AMERICAN ASSOCIATION FOR HOMECARE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION FOR HOMECARE (EIN 54-1206273)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201243209349308264
- Schema version
- 2011v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T16:03:42-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REZNICK GROUP PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208146583 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541206273 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION FOR HOMECARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % OFFICERS | InCareOfName |
| Name Control | AMER | NameControl |
| Phone | 2023720107 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 L street NW | AddressLine1 |
| City | washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | tyler wilson | Name |
| Title | ceo | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016529100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | tyler wilson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 L street | AddressLine1 |
| City | washington | City |
| State | MP | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5374114 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AAHOMECARE.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | to pursue the best interest of the membership through an interchange of ideas by seminars, conventions, regular meetings and liaison with the govenement regarding medical equipment and services | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2013400 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1971162 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1666820 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1676974 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 257483 | InvestmentIncomePriorYear |
| Investment Income Current Year | 120520 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3937703 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3768656 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2028713 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2035925 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 980789 | OtherExpensePriorYear |
| Other Expenses Current Year | 1195883 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3009502 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3231808 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 928201 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 536848 | RevenuesLessExpensesCY |
| Total Assets BOY | 5607356 | TotalAssetsBOY |
| Total Assets EOY | 5470002 | TotalAssetsEOY |
| Total Liabilities BOY | 1508930 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 989839 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4098426 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4480163 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PURPOSE OF THE AMERICAN ASSOCIATION FOR HOMECARE IS TO PURSUE THE BEST INTEREST OF THE MEMBERSHIP THROUGH AN INTERCHANGE OF IDEAS DURING SEMINARS, CONVENTIONS, REGULAR MEETINGS OF THE MEMBERS, AND THROUGH ACTIVE COMMUNICATION WITH GOVERNMENT, CONCERNING MEDICAL EQUIPMENT, PRODUCTS, SERVICES OR SUPPLIES FOR HOME USE BY PATIENTS IN THE U.S. OR ITS TERRITORIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | MEDTRADE EAST - A TRADE SHOW CO-SPONSORED BY THE ASSOCIATION AT WHICH EDUCATIONAL PROGRAMS ARE HELD | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEDTRADE WEST - A TRADE SHOW CO-SPONSORED BY THE ASSOCIATION AT WHICH EDUCATIONAL PROGRAMS ARE HELD | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATIONAL PROGRAMS - CONDUCTED NATIONWIDE TO ASSIST MEMBERS IN THE OPERATIONAL AND LEGAL ENVIRONMENT OF THE INDUSTRY | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | OFFICERS | NamePerson |
| Telephone Number | 2023720107 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 L STREET | AddressLine1 |
| City | washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| alan J Landauer | ||||||||
| TREASURER | 1.0 | X | 0 | 0 | 0 | |||
| aJ filippis | ||||||||
| IMMEDIATE PAST CHAIR | 1.0 | X | 0 | 0 | 0 | |||
| SCOTT MEUSER | ||||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | |||
| thomas ryan | ||||||||
| DIRECTOR AT LARGE | 1.0 | X | 0 | 0 | 0 | |||
| lisa m getson | ||||||||
| executive committee member | 1.0 | X | 0 | 0 | 0 | |||
| JOEL C MILLS | ||||||||
| ACTIVE EX OFFICIO | 1.0 | X | 0 | 0 | 0 | |||
| joel d marx | ||||||||
| CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |||
| RUTH ANN ELLISON RN MBA | ||||||||
| MEDICAL GASES COUNCIL CHAIR | 1.0 | X | 0 | 0 | 0 | |||
| randall r carson | ||||||||
| DIRECTOR AT LARGE | 1.0 | X | 0 | 0 | 0 | |||
| KIMBERLey brummett | ||||||||
| REGULATORY COUNCIL CHAIR | 1.0 | X | 0 | 0 | 0 | |||
| DONALD B WHITE | ||||||||
| active ex officio | 1.0 | X | 0 | 0 | 0 | |||
| G JOEL BAISE | ||||||||
| DIRECTOR AT-LARGE | 1.0 | X | 0 | 0 | 0 | |||
| ronald j bendell | ||||||||
| DIRECTOR AT LARGE | 1.0 | X | 0 | 0 | 0 | |||
| a malachi mixon iii | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT STEEDLEY JR | ||||||||
| vice chairman | 1.0 | X | 0 | 0 | 0 | |||
| JC KYRILLOS | ||||||||
| DIRECTOR AT LARGE | 1.0 | X | 0 | 0 | 0 | |||
