2024-11-11T12:54:59-06:00 2023-12-31 141555429 UHY ADVISORS NORTHEAST INC 4 TOWER PLACE EXECUTIVE PARK 7TH FLOOR ALBANY NY 12203 990 2023-01-01 160970663 NEW YORK STATE HEALTH FACILITIES ASSOCIATION INC NEWY 5184624800 33 ELK STREET STE 300 ALBANY NY 12207 STEPHEN B HANSES PRESIDENT 5184624800 2024-11-15 1 1 F MICHAEL ZOVISTOSKI P00547760 5184493166 2024-10-30 2023 2024-10-15 13:58:12Z STEPHEN B HANSE 33 ELK STREET STE 300 ALBANY NY 12207 4279248 0 X WWW.NYSHFA.ORG X 1949 NY PLEASE SEE SCHEDULE O.TO PROMOTE, SUPPORT AND ASSIST A MEMBERSHIP BASE OF LICENSED NURSING FACILITIES AND ASSISTED LIVING FACILITIES THROUGH EDUCATIONAL SEMINARS, TRADE SHOWS AND MEDIA CAMPAIGNS. 14 14 16 0 0 0 0 0 3520883 3445183 200 110098 577033 723967 4098116 4279248 0 0 0 0 2217489 2229753 0 0 0 884410 1026230 3101899 3255983 996217 1023265 10781581 12103435 810626 1109215 9970955 10994220 X PLEASE SEE SCHEDULE O.THE NEW YORK STATE HEALTH FACILITIES ASSOCIATION IS DEDICATED TO ENSURING THAT MEMBERS ARE ABLE TO PROVIDE QUALITY, ACCESSIBLE, EFFICIENT CONTINUUM OF HEALTH CARE AND RELATED SERVICES. 0 0 EDUCATIONAL SEMINARS, TRADE SHOWS, AND MEDIA CAMPAIGNS TO HELP EDUCATE, SUPPORT AND PROMOTE MEMBERS' ACTIVITIES. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 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 1 1 0 0 1 16 0 1 16 1 0 0 0 0 1 1 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 0 0 1 0 0 X STEPHEN B HANSE 5184624800 33 ELK STREET SUITE 300 ALBANY NY 12207 GERRY ALBERS DIRECTOR 1.00 X 0 0 0 SHALOM BRAUNSTEIN DIRECTOR 1.00 X 0 0 0 JOSEPH CARILLO DIRECTOR 1.00 X 0 0 0 GREGORY CHAMBERY DIRECTOR 1.00 X 0 0 0 KATHRYN COSTELLO DIRECTOR 1.00 X 0 0 0 MARY ANN MANGLES DIRECTOR 1.00 X 0 0 0 SARAH PAPARELLA DIRECTOR 1.00 X 0 0 0 SIMON PELMAN DIRECTOR 1.00 X 0 0 0 ROBERT RUBENS DIRECTOR 1.00 X 0 0 0 DOUGLAS WISSMANN DIRECTOR 1.00 X 0 0 0 JOY WOOD DIRECTOR 1.00 X 0 0 0 JENNIFER CARPENTIERI CHAIRPERSON 1.00 X X 0 0 0 MARK OLSEN VICE-CHAIRPERSON 1.00 X X 0 0 0 PASQUALE DEBENEDICTIS SECRETARY/TREASURER 1.00 X X 0 0 0 STEPHEN HANSE PRESIDENT/CEO 35.00 10.00 X 414409 0 66209 KRISTIN DEVRIES DIRECTOR OF GOVERNMENT RELATIONS 35.00 X 105035 0 24262 SCOTT M JACKSON DIR/EDUCATION $ CONF PLAN 35.00 X 143301 0 15565 LISA VOLK DIRECTOR, CLINICAL AND QUA 35.00 X 138955 0 34157 JACQUELINE PAPPALARDI EXECUTIVE DIRECTOR FQC 35.00 15.00 X 146714 0 49010 LAURIE ROBERTSON DIRECTOR OF ADMINISTRATION 35.00 X 116259 0 24823 TARRAH QUINLAN DIR/EDUCATION $ DEVELOPMEN 35.00 X 132981 0 25659 1197654 0 239685 7 0 1 0 0 MEMBERSHIP DUES & ASSE 611710 2940077 2940077 OTHER PROGRAM SERVICES 611710 274221 274221 TRADE SHOW & CONVENTIO 611710 230885 230885 3445183 110098 110098 MANAGEMENT FEES 900099 723967 723967 723967 4279248 4169150 0 110098 480618 1367646 40642 217837 123010 122675 21653 60868 96833 12296 11134 7183 119421 75010 143209 26853 15841 ALL OTHER EXPENSES 167451 COMPUTER SUPPLIES 98257 BANK SERVICE CHARGES 23854 REPAIR & MAINTENANCE 23692 3255983 3279219 3076542 781206 998141 62345 70914 511840 409847 59650 101993 1457409 2477220 45000 45000 5096752 5333625 10781581 12103435 125654 180015 19250 115559 665722 813641 810626 1109215 X 9970955 10994220 9970955 10994220 10781581 12103435 1023265 0 X 1 X 0 1 0 0 0 0 2940077 391949 391949 547662 -155713 35986 23678 12308 475854 386169 89685 101993 DUE FROM AFFILIATES 4601404 RIGHT-OF-USE ASSET 732221 5333625 DEFERRED COMPENSATION 72500 LEASE LIABILITY 741141 813641 X PART X, LINE 2: FASB ASC 740 TEXT OF FINANCIAL STATEMENTS FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS: THE ASSOCIATION FOLLOWS GUIDANCE ISSUED BY FASB REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. THE PRIMARY INCOME TAX POSITION TAKEN BY THE ASSOCIATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE TAX EXEMPT ENTITIES CONTINUE TO BE EXEMPT FROM INCOME TAXES AND DO NOT HAVE UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO INCOME TAXES. THE ASSOCIATION BELIEVES THAT THERE ARE NO OTHER TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE OR DECREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. X X X 0 0 0 STEPHEN HANSE PRESIDENT/CEO 414409 0 0 0 0 0 39000 0 27209 0 480618 0 0 0 JACQUELINE PAPPALARDI EXECUTIVE DIRECTOR FQC 146714 0 0 0 0 0 30000 0 19010 0 195724 0 0 0 LISA VOLK DIRECTOR, CLINICAL AND QUA 138955 0 0 0 0 0 6948 0 27209 0 173112 0 0 0 SCOTT M JACKSON DIR/EDUCATION $ CONF PLAN 143301 0 0 0 0 0 7165 0 8400 0 158866 0 0 0 TARRAH QUINLAN DIR/EDUCATION $ DEVELOPMEN 132981 0 0 0 0 0 6649 0 19010 0 158640 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 DESCRIPTION OF MEMBERSHIP: NEW YORK STATE HEALTH FACILITIES ASSOCIATION IS A STATEWIDE PROFESSIONAL ASSOCIATION OF MORE THAN 250 LONG-TERM CARE FACILITIES. MEMBERSHIP INCLUDES SKILLED NURSING FACILITIES, ADULT HOMES, ASSISTED LIVING RESIDENCES, INDIVIDUAL AND MULTI-FACILITY OPERATORS OF PROPRIETARY, VOLUNTARY AND GOVERNMENT SPONSORSHIP. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS POWERS TO ELECT OR APPOINT TO GOVERNING BODY: EACH AFFILIATED DISTRICT ELECTS ONE MEMBER TO REPRESENT THE DISTRICT ON THE BOARD OF THE ASSOCIATION, PURSUANT TO THE CONSTITUTION AND BYLAWS OF THE DISTRICT. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS SUBJECT TO MEMBERSHIP APPROVAL: ELECTION OF OFFICERS OF THE ASSOCIATION AND CHANGES TO THE CONSTITUTION ARE SUBJECT TO MEMBERSHIP APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCEDURES: THE FORM 990 IS DISTRIBUTED TO THE EXCECUTIVE COMMITTEE FOR THEIR REVIEW, QUESTIONS AND COMMENTS BEFORE BEING FINALIZED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST PROCEDURES: OFFICERS AND EMPLOYEES OF THE ASSOCIATION ARE REQUIRED TO PROMPTLY DISCLOSE APPLICABLE CONFLICTS OF INTEREST AND TO RECUSE THEMSELVES FROM THE DELIBERATIVE AND DECISION-MAKING PROCESS ON MATTERS THAT INVOLVE A CONFLICT. ACCEPTANCE OF AND COMPLIANCE WITH THE TERMS OF THE CONFLICT OF INTEREST POLICY IS REQUIRED OF NEW HIRES AND AT LEAST ANNUALLY OF ALL OFFICERS AND EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMPENSATION PROCEDURES: THE EXCECUTIVE COMMITTEE SERVING AS THE COMPENSATION COMMITTEE DETERMINES THE COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS. THE CEO DETERMINES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. COMPENSATION DETERMINATION PROCEDURES INCORPORATE REVIEW OF THE ASSOCIATION SALARY SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY TO PUBLIC OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS: THESE ARE AVAILABLE FOR INSPECTION UPON REQUEST. FOUNDATION FOR QUALITY CARE 33 ELK ST ALBANY NY 12207 100004451 EDUCATION AND SEMINARS NY 501(C)(3) LINE 10 1 NYE HEALTH FACILITIES SERIVICES CORP 33 ELK ST SUITE 300 ALBANY NY 12207 161207333 INACTIVE NY C 1.00000 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 FOUNDATION FOR QUALITY CARE D 104965 COST NYS HEALTH FACILITIERS SERVICES D 4496439 COST FOUNDATION FOR QUALITY CARE P 723967 COST