Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2017 • EIN 86-0449697
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 22.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$300,886
Up $3,252 (+1.1%) from 2016
Net Assets
Down$270,736
Down $6,045 (-2.2%) from 2016
Liabilities
Up$30,150
Up $9,297 (+45%) from 2016
Revenue
Down$437,688
Down $61,460 (-12%) from 2016
Expenses
Down$469,413
Down $20,305 (-4.1%) from 2016
Net Income
Down-$31,725
Down $41,155 (-436%) from 2016
LeadingAge Arizona members consist of over 50 facilities dedicated to providing quality health care, housing, and services to over 12,000 elderly Arizona citizens. The association advances policies, promotes practices, and conducts research that supports, enables, and empowers people to live fully at any age.
The association serves its members by enchancing the lives of older adults by providing leadership, education, advocacy, and opportunities for collaboration to help them achieve their respective missions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $224,260 | $254,396 | ▲ $30,136 |
| Cash and Non-Interest-Bearing Accounts | $50,269 | $22,381 | ▼ $27,888 |
| Prepaid Expenses and Deferred Charges | $19,133 | $11,910 | ▼ $7,223 |
| Accounts Receivable | $524 | $8,751 | ▲ $8,227 |
| Total Assets | $297,634 | $300,886 | ▲ $3,252 |
| Other Assets Total | $3,448 | $3,448 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,600 | $15,782 | ▲ $11,182 |
| Deferred Revenue | $8,975 | $8,416 | ▼ $559 |
| Other Liabilities | $7,278 | $5,952 | ▼ $1,326 |
| Total Liabilities | $20,853 | $30,150 | ▲ $9,297 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $276,781 | $270,736 | ▼ $6,045 |
| Total Net Assets Fund Balance | $276,781 | $270,736 | ▼ $6,045 |
| Total Liabilities and Net Assets / Fund Balance | $297,634 | $300,886 | ▲ $3,252 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Koester | Exec Director | FT | $88,462 | $11,558 | $100,020 |
| Name | Title |
|---|---|
| Michelle Just | Chairman Elect |
| Steven Kolnacki | Chairman President |
| Allan Tramel | Director |
| Cole Marvin | Director |
| Donna Taylor | Director |
| Jon Scott Williams | Director |
| Kane Marschall | Director |
| Shannon Brown | Director |
| Tom Winkelman | Director |
| Bhakti Gosalia | Secretary |
| Tom Dorough | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $303,141 |
| Salaries, Compensation, and Employee Benefits | $166,272 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $131,463 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $100,019 |
| Fees for Services Other | - | - | - | $75,591 |
| Other Salaries and Wages | - | - | - | $47,707 |
| Occupancy | - | - | - | $37,269 |
| Office Expenses | - | - | - | $24,841 |
| Payroll Taxes | - | - | - | $9,578 |
| Fees for Services Accounting | - | - | - | $9,460 |
| Other Employee Benefits | - | - | - | $8,968 |
| Travel | - | - | - | $8,108 |
| Information Technology | - | - | - | $6,386 |
| Fees for Services Lobbying | - | - | - | $4,800 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $3,080 |
| Advertising | - | - | - | $935 |
| Insurance | - | - | - | $848 |
| Other Expenses | - | - | - | $360 |
| Total Functional Expenses | $0 | $0 | $0 | $469,413 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $96,801 |
| Current Year Nondeductible Lobbying and Political Cost | $5,300 |
| Liability | Amount |
|---|---|
| Federal income taxes | $5,952 |
| Deferred Rent | - |
“Membership in Leadingage Arizona may be available to organizations and individuals meeting the requirements and objectives of Leadingage Arizona through an application and election process.”
“Initiating Amendments A The board of directors, by majority vote may propose an amendment to the bylaws and direct that it be submitted for adoption at a meeting of the members. B Any ten voting members may propose an amendment by petition filed with the secretary. Voting Process Proposals to change the bylaws must be referred for vote to the membership at a duly convened membership meeting. An advance notice of the membership meeting stating the purpose, including the proposed amendment, shall be provided to each member entitled to vote and to each director. The proposed amendment shall be adopted when it receives the affirmative vote of two-thirds of the members.”
“The Executive Director of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed. At the first meeting of the board following the filing of the 990 with the IRS, the complete Form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.”
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts”
“The board reviews the compensation for the Executive Director by comparing their compensation to the compensation of individuals in like positions, in comparable organizations using Forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the IRS definition of a key employee.”
“The organization will provide in a timely manner copies of all governing documents including its conflict of interest policies, and financial statements when requested in writing or in person.”
“On a broader scale, we provide administrative and department level staff with a complete list of contact and service information describing our business members. We frequently arrange for free informational series that allow members to ask questions and seek advice from knowledgeable professionals in the areas of legal services, accounting, and HUD audit services, healthcare facility billing, HIPAA compliance, and even pest control. In partnership with our national parent organization, we offer members affordable customized products and services designed for long-term care and senior housing providers. We offer a broad range of educational and training opportunities for administrators, managers, and facility staff members in retirement communities, HUD elderly housing, healthcare, and assisted living facilities. Our educational programming meets the needs of any personnel involved in the operations of member facilities, while helping members adapt quickly to unanticipated regulatory changes. Seminars provide participants with how-to tips on the best ways to take what they learn back to their facility and influence the quality of life care for their residents.”
“Legislative monitoring/admin - 43,200 IT Services - 20,422 Payroll Services - 1,529 Other contractor labor - 10,440. Total other fees for service - 75,591”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15782 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 524 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8751 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The association serves its members by enchancing the lives of older adults by providing leadership, education, advocacy, and opportunities for collaboration to help them achieve their respective missions. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 935 |
| IRS990/AllOtherContributionsAmt | 0 | 2325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAM KOESTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022300026 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3877 N7TH STREET STE 240 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100019 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 131463 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8843 |
| IRS990/CYOtherExpensesAmt | 0 | 303141 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 426520 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31725 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166272 |
| IRS990/CYTotalExpensesAmt | 0 | 469413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 437688 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8975 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8416 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Over 200 attend our Annual Conference and Expo. We also offer 15-50 educational workshops throughout the year. We continually offer free monthly conference calls for all social workers and social service staff to discuss relevant and challenging issues for the aging. We continue to offer leadership academy and scholarships to mentor, educate, and train members over a 12 month period which include administrators, managers, facility staff members, HUD elderly housing, healthcare, and assisted living facilities. Our members continue to receive information, savings, and services related to long term care and housing. For more details of what we do annually, see below lines 4b and 4c and visit our website arizonaleadingage.org. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9460 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 4800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75591 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3080 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 040.00 |
| 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/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/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 | 11558 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steven Kolnacki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bhakti Gosalia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tom Dorough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michelle Just |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Donna Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cole Marvin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Allan Tramel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jon Scott Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kane Marschall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tom Winkelman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Shannon Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Pamela Koester |
| 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 | 88462 |
| 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/TitleTxt | 0 | Chairman President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Exec Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3231 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3231 |
| IRS990/GrossReceiptsAmt | 0 | 437688 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 848 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5612 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5612 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 224260 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 254396 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LeadingAge Arizona members consist of over 50 facilities dedicated to providing quality health care, housing, and services to over 12,000 elderly Arizona citizens. The association advances policies, promotes practices, and conducts research that supports, enables, and empowers people to live fully at any age. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 276781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 270736 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3231 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3231 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25680 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24841 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3448 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3448 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8968 |
| IRS990/OtherExpensesGrp/Desc | 0 | Awards Recognition |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 360 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7278 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47707 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9578 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19133 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11910 |
| IRS990/PrincipalOfficerNm | 0 | Pam Koester |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conferences Trade Show |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Member Services Program Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Management Fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174026 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 211490 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15707 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 211490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15707 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28058 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13270 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 291307 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 457820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 198411 |
| IRS990/PYTotalExpensesAmt | 0 | 489718 |
| IRS990/PYTotalRevenueAmt | 0 | 499148 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31725 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
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| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 91501 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 5300 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 96801 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5952 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Rent |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5952 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | On a broader scale, we provide administrative and department level staff with a complete list of contact and service information describing our business members. We frequently arrange for free informational series that allow members to ask questions and seek advice from knowledgeable professionals in the areas of legal services, accounting, and HUD audit services, healthcare facility billing, HIPAA compliance, and even pest control. In partnership with our national parent organization, we offer members affordable customized products and services designed for long-term care and senior housing providers. We offer a broad range of educational and training opportunities for administrators, managers, and facility staff members in retirement communities, HUD elderly housing, healthcare, and assisted living facilities. Our educational programming meets the needs of any personnel involved in the operations of member facilities, while helping members adapt quickly to unanticipated regulatory changes. Seminars provide participants with how-to tips on the best ways to take what they learn back to their facility and influence the quality of life care for their residents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Membership in Leadingage Arizona may be available to organizations and individuals meeting the requirements and objectives of Leadingage Arizona through an application and election process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Initiating Amendments A The board of directors, by majority vote may propose an amendment to the bylaws and direct that it be submitted for adoption at a meeting of the members. B Any ten voting members may propose an amendment by petition filed with the secretary. Voting Process Proposals to change the bylaws must be referred for vote to the membership at a duly convened membership meeting. An advance notice of the membership meeting stating the purpose, including the proposed amendment, shall be provided to each member entitled to vote and to each director. The proposed amendment shall be adopted when it receives the affirmative vote of two-thirds of the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Director of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed. At the first meeting of the board following the filing of the 990 with the IRS, the complete Form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The board reviews the compensation for the Executive Director by comparing their compensation to the compensation of individuals in like positions, in comparable organizations using Forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the IRS definition of a key employee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization will provide in a timely manner copies of all governing documents including its conflict of interest policies, and financial statements when requested in writing or in person. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Legislative monitoring/admin - 43,200 IT Services - 20,422 Payroll Services - 1,529 Other contractor labor - 10,440. Total other fees for service - 75,591 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 297634 |
| IRS990/TotalAssetsEOYAmt | 0 | 300886 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 300886 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2325 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 469413 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20853 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30150 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20853 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30150 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 276781 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 270736 |
| IRS990/TotalOtherCompensationAmt | 0 | 11558 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 426520 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88462 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8843 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 437688 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 297634 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 300886 |
| IRS990/TravelGrp/TotalAmt | 0 | 8108 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 276781 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 270736 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3877 N 7th Street Ste 240 |
| IRS990/USAddress/CityNm | 0 | Phoenix |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85014 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | www.arizonaleadingage.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAMELA KOESTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Leadingage Arizona |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAD |
| ReturnHeader/Filer/EIN | 0 | 860449697 |
| ReturnHeader/Filer/PhoneNum | 0 | 6022300026 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3877 N 7th Street Room 240 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Phoenix |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85014 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 62E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 62E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.162.157.61 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:00:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SECHLER MORGAN CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2418 W BARROW DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHANDLER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022302700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTINA MORGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-19T01:55:30-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.