2024-10-25T12:24:26-05:00 2023-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2023-01-01 251744103 FOUNDATION FOR EXCELLENCE IN LONG TERM CARE FOUN 7172217925 315 NORTH 2ND STREET HARRISBURG PA 17101 ZACH SHAMBERG PRESIDENT/CEO 7172217925 2024-10-25 1 1 GARY J DUBAS P00252339 7177617910 2024-10-17 X 2023 2024-10-15 13:58:12Z PHCA FOUNDATION ZACH SHAMBERG 315 NORTH 2ND STREET HARRISBURG PA 17101 395115 0 X PHCA.ORG/EVENTS/PHCA-FOUNDATION X 1993 PA THE FOUNDATION FOR EXCELLENCE IN LONG TERM CARE, D/B/A THE "PHCA FOUNDATION" WAS ESTABLISHED IN 1993 AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE TO COLLECT FUNDS FROM GIFTS AND DONATIONS. THE PROCEEDS OF THE PHCA FOUNDATION ARE TO BE UTILIZED FOR THE EDUCATIONAL PURPOSES AND FOR FUNDING PROGRAMS AND PROJECTS TO ENHANCE THE QUALITY OF LIFE FOR THOSE INDIVIDUALS IN NEED OF LONG-TERM CARE SERVICES AS WELL AS TO ASSIST INDIVIDUALS WHO WISH TO PURSUE OR HAVE A CAREER IN LONG-TERM CARE TO THE BENEFIT OF PENNSYLVANIA'S VULNERABLE SENIORS. 4 3 0 4 0 0 0 0 438025 395115 0 0 0 0 438025 395115 0 0 0 0 0 0 0 0 0 483620 492615 483620 492615 -45595 -97500 11616 10758 0 96642 11616 -85884 PHCA FOUNDATION'S PRIMARY MISSION IS TO PROVIDE EDUCATIONAL CONTENT AND PROGRAMS TO THE MEMBERSHIP OF PENNSYLVANIA HEALTH CARE ASSOCIATION AND OTHERS WITHIN THE LONG TERM CARE COMMUNITY. 0 0 492615 395115 PHCA FOUNDATION CONDUCTED EDUCATIONAL PROGRAMS AND CONFERENCES/MEETINGS TO THE MEMBERSHIP OF PHCA AND OTHERS SERVING THE LONG TERM CARE INDUSTRIES IN PENNSYLVANIA. 492615 1 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 X ZACH SHAMBERG PRESIDENTCEO 7172217925 315 NORTH 2ND STREET HARRISBURG PA 17101 ZACHARY SHAMBERG PRESIDENT & CEO 1.00 40.00 X X 0 455000 38010 STEVEN TACK CHAIR 0.50 1.00 X X 0 0 0 BILL WEISBERG VICE CHAIR 0.50 1.00 X X 0 0 0 KERRI ROMES SECRETARY/TREASURER 0.50 1.00 X X 0 0 0 0 455000 38010 0 0 1 0 0 ANNUAL MEETINGS AND CONFERENCES 900099 395115 395115 395115 395115 395115 0 0 10468 10468 968 968 481179 481179 492615 492615 0 0 4401 7258 7215 3500 11616 10758 0 96642 0 96642 X 11616 -85884 11616 -85884 11616 10758 -97500 0 X 1 X 0 0 0 X 529917 97431 197353 323580 332233 1480514 529917 97431 197353 323580 332233 1480514 0 0 0 1480514 529917 97431 197353 323580 332233 1480514 1.00000 1.00000 0.00000 X 0 X PART X, LINE 2: THE ORGANIZATION ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ENTITIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION , AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. A COMPANY CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. 0 0 0 0 0 0 0 0 0 ZACHARY SHAMBERG PRESIDENT & CEO 0 350000 0 105000 0 0 0 30443 0 7567 0 493010 0 0 PART I, LINE 3 THE OFFICERS OF THE BOARD OF DIRECTORS OF PENNSYLVANIA HEALTH CARE ASSOCIATION REVIEW BOTH THE PERFORMANCE OF THE CEO AS WELL AS COMPARISON DATA OF SALARY AND BENEFITS OF OTHER CEO'S OF AFFILIATES OF THE AMERICAN HEALTH CARE ASSOCIATION IN THE DETERMINING THE COMPENSATION OF THE PRESIDENT AND CEO OF THE PENNSYLVANIA HEALTH CARE ASSOCIATION, AN AFFILIATED ENTITY OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT & CEO AND THE CHAIR, VICE CHAIR, SECRETARY/TREASURER OF THE BOARD OF DIRECTORS OF PENNSYLVANIA HEALTH CARE ASSOCIATION ALSO ACT IN THE SAME CAPACITY FOR THE FOUNDATION FOR EXCELLENCE IN LONG TERM CARE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ARE GIVEN THE OPPORTUNITY TO REVIEW THE COMPLETED FORM 990 AND RELATED SCHEDULES AND TO MEET REPRESENTATIVES OF THE ACCOUNTING FIRM THAT PREPARED THE FORM 990 AND RELATED SCHEDULES TO DISCUSS THE CONTENT AND ANSWER ANY QUESTIONS THAT THE BOARD MAY HAVE. FINAL CHANGES, IF ANY, ARE THEN MADE TO THE FORM 990 AND RELATED SCHEDULES. THE BOARD OF DIRECTORS APPROVE THE FINAL COPY OF THE FORM 990 AND RELATED SCHEDULES AND THE FINAL COPY IS AVAILABLE FOR EACH MEMBER OF THE BOARD OF DIRECTORS UPON FILING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. PENNSYLVANIA HEALTH CARE ASSOCIATION 315 NORTH 2ND STREET HARRISBURG PA 17101 231677576 HEALTHCARE SERVICE PROGRAMS PA 501(C)(6) 0 PENNSYLVANIANS FOR QUALITY CARE 315 NORTH 2ND STREET HARRISBURG PA 17101 260008575 EDUCATION AND GRASS ROOTS ADVOCACY PA 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0