2024-05-14T16:00:01+00:00 2023-06-30 390859910 Baker Tilly US LLP 1570 Fruitville Pike Suite 400 Lancaster PA 17601 990 2022-07-01 232862231 ALLIED SERVICES PERSONAL CARE INC ALLI 5703481300 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 WILLIAM P CONABOY PRESIDENT/CEO 2024-05-14 true WILLIAM CONABOY 999009999 Kerri N Bogda CPA P00760402 7177404863 2022 2023-04-26 12:10:37Z WILLIAM P CONABOY ESQ 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 24146164 false X WWW.ALLIED-SERVICES.ORG X 1997 PA TO OPERATE A PERSONAL CARE FACILITY IN NORTHEASTERN AND CENTRAL PENNSYLVANIA. 7 6 466 6 0 0 1854950 421681 22281676 23600735 26209 103780 13389 19968 24176224 24146164 0 0 15259308 15937676 0 0 12188908 11838906 27448216 27776582 -3271992 -3630418 26131961 37571930 31055735 46126122 -4923774 -8554192 OUR MISSION IS THAT WE ARE COMMITTED TO THE PEOPLE OF OUR COMMUNITY, TO HELP THEM OVERCOME CHALLENGES AND REACH THEIR GREATEST POTENTIAL BY PROVIDING QUALITY CARE, PEOPLE ORIENTED SERVICES, AND COMFORT. OUR MISSION IS FULFILLED THROUGH THE OPERATION OF A PERSONAL CARE FACILITY, WHICH PROVIDES HOUSING FACILITIES TO ELDERLY PERSONS, ALONG WITH SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL AND SOCIAL NEEDS. false false 13053093 14678755 ALLIED SERVICES PERSONAL CARE, INC. (MEADE ST. SKILLED NURSING CENTER) IS A 133 BED SKILLED NURSING FACILITY PROVIDING 24 HOURS SKILLED NURSING CARE AND THERAPY SERVICES. THE FACILITY IS LOCATED IN THE HEIGHTS SECTION OF WILKES-BARRE AND WAS FORMERLY KNOWN AS LITTLE FLOWER MANOR PRIOR TO ALLIED'S PURCHASE IN 2019. ALLIED SERVICES PERSONAL CARE, INC. (MEADE ST. RESIDENCE) IS A 76 BED LICENSED PERSONAL CARE RESIDENCE. SERVICES ARE PROVIDED TO THE RESIDENTS TO ASSIST THEM WITH THEIR DAILY CARE NEEDS AND MANY DAILY, GROUP ACTIVITIES ARE SCHEDULED FOR SOCIALIZATION. 5078589 5711090 ALLIED SERVICES PERSONAL CARE, INC. (CENTER CITY SKILLED NURSING CENTER) IS A 50 BED SKILLED NURSING FACILITY PROVIDING 24 HOURS SKILLED NURSING CARE AND THERAPY SERVICES. THE FACILITY IS LOCATED IN THE DOWNTOWN WILKES-BARRE AND WAS FORMERLY KNOWN AS ST. LUKE'S VILLA PRIOR TO ALLIED'S PURCHASE IN 2019. ALLIED SERVICES PERSONAL CARE, INC. (CENTER CITY RESIDENCE) IS A 31 BED INDEPENDENT LIVING FACILITY CONNECTED TO CENTER CITY SKILLED NURSING CENTER FACILITY. THE RESIDENTS ENJOY INDEPENDENT LIFESTYLES WITH SOCIAL GATHERINGS. 2855285 3210890 ALLIED SERVICES PERSONAL CARE INC. ("ALLIED TERRACE") IS A 64-UNIT ASSISTED LIVING FACILITY ON ALLIED SERVICES' SCRANTON CAMPUS. CONSTRUCTED IN 1998, IT OFFERS ATTRACTIVE, WELL-APPOINTED APARTMENTS ALONG WITH HIGH QUALITY PERSONAL CARE AND A FULL RANGE OF SUPPORT SERVICES-DINING, HOUSEKEEPING, LAUNDRY, ETC. SENIORS WHO RESIDE AT ALLIED TERRACE ARE ABLE TO MAINTAIN INDEPENDENT LIFESTYLES, WHILE ENJOYING THE SAFETY AND SOCIAL OPPORTUNITIES OF A SMALL COMMUNITY ENVIRONMENT. 