| randy wolfe | ||||||||
| DIRECTOR AT LARGE | 1.0 | X | 0 | 0 | 0 | |||
| JOE MOFFETT | ||||||||
| DIRECTOR AT LARGE | 1.0 | X | 0 | 0 | 0 | |||
| J DAVID MCCAUSLAND | ||||||||
| DIRECTOR AT LARGE | 1.0 | X | 0 | 0 | 0 | |||
| JOHN J LETIZIA | ||||||||
| CRMC COUNCIL CHAIR | 1.0 | X | 0 | 0 | 0 | |||
| GEORGE KUCKA | ||||||||
| DIRECTOR AT LARGE | 1.0 | X | 0 | 0 | 0 | |||
| JACKIE BOLT | ||||||||
| DIRECTOR AT LARGE | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT E BRANT | ||||||||
| DIRECTOR AT LARGE | 1.0 | X | 0 | 0 | 0 | |||
| CAROL NAPIERSKI | ||||||||
| STATE LEADERS COUNCIL CHAIR | 1.0 | X | 0 | 0 | 0 | |||
| ANGELENe ADLER | ||||||||
| DIRECTOR AT LARGE | 1.0 | X | 0 | 0 | 0 | |||
| PETE COBURN | ||||||||
| DIRECTOR AT LARGE | 1.0 | X | 0 | 0 | 0 | |||
| RAYMOND KREIGER | ||||||||
| MEDICAL SUPPLY COUNCIL CHAIR | 1.0 | X | 0 | 0 | 0 | |||
| MARIO LACUTE | ||||||||
| ACTIVE EX OFFICIO | 1.0 | X | 0 | 0 | 0 | |||
| JEFF WOODHAM | ||||||||
| DIRECTOR AT LARGE | 1.0 | X | 0 | 0 | 0 | |||
| SCOTT LLOYD | ||||||||
| HM/RT COUNCIL CHAIR | 1.0 | X | 0 | 0 | 0 | |||
| SUE MAIRENA | ||||||||
| chief operating officer | 40.0 | 205080 | 0 | 0 | X | |||
| TYLER WILSON | ||||||||
| president & ceo | 40.0 | 403295 | 0 | 0 | X | |||
| WALT GORSKI | ||||||||
| vp government affairs | 40.0 | 203480 | 0 | 0 | X | |||
| MICHAEL REINEMER | ||||||||
| vp communications | 40.0 | 178187 | 0 | 0 | X | |||
| JAY WITTER | ||||||||
| EMPLOYEE | 40.0 | 112480 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1102522 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| vornadocharles E smith | |||||
| po box 642584 | PITTSBURGH | PA | 15264 | PROPERTY MANAGEMENT | 196717 |
| AMEX | |||||
| PO BOX 981540 | EL PASO | TX | 799981540 | CREDIT CARD SERVICES | 280096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 1971162 | MembershipDues |
| Total Contributions | 1971162 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| EDUCATION PROGRAMS | 900099 | 59605 | 59605 | |
| EDUCATION PRODUCTS | 900099 | 5340 | 5340 | |
| WASH LEGISLATIVE | 106337 | $106,337 | ||
| ROYALTIES | 1500000 | $1,500,000 | ||
| MISCELLANEOUS | 2000 | $2,000 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3692 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3692 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1676974 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83809 | TotalRevenueColumn |
| Exclusion | $83,809 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1642169 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1605458 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 36711 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36711 | TotalRevenueColumn |
| Exclusion | $36,711 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3768656 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68637 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,728,857 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 886692 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 923016 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124818 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101399 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11942 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16000 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21077 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200144 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25349 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30715 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7963 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| EDUCATION PROGRAMS | 256734 |
| GOVERNMENT RELATIONS | 476149 |
| BOARD AND COMMITTEE EXPENSES | 75598 |
| REPAIRS & MAINTENANCE | 29290 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44922 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3231808 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1783053 | BOY |
| EOY | 1544752 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311000 | BOY |
| EOY | 5500 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23132 | BOY |
| EOY | 66454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 296782 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 260999 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25698 | BOY |
| EOY | 35783 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3307289 | BOY |
| EOY | 3752248 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135017 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22167 | BOY |
| EOY | 65265 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5607356 | BOY |
| EOY | 5470002 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455176 | BOY |
| EOY | 451958 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1053754 | BOY |
| EOY | 537881 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1508930 | BOY |
| EOY | 989839 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4098426 | BOY |
| EOY | 4480163 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4098426 | BOY |
| EOY | 4480163 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5607356 | BOY |
