MISCELLANEOUS
total $12,883 · management and general $12,883
-
24d · Other expenses: TELEPHONE
total $2,443 · management and general $2,443
-
24e · All other expenses
total $1,815 · management and general $1,815
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,244 · end of year $90,839
-
2 · Savings and temporary cash investments
beginning of year $463,678 · end of year $464,267
-
10a · Land, buildings and equipment: cost or other basis
$2,920
-
10b · Land, buildings and equipment: accumulated depreciation
$2,920
-
17 · Accounts payable and accrued expenses
beginning of year $2,416 · end of year $5,000
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
31 · Retained earnings, endowment or other funds
beginning of year $434,506 · end of year $400,106
Mission and programs · 2023
Mission
HOSTING SEMINARS AND CONVENTIONS.
-
HOSTING SEMINARS AND CONVENTIONS AND DEVELOPING WEBINARS TO DISCUSS CURRENT TRENDS AND ISSUES AFFECTING NURSING HOMES AND LONG TERM CARE FACILITIES. AN EMAIL IS PUBLISHED BI-WEEKLY TO MEMBERS AND SPONSORS TO PROVIDE UPDATES.
As filed on the 2023 return.
Listed in Part VII
-
Candace JonesCANDACE JONES
ADMIN ASSIST
- Total calculated
- $64,118
- From this org
- $64,118
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Candace McMullenCANDACE MCMULLEN
EXEC DIR/CHA
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
June BummerJUNE BUMMER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher EvansCHRISTOPHER EVANS
BOARD REP -
- Total calculated
- $0
- Hours/week
- 1
-
Marie GoodeMARIE GOODE
PRESIDENT -
- Total calculated
- $0
- Hours/week
- 1
-
Karen HainesKAREN HAINES
BOARD REP -
- Total calculated
- $0
- Hours/week
- 1
-
Mitch HainesMITCH HAINES
VENDOR ADVIS
- Total calculated
- $0
- Hours/week
- 1
-
Wendy HildenbrandtWENDY HILDENBRANDT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Angela HuffmanANGELA HUFFMAN
BOARD REP -
- Total calculated
- $0
- Hours/week
- 1
-
Joanne McMinn Through JuneJOANNE MCMINN THROUGH JUNE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Deborah KennedyDEBORAH KENNEDY
PRESIDENT -
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen LavanKATHLEEN LAVAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Robin NagyROBIN NAGY
VENDOR ADVIS
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Ratliff Beginning OctoberKIMBERLY RATLIFF BEGINNING OCTOBER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jessica SharerJESSICA SHARER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Debbie SuppleeDEBBIE SUPPLEE
PRESIDENT -
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402329349300610
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