Form 990 for tax year 2023
Filed by NEW YORK STATE HEALTH FACILITIES ASSOCIATION INC.
Totals
- Total revenue
- $4,279,248
- Total expenses
- $3,255,983
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,445,183
- Investment income
- $110,098
- Other revenue
- $723,967
- Total assets, end of year
- $12,103,435
- Total liabilities, end of year
- $1,109,215
- Net assets or fund balances, end of year
- $10,994,220
- 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.
-
2a · Program service revenue: MEMBERSHIP DUES & ASSE
total $2,940,077 · related or exempt $2,940,077
-
2b · Program service revenue: OTHER PROGRAM SERVICES
total $274,221 · related or exempt $274,221
-
2c · Program service revenue: TRADE SHOW & CONVENTIO
total $230,885 · related or exempt $230,885
-
3 · Investment income
total $110,098 · excluded $110,098
-
11a · Other revenue: MANAGEMENT FEES
total $723,967 · related or exempt $723,967
-
11e · Other revenue, total
$723,967
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $480,618
-
7 · Other salaries and wages
total $1,367,646
-
8 · Pension plan contributions
total $40,642
-
9 · Other employee benefits
total $217,837
-
10 · Payroll taxes
total $123,010
-
11b · Fees: legal
total $122,675
-
11c · Fees: accounting
total $21,653
-
11d · Fees: lobbying
total $60,868
-
11g · Fees: other
total $96,833
-
12 · Advertising and promotion
total $12,296
-
13 · Office expenses
total $11,134
-
14 · Information technology
total $7,183
-
16 · Occupancy
total $119,421
-
17 · Travel
total $75,010
-
19 · Conferences, conventions and meetings
total $143,209
-
22 · Depreciation, depletion and amortization
total $26,853
-
23 · Insurance
total $15,841
-
24a · Other expenses: ALL OTHER EXPENSES
total $167,451
-
24b · Other expenses: COMPUTER SUPPLIES
total $98,257
-
24c · Other expenses: BANK SERVICE CHARGES
total $23,854
-
24d · Other expenses: REPAIR & MAINTENANCE
total $23,692
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,279,219 · end of year $3,076,542
-
3 · Pledges and grants receivable
beginning of year $781,206 · end of year $998,141
-
7 · Other notes and loans receivable
beginning of year $62,345 · end of year $70,914
-
10a · Land, buildings and equipment: cost or other basis
$511,840
-
10b · Land, buildings and equipment: accumulated depreciation
$409,847
-
10c · Land, buildings and equipment, net
beginning of year $59,650 · end of year $101,993
-
11 · Investments: publicly traded securities
beginning of year $1,457,409 · end of year $2,477,220
-
12 · Investments: other securities
beginning of year $45,000 · end of year $45,000
-
15 · Other assets
beginning of year $5,096,752 · end of year $5,333,625
-
17 · Accounts payable and accrued expenses
beginning of year $125,654 · end of year $180,015
-
19 · Deferred revenue
beginning of year $19,250 · end of year $115,559
-
25 · Other liabilities
beginning of year $665,722 · end of year $813,641
-
27 · Net assets without donor restrictions
beginning of year $9,970,955 · end of year $10,994,220
Mission and programs · 2023
Mission
PLEASE SEE SCHEDULE O.THE NEW YORK STATE HEALTH FACILITIES ASSOCIATION IS DEDICATED TO ENSURING THAT MEMBERS ARE ABLE TO PROVIDE QUALITY, ACCESSIBLE, EFFICIENT CONTINUUM OF HEALTH CARE AND RELATED SERVICES.
Activities or mission (Part I)
PLEASE SEE SCHEDULE O.TO PROMOTE, SUPPORT AND ASSIST A MEMBERSHIP BASE OF LICENSED NURSING FACILITIES AND ASSISTED LIVING FACILITIES THROUGH EDUCATIONAL SEMINARS, TRADE SHOWS AND MEDIA CAMPAIGNS.
-
EDUCATIONAL SEMINARS, TRADE SHOWS, AND MEDIA CAMPAIGNS TO HELP EDUCATE, SUPPORT AND PROMOTE MEMBERS' ACTIVITIES.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gerry AlbersGERRY ALBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shalom BraunsteinSHALOM BRAUNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph CarilloJOSEPH CARILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory ChamberyGREGORY CHAMBERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn CostelloKATHRYN COSTELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann ManglesMARY ANN MANGLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah PaparellaSARAH PAPARELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Simon PelmanSIMON PELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert RubensROBERT RUBENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas WissmannDOUGLAS WISSMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joy WoodJOY WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer CarpentieriJENNIFER CARPENTIERI
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Mark OlsenMARK OLSEN
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Pasquale DebenedictisPASQUALE DEBENEDICTIS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen HanseSTEPHEN HANSE
PRESIDENT/CEO
- Total calculated
- $480,618
- From this org
- $414,409
- From related orgs
- $0
- Other
- $66,209
- Hours/week
- 35 + 10 related
Schedule J breakdown matched by us
- Base
- $414,409
- Bonus
- $0
- Other
- $0
- Deferred
- $39,000
- Nontaxable benefits
- $27,209
- Filer's total
- $480,618
-
Kristin DevriesKRISTIN DEVRIES
DIRECTOR OF GOVERNMENT RELATIONS
- Total calculated
- $129,297
- From this org
- $105,035
- From related orgs
- $0
- Other
- $24,262
- Hours/week
- 35
-
Scott M JacksonSCOTT M JACKSON
DIR/EDUCATION $ CONF PLAN
- Total calculated
- $158,866
- From this org
- $143,301
- From related orgs
- $0
- Other
- $15,565
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $143,301
- Bonus
- $0
- Other
- $0
- Deferred
- $7,165
- Nontaxable benefits
- $8,400
- Filer's total
- $158,866
-
Lisa VolkLISA VOLK
DIRECTOR, CLINICAL AND QUA
- Total calculated
- $173,112
- From this org
- $138,955
- From related orgs
- $0
- Other
- $34,157
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $138,955
- Bonus
- $0
- Other
- $0
- Deferred
- $6,948
- Nontaxable benefits
- $27,209
- Filer's total
- $173,112
-
Jacqueline PappalardiJACQUELINE PAPPALARDI
EXECUTIVE DIRECTOR FQC
- Total calculated
- $195,724
- From this org
- $146,714
- From related orgs
- $0
- Other
- $49,010
- Hours/week
- 35 + 15 related
Schedule J breakdown matched by us
- Base
- $146,714
- Bonus
- $0
- Other
- $0
- Deferred
- $30,000
- Nontaxable benefits
- $19,010
- Filer's total
- $195,724
-
Laurie RobertsonLAURIE ROBERTSON
DIRECTOR OF ADMINISTRATION
- Total calculated
- $141,082
- From this org
- $116,259
- From related orgs
- $0
- Other
- $24,823
- Hours/week
- 35
-
Tarrah QuinlanTARRAH QUINLAN
DIR/EDUCATION $ DEVELOPMEN
- Total calculated
- $158,640
- From this org
- $132,981
- From related orgs
- $0
- Other
- $25,659
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $132,981
- Bonus
- $0
- Other
- $0
- Deferred
- $6,649
- Nontaxable benefits
- $19,010
- Filer's total
- $158,640
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
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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) · EDUCATION AND SEMINARS · NY · 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.
-
NYE HEALTH FACILITIES SERIVICES CORP
C · INACTIVE · NY · 100% owned · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403169349303825
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