2017-04-18T00:00:00-05:00 2016-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2016-01-01 522261594 AMERICAN SENIORS HOUSING ASSOCIATION INC AMER 2028855560 5225 WISCONSIN AVE NW NO 502 WASHINGTON DC 20015 DAVID SCHLESS PRESIDENT 2028855560 2017-04-19 1 3019519090 75.103.231.202 2017-04-19 16:52:58 ED P D206F3AC65BF42B460C1CC3FC092444D180BFDD2 4AD5FDB84313F4FDECD1B27C6A290B788A85066D 2016 2021-01-29 14:40:06Z DAVID SCHLESS 5225 WISCONSIN AVE NW NO 502 WASHINGTON DC 20015 3292027 0 X WWW.SENIORSHOUSING.ORG X 2000 DC SEE PART III, LINE 1. 130 130 6 250 0 0 425700 501536 2509102 2732354 34907 46283 9431 11854 2979140 3292027 0 0 0 0 1084867 1159039 0 0 0 1904691 2062911 2989558 3221950 -10418 70077 6683067 6920088 1537617 1691742 5145450 5228346 X TO ADDRESS UNIQUE CHALLENGES OF HOUSING THE NATIONS GROWING POPULATION OF OLDER ADULTS. THE ASSOCIATION PROVIDES LEADERSHIP FOR THE SENIORS HOUSING INDUSTRY ON LEGISLATIVE AND REGULATORY MATTERS AND PROMOTES RESEARCH AND EDUCATION OF CONSUMERS ABOUT THE MERITS OF SENIOR LIVING COMMUNITIES. 0 0 INDUSTRY AFFAIRS: ASHA COLLECTS AND DISSEMINATES A WEALTH OF DATA AND INFORMATION ABOUT THE FULL SPECTRUM OF SENIORS HOUSING PROPERTY TYPES, INCLUDING INFORMATION ABOUT SENIOR CONSUMERS AND THOSE EMPLOYED BY SENIORS HOUSING ORGANIZATIONS. GOVERNMENT AFFAIRS: ASHA IS FOCUSED ON REPRESENTING THE INTERESTS OF COMPANIES THAT DEVELOP, FINANCE, AND OPERATE SENIORS HOUSING. ASHA'S ACTIVE ADVOCACY PARTICIPATION RELATES PRIMARILY TO FEDERAL MATTERS, THOUGH THE ASSOCIATION CAREFULLY MONITORS STATE POLICY AND, AT TIMES, INVOLVES ITSELF IN STATE-RELATED ADVOCACY. MEETINGS: ASHA MEMBERS CAN PARTICIPATE IN MEETINGS THAT ARE HELD IN THE WINTER AND SUMMER; A SPECIAL MEETING IS HELD FOR THE ASSOCIATION'S EXECUTIVE BOARD EACH FALL. MEMBER SERVICES 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 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 0 1 20 0 1 6 1 0 0 0 0 1 1 0 X 130 130 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DAVID SCHLESS 2028855560 5225 WISCONSIN AVENUE NW SUITE 502 WASHINGTON DC 20015 LAWRENCE A COHEN CHAIRMAN 1.50 X X 0 0 0 MICHAEL S GRUST VICE CHAIRMAN 1.50 X X 0 0 0 BRADLEY E DUBIN SECRETARY 1.50 X X 0 0 0 DAVID J FRESHWATER TREASURER 1.50 X X 0 0 0 MERCEDES KERR PAC CHAIR 1.50 X X 0 0 0 DAVID A REEVE BOARD MEMBER 0.50 X 0 0 0 WALTER JOSSART BOARD MEMBER 0.50 X 0 0 0 ANTHONY C CROOKS BOARD MEMBER 0.50 X 0 0 0 CHARLES E TREFZGER JR BOARD MEMBER 0.50 X 0 0 0 DOUGLAS S SCHIFFER BOARD MEMBER 0.50 X 0 0 0 DALE WATCHOWSKI BOARD MEMBER 0.50 X 0 0 0 HEATH CORYELL BOARD MEMBER 0.50 X 0 0 0 JOHN A MOORE BOARD MEMBER 0.50 X 0 0 0 ROBERT T HALPIN JR BOARD MEMBER 0.50 X 0 0 0 ASTRID KRAMARZ BOARD