2014-05-12T09:14:16-05:00 2013-06-30 232932984 PARENTEBEARD LLC 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2012-07-01 232862231 ALLIED SERVICES PERSONAL CARE INC ALLI 5703481300 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 WILLIAM CONABOY 5703481300 2014-05-09 1 JULIUS GREEN CPA P00350393 2159720701 2012 2015-11-30 17:44:51Z WILLIAM CONABOY 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 2528250 0 X WWW.ALLIED-SERVICES.ORG X 1997 PA TO OPERATE A PERSONAL CARE FACILITY IN NORTHEASTERN AND CENTRAL PENNSYLVANIA. 6 5 49 5 0 0 0 126540 2328728 2401212 0 0 6134 498 2334862 2528250 0 0 0 0 976439 1062344 0 0 0 1263881 1316302 2240320 2378646 94542 149604 3948259 3959566 2934228 2795934 1014031 1163632 X 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. 0 0 1888420 2401212 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. 1888420 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 49 1 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X DAVID ARGUST 5703481335 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 DOUGLAS BOYLE CPA 1.00 5.00 X X 0 0 0 THOMAS J MELONECPA 1.00 5.00 X X 0 0 0 WILLIAM CONABOY ESQ 1.00 39.00 X X 0 525089 14838 GERALD FRANCESKI 1.00 5.00 X X 0 0 0 KENNETH J KROGULSKI CFA 1.00 7.00 X 0 0 0 WILLIAM W SCRANTON III 1.00 5.00 X 0 0 0 JACQUELINE BROZENA 1.00 39.00 X 0 293150 6965 MICHAEL AVVISATO 1.00 39.00 X 0 293601 15500 0 1111840 37303 0 0 1 0 US FOOD SERVICES 1200 HOOVER AVENUE ALLENTOWN PA 18103 FOOD AND DIETARY SUPPLIES 206283 1 126070 470 126540 NET PATIENT SERVICE RE 623000 2360594 2360594 RENTAL REV FROM AFFILI 532000 40618 40618 2401212 CAFETERIA SALES 722210 498 498 498 2528250 2401212 0 498 X 838109 687334 150775 8692 7128 1564 158338 129853 28485 57205 46914 10291 2582 2582 1792 1792 239420 232175 7245 1960 1960 86671 67281 19390 111068 111068 669 338 331 2690 505 2185 91916 91916 191126 187716 3410 24054 24054 FOOD 260672 260672 REPAIRS & MAINTENANCE 233873 14859 219014 LAUNDRY & LINEN 23348 23348 RECREATION & AWARD 19446 19446 25015 7867 17148 2378646 1888420 490226 0 250 250 118506 99990 10322 70130 7365 11029 4924 6658084 2977935 3737408 3680149 74408 93094 3948259 3959566 132654 161130 2755594 2410797 45980 224007 2934228 2795934 X 1014031 1163632 1014031 1163632 3948259 3959566 149604 -3 0 X 0 1 X 1 0 X 7200 126070 133270 2092917 2197676 2215846 2287435 2360594 11154468 2100117 2197676 2215846 2287435 2486664 11287738 0 0 0 11287738 37403 14806 52209 37403 14806 52209 34415 38143 40595 47427 41586 202166 2171935 2250625 2256441 2334862 2528250 11542113 0.97800 0.97250 0.00450 0.01230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100 100 6025393 2508757 3516636 563040 469178 93862 69551 69551 3680149 INTERCOMPANY PAYABLES 79593 DUE TO AFFILIATES FOR WORKING CAPITAL 144414 224007 X 2528250 0 2528250 0 2528250 2378646 0 2378646 0 2378646 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ALLIED, SPECIFICALLY PERSONAL CARE, 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 2013 AND 2012. ALLIED'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX FOR YEARS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. X X X X X 0 0 0 0 0 0 0 0 0 WILLIAM CONABOY ESQ 0 525089 0 0 0 0 0 0 0 14838 0 539927 0 0 JACQUELINE BROZENA 0 293150 0 0 0 0 0 0 0 6965 0 300115 0 0 MICHAEL AVVISATO 0 293601 0 0 0 0 0 0 0 15500 0 309101 0 0 FORM 990, PART VI, SECTION A, LINE 6 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, SECTION A, LINE 7A AS DOCUMENTED IN THE CORPORATION'S BY LAWS, 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, SECTION A, LINE 7B AS DOCUMENTED IN THE CORPORATION'S BY LAWS, IN ADDITION TO ALL MATTERS REQUIRED BY LAW OR BY OTHER PROVISIONS OF THE CORPORATION'S BY LAWS 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, SECTION B, LINE 11 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, SECTION B, LINE 12C ALLIED SERVICES CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS DOWN TO DEPARTMENT HEADS AS WELL AS ANY STAFF THAT ARE INVOLVED IN THE PURCHASING PROCESS. ALL COVERED PERSONS MUST COMPLETE AN ANNUAL CONFLICT STATEMENT. 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. 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, SECTION B, 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, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G HOUSEKEEPING: PROGRAM SERVICE EXPENSES 76,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,048. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 156,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,127. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,575. PRINTING AND MICROFILMING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,670. ALLIED HEALTH CARE SERVICES 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 240860110 HOME HEALTH SERVICES PA 501(C)(3) 3 ALLIED SERVICES FOUNDATION 0 ALLIED NORTHEAST APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523679 INACTIVE PA 501(C)(3) 9 ALLIED HEALTH CARE SERVICES 0 ALLIED PROJECT OPPORTUNITY 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523680 LOW INCOME HOUSING PA 501(C)(3) 9 ALLIED HEALTH CARE SERVICES 0 ALLIED SERVICES CONTINUING CARE RETIREMENT COMMUNITY 100 TERRACE LANE SCRANTON PA 18508 204472148 ASSISTED LIVING FACILITY PA 501(C)(3) 11A ALLIED SERVICES FOUNDATION 0 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 N/A 0 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 0 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 0 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 0 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) 11C ALLIED SERVICES FOUNDATION 0 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 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0