2012-03-03T07:58:23-06:00 2011-06-30 PARENTEBEARD LLC 46 PUBLIC SQUARE SUITE 400 WILKESBARRE PA 18701 990 2010-07-01 240860110 ALLIED HEALTH CARE SERVICES ALLI 5703481300 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 WILLLIAM CONABOY 5703481300 2012-03-01 1 JULIUS GREEN CPA 5708200100 2010 2016-02-24 21:20:13Z WILLIAM CONABOY 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 70949067 0 X WWW.ALLIED-SERVICES.ORG X 1988 PA PROVIDE QUALITY HEALTH CARE SERVICES AND COMFORT TO THE ELDERLY AND MENTALLY CHALLENGED. 5 4 1306 0 64065 0 208020 0 66386478 69297516 -11437 39292 215787 545275 66798848 69882083 3000000 604650 0 0 41127184 34043103 0 0 0 24212400 33570105 68339584 68217858 -1540736 1664225 29568825 37689271 23347432 29803653 6221393 7885618 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. ALLIED IN-HOME AND ALLIED HOME HEALTH PROVIDE NURSING AND THERAPY SERVICES TO THE ELDERLY IN THEIR HOMES. ALLIED ICF/MR RESIDENCES PROVIDE INTERMEDIATE CARE FOR MENTALLY CHALLENGED. THE SCRANTON VOCATIONAL TRAINING CENTER INSTRUCTS PATIENTS IN WORK SKILLS. 0 0 14167243 17776526 MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR ALL ALLIED SERVICES PROGRAMS IS HEADQUARTERED IN ALLIED'S HOME OFFICE, WHOSE FUNCTIONS INCLUDE HUMAN RESOURCES, PAYROLL, ACCOUNTING, INFORMATION SYSTEMS, MATERIALS MANAGEMENT, RISK MANAGEMENT AND THE LIKE. THIS CENTRALIZED ARRANGEMENT MAXIMIZES ADMINISTRATIVE EFFICIENCY, CONSISTENT POLICIES AND PROCEDURES, AND FREES PROGRAM PERSONNEL AND PROGRAM RESOURCES FOR MISSION-RELATED SERVICE TO THE AGED AND DISABLED. 13365185 17443005 THE IN-HOME & HOME HEALTH PROGRAMS HELP THE DISABLED, CHRONICALLY ILL AND FRAIL ELDERLY TO MAINTAIN INDEPENDENT LIVING IN THEIR HOMES. IN HOME SERVICES SUCH AS PERSONAL CARE (BATHING, GROOMING), LIGHT HOUSEKEEPING AND MEAL PREPARATION WERE PROVIDED TO OVER 680 INDIVIDUALS IN 22 COUNTIES; SOME 700,000+ HOURS OF SERVICE. HOME HEALTH, INCLUDING SPECIALIZED THERAPIES, WOUND CARE, MEDICATION MANAGEMENT, AND OTHER SKILLED NURSING RESPONSIBILITIES DELIVERED APPROXIMATELY 35,700 VISITS TO PATIENTS IN 7 COUNTIES, 9482806 604650 11808854 ALLIED'S DEVELOPMENTAL SERVICES DIVISION PROVIDES A RANGE OF RESIDENTIAL CARE TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OUR GOAL IS TO SUPPORT THESE CONSUMERS AS THEY GROW AND DEVELOP, TO MAKE THEIR OWN DECISIONS, TO ACHIEVE THEIR PERSONAL GOALS, TO DEVELOP RELATIONSHIPS AND TO ENJOY LIFE AS FULLY PARTICIPATING MEMBERS OF THE COMMUNITY. ALLIED'S SCRANTON ICF FACILITY IS HOME TO APPROXIMATELY 40 INDIVIDUALS WHO RECEIVE CONTINUOUS SUPERVISION, MEDICAL CARE AND ACTIVE THERAPY. AT OUR COMMUNITY RESIDENCES, CONSUMERS WHO ARE ABLE TO LIVE MORE INDEPENDENTLY ENJOY A HOME-LIKE ENVIRONMENT, WITH SHARED MEALS, SOCIAL AND VOCATIONAL OPPORTUNITIES. IN ALL, APPROXIMATELY 100 INDIVIDUALS RECEIVE RESIDENTIAL ACCOMMODATIONS AND SUPPORT FROM THESE PROGRAMS EACH DAY. 8017927 10479464 THE SCRANTON VOCATIONAL TRAINING CENTER INSTRUCTS PATIENTS IN WORK SKILLS. 5827916 7851034 ALLIED PHARMACY PROVIDES PHARMACY SERVICES TO PATIENTS AND RESIDENTS AT ALLIED'S VARIOUS INPATIENT AND OUTPATIENT FACILITIES. 2327189 3044810 ALLIED COMMUNITY RESIDENTIAL REHABILITATION PROGRAM PROVIDES RESIDENTIAL LIVING FOR THE MENTALLY ILL AND HANDICAPPED IN NON-INSTITUTIONAL SETTINGS. ALLIED HOUSING MANAGEMENT MANAGES ALL OF ALLIED SERVICES' HOUSING PROJECTS. 