Civic Intelligence

Pennsylvania Assisted Living Association

990 • Fiscal year 2013 • EIN 23-2819077

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 01, 2014

Organization ProfileWWW.PALA.ORG
105 North Front Street No 10617101

(717) 695-9734

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$55,220

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-3.0%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$255,703

Down $36,242 (-12%) from 2012

Net Assets

Down

$251,619

Down $36,991 (-13%) from 2012

Liabilities

Up

$4,084

Up $749 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

$325,155

No earlier filing loaded for comparison.

Expenses

Up

$362,146

Up $26,933 (+8.0%) from 2012

Net Income

-$36,991

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $288,988Liabilities 2011: $2,206Net Assets 2011: $286,7822011Assets 2012: $291,945Liabilities 2012: $3,335Net Assets 2012: $288,6102012Assets 2013: $255,703Liabilities 2013: $4,084Net Assets 2013: $251,6192013Assets 2014: $106,666Liabilities 2014: $4,539Net Assets 2014: $102,1272014Assets 2015: $120,551Liabilities 2015: $1,598Net Assets 2015: $118,9532015Assets 2016: $148,176Liabilities 2016: $4,571Net Assets 2016: $143,6052016Assets 2017: $169,388Liabilities 2017: $4,934Net Assets 2017: $164,4542017Assets 2018: $213,299Liabilities 2018: $4,168Net Assets 2018: $209,1312018Assets 2019: $222,337Liabilities 2019: $5,685Net Assets 2019: $216,6522019Assets 2020: $266,671Liabilities 2020: $5,726Net Assets 2020: $260,9452020Assets 2021: $316,461Liabilities 2021: $1,811Net Assets 2021: $314,6502021Assets 2022: $412,705Liabilities 2022: $908Net Assets 2022: $411,7972022Assets 2023: $561,878Liabilities 2023: $876Net Assets 2023: $561,0022023

Highlighted filing

2013

Assets$255,703
Liabilities$4,084
Net Assets$251,619
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $345,580Expenses 2011: $286,263Net Income 2011: $59,3172011Expenses 2012: $335,2132012Revenue 2013: $325,155Expenses 2013: $362,146Net Income 2013: -$36,9912013Revenue 2014: $313,827Expenses 2014: $463,319Net Income 2014: -$149,4922014Revenue 2015: $333,714Expenses 2015: $316,888Net Income 2015: $16,8262015Revenue 2016: $378,973Expenses 2016: $354,321Net Income 2016: $24,6522016Revenue 2017: $366,580Expenses 2017: $345,731Net Income 2017: $20,8492017Revenue 2018: $416,387Expenses 2018: $371,710Net Income 2018: $44,6772018Revenue 2019: $454,050Expenses 2019: $446,529Net Income 2019: $7,5212019Revenue 2020: $443,652Expenses 2020: $399,359Net Income 2020: $44,2932020Revenue 2021: $527,777Expenses 2021: $474,072Net Income 2021: $53,7052021Revenue 2022: $595,718Expenses 2022: $500,746Net Income 2022: $94,9722022Revenue 2023: $744,105Expenses 2023: $594,900Net Income 2023: $149,2052023

Highlighted filing

2013

Revenue$325,155
Expenses$362,146
Net Income-$36,991
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 1, 2014
Return Version
2013v3.0
Gross Receipts
$325,155
Mission and Program Overview

Mission

To promote the concept of assisted living facilities, to promote the common interests of those who provide assisted living services and other in the field, and to develop the uniform standards for assisted living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,315$244,083▼ $34,232
Land, Buildings, and Equipment, Net$13,630$11,620▼ $2,010
Total Assets$291,945$255,703▼ $36,242
Liabilities
Other Liabilities$3,335$4,084▲ $749
Total Liabilities$3,335$4,084▲ $749
Net Assets / Fund Balance
Unrestricted Net Assets$288,610$251,619▼ $36,991
Total Net Assets Fund Balance$288,610$251,619▼ $36,991
Total Liabilities and Net Assets / Fund Balance$291,945$255,703▼ $36,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,620$14,938$26,558
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy AdlonExecutive DirectorFT$55,220$55,220

