Form 990 for tax year 2022
Filed by NATIONAL ALLIANCE FOR CARE AT HOME.
Totals
- Total revenue
- $10,420,090
- Total expenses
- $9,612,822
- Contributions and grants received
- $65,129
- Grants paid
- $0
- Program service revenue
- $9,881,430
- Investment income
- $130,935
- Other revenue
- $342,596
- Total assets, end of year
- $12,417,027
- Total liabilities, end of year
- $4,200,177
- Net assets or fund balances, end of year
- $8,216,850
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$65,129
-
2a · Program service revenue: MEMBERSHIP DUES
total $6,967,792 · related or exempt $6,967,792
-
2b · Program service revenue: MEETINGS & EXHIBITS
total $2,234,831 · related or exempt $2,234,831
-
2c · Program service revenue: SPONSORSHIPS
total $353,650 · related or exempt $353,650
-
2d · Program service revenue: MISCELLANEOUS REVENUE
total $224,678 · related or exempt $224,678
-
2e · Program service revenue: ADVERTISING
total $100,479 · unrelated business $100,479
-
3 · Investment income
total $130,935 · excluded $130,935
-
5 · Royalties
total $79,199 · excluded $79,199
-
6a · Gross rents
real property $277,607
-
6b · Less rental expenses
real property $14,210
-
6c · Rental income or loss
real property $263,397
-
6d · Net rental income or loss
total $263,397 · unrelated business $175,481 · excluded $87,916
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,197,000
-
7 · Other salaries and wages
total $2,345,029
-
8 · Pension plan contributions
total $140,048
-
9 · Other employee benefits
total $371,039
-
10 · Payroll taxes
total $236,516
-
11b · Fees: legal
total $62,623
-
11c · Fees: accounting
total $360,605
-
11d · Fees: lobbying
total $402,797
-
11f · Fees: investment management
total $16,518
-
11g · Fees: other
total $1,857,162
-
12 · Advertising and promotion
total $11,000
-
13 · Office expenses
total $133,195
-
14 · Information technology
total $119,554
-
16 · Occupancy
total $141,509
-
17 · Travel
total $174,667
-
19 · Conferences, conventions and meetings
total $1,249,128
-
20 · Interest
total $49,107
-
22 · Depreciation, depletion and amortization
total $227,582
-
23 · Insurance
total $111,631
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $200,571
-
24b · Other expenses: BANK FEES & BAD DEBT
total $155,196
-
24c · Other expenses: CONTRIBUTIONS/DONATIONS
total $37,500
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $12,845
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,995,974 · end of year $2,009,833
-
2 · Savings and temporary cash investments
beginning of year $1,660,903 · end of year $1,317,248
-
4 · Accounts receivable
beginning of year $68,809 · end of year $97,473
-
8 · Inventories for sale or use
beginning of year $6,930 · end of year $6,828
-
9 · Prepaid expenses and deferred charges
beginning of year $348,254 · end of year $399,563
-
10a · Land, buildings and equipment: cost or other basis
$8,044,646
-
10b · Land, buildings and equipment: accumulated depreciation
$5,132,678
-
10c · Land, buildings and equipment, net
beginning of year $3,111,688 · end of year $2,911,968
-
11 · Investments: publicly traded securities
beginning of year $5,277,840 · end of year $5,607,400
-
15 · Other assets
beginning of year $112,605 · end of year $66,714
-
17 · Accounts payable and accrued expenses
beginning of year $795,979 · end of year $529,205
-
19 · Deferred revenue
beginning of year $2,049,804 · end of year $2,187,769
-
23 · Secured mortgages and notes payable
beginning of year $1,559,891 · end of year $1,483,203
-
27 · Net assets without donor restrictions
beginning of year $8,177,329 · end of year $8,216,850
Mission and programs · 2022
Mission
THE ASSOCIATION REPRESENTS THE INTERESTS OF HOME HEALTH AGENCIES, HOSPICES, AND THE HOME HEALTH AIDE ORGANIZATIONS.
Activities or mission (Part I)
THE ASSOCIATION REPRESENTS THE INTERESTS OF HOME HEALTH AGENCIES, HOSPICES, AND ORGANIZATIONS.
-
ANNUAL MEETING: ATTENDEES HAVE A UNIQUE OPPORTUNITY TO NETWORK WITH THEIR PEERS FROM AROUND THE U.S. AND THE WORLD, HEAR PREEMINENT PROFESSIONAL SPEAKERS, AND PARTICIPATE IN CUTTING EDGE EDUCATIONAL PROGRAMS.
