Civic Intelligence

New York State Health Facilities

EIN 16-0970663 • 501(c)6 • Albany, NY

View Organization Page

Profile

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.

33 Elk Street Ste 300Albany, NY 12207

www.nyshfa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.07x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.21x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$525,858

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Asset Growth

45th percentile

4.6%

Faster asset growth than 45% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

0.6%

Faster revenue growth than 30% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$12,656,374

Up $552,939 (+4.6%) from 2023

Liabilities

Down

$910,363

Down $198,852 (-18%) from 2023

Net Assets

Up

$11,746,011

Up $751,791 (+6.8%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin78th percentile

Revenue

Up

$4,304,908

Up $25,660 (+0.6%) from 2023

Expenses

Up

$3,553,117

Up $297,134 (+9.1%) from 2023

Net Income

Down

$751,791

Down $271,474 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $4,200,353Liabilities 2010: $515,215Net Assets 2010: $3,685,1382010Assets 2011: $4,664,927Liabilities 2011: $605,509Net Assets 2011: $4,059,4182011Assets 2012: $4,937,041Liabilities 2012: $593,596Net Assets 2012: $4,343,4452012Assets 2013: $5,242,375Liabilities 2013: $478,997Net Assets 2013: $4,763,3782013Assets 2014: $5,566,383Liabilities 2014: $646,783Net Assets 2014: $4,919,6002014Assets 2015: $5,927,460Liabilities 2015: $640,821Net Assets 2015: $5,286,6392015Assets 2016: $5,925,061Liabilities 2016: $636,030Net Assets 2016: $5,289,0312016Assets 2017: $6,945,729Liabilities 2017: $653,680Net Assets 2017: $6,292,0492017Assets 2018: $7,767,808Liabilities 2018: $881,433Net Assets 2018: $6,886,3752018Assets 2019: $7,859,047Liabilities 2019: $636,999Net Assets 2019: $7,222,0482019Assets 2020: $8,404,817Liabilities 2020: $408,047Net Assets 2020: $7,996,7702020Assets 2021: $9,223,784Liabilities 2021: $249,046Net Assets 2021: $8,974,7382021Assets 2023: $12,103,435Liabilities 2023: $1,109,215Net Assets 2023: $10,994,2202023Assets 2024: $12,656,374Liabilities 2024: $910,363Net Assets 2024: $11,746,0112024

Highlighted filing

2024

Assets$12,656,374
Liabilities$910,363
Net Assets$11,746,011
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2010: $3,033,000Expenses 2010: $2,846,673Net Income 2010: $186,3272010Expenses 2011: $2,736,7892011Expenses 2012: $3,238,0842012Revenue 2013: $3,329,348Expenses 2013: $2,909,415Net Income 2013: $419,9332013Revenue 2014: $3,231,155Expenses 2014: $3,074,933Net Income 2014: $156,2222014Revenue 2015: $3,463,054Expenses 2015: $3,096,015Net Income 2015: $367,0392015Revenue 2016: $3,576,842Expenses 2016: $3,233,289Net Income 2016: $343,5532016Revenue 2017: $3,858,716Expenses 2017: $2,855,698Net Income 2017: $1,003,0182017Revenue 2018: $3,756,071Expenses 2018: $3,161,745Net Income 2018: $594,3262018Revenue 2019: $3,602,675Expenses 2019: $3,267,002Net Income 2019: $335,6732019Revenue 2020: $3,817,267Expenses 2020: $3,042,545Net Income 2020: $774,7222020Revenue 2021: $4,051,061Expenses 2021: $3,073,093Net Income 2021: $977,9682021Revenue 2023: $4,279,248Expenses 2023: $3,255,983Net Income 2023: $1,023,2652023Revenue 2024: $4,304,908Expenses 2024: $3,553,117Net Income 2024: $751,7912024

Highlighted filing

2024

Revenue$4,304,908
Expenses$3,553,117
Net Income$751,791
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,656,374
Liabilities
$910,363
Net assets
$11,746,011
Revenue
$4,304,908
Expenses
$3,553,117
Net income
$751,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.91$11.7$4.30$3.55$0.75
2023Detailed filing. Detailed filing data is available for this year.$12.1$1.11$11.0$4.28$3.26$1.02
2021Detailed filing. Detailed filing data is available for this year.$9.22$0.25$8.97$4.05$3.07$0.98
2020Detailed filing. Detailed filing data is available for this year.$8.40$0.41$8.00$3.82$3.04$0.77
2019Detailed filing. Detailed filing data is available for this year.$7.86$0.64$7.22$3.60$3.27$0.34
2018Detailed filing. Detailed filing data is available for this year.$7.77$0.88$6.89$3.76$3.16$0.59
2017Detailed filing. Detailed filing data is available for this year.$6.95$0.65$6.29$3.86$2.86$1.00
2016Detailed filing. Detailed filing data is available for this year.$5.93$0.64$5.29$3.58$3.23$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.93$0.64$5.29$3.46$3.10$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.65$4.92$3.23$3.07$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.24$0.48$4.76$3.33$2.91$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.59$4.34$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.61$4.06$2.74
2010Summary only. Only limited summary data is available for this year.$4.20$0.52$3.69$3.03$2.85$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$4,304,908
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,076,542$3,368,785▲ $292,243
Investments in Publicly Traded Securities$2,477,220$2,983,500▲ $506,280
Pledges and Grants Receivable$998,141$861,156▼ $136,985
Other Notes and Loans Receivable, Net$70,914$125,687▲ $54,773
Land, Buildings, and Equipment, Net$101,993$123,883▲ $21,890
Investments Other Securities$45,000$45,000→ $0
Total Assets$12,103,435$12,656,374▲ $552,939
Other Assets Total$5,333,625$5,148,363▼ $185,262
Liabilities
Other Liabilities$813,641$738,269▼ $75,372
Accounts Payable and Accrued Expenses$180,015$163,428▼ $16,587
Deferred Revenue$115,559$8,666▼ $106,893
Total Liabilities$1,109,215$910,363▼ $198,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,994,220$11,746,011▲ $751,791
Total Net Assets Fund Balance$10,994,220$11,746,011▲ $751,791
Total Liabilities and Net Assets / Fund Balance$12,103,435$12,656,374▲ $552,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,522$377,365$484,887
Equipment$16,361$29,467$45,828
Other Assets Org$632,204--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen HansePresident/CEOFT$452,850$73,008$525,858
Lisa VolkDirector, Clinical and QuaFT$155,296$38,523$193,819
Tarrah QuinlanDIR/EDUCATION $ DEVELOPMENFT$137,715$32,951$170,666
Kristin DevriesDirector of Government RelFT$126,935$32,412$159,347
Laurie RobertsonDirector of AdministrationFT$123,092$32,220$155,312
Christina AudiExecutive Director, NyscalFT$118,051$18,961$137,012

Board Members and Trustees

NameTitle
Jennifer CarpentieriChairperson
Mark OlsenVice-chairperson
Douglas WissmannDirector
Gerry AlbersDirector
Gregory ChamberyDirector
Joseph CarilloDirector
Joy WoodDirector
Kathryn CostelloDirector
Mary Ann ManglesDirector
Robert RubensDirector
Sarah PaparellaDirector
Shalom BraunsteinDirector
Simon PelmanDirector
Pasquale DebenedictisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,224,952
Investment Income
$297,869
Other Revenue
$782,087
Change in Net Assets
$751,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,417,705
Other Expenses$1,135,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,449,808
Current Officers, Directors, Trustees, and Key Employees---$525,858
Other Employee Benefits---$269,753
Conferences and Meetings---$227,744
Fees for Services Other---$162,522
Payroll Taxes---$128,851
Fees for Services Legal---$118,000
Occupancy---$112,458
Travel---$66,598
Fees for Services Lobbying---$49,377
Advertising---$46,213
Pension Plan Contributions---$43,435
Depreciation Depletion---$35,943
Fees for Services Accounting---$22,601
Other Expenses---$17,789
Insurance---$16,214
Office Expenses---$10,914
Information Technology---$6,000
Total Functional Expenses$0$0$0$3,553,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$405,535
Total Nondeductible Lobbying and Political Cost$405,535
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$640,769
Deferred Compensation$97,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Description of membership: new york state health facilities association is a statewide professional association of more than 250 long-term care facilities. Membership includes skilled nursing facilities, adult homes, assisted living residences, individual and multi-facility operators of proprietary, voluntary and government sponsorship.”