20986967 true false false false false false false false false true false false false true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true X 33 0 466 true false false false false false false false false false false false false false false X 7 6 false false false false true true true true true false false true true true true true true false false false PA X DAVID ARGUST 5703481335 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 Douglas Boyle Chairman 1.0 3.0 X X 0 0 0 Gerald B Franceski Vice Chairman 1.0 3.0 X X 0 0 0 Louis DeNaples TREASURER 1.0 4.0 X X 0 0 0 Thomas J Melone CPA TREASURER 1.0 5.0 X X 0 0 0 William P Conaboy Esq Secretary/President/CEO 1.0 39.0 X X 0 2460549 644594 Christina Mueller MBA DIRECTOR 1.0 6.0 X 0 0 0 Jill Murray PHD DIRECTOR 1.0 6.0 X 0 0 0 Kenneth J Krogulski CFA DIRECTOR 1.0 6.0 X 0 0 0 Michael E Avvisato Assistant Treasurer/Secretary 1.0 39.0 X 0 1216689 279089 FRANCISCO PETERS ASSISTANT VICE PRESIDENT 40.0 0 X 126224 0 30620 LUKE BAUMAN ADMINISTRATOR 40.0 0 X 127488 0 28987 253712 3677238 983290 2 false true false QUANDEL CONSTRUCTION GROUP 2601 MARKET PLACE HARRISBURG PA 17110 COMMERCIAL CONSTRUCTION 6828790 MAR PAUL COMPANY 1335 VETERANS MEMORIAL DR JESSUP PA 18434 COMMERCIAL CONSTRUCTION 2266059 ENCORE REHABILITATION SERVICE PO BOX 933195 CLEVELAND OH 44193 THERAPY CONTRACT LABOR 859258 US FOOD SERVICE 1200 HOOVER AVE ALLENTOWN PA 18103 DIETARY SUPPLIES/SERVICES 705963 4 421681 421681 NET PATIENT SERV REV 623000 21804165 21804165 PA NURSING HOME ASSESSMENT REV 623000 1611250 1611250 CCRC RENTAL INCOME 532000 185320 185320 0 0 0 0 23600735 103780 103780 0 0 0 0 CAFETERIA REVENUE 722514 19968 19968 0 0 0 0 19968 24146164 23600735 0 123748 13332020 12287150 1044870 99223 91447 7776 1577902 1454237 123665 928531 855758 72773 33853 33853 2720591 256190 2464401 0 3925 3925 1055245 815340 239905 888001 846269 41732 32509 27595 4914 13404 4212 9192 370297 370297 1224255 1224255 TAXES & LICENSES 1431707 1431707 REPAIRS & MAINTENANCE 1433730 275891 1157839 PA Nursing Home Assessment 1422297 1422297 Food & Food Services 982185 982185 226907 73844 153063 0 27776582 20986967 6789615 0 1100 1200 469265 400836 1811338 1799397 0 0 0 0 42271 24497 52034 61636 41865627 9418995 21043856 32446632 0 0 2434109 2434109 277988 403623 26131961 37571930 860729 2687985 86092 509061 8998980 22632465 0 0 8436404 8465827 12673530 11830784 31055735 46126122 -4923774 -8554192 -4923774 -8554192 26131961 37571930 -3630418 0 X false true X true false X 5000 1170329 3480940 1854950 421681 6932900 3718058 18882179 21619020 22281676 23600735 90101668 0 0 0 3723058 20052508 25099960 24136626 24022416 97034568 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97034568 74523 24728 20820 5668 103780 229519 0 74523 24728 20820 5668 103780 229519 0 0 43886 22678 13389 19969 99922 3797581 20121122 25143458 24155683 24146165 97364009 0.9966 0.9964 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - CAFETERIA REVENUE, COLUMN A - , COLUMN B - 21660.0, COLUMN C - 10352.0, COLUMN D - 13389.0, COLUMN