Civic Intelligence

Ohio Assisted Living Association Inc

EIN 31-1393732 • 501(c)6 • Columbus, OH

View Organization Page

Profile

The Association for Assisted Living

Refreshing map…

1335 Dublin RoadColumbus, OH 43215

www.ohioassistedliving.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.15x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$201,749

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

9.2%

Faster revenue growth than 60% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,121,073

Down $126,671 (-10%) from 2021

Liabilities

Down

$158,108

Down $115,252 (-42%) from 2021

Net Assets

Down

$962,965

Down $11,419 (-1.2%) from 2021

Operations
Liabilities / Revenue48th percentileNet Margin70th percentile

Revenue

Up

$1,036,727

Up $200,474 (+24%) from 2021

Expenses

Up

$1,048,146

Up $242,855 (+30%) from 2021

Net Income

Down

-$11,419

Down $42,381 (-137%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $413,643Liabilities 2010: $119,858Net Assets 2010: $293,7852010Assets 2011: $473,414Liabilities 2011: $119,654Net Assets 2011: $353,7602011Assets 2012: $522,715Liabilities 2012: $136,266Net Assets 2012: $386,4492012Assets 2013: $603,969Liabilities 2013: $160,480Net Assets 2013: $443,4892013Assets 2014: $659,608Liabilities 2014: $167,390Net Assets 2014: $492,2182014Assets 2015: $685,745Liabilities 2015: $150,933Net Assets 2015: $534,8122015Assets 2016: $700,110Liabilities 2016: $162,915Net Assets 2016: $537,1952016Assets 2017: $858,280Liabilities 2017: $211,845Net Assets 2017: $646,4352017Assets 2018: $1,058,005Liabilities 2018: $290,209Net Assets 2018: $767,7962018Assets 2019: $1,179,860Liabilities 2019: $249,591Net Assets 2019: $930,2692019Assets 2020: $1,259,618Liabilities 2020: $316,196Net Assets 2020: $943,4222020Assets 2021: $1,247,744Liabilities 2021: $273,360Net Assets 2021: $974,3842021Assets 2022: $1,121,073Liabilities 2022: $158,108Net Assets 2022: $962,9652022

Highlighted filing

2022

Assets$1,121,073
Liabilities$158,108
Net Assets$962,965
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $429,9672010Expenses 2011: $460,6342011Expenses 2012: $511,9822012Revenue 2013: $616,076Expenses 2013: $558,910Net Income 2013: $57,1662013Revenue 2014: $637,727Expenses 2014: $588,998Net Income 2014: $48,7292014Revenue 2015: $681,535Expenses 2015: $638,941Net Income 2015: $42,5942015Revenue 2016: $707,565Expenses 2016: $705,182Net Income 2016: $2,3832016Revenue 2017: $815,356Expenses 2017: $706,116Net Income 2017: $109,2402017Revenue 2018: $894,439Expenses 2018: $772,398Net Income 2018: $122,0412018Revenue 2019: $953,856Expenses 2019: $787,617Net Income 2019: $166,2392019Revenue 2020: $681,874Expenses 2020: $668,721Net Income 2020: $13,1532020Revenue 2021: $836,253Expenses 2021: $805,291Net Income 2021: $30,9622021Revenue 2022: $1,036,727Expenses 2022: $1,048,146Net Income 2022: -$11,4192022

Highlighted filing

2022

Revenue$1,036,727
Expenses$1,048,146
Net Income-$11,419
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,121,073
Liabilities
$158,108
Net assets
$962,965
Revenue
$1,036,727
Expenses
$1,048,146
Net income
-$11,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.16$0.96$1.04$1.05$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.27$0.97$0.84$0.81$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.32$0.94$0.68$0.67$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.25$0.93$0.95$0.79$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.29$0.77$0.89$0.77$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.21$0.65$0.82$0.71$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.16$0.54$0.71$0.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.15$0.53$0.68$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.49$0.64$0.59$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.16$0.44$0.62$0.56$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.14$0.39$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.12$0.35$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.12$0.29$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,036,727
Mission and Program Overview