Form 990, Part VI, Section A, Line 7A

“Members powers to elect or appoint to governing body: each affiliated district elects one member to represent the district on the board of the association, pursuant to the constitution and bylaws of the district.”

Form 990, Part VI, Section A, Line 7B

“Governance decisions subject to membership approval: election of officers of the association and changes to the constitution are subject to membership approval.”

Form 990, Part VI, Section B, Line 11B

“Form 990 review procedures: the form 990 is distributed to the excecutive committee for their review, questions and comments before being finalized and filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest procedures: officers and employees of the association are required to promptly disclose applicable conflicts of interest and to recuse themselves from the deliberative and decision-making process on matters that involve a conflict. Acceptance of and compliance with the terms of the conflict of interest policy is required of new hires and at least annually of all officers and employees.”

Form 990, Part VI, Section B, Line 15A

“Executive compensation procedures: the excecutive committee serving as the compensation committee determines the compensation for the ceo, executive director and top management officials. The ceo determines the compensation of other officers and key employees of the organization. Compensation determination procedures incorporate review of the association salary surveys.”

Form 990, Part VI, Section C, Line 19

“Availability to public of governing documents, conflict of interest policy, and financial statements: these are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
New York State Health Facilities
EIN
16-0970663
Phone
5184624800
Address
33 ELK STREET STE 300, ALBANY, NY 12207

Signing Officer

Name
Stephen B Hanses
Title
President
Phone
5184624800
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen B Hanse
Formed
1949
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
0

Preparer

Firm
Uhy Advisors Northeast Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
F Michael Zovistoski
Phone
5184493166
Supplemental Narrative

Additional Explanations

Schedule C, Part III-B, Line 2B, Explanation of Amended Return

“This form 990 is being amended to correct information previously reported on schedule c, part iii-b, line 2b. The organization did not have any carryover amount from the prior year; therefore, the amount reported on line 2b has been revised to $0 to reflect the correct balance. No other parts or schedules have been modified as a result of this amendment.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740 text of financial statements footnote related to uncertain tax positions: the association follows guidance issued by fasb regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. The primary income tax position taken by the association for any years open under the various statutes of limitations are that the tax exempt entities continue to be exempt from income taxes and do not have unrelated business income that would be subject to income taxes. The association believes that there are no other tax positions taken or expected to be taken that would significantly increase or decrease unrecognized tax benefits within 12 months of the reporting date.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTIN DEVRIES
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINA AUDI
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA VOLK
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURIE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm19TARRAH QUINLAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF GOVERNMENT REL
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR, NYSCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, CLINICAL AND QUA
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR/EDUCATION $ DEVELOPMEN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04304908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06000
IRS990/InsuranceGrp/TotalAmt016214
IRS990/InvestmentIncomeGrp/ExclusionAmt0297869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297869
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02477220
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IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123883
IRS990/LandBldgEquipCostOrOtherBssAmt0530715
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLEASE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010994220
IRS990/NetAssetsOrFundBalancesEOYAmt011746011
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011746011
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0112458
IRS990/OfficeExpensesGrp/TotalAmt010914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05333625
IRS990/OtherAssetsTotalGrp/EOYAmt05148363
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269753
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPUTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/TotalAmt0113354
IRS990/OtherExpensesGrp/TotalAmt1103937
IRS990/OtherExpensesGrp/TotalAmt225748
IRS990/OtherExpensesGrp/TotalAmt317789
IRS990/OtherLiabilitiesGrp/BOYAmt0813641
IRS990/OtherLiabilitiesGrp/EOYAmt0738269
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0782087
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01449808
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt070914
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0125687
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0128851
IRS990/PensionPlanContributionsGrp/TotalAmt043435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0998141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0861156
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN B HANSE
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1632204
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0377365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0484887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097500
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740 TEXT OF FINANCIAL STATEMENTS FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS: THE ASSOCIATION FOLLOWS GUIDANCE ISSUED BY FASB REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. THE PRIMARY INCOME TAX POSITION TAKEN BY THE ASSOCIATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE TAX EXEMPT ENTITIES CONTINUE TO BE EXEMPT FROM INCOME TAXES AND DO NOT HAVE UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO INCOME TAXES. THE ASSOCIATION BELIEVES THAT THERE ARE NO OTHER TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE OR DECREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123883
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05148363
IRS990ScheduleD/TotalLiabilityAmt0738269
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IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2137715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3126935
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

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