PENNSYLVANIA ASSOCIATION OF NON-PROFIT HOMES FOR THE AGING

EIN: 236394750 501(c)(3)

MECHANICSBURG, PA

Total Revenue
$1,133,540
Total Expenses
$1,541,100
Total Assets
$6,032,306
Net Assets
$4,556,035
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
PA
Principal Officer
GARRY PEZZANO
Phone
7177635724
Tax Period
2024-01-01 to 2024-12-31

PENNSYLVANIA ASSOCIATION OF NON-PROFIT HOMES FOR THE AGING, founded in 1963, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.5M exceeded revenue, resulting in a 36% operating deficit.

Mission

TO SUPPORT AND PROMOTE THE OPERATIONS AND ACTIVITIES OF LEADINGAGE PA AND ITS MEMBER ORGANIZATIONS, AND TO PROVIDE EDUCATION AND TRAINING TO SENIOR SERVICES PROVIDERS AND THEIR PERSONNEL.

Program Service Accomplishments

Program 1
Expenses: $1,345,995 Revenue: $898,336

PENNSYLVANIA ASSOCIATION OF NON-PROFIT HOMES FOR THE AGING (PANPHA) PROVIDES FINANCIAL AND OPERATIONAL SUPPORT TO ITS CONTROLLING ENTITY, LEADINGAGE PA, AN ASSOCIATION SERVING NON-PROFIT PROVIDERS OF...

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PENNSYLVANIA ASSOCIATION OF NON-PROFIT HOMES FOR THE AGING (PANPHA) PROVIDES FINANCIAL AND OPERATIONAL SUPPORT TO ITS CONTROLLING ENTITY, LEADINGAGE PA, AN ASSOCIATION SERVING NON-PROFIT PROVIDERS OF SENIOR SERVICES IN PENNSYLVANIA. PANPHA PROVIDES FINANCIAL SUPPORT TO LEADINGAGE PA THROUGH THE FUNDING OF EDUCATIONAL PROGRAMMING GRANTS THAT DEFRAY THE COSTS OF LEADINGAGE PA'S ANNUAL CONFERENCE, WEBINARS, AND OTHER EVENTS. ADDITIONALLY, PANPHA AWARDED $86,683 OF SCHOLARSHIPS TO LEADINGAGE PA MEMBERS' PERSONNEL TO PROMOTE CAREERS IN LONG-TERM CARE. PANPHA ALSO PROVIDES SUPPORT TO LEADINGAGE PA THROUGH THE PROVISION OF OFFICE SPACE AND MEETING FACILITIES. CONTINUED ON SCHEDULE O. COMMENCING IN 2019, PANPHA EXPANDED ITS SERVICES BY OFFERING EDUCATIONAL PROGRAMMING AND LEADERSHIP TRAINING TO THE LEADINGAGE PA MEMBERS AND OTHER INDIVIDUALS WORKING IN THE LONG-TERM CARE INDUSTRY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,143
Program Service Revenue $891,125
Investment Income $160,028
Other Revenue $79,244
TOTAL REVENUE $1,133,540

Expense Breakdown

Grants Paid $111,683
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,345,995
Other Expenses $1,429,417
TOTAL EXPENSES $1,541,100

Year-over-Year Comparison

2024 2023 Change
Revenue $1,133,540 $1,078,094 +0.1%
Expenses $1,541,100 $1,539,216 +0.0%
Net Income $-407,560 $-461,122 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
42

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$418,850
Total Directors
5
$0
Key Employees
1
$221,594
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICKI LOUCKS CHAIR 1.00
Officer Director
$0 $0 $0
BILL KINGSBURY CHAIR-ELECT 1.00
Officer Director
$0 $0 $0
DEBRA LARKIN SECRETARY 1.00
Officer Director
$0 $0 $0
JAMES PIEFFER IMMEDIATE PAST CHAIR 1.00
Officer Director
$0 $0 $0
CHRIS WRIGHT TREASURER 1.00
Officer Director
$0 $0 $0
GARRY PEZZANO PRESIDENT/CEO 1.00
Officer
$0 $92,331 $418,850
CHARLES QUINNAN SVP & CHIEF GOV'T AFFAIRS 1.00
Key Emp
$0 $48,814 $221,594
MARIANNE LAKE SR. VP OF EDUCATION & RESEARCH 36.50
Highest
$0 $50,276 $175,723
NATALIE MACDONALD STRATEGY OFFICE 2.00
Highest
$0 $31,289 $146,184
MEGAN STEDJAN VP, MEMBER EXCELLENCE 1.00
Highest
$0 $37,758 $148,071
MARYANNE BRAWLEY CONTROLLER 3.00
Highest
$0 $11,065 $117,006
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,133,540 $1,541,100 $6,032,306 $-407,560
2023 $1,078,094 $1,539,216 $5,733,700 $-461,122
2022 $1,079,655 $1,428,670 $5,436,736 $-349,015
2021 $785,726 $1,061,508 $6,126,544 $-275,782
2020 $477,383 $830,537 $6,305,309 $-353,154
2019 $1,153,263 $1,391,647 $6,410,810 $-238,384
2018 $280,515 $277,090 $5,802,431 $3,425
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