Mission

The Association for Assisted Living

The Association for Assisted Living provides legislative and educational information for the members along with monitoring legislative activty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,205,460$1,090,268▼ $115,192
Investments in Publicly Traded Securities$35,139$28,828▼ $6,311
Land, Buildings, and Equipment, Net$3,482$0▼ $3,482
Prepaid Expenses and Deferred Charges$1,977$1,977→ $0
Other Notes and Loans Receivable, Net$1,686--
Total Assets$1,247,744$1,121,073▼ $126,671
Liabilities
Deferred Revenue$198,940$99,784▼ $99,156
Accounts Payable and Accrued Expenses$74,420$58,324▼ $16,096
Total Liabilities$273,360$158,108▼ $115,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$974,384$962,965▼ $11,419
Total Net Assets Fund Balance$974,384$962,965▼ $11,419
Total Liabilities and Net Assets / Fund Balance$1,247,744$1,121,073▼ $126,671

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan KelleyExecutive DirectorFT$149,077$17,889$166,966
Megan Kelley--$148,077$17,769$165,846

Board Members and Trustees

NameTitle
Andrew WadeChairman
JMichael HaemmerleImmediate Past Chair
Andrew HarpsterVice Chairman
Beverly DonaldsonBoard
Carole RiceBoard
Charles RandallBoard
Dan RowlandBoard
George RummanBoard
Heather FreementBoard
Heather ShellerBoard
Janet FeldkampBoard
Mari WarburtonBoard
Rob CainBoard
Stephanie HessBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$583,423
Program Service Revenue
$459,486
Investment Income
$-6,182
Other Revenue
$0
Change in Net Assets
$-11,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,693
Other Expenses$399,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,272$0$0$398,272
Conferences and Meetings$219,447$0$0$219,447
Current Officers, Directors, Trustees, and Key Employees$149,077$0$0$149,077
All Other Expenses$74,247$0$0$74,247
Pension Plan Contributions$58,324$0$0$58,324
Fees for Services Lobbying$46,250$0$0$46,250
Payroll Taxes$43,020$0$0$43,020
Occupancy$23,620$0$0$23,620
Office Expenses$16,253$0$0$16,253
Fees for Services Accounting$12,278$0$0$12,278
Depreciation Depletion$3,482$0$0$3,482
Insurance$2,798$0$0$2,798
Travel$1,078$0$0$1,078
Total Functional Expenses$1,048,146$0$0$1,048,146
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$23,125
Total Nondeductible Lobbying and Political Cost$23,125
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ohio Assisted Living Association Inc
EIN
31-1393732
Phone
6144811950
Address
1335 Dublin Road, Columbus, OH 43215

Signing Officer

Name
Megan Kelley
Title
Executive Director
Phone
6144811950
Signed
2023-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Kelley
Formed
1993
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
0

Preparer

Firm
William Powelson CPA
Address
1250 Chambers Rd Ste 210, Columbus, OH 43212
Preparer
William Powelson
Phone
6144814409
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Oganization has members on the board”

Pt VI, Line 7A

“Board members presents a slate of Board Members to be approved at a membership conference; ya/nay vote for all members”

Pt VI, Line 7B

“Board members have voting rights”

Pt VI, Line 8A

“Minutes are maintained”

Pt VI, Line 11B

“Form 990 available to review-paper or pdf file”

Pt VI, Line 12C

“Executive Director monitors”

Pt VI, Line 15A

“Board approve wages and bonus plans”

Pt VI, Line 15B

“No other key employees”

Pt VI, Line 19

“Upon request”

Pt XII, Line 1

“Dues paid in advance of the next year are uneaned revenue”

Pt XI

“Prior period aje- for accrued cost”

Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074420
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058324
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Association for Assisted Living provides legislative and educational information for the members along with monitoring legislative activty.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074247
IRS990/AllOtherExpensesGrp/TotalAmt074247
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jean Thompson
IRS990/BooksInCareOfDetail/PhoneNum06144811950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01335 Dublin Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043215
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01205460
IRS990/CashNonInterestBearingGrp/EOYAmt01090268
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0149077
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149077
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0219447
IRS990/ConferencesMeetingsGrp/TotalAmt0219447
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0583423
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-6182
IRS990/CYOtherExpensesAmt0399453
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0459486
IRS990/CYRevenuesLessExpensesAmt0-11419
IRS990/CYSalariesCompEmpBnftPaidAmt0648693
IRS990/CYTotalExpensesAmt01048146
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01036727
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0198940
IRS990/DeferredRevenueGrp/EOYAmt099784
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03482
IRS990/DepreciationDepletionGrp/TotalAmt03482
IRS990/Desc0The association provides information to its members regarding legislative and regulatory factors that have a impact on assisted living arrangements
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01048146
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012278
IRS990/FeesForServicesAccountingGrp/TotalAmt012278
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt046250
IRS990/FeesForServicesLobbyingGrp/TotalAmt046250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
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/OtherCompensationAmt1417889
IRS990/Form990PartVIISectionAGrp/PersonNm0Beverly Donaldson
IRS990/Form990PartVIISectionAGrp/PersonNm1JMichael Haemmerle
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Wade
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Randall
IRS990/Form990PartVIISectionAGrp/PersonNm4Janet Feldkamp
IRS990/Form990PartVIISectionAGrp/PersonNm5George Rumman
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan Rowland
IRS990/Form990PartVIISectionAGrp/PersonNm7Carole Rice
IRS990/Form990PartVIISectionAGrp/PersonNm8Heather Freement
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrew Harpster
IRS990/Form990PartVIISectionAGrp/PersonNm10Heather Sheller
IRS990/Form990PartVIISectionAGrp/PersonNm11Mari Warburton
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephanie Hess
IRS990/Form990PartVIISectionAGrp/PersonNm13Rob Cain
IRS990/Form990PartVIISectionAGrp/PersonNm14Megan Kelley
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/ReportableCompFromOrgAmt14149077
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/TitleTxt0Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01036727
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02798
IRS990/InsuranceGrp/TotalAmt02798
IRS990/InvestmentIncomeGrp/ExclusionAmt0-6182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-6182
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035139
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028828
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0583423
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Association for Assisted Living provides legislative and educational information for the members along with monitoring legislative activty.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0974384
IRS990/NetAssetsOrFundBalancesEOYAmt0962965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0974384
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0962965
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt023620
IRS990/OccupancyGrp/TotalAmt023620
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016253
IRS990/OfficeExpensesGrp/TotalAmt016253
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398272
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01686
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt043020
IRS990/PayrollTaxesGrp/TotalAmt043020
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058324
IRS990/PensionPlanContributionsGrp/TotalAmt058324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01977
IRS990/PrincipalOfficerNm0Megan Kelley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0608980
IRS990/PYInvestmentIncomeAmt03501
IRS990/PYOtherExpensesAmt0270555
IRS990/PYProgramServiceRevenueAmt0223772
IRS990/PYRevenuesLessExpensesAmt030962
IRS990/PYSalariesCompEmpBnftPaidAmt0534736
IRS990/PYTotalExpensesAmt0805291
IRS990/PYTotalRevenueAmt0836253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01036727
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt035008
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0583463
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt023125
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt023125
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0196700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Megan Kelley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0196700
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0set up 403(b)annuity
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Oganization has members on the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members presents a slate of Board Members to be approved at a membership conference; ya/nay vote for all members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members have voting rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are maintained
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 available to review-paper or pdf file
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive Director monitors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board approve wages and bonus plans
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No other key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues paid in advance of the next year are uneaned revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prior period aje- for accrued cost
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01247744
IRS990/TotalAssetsEOYAmt01121073
IRS990/TotalAssetsGrp/BOYAmt01247744
IRS990/TotalAssetsGrp/EOYAmt01121073
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0583423
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01048146
IRS990/TotalFunctionalExpensesGrp/TotalAmt01048146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273360
IRS990/TotalLiabilitiesEOYAmt0158108
IRS990/TotalLiabilitiesGrp/BOYAmt0273360
IRS990/TotalLiabilitiesGrp/EOYAmt0158108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0974384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0962965
IRS990/TotalOtherCompensationAmt017889
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0459486
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01048146
IRS990/TotalProgramServiceRevenueAmt0459486
IRS990/TotalReportableCompFromOrgAmt0149077
IRS990/TotalRevenueGrp/ExclusionAmt0-6182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0459486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01036727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01247744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01121073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.