2016-07-11T07:29:26-05:00 2015-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2015-01-01 522261594 AMERICAN SENIORS HOUSING ASSOCIATION INC AMER 2028855560 5225 WISCONSIN AVE NW NO 502 WASHINGTON DC 20015 DAVID SCHLESS PRESIDENT 2028855560 2016-07-11 1 3019519090 2015 2016-09-27 15:27:22Z DAVID SCHLESS 5225 WISCONSIN AVE NW NO 502 WASHINGTON DC 20015 2979140 0 X WWW.SENIORSHOUSING.ORG X 2000 DC SEE PART III, LINE 1. 119 119 7 275 0 0 336750 425700 2365529 2509102 20384 34907 19853 9431 2742516 2979140 0 0 0 0 1040278 1084867 0 0 0 1566916 1904691 2607194 2989558 135322 -10418 6803658 6683067 1648514 1537617 5155144 5145450 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 7 1 0 0 0 0 1 1 0 X 119 119 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 JOHN P RIJOS CHAIRMAN 1.50 X X 0 0 0 LAWRENCE A COHEN VICE CHAIRMAN/TREASURER 1.50 X X 0 0 0 MICHAEL S GRUST SECRETARY 1.50 X X 0 0 0 MERCEDES KERR EXECUTIVE COMMITTEE 1.50 X X 0 0 0 OWEN MORRIS BOARD MEMBER (UNTIL 03/15) 0.50 X 0 0 0 KAI HSIAO BOARD MEMBER (UNTIL 12/15) 0.50 X 0 0 0 TIMOTHY BUCHANAN BOARD MEMBER (UNTIL 07/15) 0.50 X 0 0 0 DAVID REIS BOARD MEMBER (UNTIL 04/15) 0.50 X 0 0 0 MARCUS LUSSIER BOARD MEMBER (UNTIL 04/15) 0.50 X 0 0 0 LISA WIDMIER BOARD MEMBER (UNTIL 02/15) 0.50 X 0 0 0 DAVID A REEVE BOARD MEMBER 0.50 X 0 0 0 ROBERT IAN EZER BOARD MEMBER 0.50 X 0 0 0 WALTER JOSSART BOARD MEMBER 0.50 X 0 0 0 THILO D BEST BOARD MEMBER 0.50 X 0 0 0 ANTHONY C CROOKS BOARD MEMBER 0.50 X 0 0 0 PATRICIA G WILL BOARD MEMBER 0.50 X 0 0 0 DOUGLAS S SCHIFFER BOARD MEMBER 0.50 X 0 0 0 THOMAS H GRAPE BOARD MEMBER 0.50 X 0 0 0 DALE WATCHOWSKI BOARD MEMBER 0.50 X 0 0 0 CASEY MOORE BOARD MEMBER 0.50 X 0 0 0 JEFF RINGWALD BOARD MEMBER 0.50 X 0 0 0 JOE EBY BOARD MEMBER 0.50 X 0 0 0 W TODD JENSEN BOARD MEMBER 0.50 X 0 0 0 JACOB D GEHL BOARD MEMBER 0.50 X 0 0 0 JOHN A MOORE BOARD MEMBER 0.50 X 0 0 0 JAMES D GRAY BOARD MEMBER 0.50 X 0 0 0 ROBERT T HALPIN JR BOARD MEMBER 0.50 X 0 0 0 MARILYNN K DUKER BOARD MEMBER 0.50 X 0 0 0 ASTRID KRAMARZ 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 DONNY EDWARDS BOARD MEMBER 0.50 X 0 0 0 IMRAN JAVAID 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 SCOTT STEWART BOARD MEMBER 0.50 X 0 0 0 RICHARD J HUTCHINSON BOARD MEMBER 0.50 X 0 0 0 SALVATORE RISO BOARD MEMBER 0.50 X 0 0 0 JAMES F SHERMAN BOARD MEMBER 0.50 X 0 0 0 ARON WILL BOARD MEMBER 0.50 X 0 0 0 FRANK MARRO BOARD MEMBER 0.50 X 0 0 0 MICHAEL J DAMONE BOARD MEMBER 0.50 X 0 0 0 SUSAN V KAYSER BOARD MEMBER 0.50 X 0 0 0 BRENT BINIONS 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 KEVIN MADDRON BOARD MEMBER 0.50 X 0 0 0 ALAN BUTLER BOARD MEMBER 0.50 X 0 0 0 JOHN O'BRIEN BOARD MEMBER 0.50 X 0 0 0 BRIAN DOWD BOARD MEMBER 0.50 X 0 0 0 KAREN M ANDERSON BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER E HONN BOARD MEMBER 0.50 X 0 0 0 BRUCE J MACKEY JR BOARD MEMBER 0.50 X 0 0 0 PATRICK F KENNEDY BOARD MEMBER 0.50 X 0 0 0 BRIAN BECKWITH BOARD MEMBER 0.50 X 0 0 0 KENDALL YOUNG BOARD MEMBER 0.50 X 0 0 0 ARNOLD M WHITMAN BOARD MEMBER 0.50 X 0 0 0 ALAN C PLUSH BOARD MEMBER 0.50 X 0 0 0 LUKE CLASSEN BOARD MEMBER 0.50 X 0 0 0 R JEFFREY SANDS BOARD MEMBER 0.50 X 0 0 0 STEVEN SCHIMIDT BOARD MEMBER 0.50 X 0 0 0 GREG RODERICK BOARD MEMBER (STARTED IN 04/15) 0.50 X 0 0 0 MATTHEW RYAN BOARD MEMBER 0.50 X 0 0 0 JAMES SEYMOUR BOARD MEMBER 0.50 X 0 0 0 DAVID S PASSERO BOARD MEMBER 0.50 X 0 0 0 EUGENE W GRACE BOARD MEMBER 0.50 X 0 0 0 BRADLEY E DUBIN BOARD MEMBER 0.50 X 0 0 0 RICHARD A THOMAS BOARD MEMBER 0.50 X 0 0 0 MICHAEL LUGLI BOARD MEMBER 0.50 X 0 0 0 SCOTT KAVEL BOARD MEMBER 0.50 X 0 0 0 ANDREW S KOHLBERG BOARD MEMBER 0.50 X 0 0 0 DANNY PROSKY BOARD MEMBER 0.50 X 0 0 0 CRAIG JONES BOARD MEMBER 0.50 X 0 0 0 PAUL A GORDON BOARD MEMBER 0.50 X 0 0 0 MELVIN W WARREN BOARD MEMBER 0.50 X 0 0 0 MICHAEL A STOLLER BOARD MEMBER (STARTED IN 06/15) 0.50 X 0 0 0 JOSEPH G LIN BOARD MEMBER 0.50 X 0 0 0 EDWARD R KENNY BOARD MEMBER 0.50 X 0 0 0 JEROME E FINIS BOARD MEMBER 0.50 X 0 0 0 DAN B MADSEN BOARD MEMBER 0.50 X 0 0 0 SEAN HUNTSMAN BOARD MEMBER 0.50 X 0 0 0 WENDY SIMPSON BOARD MEMBER 0.50 X 0 0 0 JAY L HICKS BOARD MEMBER 0.50 X 0 0 0 MARY G LEARY BOARD MEMBER 0.50 X 0 0 0 MARGARET A WYLDE BOARD MEMBER 0.50 X 0 0 0 TERRY HOWARD BOARD MEMBER 0.50 X 0 0 0 THOMAS GOODSITE BOARD MEMBER 0.50 X 0 0 0 CHARLES E TREFZGER JR BOARD MEMBER (STARTED IN 06/15) 0.50 X 0 0 0 NOAH R LEVY BOARD MEMBER 0.50 X 0 0 0 KEVIN MCMEEN BOARD MEMBER 0.50 X 0 0 0 KATHRYN BURTON-GRAY BOARD MEMBER 0.50 X 0 0 0 ERIC MENDELSOHN BOARD MEMBER 0.50 X 0 0 0 JEFF DICKERSON BOARD MEMBER 0.50 X 0 0 0 SUSAN GIVENS BOARD MEMBER (STARTED IN 06/15) 0.50 X 0 0 0 PHILLIP M ANDERSON JR BOARD MEMBER 0.50 X 0 0 0 RON JEANNEAULT BOARD MEMBER 0.50 X 0 0 0 SEBASTIAN BROWN BOARD MEMBER (STARTED IN 06/15) 0.50 X 0 0 0 JESSICA WOLTERS 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 LOREN B SHOOK BOARD MEMBER 0.50 X 0 0 0 