MEMBER 0.50 X 0 0 0 SEAN HUNTSMAN BOARD MEMBER 0.50 X 0 0 0 ROBERT IAN EZER BOARD MEMBER 0.50 X 0 0 0 THILO D BEST BOARD MEMBER 0.50 X 0 0 0 PATRICIA G WILL BOARD MEMBER 0.50 X 0 0 0 THOMAS H GRAPE BOARD MEMBER 0.50 X 0 0 0 JOE EBY BOARD MEMBER 0.50 X 0 0 0 KATHRYN A SWEENEY BOARD MEMBER 0.50 X 0 0 0 JACOB D GEHL BOARD MEMBER 0.50 X 0 0 0 SHARON YESTER BOARD MEMBER 0.50 X 0 0 0 JAMES D GRAY BOARD MEMBER 0.50 X 0 0 0 MARILYNN K DUKER BOARD MEMBER 0.50 X 0 0 0 T ANDREW SMITH BOARD MEMBER 0.50 X 0 0 0 KENNETH R ASSIRAN BOARD MEMBER 0.50 X 0 0 0 JAMES SEYMOUR BOARD MEMBER 0.50 X 0 0 0 SCOTT STEWART BOARD MEMBER 0.50 X 0 0 0 SALVATORE RISO BOARD MEMBER 0.50 X 0 0 0 ARON WILL BOARD MEMBER 0.50 X 0 0 0 MICHAEL J DAMONE BOARD MEMBER 0.50 X 0 0 0 RICK SHAMBERG BOARD MEMBER 0.50 X 0 0 0 VLAD VOLODARSKI BOARD MEMBER 0.50 X 0 0 0 JOHN P RIJOS BOARD MEMBER 0.50 X 0 0 0 DANIELLE MORGAN BOARD MEMBER 0.50 X 0 0 0 KEVIN MADDRON BOARD MEMBER 0.50 X 0 0 0 JOHN O'BRIEN BOARD MEMBER 0.50 X 0 0 0 KAREN M ANDERSON BOARD MEMBER 0.50 X 0 0 0 DONNY EDWARDS BOARD MEMBER 0.50 X 0 0 0 PETER E PICKETTE BOARD MEMBER 0.50 X 0 0 0 RICHARD SWARTZ BOARD MEMBER 0.50 X 0 0 0 RICHARD J HUTCHINSON BOARD MEMBER 0.50 X 0 0 0 JAMES F SHERMAN BOARD MEMBER 0.50 X 0 0 0 FRANK MARRO BOARD MEMBER 0.50 X 0 0 0 SUSAN V KAYSER BOARD MEMBER 0.50 X 0 0 0 PAT MULLOY BOARD MEMBER 0.50 X 0 0 0 JACK CALLISON BOARD MEMBER 0.50 X 0 0 0 ALAN BUTLER BOARD MEMBER 0.50 X 0 0 0 BRIAN DOWD BOARD MEMBER 0.50 X 0 0 0 PHYLLIS KLEIN BOARD MEMBER 0.50 X 0 0 0 BRUCE J MACKEY JR BOARD MEMBER 0.50 X 0 0 0 BRIAN BECKWITH BOARD MEMBER 0.50 X 0 0 0 ARNOLD M WHITMAN BOARD MEMBER 0.50 X 0 0 0 LUKE CLASSEN BOARD MEMBER 0.50 X 0 0 0 STEVEN SCHIMIDT BOARD MEMBER 0.50 X 0 0 0 GREG RODERICK BOARD MEMBER 0.50 X 0 0 0 GUY GELLER BOARD MEMBER 0.50 X 0 0 0 RICHARD A THOMAS BOARD MEMBER 0.50 X 0 0 0 SCOTT KAVEL BOARD MEMBER 0.50 X 0 0 0 DANNY PROSKY BOARD MEMBER 0.50 X 0 0 0 PAUL A GORDON BOARD MEMBER 0.50 X 0 0 0 SARABETH HANSON BOARD MEMBER 0.50 X 0 0 0 PATRICK F KENNEDY BOARD MEMBER 0.50 X 0 0 0 KENDALL YOUNG BOARD MEMBER 0.50 X 0 0 0 W TODD JENSEN BOARD MEMBER 0.50 X 0 0 0 ALAN C PLUSH BOARD MEMBER 0.50 X 0 0 0 RYAN MACONACHY BOARD MEMBER 0.50 X 0 0 0 R JEFFREY SANDS BOARD MEMBER 0.50 X 0 0 0 MATTHEW RYAN BOARD MEMBER 0.50 X 0 0 0 DAVID S PASSERO BOARD MEMBER 0.50 X 0 0 0 JESSICA WOLTERS BOARD MEMBER 0.50 X 0 0 0 LYNNE KATZMANN BOARD MEMBER 0.50 X 0 0 0 MAX G NEWLAND BOARD MEMBER 0.50 X 0 0 0 TIFFANY TOMASSO BOARD MEMBER 0.50 X 0 0 0 KEVIN P MURRAY BOARD MEMBER 0.50 X 0 0 0 ANDREW S KOHLBERG BOARD MEMBER 0.50 X 0 0 0 KASS MATT BOARD MEMBER 0.50 X 0 0 0 MICHAEL A STOLLER BOARD MEMBER 0.50 X 0 0 0 EDWARD R KENNY BOARD MEMBER 0.50 