Civic Intelligence

Pennsylvania Assisted Living Association

990 • Fiscal year 2014 • EIN 23-2819077

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 26, 2015

Organization ProfileWWW.PALA.ORG
105 North Front StreetRoom/Suite 106Harrisburg, PA 17101

(717) 695-9734

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.01x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-48%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$60,722

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-58%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-3.5%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$106,666

Down $149,037 (-58%) from 2013

Net Assets

Down

$102,127

Down $149,492 (-59%) from 2013

Liabilities

Up

$4,539

Up $455 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$313,827

Down $11,328 (-3.5%) from 2013

Expenses

Up

$463,319

Up $101,173 (+28%) from 2013

Net Income

Down

-$149,492

Down $112,501 (-304%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$106,666
Liabilities$4,539
Net Assets$102,127
Open 2014 Filing

Operations Trend

Revenue Growth38th 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

2014

Revenue$313,827
Expenses$463,319
Net Income-$149,492
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 26, 2015
Return Version
2014v5.0
Gross Receipts
$313,827
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$244,083$98,145▼ $145,938
Land, Buildings, and Equipment, Net$11,620$8,446▼ $3,174
Prepaid Expenses and Deferred Charges-$75-
Total Assets$255,703$106,666▼ $149,037
Liabilities
Other Liabilities$4,084$4,539▲ $455
Total Liabilities$4,084$4,539▲ $455
Net Assets / Fund Balance
Unrestricted Net Assets$251,619$102,127▼ $149,492
Total Net Assets Fund Balance$251,619$102,127▼ $149,492
Total Liabilities and Net Assets / Fund Balance$255,703$106,666▼ $149,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,446$19,177$27,623
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy AdlonExecutive DiFT$60,722$60,722

Board Members and Trustees

NameTitle
Tim CoughlinPresident
Dan FrostBoard Member
Doug FoucheBoard Member
Margie ZelenakBoard Member
Mary Jane DugasBoard Member
Orla NugentBoard Member
Peter SaundersBoard Member
Sherri LaughlinBoard Member
Steve PossinoBoard Member
Ted JaneczekBoard Member
Tom GoodwinBoard Member
Mary Ann ParisseSecretary
George LoudonTreasurer
Edward J CorbellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$313,827
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-149,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,286
Salaries, Compensation, and Employee Benefits$121,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$140,563
Current Officers, Directors, Trustees, and Key Employees---$60,722
Other Salaries and Wages---$38,607
Occupancy---$22,100
Office Expenses---$20,940
Other Employee Benefits---$12,115
Payroll Taxes---$9,589
All Other Expenses---$6,883
Travel---$4,916
Depreciation Depletion---$4,239
Other Expenses---$3,655
Insurance---$3,557
Total Functional Expenses$0$0$0$463,319
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$4,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Assisted Living
EIN
23-2819077
Phone
7176959734
Address
105 NORTH FRONT STREET, ROOM/SUITE 106, HARRISBURG, PA 17101

Signing Officer

Name
Jeremy Adlon Executive Director
Title
Executive Director
Phone
7176959734
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy W Coughlin
Formed
1995
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Joel a Flinchbaugh CPA
Phone
7172439104
Raw XML Appendix350 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherExpensesGrp/TotalAmt06883
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GEORGE LOUDON
IRS990/BooksInCareOfDetail/PhoneNum01716959734
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 NORTH FRONT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0244083
IRS990/CashNonInterestBearingGrp/EOYAmt098145
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060722
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt0140563
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0342286
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0313827
IRS990/CYRevenuesLessExpensesAmt0-149492
IRS990/CYSalariesCompEmpBnftPaidAmt0121033
IRS990/CYTotalExpensesAmt0463319
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313827
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt04239
IRS990/Desc0CONFERENCES HELD TO PROMOTE COMMON INTERESTS IN ASSISTED LIVING FACILITIES AND TO DEVELOP UNIFORM STANDARDS THROUGHOUT THE INDUSTRY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD J CORBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE LOUDON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANN PARISSE
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRI LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE POSSINO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY JANE DUGAS
IRS990/Form990PartVIISectionAGrp/PersonNm8ORLA NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm9TED JANECZEK
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGIE ZELENAK
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN FROST
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG FOUCHE
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JEREMY ADLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1460722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0313827
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03557
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08446
IRS990/LandBldgEquipCostOrOtherBssAmt027623
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0251619
IRS990/NetAssetsOrFundBalancesEOYAmt0102127
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt022100
IRS990/OfficeExpensesGrp/TotalAmt020940
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012115
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0122480
IRS990/OtherExpensesGrp/TotalAmt18792
IRS990/OtherExpensesGrp/TotalAmt24161
IRS990/OtherExpensesGrp/TotalAmt33655
IRS990/OtherLiabilitiesGrp/BOYAmt04084
IRS990/OtherLiabilitiesGrp/EOYAmt04539
IRS990/OtherSalariesAndWagesGrp/TotalAmt038607
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt09589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075
IRS990/PrincipalOfficerNm0TIMOTHY W COUGHLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150614
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING PROVIDED ON NEW AND RELATED TOPICS IN THE INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01686
IRS990/PYOtherExpensesAmt0244892
IRS990/PYProgramServiceRevenueAmt0323469
IRS990/PYRevenuesLessExpensesAmt0-36991
IRS990/PYSalariesCompEmpBnftPaidAmt0117254
IRS990/PYTotalExpensesAmt0362146
IRS990/PYTotalRevenueAmt0325155
IRS990/ReconcilationRevenueExpnssAmt0-149492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0150614
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08446
IRS990ScheduleD/TotalLiabilityAmt04539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 QUARTERLY MEETINGS WHICH IS FOLLOWED BY A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255703
IRS990/TotalAssetsEOYAmt0106666
IRS990/TotalAssetsGrp/BOYAmt0255703
IRS990/TotalAssetsGrp/EOYAmt0106666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04084
IRS990/TotalLiabilitiesEOYAmt04539
IRS990/TotalLiabilitiesGrp/BOYAmt04084
IRS990/TotalLiabilitiesGrp/EOYAmt04539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102127
IRS990/TotalProgramServiceRevenueAmt0313827
IRS990/TotalReportableCompFromOrgAmt060722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313827
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106666
IRS990/TravelGrp/TotalAmt04916
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0251619
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102127
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 NORTH FRONT STREET
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017101
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.PALA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY ADLON EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07176959734
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA ASSISTED LIVING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232819077
ReturnHeader/Filer/PhoneNum07176959734
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 NORTH FRONT STREET
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 106
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 BROOKWOOD AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017015
ReturnHeader/PreparerPersonGrp/PhoneNum07172439104
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL A FLINCHBAUGH CPA
ReturnHeader/ReturnTs02015-02-26T10:31:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,666
Liabilities
$4,539
Net assets
$102,127
Revenue
$313,827
Expenses
$463,319
Net income
-$149,492
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits