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← PENNSYLVANIA ASSOCIATION OF NON PROFIT HOMES FOR THE AGING

Form 990 for tax year 2024

Filed by PENNSYLVANIA ASSOCIATION OF NON PROFIT HOMES FOR THE AGING.

Totals

Total revenue
$1,133,540
Total expenses
$1,541,100
Contributions and grants received
$3,143
Grants paid
$111,683
Program service revenue
$891,125
Investment income
$160,028
Other revenue
$79,244
Total assets, end of year
$6,032,306
Total liabilities, end of year
$1,476,271
Net assets or fund balances, end of year
$4,556,035
Program services expenses (Part IX)
$1,345,995
Management and general expenses
$195,105
Fundraising expenses
$0
Program service expenses (Part III)
$1,345,995

Program services were 87.3% 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.

  • 1c · Fundraising events

    $3,000

  • 1f · All other contributions, gifts and grants

    $143

  • 2a · Program service revenue: EDUCATIONAL SEMINARS

    total $799,248 · related or exempt $799,248

  • 2b · Program service revenue: FELLOWS IN LEADERSHIP

    total $56,233 · related or exempt $56,233

  • 2c · Program service revenue: QUALIFIED SPONORSHIPS

    total $35,644 · related or exempt $35,644

  • 3 · Investment income

    total $120,403 · excluded $120,403

  • 6a · Gross rents

    real property $297,994

  • 6b · Less rental expenses

    real property $229,107

  • 6c · Rental income or loss

    real property $68,887

  • 6d · Net rental income or loss

    total $68,887 · excluded $68,887

  • 7a · Gross sales of assets other than inventory

    securities $39,625

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $39,625

  • 7d · Net gain or loss

    total $39,625 · excluded $39,625

  • 8a · Fundraising events: gross income

    $12,410

  • 8a · Fundraising events: contributions included on line 1c

    $3,000

  • 8b · Fundraising events: direct expenses

    $9,781

  • 8c · Net income from fundraising events

    total $2,629 · excluded $2,629

  • 11d · All other revenue

    total $7,728 · related or exempt $7,211 · excluded $517

  • 11e · Other revenue, total

    $7,728

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 2 · Grants to domestic individuals

    total $86,683 · program services $86,683

  • 11a · Fees: management

    total $153,600 · management and general $153,600

  • 11c · Fees: accounting

    total $6,900 · management and general $6,900

  • 11f · Fees: investment management

    total $19,134 · management and general $19,134

  • 11g · Fees: other

    total $9,080 · program services $7,650 · management and general $1,430

  • 12 · Advertising and promotion

    total $10,069 · program services $1,989 · management and general $8,080

  • 13 · Office expenses

    total $16,106 · program services $15,135 · management and general $971

  • 14 · Information technology

    total $9,512 · program services $9,323 · management and general $189

  • 16 · Occupancy

    total $742 · management and general $742

  • 17 · Travel

    total $28,648 · program services $28,648

  • 19 · Conferences, conventions and meetings

    total $1,158,220 · program services $1,158,220

  • 22 · Depreciation, depletion and amortization

    total $12,642 · program services $12,642

  • 23 · Insurance

    total $4,007 · management and general $4,007

  • 24e · All other expenses

    total $757 · program services $705 · management and general $52

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,455 · end of year $19,494

  • 4 · Accounts receivable

    beginning of year $14,229 · end of year $225

  • 9 · Prepaid expenses and deferred charges

    beginning of year $99,430 · end of year $129,781

  • 10a · Land, buildings and equipment: cost or other basis

    $3,619,352

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,409,638

  • 10c · Land, buildings and equipment, net

    beginning of year $1,233,157 · end of year $1,209,714

  • 11 · Investments: publicly traded securities

    beginning of year $4,384,429 · end of year $4,673,092

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,564 · end of year $41,519

  • 19 · Deferred revenue

    beginning of year $192,376 · end of year $239,485

  • 25 · Other liabilities

    beginning of year $840,760 · end of year $1,195,267

  • 27 · Net assets without donor restrictions

    beginning of year $4,629,846 · end of year $4,533,881

  • 28 · Net assets with donor restrictions

    beginning of year $22,154 · end of year $22,154

Mission and programs · 2024

Mission

TO SUPPORT AND PROMOTE THE OPERATIONS AND ACTIVITIES OF LEADINGAGE PA AND ITS MEMBER ORGANIZATIONS, AND TO PROVIDE EDUCATION AND TRAINING TO SENIOR SERVICES PROVIDERS AND THEIR PERSONNEL.