BRUCE M GIBSON BOARD MEMBER 0.50 X 0 0 0 JEFFREY D KRAUS BOARD MEMBER 0.50 X 0 0 0 MEL GAMZON BOARD MEMBER 0.50 X 0 0 0 GORDON C REYNOLDS BOARD MEMBER 0.50 X 0 0 0 DAVID J HEGARTY BOARD MEMBER 0.50 X 0 0 0 SHARON GRAMBOW BOARD MEMBER 0.50 X 0 0 0 WILLIAM B KAPLAN BOARD MEMBER 0.50 X 0 0 0 CHRIS WINKLE BOARD MEMBER 0.50 X 0 0 0 DONALD O THOMPSON JR BOARD MEMBER 0.50 X 0 0 0 RANDALL J BUFFORD BOARD MEMBER 0.50 X 0 0 0 GRANT A KIEF BOARD MEMBER 0.50 X 0 0 0 JOHN D COBB BOARD MEMBER 0.50 X 0 0 0 ERIC DAVIDSON BOARD MEMBER 0.50 X 0 0 0 ROBERT D THOMAS BOARD MEMBER 0.50 X 0 0 0 AARON D'COSTA BOARD MEMBER 0.50 X 0 0 0 WILLIAM F THOMAS BOARD MEMBER 0.50 X 0 0 0 MICHAEL VAUGHN BOARD MEMBER 0.50 X 0 0 0 BRADLEY FUQUA BOARD MEMBER 0.50 X 0 0 0 DAVID BARNES BOARD MEMBER 0.50 X 0 0 0 STEVEN L VICK 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 WILLIAM T MULLIGAN BOARD MEMBER 0.50 X 0 0 0 DAVID SCHLESS PRESIDENT 37.50 X 479001 0 57746 JEANNE MCGLYNN VP, GOVERNMENT AFFAIRS 37.50 X 131250 0 24706 DORIS MAULTSBY VP, MEMBER SERVICES 37.50 X 109585 0 24347 719836 0 106799 3 0 1 0 0 425700 425700 MEMBER DUES 900099 2390827 2390827 ASSOCIATIONAL MEETINGS 900099 67775 67775 PUBLICATIONS 900099 50500 50500 2509102 34907 34907 REIMB. RESEARCH COST 900099 9431 9431 9431 2979140 2509102 0 44338 536747 419412 42312 39720 46676 25502 52517 252857 173920 81961 19095 109753 463516 460 13586 12900 PUBLIC RELATIONS 428640 MEMBER DUES 125000 OUTREACH 60066 LEGISLATIVE RELATIONS 23063 61855 2989558 113530 113530 6318116 6167276 51699 57197 91043 113861 137586 114315 29233 23271 200037 207932 6803658 6683067 261045 268042 1185861 1065167 201608 204408 1648514 1537617 X 5155144 5145450 5155144 5145450 6803658 6683067 -10418 724 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 2390827 252857 161423 414280 525981 -111701 87435 75774 11661 50151 38541 11610 23271 DEFERRED COMPENSATION PLAN 190584 DEFERRED RENT 13824 204408 X 2979864 724 724 2979140 0 2979140 2989558 0 2989558 0 2989558 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2015 AND 2014, 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 0 0 0 DAVID SCHLESS PRESIDENT 320226 0 158775 0 0 0 32023 0 25723 0 536747 0 0 0 JEANNE MCGLYNN VP, GOVERNMENT AFFAIRS 96250 0 35000 0 0 0 17500 0 7206 0 155956 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 11 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 2015. 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.