16173032 21375308 53188266 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 60 0 1 1306 1 1 1 0 0 0 0 0 0 0 0 0 X 5 4 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 RALPH LOMMA 1.00 X X 0 0 0 PHILIP A BURNE JR 1.00 X X 0 0 0 MICHAEL ARONICA MD 1.00 X X 0 0 0 WILLIAM CONABOY ESQ 40.00 X X 430298 0 7676 WILLIAM MCCABE 1.00 X 0 0 0 MICHAEL AVVISATO 40.00 X 247995 0 7699 JACQUELINE FLETCHER BROZENA 40.00 X 248694 0 1783 SUSAN MONTROSS 40.00 X 153960 0 1655 GREGORY BASTING 40.00 X 323915 0 7100 TOM PUGH 40.00 X 216670 0 1646 JOHN REGULA 40.00 X 154902 0 9583 KEVIN BOWMAN 40.00 X 147661 0 3285 MICHAEL IRIZARRY 40.00 X 117494 0 6567 JAMES ROSLER 40.00 X 115914 0 6769 STEVEN KUCHARSKI 40.00 X 116152 0 6764 VINCENT SPLENDIDO 40.00 X 116862 0 6316 2390517 0 66843 23 0 1 0 POLY PLASTIC PRODUCTS 21 SCHULTZ DRIVE DELANO PA 182200220 TRASHBAG MATERIAL 525589 ADVOCACY ALLIANCE 846 JEFFERSON AVE SCRANTON PA 18501 PAYROLL CONSULTING 510748 US FOOD SERVICE ALLENTOWN 1200 HOOVER AVENUE ALLENTOWN PA 18103 FOOD AND DIETARY SUPPLIES 402115 FIRST FILM EXTRUDING STATE ROUTE 9 CHAMPLAIN NY 12919 TRASHBAG MATERIAL 338656 MCKESSON INFORMATION TECH PO BOX 98347 CHICAGO IL 606938347 INFORMATION SYSTEMS SUPPORT 306199 5 NET PATIENT SERVICE RE 623000 43856618 43856618 CORPORATE ALLOCATION 900099 12677550 12677550 PHARMACY SALES TO PATI 624100 8064939 8064939 MANAGEMENT FEE REVENUE 900099 3212132 3212132 RENT REV - AFFILIATES 900099 1486277 1486277 69297516 565691 501626 64065 64065 64065 604650 558803 6555 45847 -6555 39292 39292 PRINTING REVENUE 900099 224918 224918 CAFETERIA REVENUE 722210 181641 181641 MISCELLANEOUS 900099 74651 74651 481210 69882083 69297516 64065 520502 604650 604650 1813576 1813576 26364496 18745522 7618974 540953 359321 181632 3325564 2208960 1116604 1998514 1327485 671029 68128 68128 184111 184111 10900989 9495451 1405538 195555 911 194644 10381466 9462354 919112 2747527 1491804 1255723 439218 228190 211028 205132 122757 82375 176260 176260 2125022 2125022 529347 529347 CORPORATE ALLOCATION 3871811 3871811 RENT, MACHINERY & EQUIP 1035189 506132 529057 TENANT ACTIVITIES 634585 634585 MISCELLANEOUS 75765 13475 62290 68217858 53188266 15029592 0 3445 3697 5214112 11986842 4583957 5122472 683043 798457 1315925 1377839 37849230 23818769 13593920 14030461 558803 3615620 4369503 29568825 37689271 5930188 6627898 4306814 3914774 13110430 19260981 23347432 29803653 X 6221393 7885618 6221393 7885618 29568825 37689271 1664225 0 X 0 1 1 X 1 1 X 1328652 1328652 24017262 14941335 9075927 12184127 8877434 3306693 319189 319189 14030461 RESIDENT FUNDS 140092 INTERCOMPANY RECEIVABLES, NET 4214489 DEFERRED FINANCING COSTS, NET 14922 4369503 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 467330 AMOUNTS DUE TO AFFILIATES FOR WORKING CAPITAL 13788510 RESIDENT FUNDS 140092 WORKER'S COMPENSATION 4865049 19260981 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2011 AND 2010. 0 ALLIED SERVICES FOUNDATION 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523682 501(C)(3) 604650 CASH N/A PROVIDE FINANCIAL SUPPORT TO AFFILIATES SCHEDULE I, PART I, LINE 2: THE GRANTS WERE PROVIDED TO A RELATED PARTY; FUNDS ARE MONITORED BY COMMON LEADERSIP OF THE FOUNDATION. THE FOUNDATION PROVIDES SUPPORT TO ALL OF THE CONTROLLED ENTITIES. IN TURN, THE CONTROLLED ENTITIES CONTRIBUTE AVAILABLE FUNDS TO THE FOUNDATION TO FURTHER SUPPORT THEIR MISSION. X X X X X 0 0 0 0 0 0 0 0 0 WILLIAM CONABOY ESQ 430298 0 0 0 0 0 0 0 7676 0 437974 0 0 0 MICHAEL AVVISATO 247995 0 0 0 0 0 0 0 7699 