E - 19969.0, COLUMN F - 65370.0; DESCRIPTION - BEAUTY SHOP REVENUE, COLUMN A - , COLUMN B - 22226.0, COLUMN C - 12326.0, COLUMN D - , COLUMN E - , COLUMN F - 34552.0; 600100 600100 24691013 7200737 17490276 3212591 2178154 1034437 13361923 40104 13321819 32446632 INTERCOMPANY PAYABLES 1109876 DUE TO AFFILIATES FOR WORKING CAPITAL 10546283 RESIDENT FUNDS 174625 3RD PARTY PAYABLE 11830784 X 24146164 0 0 24146164 0 0 24146164 27776582 0 0 27776582 0 0 27776582 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote ALLIED ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2023 AND 2022. false true false false false false false false false William P Conaboy Esq Secretary/President/CEO 0 538363 0 0 0 1922186 0 623685 0 20909 0 3105143 0 1922186 Michael E Avvisato Assistant Treasurer/Secretary 0 356022 0 0 0 860667 0 259648 0 19441 0 1495778 0 860667 FRANCISCO PETERS ASSISTANT VICE PRESIDENT 126224 0 0 0 0 0 2639 0 27981 0 156844 0 0 0 LUKE BAUMAN ADMINISTRATOR 127488 0 0 0 0 0 768 0 28219 0 156475 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation EXECUTIVES ARE COMPENSATED BY ALLIED HEALTH CARE SERVICES (AHCS), A RELATED TAX-EXEMPT ORGANIZATION. AHCS USES THE FOLLOWING METHODS TO DETERMINE COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan WILLIAM CONABOY, ESQ. AND MICHAEL AVVISATO PARTICIPATE IN A RABBI TRUST NON-QUALIFIED DEFERRED COMPENSATION PLAN. CONTRIBUTIONS OF $617,585 AND $253,548 WERE MADE ON THEIR BEHALF, RESPECTIVELY. THEY RECEIVED THE FOLLOWING DISTRIBUTIONS IN CALENDAR YEAR 2022: WILLIAM CONABOY, ESQ. ($1,922,186) MICHAEL AVVISATO ($860,6677) A CITY OF WILKES-BARRE FINANCE AUTHORITY 205684698 2019-09-30 10000000 DESIGNING, ACQUIRING, CONSTRUCTING,RENOVATING, IMPROVING, FURNISHING, AND EQUIPPING FACILITIES false false false B CITY OF WILKES-BARRE FINANCE AUTHORITY 205684698 2022-11-18 10000000 FINANCE CONSTRUCTION AND REPAIRS/UPGRADES TO CENTER CITY AND MEADE STREET FACILITIES false false false C CITY OF WILKES-BARRE FINANCE AUTHORITY 205684698 2023-01-18 5000000 FINANCE CONSTRUCTION AND REPAIRS/UPGRADES TO CENTER CITY AND MEADE STREET FACILITIES false false false A 1688969 10000000 97439 9902561 2020 false false true true B 10000000 83730 9916270 false false false true C 5000000 4761848 238152 false false false true A false false false false 0.0 0.0 0.0 false false true B false false false false 0.0 0.0 0.0 false false true C false false false false 0.0 0.0 0.0 false false false A false false true false false false false false true B false true false false false false true C false true true false false false true A true B true C true Form 990, Part V, Line 2a ALLIED SERVICES PERSONAL CARE (ASPC) DOES NOT HAVE ANY OF ITS OWN EMPLOYEES PROVIDING SERVICES TO THE ORGANIZATION. THE ORGANIZATION DOES NOT FILE ITS OWN FORM W-3. THE EMPLOYEES PROVIDING SERVICES TO ASPC ARE EMPLOYED BY ALLIED HEALTH CARE SERVICES, A RELATED TAX EXEMPT ORGANIZATION. THESE EMPLOYEES RECEIVE A W-2 FROM ALLIED