X 0 0 0 WENDY SIMPSON BOARD MEMBER 0.50 X 0 0 0 DAVE B EDWARDS BOARD MEMBER 0.50 X 0 0 0 MARY G LEARY BOARD MEMBER 0.50 X 0 0 0 KEVIN MCMEEN BOARD MEMBER 0.50 X 0 0 0 ERIC MENDELSOHN BOARD MEMBER 0.50 X 0 0 0 SUSAN GIVENS BOARD MEMBER 0.50 X 0 0 0 RON JEANNEAULT BOARD MEMBER 0.50 X 0 0 0 JOSEPH G LIN BOARD MEMBER 0.50 X 0 0 0 DAN B MADSEN BOARD MEMBER 0.50 X 0 0 0 JEROME E FINIS BOARD MEMBER 0.50 X 0 0 0 NOAH R LEVY BOARD MEMBER 0.50 X 0 0 0 CHARLES TURNER BOARD MEMBER 0.50 X 0 0 0 JASON SCHREIBER BOARD MEMBER 0.50 X 0 0 0 JAY L HICKS BOARD MEMBER 0.50 X 0 0 0 MARGARET A WYLDE BOARD MEMBER 0.50 X 0 0 0 LAURA MCDONALD BOARD MEMBER 0.50 X 0 0 0 THOMAS GOODSITE BOARD MEMBER 0.50 X 0 0 0 KATHRYN BURTON-GRAY BOARD MEMBER 0.50 X 0 0 0 JEFF DICKERSON BOARD MEMBER 0.50 X 0 0 0 PHILLIP M ANDERSON JR BOARD MEMBER 0.50 X 0 0 0 SEBASTIAN BROWN BOARD MEMBER 0.50 X 0 0 0 TALYA NEVO-HACOHEN BOARD MEMBER 0.50 X 0 0 0 JAMES T HANDS BOARD MEMBER 0.50 X 0 0 0 MEL GAMZON BOARD MEMBER 0.50 X 0 0 0 DAVID J HEGARTY BOARD MEMBER 0.50 X 0 0 0 WILLIAM B KAPLAN BOARD MEMBER 0.50 X 0 0 0 DONALD O THOMPSON JR BOARD MEMBER 0.50 X 0 0 0 GRANT A KIEF BOARD MEMBER 0.50 X 0 0 0 ROBERT D THOMAS BOARD MEMBER 0.50 X 0 0 0 WILLIAM F THOMAS BOARD MEMBER 0.50 X 0 0 0 BRADLEY FUQUA BOARD MEMBER 0.50 X 0 0 0 STEVEN L VICK BOARD MEMBER 0.50 X 0 0 0 LOREN B SHOOK BOARD MEMBER 0.50 X 0 0 0 JEFFREY D KRAUS BOARD MEMBER 0.50 X 0 0 0 GORDON C REYNOLDS BOARD MEMBER 0.50 X 0 0 0 SHARON GRAMBOW BOARD MEMBER 0.50 X 0 0 0 CHRIS WINKLE BOARD MEMBER 0.50 X 0 0 0 LISA M BRUSH BOARD MEMBER 0.50 X 0 0 0 RANDALL J BUFFORD BOARD MEMBER 0.50 X 0 0 0 MARCUS LUSSIER BOARD MEMBER 0.50 X 0 0 0 JOHN D COBB BOARD MEMBER 0.50 X 0 0 0 JOHN L SWEENY JR BOARD MEMBER 0.50 X 0 0 0 JEFF RINGWALD BOARD MEMBER 0.50 X 0 0 0 DAVID BARNES BOARD MEMBER 0.50 X 0 0 0 LYNN CARLSON SCHELL BOARD MEMBER 0.50 X 0 0 0 LARRY GRAEVE BOARD MEMBER 0.50 X 0 0 0 CATHERINE VOREYER BOARD MEMBER 0.50 X 0 0 0 TIMOTHY W WOLFF BOARD MEMBER 0.50 X 0 0 0 WILLIAM T MULLIGAN BOARD MEMBER 0.50 X 0 0 0 DAVID SCHLESS PRESIDENT 37.50 X 492346 0 61331 JEANNE MCGLYNN VP, GOVERNMENT AFFAIRS 37.50 X 216300 0 31650 DORIS MAULTSBY VP, MEMBER SERVICES 37.50 X 112873 0 25454 821519 0 118435 3 0 1 0 GLYNNDEVINS INC 11230 COLLEGE BLVD OVERLAND PARK KS 66210 MARKETING & COMM. 335734 ABR PHOENIX INC 75 REMITTANCE DRIVE SUITE 91932 CHICAGO IL 60675 ANNUAL MEETING 200535 DAVIS & HARMAN LLP 1455 PENNSYLVANIA AVE NW SUITE 12 WASHINGTON DC 20004 LOBBYING 187174 CORNELL UNIVERSITY PC BOX 22 ITHACA NY 148510022 RESEARCH STUDY 175000 4 501536 501536 MEMBER DUES 900099 2579967 2579967 ASSOCIATIONAL MEETINGS 900099 109995 109995 PUBLICATIONS 900099 42392 42392 2732354 