0 255694 0 0 0 JACQUELINE FLETCHER BROZENA 248694 0 0 0 0 0 0 0 1783 0 250477 0 0 0 SUSAN MONTROSS 153960 0 0 0 0 0 0 0 1655 0 155615 0 0 0 GREGORY BASTING 323915 0 0 0 0 0 0 0 7100 0 331015 0 0 0 TOM PUGH 216670 0 0 0 0 0 0 0 1646 0 218316 0 0 0 JOHN REGULA 154902 0 0 0 0 0 0 0 9583 0 164485 0 0 0 KEVIN BOWMAN 147661 0 0 0 0 0 0 0 3285 0 150946 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF ALLIED HEALTH CARE SERVICES (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 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 PRSIDENT OF HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 15 ALLIED PARTICIPATES IN MULTIPLE REGIONAL SALARY SURVEYS TO DETERMINE MARKET COMPETITIVENESS, AND CONSIDERS THE EXTERNAL MARKET AS A FACTOR IN THE JOB EVALUATION PROCESS. 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. 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. 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. ALLIED SERVICES CONTINUING CARE 100 TERRACE LANE SCRANTON PA 18508 204472148 PROVIDE INDEPENDENT LIVING SERVICES PA 501(C)(3) 11A ALLIED SERVICES FOUNDATION 0 ALLIED SERVICES FOUNDATION 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523682 INVESTED FUNDS FOR RELATED ENTITIES TO SUPPORT THEIR MISSIONS PA 501(C)(3) 7 ALLIED SERVICES FOUNDATION 0 ALLIED PROJECT OPPORTUNITY 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523680 PROVIDE LOW INCOME HOUSING PA 501(C)(3) 9 ALLIED SERVICES FOUNDATION 0 ALLIED CATAWISSA APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523683 INACTIVE PA 501(C)(3) 9 ALLIED SERVICES FOUNDATION 0 ALLIED GENEVIEVE HAYESMCDADE APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523677 INACTIVE PA 501(C)(3) 9 ALLIED SERVICES FOUNDATION 0 ALLIED JOSEPH MCDADE APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232812023 INACTIVE PA 501(C)(3) 9 ALLIED SERVICES FOUNDATION 0 ALLIED KEAR APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523678 INACTIVE PA 501(C)(3) 9 ALLIED SERVICES FOUNDATION 0 ALLIED NORTHEAST APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523679 INACTIVE PA 501(C)(3) 9 ALLIED SERVICES FOUNDATION 0 ALLIED SOUTHEAST APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523675 INACTIVE PA 501(C)(3) 9 ALLIED SERVICES FOUNDATION 0 ALLIED SUMMIT APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523684 INACTIVE PA 501(C)(3) 9 ALLIED SERVICES FOUNDATION 0 ALLIED SERVICES INSTITUTE OF REHABILITATION MEDICINE 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523395 PROVIDE REHABILITATIVE SERVICES PA 501(C)(3) 3 ALLIED SERVICES FOUNDATION 0 ALLIED SERVICES PERSONAL CARE INC 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232862231 OPERATE A PERSONAL CARE FACILITY PA 501(C)(3) 3 ALLIED SERVICES FOUNDATION 0 ALLIED SERVICES SKILLED NURSING CENTER 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523688 OPERATE A SKILLED AND INTERMEDIATE NURSING FACILITY PA 501(C)(3) 3 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 SERVICES FOUNDATION 0 JOHN HEINZ INSTITUTE OF REHABILITATION MEDICINE 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232262852 OPERATE A REHABILITATIVE HOSPITAL PA 501(C)(3) 3 ALLIED SERVICES FOUNDATION 0 RISK RETENTION GROUP 3 LOCKWOOD DRIVE SUITE 303A CHARLESTON SC 29401 201177431 PROVIDE INSURANCE, CLAIMS DEFENSE, ADMINISTRATION & INDEMNITY TO AFFILIATES SC 501(C)(3) 11C ALLIED SERVICES FOUNDATION 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 1 0 0