HEALTH CARE SERVICES. Form 990, Part VI, Line 15 ALLIED PARTICIPATES IN MULTIPLE REGIONAL SALARY SURVEYS, TWO OF WHICH ARE THE SOCIETY OF HEALTHCARE HUMAN RESOURCES OF PENNSYLVANIA AND THE APPALACHIAN HEALTHCARE HUMAN RESOURCES SOCIETY, TO DETERMINE MARKET COMPETITIVENESS, AND CONSIDERS THE EXTERNAL MARKET AS A FACTOR IN THE JOB EVALUATION PROCESS. THEN THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED BY A COMPENSATION COMMITTEE OF THE BOARD. INCREASES ARE RECOMMENDED BY THE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS BASED ON THE EXTERNAL SURVEYS AND INTERNAL REVIEWS. THIS PROCESS IS DOCUMENTED BY THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS. FOR ALL OTHER EMPLOYEES, ALLIED SERVICES FOLLOWS AN INTERNAL JOB EVALUATION PROCESS, ADMINISTERED BY A CROSS DIVISIONAL JOB EVALUATION TEAM COMPRISED OF DIRECTORS AND ASSISTANT VICE PRESIDENTS. THE JOB EVALUATION PROCESS IS BASED ON A FOURTEEN POINT FACTOR SYSTEM AND INTERNAL ALIGNMENT WITHIN JOB CLASSIFICATION. THE PROCESS IS DOCUMENTED AND LABOR GRADE RECOMMENDATIONS BASED ON BOTH INTERNAL AND EXTERNAL RESULTS ARE MADE TO THE DIVISIONAL VICE PRESIDENT AND VICE PRESIDENT OF HUMAN RESOURCES FOR FINAL APPROVAL. Form 990, Part VI, Line 6 Classes of members or stockholders THE MEMBERS OF ALLIED SERVICES PERSONAL CARE, INC ("THE CORPORATION") SHALL BE THOSE PERSONS SERVING FROM TIME TO TIME AS MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF ALLIED SERVICES FOUNDATION ("THE FOUNDATION"), IN EACH CASE TO SERVE IN SUCH CAPACITY AT THE DISCRETION OF THE FOUNDATION, AND SUBJECT TO REMOVAL BY THE FOUNDATION AT ANY TIME, WITH OR WITHOUT CAUSE. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body AS DOCUMENTED IN THE CORPORATION'S BYLAWS, THE MEMBERS MUST SPECIFY THE NUMBER OF AND ELECT OR REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders AS DOCUMENTED IN THE CORPORATION'S BYLAWS, IN ADDITION TO ALL MATTERS REQUIRED BY LAW OR BY OTHER PROVISIONS OF THE CORPORATION'S BYLAWS TO BE SUBMITTED TO A VOTE OF THE MEMBERS, ANY PROPOSAL WITH RESPECT TO ANY OF THE FOLLOWING MUST BE SUBMITTED TO A VOTE OF THE MEMBERS (AS DEFINED ABOVE) FOR APPROVAL AND SHALL NOT BECOME EFFECTIVE UNLESS SO APPROVED BY THE MEMBERS OF THE CORPORATION: A. TO ADOPT OR CHANGE THE MISSION, PURPOSE, PHILOSOPHY, OR OBJECTIVES OF THE CORPORATION, OR TO CHANGE THE GENERAL STRUCTURE OF THE CORPORATION; B. TO AMEND THE CHARTER, ARTICLES OF INCORPORATION, OR BYLAWS; C. TO DISSOLVE, DIVIDE, CONVERT, LIQUIDATE OR WIND UP THE CORPORATION, OR CONSOLIDATE OR MERGE THE CORPORATION WITH ANY OTHER CORPORATION OR ENTITY; D. TO SELL ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; AND E. AS PREVIOUSLY INDICATED ABOVE, TO SPECIFY THE NUMBER OF, AND TO ELECT OR REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS REVIEWED IN DETAIL BY THE CHAIRMAN OF THE BOARD AND THE CHAIR OF THE AUDIT COMMITTEE. THE BOARD OF DIRECTORS IS NOTIFIED AND GIVEN ACCESS TO THE 990 VIA A WEBLINK