ALLIED SERVICES PERSONAL CARE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ALLIED SERVICES PERSONAL CARE INC (EIN 23-2862231)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-03
IRS object ID
201210639349300011
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-03-03T07:58:23-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PARENTEBEARD LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line146 PUBLIC SQUARE SUITE 400AddressLine1
CityWILKESBARRECity
StatePAState
ZIP Code18701ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN232862231EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ALLIED SERVICES PERSONAL CARE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlALLINameControl
Phone5703481300Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 ABINGTON EXECUTIVE PARKAddressLine1
CityCLARKS SUMMITCity
StatePAState
ZIP Code18411ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWILLIAM CONABOYName
TitlePRESIDENT, CEOTitle
Phone5703481300Phone
Date Signed2012-03-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJULIUS GREEN CPAName
Phone5708200100Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWILLIAM CONABOYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1100 ABINGTON EXECUTIVE PARKAddressLine1
CityCLARKS SUMMITCity
StatePAState
ZIP Code18411ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2256444GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ALLIED-SERVICES.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1997YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTO OPERATE A PERSONAL CARE FACILITY IN NORTHEASTERN AND CENTRAL PENNSYLVANIA.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees56TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2197676ProgramServiceRevenuePriorYear
Program Service Revenue CY2256138ProgramServiceRevenueCY
Investment Income Prior Year14806InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year48OtherRevenuePriorYear
Other Revenue Current Year306OtherRevenueCurrentYear
Total Revenue Prior Year2212530TotalRevenuePriorYear
Total Revenue Current Year2256444TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year933081SalariesEtcPriorYear
Salaries Etc Current Year959829SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1305342OtherExpensePriorYear
Other Expenses Current Year1241518OtherExpensesCurrentYear
Total Expenses Prior Year2238423TotalExpensesPriorYear
Total Expenses Current Year2201347TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-25893RevenuesLessExpensesPriorYear
Revenues Less Expenses CY55097RevenuesLessExpensesCY
Total Assets BOY4391983TotalAssetsBOY
Total Assets EOY4209313TotalAssetsEOY
Total Liabilities BOY3527591TotalLiabilitiesBOY
Total Liabilities EOY3289824TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY864392NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY919489NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionOUR 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1975822Expense
Revenue2256138Revenue
DescriptionALLIED 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.Description
Total Program Service Expense1975822TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees56NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DAVID ARGUSTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5703481300TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 ABINGTON EXECUTIVE PARKAddressLine1
CityCLARKS SUMMITCity
StatePAState
ZIP Code18411ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DOUGLAS BOYLE CPA
CHAIRMAN1.00XX000
PHILIP A BURNE JR
VICE CHAIRMAN1.00XX000
RALPH LOMMA
TREASURER1.00XX000
WILLIAM CONABOY ESQ
SECRETARY1.00XX04302987676
GERALD FRANCESKI
TRUSTEE1.00X000
KENNETH J KROGULSKI CFA
TRUSTEE1.00X000
JACQUELINE BROZENA
ASSISTANT SECRETARY1.00X02486941783
MICHAEL AVVISATO
ASSISTANT TREASURER1.00X02479957699
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs926987TotalReportableCompFrmRltdOrgs
Total Other Compensation17158TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1US FOOD SERVICESBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11200 HOOVER AVENUEAddressLine1
CityALLENTOWNCity
StatePAState
ZIP Code18103ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesFOOD AND DIETARY SUPPLIESDescriptionOfServices
Compensation168442Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT SERVICE RE62300022158492215849
RENTAL REV FROM AFFILI5320004028940289
FieldValueIRS element (for citing)
Total Program Service Revenue2256138TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionCAFETERIA SALESDescription
Business Code722210BusinessCode
Total Revenue Column306TotalRevenueColumn
Exclusion$306ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue306TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2256444TotalRevenueColumn
Related Or Exempt Function Income2256138RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$306ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total763512Total
Program Services642071ProgramServices
Management And General121441ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total4789Total
Program Services4027ProgramServices
Management And General762ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total138001Total
Program Services116051ProgramServices
Management And General21950ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total53527Total
Program Services45013ProgramServices
Management And General8514ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total314503Total
Program Services314293ProgramServices
Management And General210ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total635Total
Management And General635ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total89663Total
Program Services70998ProgramServices
Management And General18665ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total111925Total
Program Services111925ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total184Total
Program Services32ProgramServices
Management And General152ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1125Total
Management And General1125ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total151676Total
Program Services151676ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total189422Total
Program Services186014ProgramServices
Management And General3408ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total22605Total
Management And General22605ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
