2023-11-13T17:51:09-06:00 2022-12-31 203551532 SALTI & ASSOCIATES LLC 1310 L STREET NW WASHINGTON DC 20005 990 2022-01-01 521122531 NCCNHR DBA THE NATIONAL CONSUMER VOICE FOR QUALITY LONG-TERM CARE NCCN 2023322275 1025 CONNECTICUT AVENUE NW 1000 WASHINGTON DC 20036 LORI SMETANKA EXECUTIVE DIRECTOR 2023322275 2023-11-13 1 LORI SMETANKA XXX-XX-XXXX 0 NADIM SALTI CPA P01482194 2027283312 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE NATIONAL CONSUMER VOICE FOR QUALITY LONG-TERM CARE KNOWN ALSO AS CONSUMER VOICE LORI SMETANKA 1025 CONNECTICUT AVENUE NW 1000 WASHINGTON DC 20036 1240425 0 X WWW.THECONSUMERVOICE.ORG X NONPROFIT ORGANIZATION 501(C) 3 1978 DC FORMERLY THE NATIONAL CITIZENS' COALITION FOR NURSING HOME REFORM, WE ARE A NATIONAL NONPROFIT ORGANIZATION OF CONSUMERS AND ADVOCATES WHO DEFINE AND ACHIEVE QUALITY FOR PEOPLE WITH LONG-TERM CARE NEEDS. WE ACCOMPLISH QUALITY THROUGH:INFORMED, EMPOWERED CONSUMERS;EFFECTIVE CITIZEN GROUPS AND OMBUDSMAN PROGRAMS;PROMOTING BEST PRACTICES IN CARE DELIVERY;PUBLIC POLICY RESPONSIVE TO CONSUMER NEEDS; ANDENFORCEMENT OF CONSUMER-DIRECTED STANDARDS. 14 13 0 0 0 0 977553 820896 510858 419215 220 314 0 0 1488631 1240425 25000 25000 0 0 680917 638377 0 0 28495 510034 547203 1215951 1210580 272680 29845 1024041 1083168 87619 116901 936422 966267 X THE PURPOSE OF NCCNHR IS TO IMPROVE LONG-TERM CARE SYSTEM AND QUALITY OF LIFE FOR CONSUMERS OF LONG-TERM CARE; TO PROVIDE RESOURCES AND INFORMATION TO MEMBERS AND THE GENERAL PUBLIC; TO DEVELOP AND IMPLEMENT TRAINING; AND TO STUDY AND REPORT ON LONG-TERM ISSUES. 0 0 73349 COMMUNICATIONS AND MEMBER SERVICES- THROUGH PUBLICATIONS, PUBLIC APPEARANCES, E-MAILS & MAIL, MEDIA OUTREACH, AND ITS WEBSITE, NCCNHR PROVIDES INFORMATION, TECHNICAL ASSISTANCE, AND INFORMATION ABOUT QUALITY CARE IN LONG-TERM CARE TO CONSUMERS AND THEIR FAMILY MEMBERS, ADVOCATES, PROFESSIONALS IN THE FIELD, PROVIDERS, RESEARCHERS, AND POLICYMAKERS. 568009 25000 NATIONAL OMBUDSMAN RESOURCE CENTER (NORC)- FUNDED BY THE ADMINISTRATION ON AGING, THE NORC PROVIDES TECHNICAL ASSISTANCE, TRAINING, AND RESOURCES TO THE 53 STATE AND MORE THAN ONE THOUSAND LOCAL LONG-TERM CARE OMBUDSMEN WHO ASSIST RESIDENTS WITH ENSURING QUALITY CARE. WE SPONSOR A WEBSITE, A NATIONAL CONFERENCE, AND NUMEROUS TELECONFERENCE TRAININGS EVERY YEAR, IN RESPONSE TO THE EXPRESSED NEEDS OF THE OMBUDSMAN COMMUNITY AND THE ADMINISTRATION ON AGING. 136231 240966 ANNUAL MEETINGS - NCCNHR'S ANNUAL MEETING AND CONFERENCE BRINGS TOGETHER THE COMMUNITY OF ADVOCATES AND PROFESSIONALS WHO ARE COMMITTED TO IMPROVING CARE IN NURSING HOMES AND OTHER LONG-TERM CARE SETTINGS.DUE TO COVID-19 THE ORGANIZATION DECIDED TO HOLD ITS ANNUAL MEETING IN A VIRTUAL FORMAT. THE VIRTUAL SETTING OF THE ANNUAL MEETING HAS ALLOWED NCCNHR TO BRING TOGETHER A MUCH LARGER NUMBER OF PARTICIPANTS THAN IN PREVIOUS YEARS. 160617 PUBLIC POLICY-SINCE ITS FOUNDING IN 1975, NCCNHR HAS BEEN A KEY CONTRIBUTOR TO VIRTUALLY EVERY IMPORTANT IMPROVEMENT IN NURSING-HOME CARE POLICY AND PRACTICE, NOTABLY THE FIRST COMPREHENSIVE FEDERAL STANDARDS FOR QUALITY CARE AND RESIDENTS' RIGHTS CONTAINED IN THE 1987 NURSING HOME REFORM ACT. NCCNHR ALSO ADDRESSES ASSISTED LIVING AND COMMUNITY BASED LONG-TERM CARE POLICY. NCCNHR ENSURES THE CONSUMER INTEREST IS REPRESENTED AS POLICY IS CONSIDERED IN CONGRESS, FEDERAL AGENCIES, AND COURTS AS WELL AS STATE GOVERNMENT, AND THAT THE MEDIA ARE INFORMED AS WELL AS APPROPRIATE. 198764 95382 CONSUMER AND FAMILY SUPPORT-THE PURPOSE IS TO PROVIDE INFORMATION AND REFERRAL, TECHNICAL ASSISTANCE, SUPPORT, AND TRAINING TO RESIDENTS, FAMILY MEMBERS, CITIZEN ADVOCATES, RESIDENT/FAMILY COUNCILS, AND OTHERS WAITING TO IMPROVE THE LONG TERM CARE SYSTEM. 359381 95382 1136970 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 1 1 1 0 IL FL OH NJ AL ME MA NH NY RI SC MD WI CT AK DC OK CA GA KS KY LA MI MN MS MO NM NC ND OR PA TN UT WA WV X X NCCNHR 2023322275 1025 CONNECTICUT AVE SUITE 1000 WASHINGTON DC 20036 MIKE BONAMARTEJD MEMBER 1.00 X 0 0 0 JONATHAN EVANS MD PRESIDENT 2.00 X X 0 0 0 STEPHEN JOHNSON MEMBER 1.00 X 0 0 0 NAOMI KARPJD SECRETARY 2.00 X X 0 0 0 LARRY CLAUSEN MEMBER 1.00 X 0 0 0 ALISON HIRSCHEL PRESIDENT-ELECT 2.00 X X 0 0 0 MELISSA EDWARDS MEMBER 1.00 X 0 0 0 ELIZABETH HALIFAXPHD MEMBER 1.00 X 0 0 0 TIM JOHNSTON PHD TREASURER 2.00 X X 0 0 0 LORI WALSH MEMBER 1.00 X 0 0 0 CYNTHIA RUDDER MEMBER 1.00 X 0 0 0 CRISTINA FLORES MEMBER 1.00 X 0 0 0 SARAH SLOCUM CHAIR, LEADERSHIP COUNCIL EX-OFFICIO 1.00 X 0 0 0 LORI SMETANKA EXECUTIVE DIRECTOR 40.00 X 107371 0 0 107371 0 0 1 0 0 0 0 21715 568655 230526 820896 ANNUAL MEETING 623990 240966 240966 CONTRACT REVENUE 900099 95382 95382 MATERIALS,BOOKS & NEWS 513190 82867 82867 419215 314 314 1240425 419215 0 314 X 25000 25000 104224 73999 15634 14591 455576 455576 8532 8065 245 222 25873 24457 742 674 44172 41755 1266 1151 4161 3661 500 21413 20610 803 157550 154048 3502 95478 85118 4578 5782 10740 8864 1876 8131 5285 2846 26680 27632 -952 179572 171002 8570 1324 1324 4742 2279 2463 DUES & SUBSCRIPTIONS 19922 19032 780 110 BANK FEES 13843 10587 938 2318 CFC EXPENSES 3647 3647 1210580 1136970 45115 28495 857705 891928 16975 42338 125582 123622 22130 24955 46639 46314 1649 325 1024041 1083168 37972 79748 49647 37153 87619 116901 X 871667 966267 64755 0 936422 966267 1024041 1083168 29845 0 X 0 1 X 1 0 X 868852 1447250 850392 977553 820896 4964943 868852 1447250 850392 977553 820896 4964943 261998 4702945 237 557 450 220 314 1778 4966721 1938687 0.94690 0.92770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3603 2490 6093 1179487 1185580 193558 48390 0 0 182588 184997 194095 193558 755238 1132857 3165 5390 5498 6093 20146 45647 46249 48524 48390 188810 283215 4626 4718 3603 12947 1621 1296 325 45018 45018 0 325 ACCRUED VACATION 16815 PAYROLL LIABILITIES 2435 CONTRACTS PAYABLE 17903 37153 X 1474939 234514 234514 1240425 0 1240425 1445094 234514 234514 1210580 0 1210580 PART X, LINE 2: FASB RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2022, NCCNHR HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990 IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED. 1 NATIONAL ASSOCIATION OF STATES UNITED FOR AGING AND DISABILITIES 1201 15TH STREET NW WASHINGTON DC 20005 396095459 501 C 3 25000 0 BOOK IS TO PROVIDE ESSENTIAL SUPPORT FOR THE OMBUDSMAN NETWORK IN ITS EFFORT TO PROVIDE ASSISTANCE TO AND EMPOWER THE RESIDENTS OF LONG-TERM CARE FACILITIES AND THEIR FAMILIES AND OTHER REPRESENTATIVES. 1 PART I, LINE 2: NCCNHR HAS A CONTRACTUAL AGREEMENT WITH THE RECIPIENT. THE RECIPIENT PROVIDES QUARTERLY FINANCIAL AND TECHNICAL REPORTS. PAYMENTS ARE MADE UPON APPROVAL OF SUBMITTED REPORTS 1 X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 NCCNHR IS MADE UP OF INDIVIDUAL AND GROUP MEMBERS OF CONSUMERS AND PEOPLE WHO ARE RELATED TO LONG TERM CARE ISSUES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS SERVING ON THE GOVERNING BOARD AND LEADERSHIP COUNCIL ELECT MEMBERS TO THE BOARD OF DIRECTORS FOR A THREE-YEAR TERM. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS SERVING ON THE LEADERSHIP COUNCIL APPROVE THE ELECTION OF A PORTION OF THE GOVERNING BODY MEMBERS, AND APPROVE THE PUBLIC POLICY AGENDA. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION'S COMMITTEES DO NOT DOCUMENT THEIR MEETING BECAUSE THEY DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. HOWEVER, AS OF 2009, THE COMMITTEES ARE KEEPING TRACK OF THEIR MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANT AND REVIEWED BY THE SENIOR MANAGEMENT. AFTER BEING REVIEWED BY THE SENIOR MANAGEMENT, A COPY OF THE 990 WAS PROVIDED TO EACH BOARD MEMBER FOR REVIEW BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A BOARD MEMBER MUST NOTIFY THE BOARD IN WRITING OF ANY POSSIBLE CONFLICT OF INTEREST. THIS INCLUDES BUT IS NOT LIMITED TO ANY CONTRACT OR TRANSACTION WHICH COULD BE PERCEIVED AS IMPROPER. BOARD MEMBERS MUST BE FORTHCOMING WITH POSSIBLE CONFLICTS EVERY TIME THEY ARISE. AFTER THE BOARD HAS RECEIVED NOTICE OF POTENTIAL CONFLICT OF INTEREST, IT WILL BE DISCUSSED BY THE BOARD, AND A VOTE TAKEN TO DETERMINE THE APPROPRIATE ACTION TO BE TAKEN. IF A CONFLICT DOES EXIT AS DETERMINED BY THE BOARD VOTE, THE BOARD MEMBER WITH THE CONFLICT CANNOT PARTICIPATE IN ANY VOTE OR DECISION THAT PERTAINS TO THAT "CONTRACT OR TRANSACTION." FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD HAS FULL AUTHORITY OVER THE EXECUTIVE DIRECTOR'S COMPENSATION. SALARY IS BASED ON INDIVIDUAL QUALIFICATIONS AND EXPERIENCE, YEARS OF SERVICE WITH THE ORGANIZATION, COMBINED WITH REVIEWING COMPARABILITY DATA ACCROSS THE NONPROFIT SECTOR. THE GOVERNING BOARD HAS NOT APPROVED COMPENSATION CHANGE FOR SEVERAL YEARS. COMPENSATION WAS REVIEWED FOR THE EXECUTIVE DIRECTOR DURING THE EVALUATION PROCESS. THE MOST RECENT EVALUATION COMPLETED BY EXECUTIVE COMMITTEE WAS IN JANUARY 2019. HOWEVER, THERE HAS BEEN MODEST INCREMENT IN COMPENSATION IN LINE WITH INFLATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 135,414. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,114. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 18,634. MANAGEMENT AND GENERAL EXPENSES 2,802. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,436.