Board Members and Trustees

NameTitle
Tim CoughlinPresident
Edward J CorbellVice President
Ben RicciBoard Member
Dan FrostBoard Member
Margie MattnerBoard Member
Margie ZelenakBoard Member
Mary Jane DugasBoard Member
Michelle HamiltonBoard Member
Orla NugentBoard Member
Peter SaundersBoard Member
Sherri LaughlinBoard Member
Steve PossinoBoard Member
Ted JaneczekBoard Member
Mary Ann ParisseSecretary
George LoudonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$323,469
Investment Income
$1,686
Other Revenue
$0
Change in Net Assets
$-36,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,892
Salaries, Compensation, and Employee Benefits$117,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$143,131
Current Officers, Directors, Trustees, and Key Employees---$55,200
Other Salaries and Wages---$40,785
Occupancy---$22,200
Other Employee Benefits---$12,049
Payroll Taxes---$9,220
All Other Expenses---$8,282
Office Expenses---$6,584
Depreciation Depletion---$3,722
Travel---$3,681
Other Expenses---$3,580
Insurance---$3,528
Advertising---$1,251
Total Functional Expenses$0$0$0$362,146
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer reviews the form 990 before it is filed.”

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

“The organization requires employees and board members to sign a conflict of interest policy statement.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is decided by the board of directors at their meeting which is followed by a vote.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
23-2819077
Phone
7176959734

Signing Officer

Name
Jeremy Adlon
Title
Executive Director
Phone
7176959734
Signed
2014-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy W Coughlin
Formed
1995
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
0

Preparer

Preparer
Joel a Flinchbaugh Member of the Fi
Phone
7172439104
Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011620
IRS990ScheduleD/TotalLiabilityAmt04084
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES EMPLOYEES AND BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DECIDED BY THE BOARD OF DIRECTORS AT THEIR MEETING WHICH IS FOLLOWED BY A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0291945
IRS990/TotalAssetsEOYAmt0255703
IRS990/TotalAssetsGrp/BOYAmt0291945
IRS990/TotalAssetsGrp/EOYAmt0255703
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03335
IRS990/TotalLiabilitiesEOYAmt04084
IRS990/TotalLiabilitiesGrp/BOYAmt03335
IRS990/TotalLiabilitiesGrp/EOYAmt04084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251619
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0323469
IRS990/TotalReportableCompFromOrgAmt055220
IRS990/TotalRevenueGrp/ExclusionAmt01686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255703
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03681
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0288610
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0251619
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10105 NORTH FRONT STREET NO 106
IRS990/USAddress/City0HARRISBURG
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017101
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.PALA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY ADLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07176959734
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENNSYLVANIA ASSISTED LIVING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232819077
ReturnHeader/Filer/PhoneNum07176959734
ReturnHeader/Filer/USAddress/AddressLine10105 NORTH FRONT STREET NO 106
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019 BROOKWOOD AVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017015
ReturnHeader/PreparerPersonGrp/PhoneNum07172439104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL A FLINCHBAUGH MEMBER OF THE FI
ReturnHeader/ReturnTs02014-02-13T10:24:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,703
Liabilities
$4,084
Net assets
$251,619
Revenue
$325,155
Expenses
$362,146
Net income
-$36,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.62$0.01$5.61$7.44$5.95$1.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.01$4.12$5.96$5.01$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.02$3.15$5.28$4.74$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.06$2.61$4.44$3.99$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.06$2.17$4.54$4.47$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.04$2.09$4.16$3.72$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.05$1.64$3.67$3.46$0.21
2016Summary only. Only limited summary data is available for this year.$1.48$0.05$1.44$3.79$3.54$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$3.34$3.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$3.14$4.63$1.49
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.04$2.52$3.25$3.62$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.03$2.89$3.35
2011Summary only. Only limited summary data is available for this year.$2.89$0.02$2.87$3.46$2.86$0.59