-
AFFILIATE ACTIVITIES: THE ASSOCIATION REPRESENTS THE INTERESTS OF ITS MEMBERS BEFORE CONGRESS, THE REGULATORY AGENCIES, THE COURTS, GENERAL PUBLIC, AND MEDIA.
-
MEMBER SERVICES: THE ASSOCIATION PROVIDES MEMBERSHIP WITH A VARIETY OF SERVICES INCLUDING INFORMATION ON CURRENT INFORMATION ON LEGISLATION, LITIGATION, NEWS AFFECTING THE INDUSTRY, MEETINGS WITH OTHER MEMBERS IN THE INDUSTRY, AND VARIOUS OTHER RESOURCES.
As filed on the 2022 return.
Listed in Part VII
-
Kenneth AlbertKENNETH ALBERT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Susan Ponder-StanselSUSAN PONDER-STANSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rod WindleyROD WINDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcylle CombsMARCYLLE COMBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David CausbyDAVID CAUSBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara RatcliffeSARA RATCLIFFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa JeremiahMELISSA JEREMIAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William Simione IIIWILLIAM SIMIONE III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth SlepianBETH SLEPIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary MyersMARY MYERS
PAST CHAIR, EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Jason BringJASON BRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen SullivanKATHLEEN SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David TotaroDAVID TOTARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John OlajideJOHN OLAJIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheldon RetchinSHELDON RETCHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William A Dombi EsqWILLIAM A DOMBI ESQ
PRESIDENT
- Total calculated
- $609,454
- From this org
- $565,986
- From related orgs
- $0
- Other
- $43,468
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $491,733
- Bonus
- $74,253
- Other
- $0
- Deferred
- $15,358
- Nontaxable benefits
- $28,110
- Filer's total
- $609,454
-
Andrea DevotiANDREA DEVOTI
EXECUTIVE VICE PRESIDENT
- Total calculated
- $290,522
- From this org
- $265,314
- From related orgs
- $0
- Other
- $25,208
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $265,314
- Bonus
- $0
- Other
- $0
- Deferred
- $10,538
- Nontaxable benefits
- $14,670
- Filer's total
- $290,522
-
Theresa M ForsterTHERESA M FORSTER
VP, HOSPICE POLICY
- Total calculated
- $297,024
- From this org
- $273,934
- From related orgs
- $0
- Other
- $23,090
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,934
- Bonus
- $0
- Other
- $0
- Deferred
- $6,822
- Nontaxable benefits
- $16,268
- Filer's total
- $297,024
-
Mary K CarrMARY K CARR
VP, REGULATORY AFFAIRS
- Total calculated
- $181,309
- From this org
- $159,626
- From related orgs
- $0
- Other
- $21,683
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,626
- Bonus
- $0
- Other
- $0
- Deferred
- $6,323
- Nontaxable benefits
- $15,360
- Filer's total
- $181,309
-
Belvin S BaumBELVIN S BAUM
SR DIRECTOR OF MEETINGS
- Total calculated
- $147,123
- From this org
- $128,150
- From related orgs
- $0
- Other
- $18,973
- Hours/week
- 40
-
Calvin F McDanielCALVIN F MCDANIEL
DIRECTOR OF GOVERNMENT AFF
- Total calculated
- $141,778
- From this org
- $130,967
- From related orgs
- $0
- Other
- $10,811
- Hours/week
- 40
-
Kathleen WehriKATHLEEN WEHRI
DIRECTOR OF HOME CARE & HO
- Total calculated
- $187,231
- From this org
- $151,207
- From related orgs
- $0
- Other
- $36,024
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,207
- Bonus
- $0
- Other
- $0
- Deferred
- $6,323
- Nontaxable benefits
- $29,701
- Filer's total
- $187,231
-
Lisa RackstrawLISA RACKSTRAW
DIRECTOR OF MEMBERSHIP
- Total calculated
- $125,329
- From this org
- $116,977
- From related orgs
- $0
- Other
- $8,352
- Hours/week
- 40
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
No itemized grants to organizations 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.
-
501(C)(3) · SUPPORT · CO · controlled entity
-
501(C)(3) · RESEARCH · DC · controlled entity
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.
-
NAHC PLUS
C · CONSULTING · DC · 100% owned · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349321496
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