Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2016 • EIN 16-0970663
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$5,925,061
Down $2,399 (-0.0%) from 2015
Net Assets
Up$5,289,031
Up $2,392 (+0.0%) from 2015
Liabilities
Down$636,030
Down $4,791 (-0.7%) from 2015
Revenue
Up$3,576,842
Up $113,788 (+3.3%) from 2015
Expenses
Up$3,233,289
Up $137,274 (+4.4%) from 2015
Net Income
Down$343,553
Down $23,486 (-6.4%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,290,550 | $900,831 | ▼ $389,719 |
| Savings and Temporary Cash Investments | $197,108 | $551,859 | ▲ $354,751 |
| Land, Buildings, and Equipment, Net | $21,269 | $180,598 | ▲ $159,329 |
| Investments Other Securities | $45,000 | $45,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $134,784 | $38,928 | ▼ $95,856 |
| Cash and Non-Interest-Bearing Accounts | $63 | $64 | ▲ $1 |
| Total Assets | $5,927,460 | $5,925,061 | ▼ $2,399 |
| Other Assets Total | $4,238,686 | $4,207,781 | ▼ $30,905 |
| Liabilities | |||
| Deferred Revenue | $25,311 | $472,885 | ▲ $447,574 |
| Other Liabilities | $373,329 | $107,681 | ▼ $265,648 |
| Accounts Payable and Accrued Expenses | $242,181 | $55,464 | ▼ $186,717 |
| Total Liabilities | $640,821 | $636,030 | ▼ $4,791 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,286,639 | $5,289,031 | ▲ $2,392 |
| Total Net Assets Fund Balance | $5,286,639 | $5,289,031 | ▲ $2,392 |
| Total Liabilities and Net Assets / Fund Balance | $5,927,460 | $5,925,061 | ▼ $2,399 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,027 | $684,025 | $698,052 |
| Equipment | $166,571 | $3,844 | $170,415 |
| Other Assets Org | $4,207,781 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard J Herrick | President/CEO | FT | $340,520 | $314,992 | $655,512 |
| Stephen Hanse | VP GOV'T AFFAIRS/COUNSEL | FT | $180,376 | $30,683 | $211,059 |
| Carl Pucci | Dir/finance & Reimb | FT | $109,653 | $26,807 | $136,460 |
| Richard S Patterson Jr | Sr Dir/bus Dev | FT | $113,527 | $20,568 | $134,095 |
| Scott M Jackson | DIR/EDUCATION $ CONF PLAN | FT | $114,410 | $14,121 | $128,531 |
| Shelly Wagar Sabo | Director/nyscal | FT | $103,671 | $17,966 | $121,637 |
| Michael Mcpartlon | Chairperson | PT | - | $15,000 | $15,000 |
| Name | Title |
|---|---|
| Douglas Wissmann | Past Chairperson |
| Shannon Cayea | Vice Chairperson |
| Andrew Yandoli | Director |
| Anthony Restaino | Director |
| Christine Maher | Director |
| Dana Diorio-casey | Director |
| Danielle Zastawny | Director |
| David Berkowitz | Director |
| David Denny | Director |
| David Moskowitz | Director |
| Denise Johnson | Director |
| Gregory Chambery | Director |
| Jennifer Carpentieri | Director |
| Joseph Carillo | Director |
| Joseph Dilal | Director |
| Judith Dicker | Director |
| Kathryn Costello | Director |
| Keala Dolfo | Director |
| Kenneth Knutsen | Director |
| Larry Slatky | Director |
| Lorri Senk | Director |
| Mark Olsen | Director |
| Mary Ann Mangles | Director |
| Mary Katherine Mathis | Director |
| Michael Schreiber | Director |
| Randy Gerlach | Director |
| Vincent Maniscalco | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,295,626 |
| Other Expenses | $937,663 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,236,561 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $592,571 |
| Other Employee Benefits | - | - | - | $276,958 |
| Travel | - | - | - | $160,641 |
| All Other Expenses | - | - | - | $145,921 |
| Occupancy | - | - | - | $145,000 |
| Payroll Taxes | - | - | - | $130,214 |
| Fees for Services Legal | - | - | - | $79,333 |
| Fees for Services Other | - | - | - | $70,095 |
| Pension Plan Contributions | - | - | - | $59,322 |
| Fees for Services Lobbying | - | - | - | $49,328 |
| Other Expenses | - | - | - | $33,136 |
| Depreciation Depletion | - | - | - | $26,995 |
| Advertising | - | - | - | $15,994 |
| Office Expenses | - | - | - | $13,084 |
| Fees for Services Accounting | - | - | - | $12,960 |
| Insurance | - | - | - | $11,734 |
| Information Technology | - | - | - | $10,777 |
| Interest | - | - | - | $78 |
| Total Functional Expenses | $0 | $0 | $0 | $3,233,289 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,233,289 |
| Total Expenses per Audited Statements | $3,233,289 |
| Total Expenses per Form 990 | $3,233,289 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $379,989 |
| Total Nondeductible Lobbying and Political Cost | $158,589 |
| Liability | Amount |
|---|---|
| Pension Contribution | $81,681 |
| Deferred Compensation | $26,000 |
“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.”