46283 46283 REIMB. RESEARCH COST 900099 11854 11854 11854 3292027 2732354 0 58137 X 553677 480882 38519 41615 44346 25422 52795 181099 409873 299480 76855 58363 113593 489797 453 13485 13193 CONSUMER EDUCATION/INDU 115000 OUTREACH 75604 LICENSES AND FEES 43953 EQUIPMENT RENTAL 29629 64317 3221950 113530 113510 6167276 6355761 57197 40625 113861 164061 141430 127799 23271 13631 207932 232500 6683067 6920088 268042 271610 1065167 1198293 204408 221839 1537617 1691742 X 5145450 5228346 5145450 5228346 6683067 6920088 70077 12819 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 2579967 245588 -111701 133887 567592 -433705 91279 83631 7648 50151 44168 5983 13631 DEFERRED COMPENSATION PLAN 213896 DEFERRED RENT 7943 221839 X 3304846 12819 12819 3292027 0 3292027 3221950 0 3221950 0 3221950 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2016 AND 2015, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X 0 0 0 DAVID SCHLESS PRESIDENT 329832 0 162514 0 0 0 32983 0 28348 0 553677 0 0 0 JEANNE MCGLYNN VP, GOVERNMENT AFFAIRS 180250 0 36050 0 0 0 18025 0 13625 0 247950 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE FAMILY RELATIONSHIPS: - WILLIAM THOMAS AND ROBERT THOMAS - ARON WILL AND PATRICIA WILL FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT AND THE ASSOCIATION'S AUDIT COMMITTEE. THE FORM 990 WAS E-MAILED TO THE EXECUTIVE COMMITTEE AND THE FULL BOARD BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C STAFF AND BOARD ARE ANNUALLY ASKED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THE ASSOCIATION TAKES CONFLICTS OF INTEREST SERIOUSLY, BUT DOES NOT CURRENTLY HAVE AN AUTOMATIC RESPONSE/PENALTY. EACH SITUATION IS CONSIDERED UNIQUE AND DEALT WITH BY THE EXECUTIVE COMMITTEE AND/OR PRESIDENT, AS WARRANTED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE PERIODICALLY USES AN INDEPENDENT COMPENSATION CONSULTANT TO CONDUCT THE PRESIDENT'S SALARY REVIEW AS PART OF THE UPDATING OF THE EMPLOYMENT AGREEMENT WITH THE PRESIDENT. THIS PROCESS INCLUDES THE USE OF COMPARABILITY DATA. THE COMMITTEE IS ALSO INVOLVED IN THE BUDGET PROCESS AND ULTIMATELY HELPS TO DECIDE ANY ADJUSTMENTS MADE TO STAFF COMPENSATION. RECORDS ARE KEPT DURING THE REVIEW PROCESS AND A MEMO IS SENT TO THE PRESIDENT'S PERSONNEL FILE WITH THE COMMITTEE'S FINAL RESULTS. THE LAST COMPENSATION REVIEW TOOK PLACE DURING DECEMBER 2016. FORM 990, PART VI, SECTION C, LINE 19 INDIVIDUALS WHO WISH TO VIEW THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, OR CONFLICT OF INTEREST POLICY CONTACT THE PRESIDENT AND ARE PROVIDED WITH COPIES OF THE REQUESTED DOCUMENTS. FORM 990, PART IX, LINE 11G CONSULTING FEES 396,873. COMPENSATION STUDY 5,000. RESEARCH EXPENSE 8,000.