Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2020 • EIN 51-0176005
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$5,741,285
Down $1,493,570 (-21%) from 2019
Net Assets
Up$1,463,026
Up $130,257 (+9.8%) from 2019
Liabilities
Down$4,278,259
Down $1,623,827 (-28%) from 2019
Revenue
Down$1,782,409
Down $1,080,845 (-38%) from 2019
Expenses
Down$1,730,177
Down $1,209,967 (-41%) from 2019
Net Income
Up$52,232
Up $129,122 (+168%) from 2019
A not-for-profit association focused on senior living and care providers. The purpose of the association is to promote social responsibility, quality, and innovation to advance the future of aging services.
To promote the advancement of innovation, quality, and social responsibility in aging services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,127,238 | $4,480,905 | ▼ $1,646,333 |
| Savings and Temporary Cash Investments | $580,741 | $769,711 | ▲ $188,970 |
| Accounts Receivable | $308,293 | $176,389 | ▼ $131,904 |
| Land, Buildings, and Equipment, Net | $187,642 | $152,959 | ▼ $34,683 |
| Prepaid Expenses and Deferred Charges | $22,747 | $41,858 | ▲ $19,111 |
| Total Assets | $7,234,855 | $5,741,285 | ▼ $1,493,570 |
| Other Assets Total | $8,194 | $119,463 | ▲ $111,269 |
| Liabilities | |||
| Other Liabilities | $5,214,831 | $3,599,453 | ▼ $1,615,378 |
| Deferred Revenue | $556,842 | $596,540 | ▲ $39,698 |
| Accounts Payable and Accrued Expenses | $130,413 | $82,266 | ▼ $48,147 |
| Total Liabilities | $5,902,086 | $4,278,259 | ▼ $1,623,827 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,332,769 | $1,463,026 | ▲ $130,257 |
| Total Net Assets Fund Balance | $1,332,769 | $1,463,026 | ▲ $130,257 |
| Total Liabilities and Net Assets / Fund Balance | $7,234,855 | $5,741,285 | ▼ $1,493,570 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $152,959 | $250,666 | $403,625 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Murphy | CEO | FT | $209,730 | $63,366 | $273,096 |
| Laura Hoffman | Director of Clinical & Nur | FT | $113,584 | $28,972 | $142,556 |
| Name | Title |
|---|---|
| Glen Melin | Chair |
| Jay Woolford | Immediate Past Chair |
| Rick Henry | Secretary/chair Elect |
| Lynette Ladenburg | Treasurer/chair Elect |
| Bill Dorn Iv | Director/trustee |
| Bruce Erickson | Director/trustee |
| Charles Strader | Director/trustee |
| Colleen Wojciechowski | Director/trustee |
| Dave Foltz | Director/trustee |
| Fred Wahlgren | Director/trustee |
| Grant Linacre | Director/trustee |
| Heather Lewis | Director/trustee |
| Jane Hanson | Director/trustee |
| John Brigham | Director/trustee |
| Torsten Hirche | Director/trustee |
| Tracey Groscost | Secretary |
| Jennifer Mack | Strategic Appointment |
| David Hoffman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $991,927 |
| Other Expenses | $727,750 |
| Grants and Similar Amounts Paid | $10,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $311,917 | $103,972 | - | $415,889 |
| Current Officers, Directors, Trustees, and Key Employees | $286,303 | $95,434 | - | $381,737 |
| Fees for Services Lobbying | $84,815 | $28,272 | - | $113,087 |
| Other Employee Benefits | $65,594 | $21,864 | - | $87,458 |
| Occupancy | $59,512 | $19,837 | - | $79,349 |
| Conferences and Meetings | $71,232 | - | - | $71,232 |
| Pension Plan Contributions | $42,389 | $14,130 | - | $56,519 |
| Office Expenses | $40,498 | $13,496 | - | $53,994 |
| Payroll Taxes | $37,743 | $12,581 | - | $50,324 |
| Information Technology | $33,778 | $11,259 | - | $45,037 |
| Fees for Services Accounting | $33,668 | $11,222 | - | $44,890 |
| Depreciation Depletion | $26,012 | $8,671 | - | $34,683 |
| Fees for Services Legal | $12,263 | $4,088 | - | $16,351 |
| Fees for Services Other | $10,471 | $3,490 | - | $13,961 |
| Grants to Domestic Individuals | $10,500 | - | - | $10,500 |
| Insurance | $3,656 | $1,218 | - | $4,874 |
| Travel | $2,982 | $994 | - | $3,976 |
| Other Expenses | $975 | $325 | - | $1,300 |
| Total Functional Expenses | $1,375,844 | $354,333 | $0 | $1,730,177 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Group Retro - Advance Payments and Payable | $3,488,184 |
| Deferred Compensation | $111,269 |
“The organization has several classes of members: 1.full members have voting rights. 2.provider affiliates have no voting rights. 3.business affiliates have no voting rights. 4.individual affiliates have no voting rights. 5.government affiliates have no voting rights. 6.regional affiliates have no voting rights. 7.administrator emeritus has no voting rights.”
“Only full members may vote.”
“Only full members may vote. Decisions requiring member approval are: elections of officers, directors, and members of the governance committee; changes in the full members' dues formula; and amendments to the bylaws. Voting rights are as follows: each full member in good standing is entitled to one vote.”
“A copy of the form 990 is provided to the finance committee to review the document prior to it being filed.”
“Board members must disclose to the board any conflicts of interest and abstain from any applicable discussion and votes. The conflict must be made a matter of record upon disclosure. Compliance would be disclosed and enforced at the board level.”
“The board of directors conducts a ceo review and evaluates compensation based on a comparison to similar positions in the industry as reported in a salary and benefits study. The same study is used to evaluate the compensation of other key employees as well.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“The finance committee assumes responsibility for the oversight of the annual audited or reviewed financial statements. This process has not changed its oversight process during the current tax year.”
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 | 130413 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82266 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 308293 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 176389 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE ADVANCEMENT OF INNOVATION, QUALITY, AND SOCIAL RESPONSIBILITY IN AGING SERVICES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2539648870 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1102 BROADWAY STE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TACOMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95434 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 286303 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 381737 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 71232 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 71232 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 965629 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15268 |
| IRS990/CYOtherExpensesAmt | 0 | 727750 |
| IRS990/CYOtherRevenueAmt | 0 | 13291 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 788221 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 991927 |
| IRS990/CYTotalExpensesAmt | 0 | 1730177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1782409 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 556842 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 596540 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8671 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26012 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34683 |
| IRS990/Desc | 0 | EDUCATION, AWARDS AND SCHOLARSHIPS. EDUCATING MEMBERS AND OTHER AGING SERVICES PROFESSIONALS ON BEST PRACTICES, QUALITY ADVANCEMENTS, NEW REGULATIONS, INNOVATIONS IN AGING SERVICES, ETC. AWARDS: THE LEADINGAGE WASHINGTON AWARDS PROGRAM RECOGNIZES THOSE INDIVIDUALS AND ORGANIZATIONS THAT HAVE MADE AN OUTSTANDING CONTRIBUTION IN THE FIELDS OF AGING, HEALTH CARE, HOUSING, AND COMMUNITY-BASED SERVICES AND IS OUR WAY OF SAYING THANK YOU TO THOSE WHO DO MORE THAN WHAT IS MERELY EXPECTED OF THEM, WHO DO THE RIGHT THINGS FOR THE RIGHT REASONS. SCHOLARSHIPS: THIS SCHOLARSHIP PROGRAM REPRESENTS MEMBER ORGANIZATIONS INTERESTED IN QUALITY RESIDENT CARE AND A COMMITMENT TO THE EMPLOYEES WHO ARE IN PURSUIT OF NURSING EXCELLENCE AND A CAREER IN THE LONG-TERM HEALTH CARE PROFESSION. TEN SCHOLARSHIPS WERE AWARDED TO MEMBER STAFF WISHING TO FURTHER THEIR TRAINING IN AGING SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 314367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11222 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33668 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44890 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4088 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12263 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16351 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 28272 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 84815 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 113087 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3490 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10471 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13961 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/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/OfficerInd | 6 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| 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 | 63366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 28972 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BRIGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL DORN IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLEN MELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNETTE LADENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY WOOLFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACEY GROSCOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TORSTEN HIRCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES STRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRED WAHLGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVE FOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANE HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GRANT LINACRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HEATHER LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | COLLEEN WOJCIECHOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEBORAH MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAURA HOFFMAN |
| 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 | 209730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 113584 |
| 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/TitleTxt | 0 | DIRECTOR/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | STRATEGIC APPOINTMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF CLINICAL & NUR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -15386 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 135741 |
| IRS990/GrantAmt | 0 | 10500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 221326 |
| IRS990/GrossReceiptsAmt | 0 | 2019121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11259 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33778 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45037 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1218 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4874 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30654 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30654 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6127238 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4480905 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 250666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 187642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 152959 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 403625 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 236712 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 829888 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A NOT-FOR-PROFIT ASSOCIATION FOCUSED ON SENIOR LIVING AND CARE PROVIDERS. THE PURPOSE OF THE ASSOCIATION IS TO PROMOTE SOCIAL RESPONSIBILITY, QUALITY, AND INNOVATION TO ADVANCE THE FUTURE OF AGING SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1332769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1463026 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -15386 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15386 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 8060 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 78025 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1332769 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1463026 |
| IRS990/NoncashContributionsAmt | 0 | 123946 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19837 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59512 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79349 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13496 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53994 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8194 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 119463 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21864 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65594 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87458 |
| IRS990/OtherExpensesGrp/Desc | 0 | RETRO ADMIN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | INCOME TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 229180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 229180 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5214831 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3599453 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511140 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 491 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 491 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 12800 |
| IRS990/OtherRevenueTotalAmt | 0 | 13291 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103972 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 311917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 415889 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12581 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37743 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50324 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14130 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42389 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56519 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22747 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41858 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH MURPHY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROUP RETRO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GROUP PURCHASE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 541513 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 213065 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32143 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 541513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 213065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RETROSPECTIVE RATING MEMBER SERVICES - OPERATION OF WORKERS' COMPENSATION RETROSPECTIVE RATING PROGRAM TO INCLUDE DEVELOPING SAFETY PROGRAMS AND PROCEDURES; EDUCATING MEMBERS ON SAFE WORK PRACTICES, TRAINING EMPLOYEES AND MANAGEMENT TEAMS IN SAFETY AND CLAIMS PROCEDURES; DEVELOPMENT OF APPROVED LIGHT DUTY JOB DESCRIPTIONS; CLAIMS MANAGEMENT; AND ADMINISTRATION OF RETROSPECTIVE REFUNDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 221088 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 541513 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONSULTING SERVICES - INCLUDES DISSEMINATING INFORMATION ON PAYMENT ISSUES AND METHODS, BILLING AND OTHER FISCAL POLICY AREAS; RESEARCH, REVIEW, ANALYZE AND TRACK LEGISLATION AND REGULATIONS; EDUCATING MEMBERS ON DEVELOPMENT OF OPERATIONAL POLICIES AND PROCEDURES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14090 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1500 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 826299 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 156580 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1794497 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46118 |
| IRS990/PYOtherExpensesAmt | 0 | 2096941 |
| IRS990/PYOtherRevenueAmt | 0 | 20819 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1001820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76890 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 832703 |
| IRS990/PYTotalExpensesAmt | 0 | 2940144 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2863254 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52232 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.