“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.”
“Governance decisions subject to membership approval: election of officers of the association and changes to the constitution are subject to membership approval.”
“Form 990 review procedures: the form 990 is distributed to the excecutive committee for their review, questions and comments before being finalized and filed.”
“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.”
“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.”
“Availability to public of governing documents, conflict of interest policy, and financial statements: these are available for inspection upon request.”
“Absorbtion of loss from nysfha managed care and health facilities insurance -341,161.”
“Fin 48 (asc 740) financial statements footnote related to uncertain tax positions: the association follows guidance issued by the financial accounting standards board ("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. None of the association's federal or state information and income tax returns are currently under examination by the internal revenue service ("irs") or state authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 242181 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55464 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1290550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 900831 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15994 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145921 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN B HANSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184624800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 ELK STREET SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 592571 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31595 |
| IRS990/CYOtherExpensesAmt | 0 | 937663 |
| IRS990/CYOtherRevenueAmt | 0 | 599949 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2945298 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 343553 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2295626 |
| IRS990/CYTotalExpensesAmt | 0 | 3233289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3576842 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25311 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 472885 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26995 |
| IRS990/Desc | 0 | EDUCATIONAL SEMINARS, TRADE SHOWS, AND MEDIA CAMPAIGNS TO HELP EDUCATE, SUPPORT AND PROMOTE MEMBERS' ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12960 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 79333 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 49328 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70095 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 25992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 30683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 14121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 20568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 26807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 17966 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BERKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH CARILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER CARPENTIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY CHAMBERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID DENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDITH DICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH DILAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANA DIORIO-CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEALA DOLFO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDY GERLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENISE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH KNUTSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY ANN MANGLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY KATHERINE MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID MOSKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANTHONY RESTAINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL SCHREIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LORRI SENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LARRY SLATKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANDREW YANDOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DANIELLE ZASTAWNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHAEL MCPARTLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SHANNON CAYEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DOUGLAS WISSMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | VINCENT MANISCALCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RICHARD J HERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | STEPHEN HANSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SCOTT M JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | RICHARD S PATTERSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | CARL PUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | SHELLY WAGAR SABO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 629520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 180376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 114410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 113527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 109653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 103671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PAST CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP GOV'T AFFAIRS/COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIR/EDUCATION $ CONF PLAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | SR DIR/BUS DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIR/FINANCE & REIMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR/NYSCAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3576842 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11734 |
| IRS990/InterestGrp/TotalAmt | 0 | 78 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31595 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31595 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 45000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 45000 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 687869 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 180598 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 868467 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5286639 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5289031 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13084 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4238686 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4207781 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -341161 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 276958 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONVENTIONS AND TRADE S |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD AND COMMITTEE MEE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75161 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44696 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42730 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33136 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 373329 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 107681 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 519100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES AND OT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GROUP PURCHASING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 533949 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 583949 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 50000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 16000 |
| IRS990/OtherRevenueTotalAmt | 0 | 599949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1236561 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130214 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59322 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.