PRIOR TO FILING WITH THE IRS Form 990, Part VI, Line 12c Conflict of interest policy THE ALLIED SERVICES CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS DOWN TO DEPARTMENT HEADS AS WELL AS ANY STAFF WHO ARE INVOLVED IN THE PURCHASING PROCESS. ALL COVERED PERSONS MUST COMPLETE AN ANNUAL CONFLICT STATEMENT. A COVERED PERSON MAY HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST WHICH WOULD INCLUDE FAMILY AND BUSINESS RELATIONSHIPS AS POTENTIAL SOURCES OF CONFLICT. IF A TRANSACTION IS PROPOSED INVOLVING A CONFLICT, THE BOARD INVESTIGATES ALTERNATIVES FOR THE TRANSACTION AND MAKES A DETERMINATION IF A MORE ADVANTAGEOUS ARRANGEMENT CAN BE MADE. MEMBERS INVOLVED IN THE CONFLICT MUST ABSTAIN FROM VOTING ON SUCH MATTERS, ALTHOUGH CONFLICTED INDIVIDUALS MAY PRESENT FACTS TO THE BOARD. ANY VIOLATIONS OF THE POLICY ARE HANDLED AS NECESSARY FROM REPRIMAND TO TERMINATION FROM THE BOARD OR EMPLOYMENT, DEPENDING ON THE SEVERITY OF THE OFFENSE. COMPLIANCE WITH THIS POLICY IS MONITORED BY THE VICE PRESIDENT OF HUMAN RESOURCES. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALLIED HEALTH CARE SERVICES 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 240860110 HOME HEALTH SERVICES PA 501(c)(3) 3 ALLIED SERVICES FOUNDATION false ALLIED NORTHEAST APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523679 INACTIVE PA 501(c)(3) 10 ALLIED HEALTH CARE SERVICES false ALLIED PROJECT OPPORTUNITY 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523680 LOW INCOME HOUSING PA 501(c)(3) 10 ALLIED HEALTH CARE SERVICES false ALLIED SERVICES CONTINUING CARE RETIREMENT COMMUNITY 100 TERRACE LANE SCRANTON PA 18508 204472148 ASSISTED LIVING FACILITY PA 501(c)(3) Type I ALLIED SERVICES FOUNDATION false ALLIED SERVICES FOUNDATION 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523682 HELD AND INVESTED FUNDS IN SUPPORT OF ALLIED HEALTH CARE SERVICES PA 501(c)(3) 7 NA false ALLIED SERVICES INSTITUTE OF REHAB MEDICINE 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523395 REHABILITATION HOSPITAL PA 501(c)(3) 3 ALLIED SERVICES FOUNDATION false ALLIED SERVICES SKILLED NURSING CENTER 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523688 SKILLED AND INTERMEDIATE NURSING FACILITY PA 501(c)(3) 3 ALLIED SERVICES FOUNDATION false JOHN HEINZ INSTITUTE OF REHAB MEDICINE 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232262852 REHABILITATION HOSPITAL PA 501(c)(3) 3 ALLIED SERVICES FOUNDATION false ALLIED SERVICES RISK RETENTION GROUP 1327 ASHLEY RIVER ROAD BLDG C SUITE CHARLESTON SC 29407 201177431 PROVIDE INSURANCE, CLAIMS DEFENSE, ADMINISTRATION & INDEMNITY TO AFFILIATES SC 501(c)(3) Type I ALLIED SERVICES FOUNDATION false THE BURNLEY WORKSHOP OF THE POCONOS INC 4219 MANOR DRIVE STROUDSBURG PA 18360 231642528 OPERATE A VOCATIONAL REHABILITATION FACILITY PA 501(c)(3) 7 ALLIED HEALTH CARE SERVICES false false false false true true false false false false true false false false false true true false false false