| EOY | 5470002 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 536848 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -155111 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form1120 Pol Filed | false | Form1120PolFiled |
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | true | AgreeToCarryoverPriorYear |
| Dues Assessments | 1971162 | DuesAssessments |
| Non Ded Lobby Political Current | 459089 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -263762 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 195327 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 489555 | AggrAmtReportedInDuesNotices |
| Taxable | -$294,228 | TaxableAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | part I-A | Identifier |
| Return Reference | question 1 | ReturnReference |
| Explanation | the 501 c(6) paid administrative expenses of a connected pac. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13270 | OtherCostOrOtherBasis |
| Depreciation | 13270 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 138307 | OtherCostOrOtherBasis |
| Depreciation | 123967 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 159545 | OtherCostOrOtherBasis |
| Depreciation | 123762 | Depreciation |
| Book Value | 35783 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35783 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 3768656 | TotalRevenue |
| Total Expenses | 3231808 | TotalExpenses |
| Excess Or Deficit For Year | 536848 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -155111 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -155111 | TotalAdjustments |
| Excess Or Deficit Per FS | 381737 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3613545 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -155111 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -155111 | RevenueNotRptdF990 |
| Revenue Subtotal | 3768656 | RevenueSubtotal |
| Total Revenue Per Form990 | 3768656 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3231808 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3231808 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3231808 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | fin 48 disclosure | Identifier |
| Explanation | the organization has applied for and recieved a determination letter from the internal revenue service (IRS) to be treated as a tax exempt entity pursuant to section 501(c)(6) of the internal revneue code and did not have any unrealted business income for the year ended december 31, 2011. due to its tax exempt status, the origanization is not subject to income taxes. the origanization is required to file and does file tax returns with the IRS and other taxing authorities. accordingly, these finacial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg |
|---|---|---|---|---|---|
| WALT GORSKI | |||||
| 185000 | 0 | 18480 | 203480 | 0 | |
| MICHAEL REINEMER | |||||
| 161522 | 0 | 16665 | 178187 | 0 | |
| SUE MAIRENA | |||||
| 180983 | 0 | 24097 | 205080 | 0 | |
| TYLER WILSON | |||||
| 359187 | 0 | 44108 | 403295 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| governance | part vi, section A, question 2 | VGM Group, inc.(VGM) is a national member service organization with its principal operations located in waterloo, iowa. VGM is comprised of a number of for-profit operating companies that offer business services to healthcare providers of respiratory therapy, durable medical equipment and supplies, orthotic and prosthetic devices, complex rehab and assistive technology equipment, pharmacies and home health agencies whose members may be members of the American Association for Homecare. 3. The Medgroup is a business service organization based in Texas. For-profit providers are members of the Medgroup as well as the AMerican Association for homecare. |
| governance | part vi, section b, question 11 | The initial review of form 990 is completed by the Chief Operating Officer and any corrections are made. The Finance Committee then reviews the draft. Prior to the Fall board meeting the draft is distributed to the Board of Directors. At the Fall board meeting any questions related to the draft are addressed and the board approves the filing of the form 990. |
| governance | part vi, section B, question 12C | the board is required to annually sign a statement that they have received and read the conflict of interest policy, and will comply with it. |
| governance | part vi, section B, question 15 | the organization has a compensation committee made up of members from the board of directors whose role is to determine the salary and benefits for the president & ceo as well as other key employees. |
| governance | part vi, section C, question 19 | no documents available to the public |
| reconciliation of net assets | page 12, part XI, line 5 | unrealized loss on investments 155,111 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMECARE ASSOCIATION LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2011 CRYSTAL DRIVE | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | none | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Total Income | -528 | TotalIncome |
| EOY Assets | 26486 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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