Activities or mission (Part I)

THE PROVISION OF EDUCATION AND TRAINING PROGRAMS, AND THE SUPPORT AND PROMOTION OF THE OPERATIONS AND ACTIVITIES OF LEADINGAGE PA.

  • PENNSYLVANIA ASSOCIATION OF NON-PROFIT HOMES FOR THE AGING (PANPHA) PROVIDES FINANCIAL AND OPERATIONAL SUPPORT TO ITS CONTROLLING ENTITY, LEADINGAGE PA, AN ASSOCIATION SERVING NON-PROFIT PROVIDERS OF SENIOR SERVICES IN PENNSYLVANIA. PANPHA PROVIDES FINANCIAL SUPPORT TO LEADINGAGE PA THROUGH THE FUNDING OF EDUCATIONAL PROGRAMMING GRANTS THAT DEFRAY THE COSTS OF LEADINGAGE PA'S ANNUAL CONFERENCE, WEBINARS, AND OTHER EVENTS. ADDITIONALLY, PANPHA AWARDED $86,683 OF SCHOLARSHIPS TO LEADINGAGE PA MEMBERS' PERSONNEL TO PROMOTE CAREERS IN LONG-TERM CARE. PANPHA ALSO PROVIDES SUPPORT TO LEADINGAGE PA THROUGH THE PROVISION OF OFFICE SPACE AND MEETING FACILITIES. CONTINUED ON SCHEDULE O. COMMENCING IN 2019, PANPHA EXPANDED ITS SERVICES BY OFFERING EDUCATIONAL PROGRAMMING AND LEADERSHIP TRAINING TO THE LEADINGAGE PA MEMBERS AND OTHER INDIVIDUALS WORKING IN THE LONG-TERM CARE INDUSTRY.

    Expenses $1,345,995 · Grants $111,683 · Revenue $898,336

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Vicki Loucks

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Bill Kingsbury

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Debra Larkin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • James Pieffer

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Chris Wright

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Garry Pezzano

    PRESIDENT/CEO

    Total calculated
    $418,850
    From this org
    $0
    From related orgs
    $326,519
    Other
    $92,331
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $299,519 related
    Bonus
    $0 + $27,000 related
    Other
    $0
    Deferred
    $0 + $34,053 related
    Nontaxable benefits
    $0 + $58,278 related
    Filer's total
    $0 + $418,850 related

  • Charles Quinnan

    SVP & CHIEF GOV'T AFFAIRS

    Total calculated
    $221,594
    From this org
    $0
    From related orgs
    $172,780
    Other
    $48,814
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $167,280 related
    Bonus
    $0 + $5,500 related
    Other
    $0
    Deferred
    $0 + $10,661 related
    Nontaxable benefits
    $0 + $38,153 related
    Filer's total
    $0 + $221,594 related

  • Marianne Lake

    SR. VP OF EDUCATION & RESEARCH

    Total calculated
    $175,723
    From this org
    $0
    From related orgs
    $125,447
    Other
    $50,276
    Hours/week
    36.5 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $120,447 related
    Bonus
    $0 + $5,000 related
    Other
    $0
    Deferred
    $0 + $7,452 related
    Nontaxable benefits
    $0 + $42,824 related
    Filer's total
    $0 + $175,723 related

  • Natalie MacDonald

    STRATEGY OFFICE

    Total calculated
    $146,184
    From this org
    $0
    From related orgs
    $114,895
    Other
    $31,289
    Hours/week
    2 + 35.5 related

  • Megan Stedjan

    VP, MEMBER EXCELLENCE

    Total calculated
    $148,071
    From this org
    $0
    From related orgs
    $110,313
    Other
    $37,758
    Hours/week
    1 + 36.5 related

  • Maryanne Brawley

    CONTROLLER

    Total calculated
    $117,006
    From this org
    $0
    From related orgs
    $105,941
    Other
    $11,065
    Hours/week
    3 + 34.5 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
THE FOLLOWING INDIVIDUALS RECEIVED CONTRIBUTIONS MADE TO 457F PLAN. THERE WERE NO DISTRIBUTIONS MADE. GARRY PEZZANO, CEO/PRESIDENT - $14,424
PART I, LINE 3:
THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES, IT UTILIZES THE SERVICES OF EMPLOYEES OF ITS RELATED PARTY, LEADINGAGE PA. THE ORGANIZATION REIMBURSES THE RELATED PARTY FOR TIME EXPENDED. LEADINGAGE PA USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: -COMPENSATION COMMITTEE -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • KAIROS HEALTH SYSTEMS INC

    C · HEALTHCARE · DE

Provenance

Return type
form_990
Tax year
2024
Filed
24 September 2025
IRS schema version
2024v5.2
Source object
202512769349301551

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