FOOD190466190466
HOUSEKEEPING EXPENSE7311673116
CORPORATE ALLOCATION2435024350
LAUNDRY & LINEN2357623576
RECREATION & AWARD2052820528

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total27744Total
Program Services26036ProgramServices
Management And General1708ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2201347Total
Program Services1975822ProgramServices
Management And General225525ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY250BOY
EOY250EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY235647BOY
EOY198816EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY5974BOY
EOY2237EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY7613BOY
EOY8212EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7777BOY
EOY8163EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6513747LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2603226LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4058098BOY
EOY3910521EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY76624BOY
EOY81114EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4391983BOY
EOY4209313EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY127970BOY
EOY167185EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY3340527BOY
EOY3054738EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY59094BOY
EOY67901EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3527591BOY
EOY3289824EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY864392BOY
EOY919489EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY864392BOY
EOY919489EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4391983BOY
EOY4209313EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses55097ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years250279CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years7200CurrentTaxYearMinus2Years
Total257479Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1992883CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2062815CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2092917CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2197676CurrentTaxYearMinus1Year
Current Tax Year2215846CurrentTaxYear
Total10562137Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2243162CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2062815CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2100117CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2197676CurrentTaxYearMinus1Year
Current Tax Year2215846CurrentTaxYear
Total10819616Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50910819616PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years91950CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years85734CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years37403CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14806CurrentTaxYearMinus1Year
Total229893Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years91950CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years85734CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years37403CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14806CurrentTaxYearMinus1Year
Total229893Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6769CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8618CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years34415CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year38143CurrentTaxYearMinus1Year
Current Tax Year40595CurrentTaxYear
Total128540Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2341881CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2157167CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2171935CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2250625CurrentTaxYearMinus1Year
Current Tax Year2256441CurrentTaxYear
Total11178049Total
FieldValueIRS element (for citing)
Public Support Percentage5090.96790PublicSupportPercentage509
Prior Year Support Percentage0.96430PriorYearSupportPercentage
Investment Income Percentage0.02060InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.02700PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis100OtherCostOrOtherBasis
Book Value100BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5981046OtherCostOrOtherBasis
Depreciation2168369Depreciation
Book Value3812677BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis532601OtherCostOrOtherBasis
Depreciation434857Depreciation
Book Value97744BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3910521TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionINTERCOMPANY PAYABLESDescription
Amount$67,901Amount
FieldValueIRS element (for citing)
Total Of Amounts67901TotalOfAmounts
Total Revenue2256444TotalRevenue
Total Expenses2201347TotalExpenses
Excess Or Deficit For Year55097ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS55097ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2256394TotRevenueEtcAuditedFinclStmt
Other Revenues-50OtherRevenues
Revenue Not Rptd F990-50RevenueNotRptdF990
Revenue Subtotal2256444RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902256444TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2201297TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal2201297ExpensesSubtotal
Other Expenses Not Included50OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt50ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902201347TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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.
PART XII, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT FEES -50.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT FEES 50.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
WILLIAM CONABOY ESQ
043029800000007676043797400
JACQUELINE BROZENA
024869400000001783025047700
MICHAEL AVVISATO
024799500000007699025569400

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERS OF ALLIED SERVICES PERSONAL CARE, INC (THE "CORPORATION") SHALL BE THOSE PERSONS SERVICE 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 SERVICE 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 7AAS 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 7BAS 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 11THE 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.
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 12C
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 B, LINE 15
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (16 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
ALLIED CATAWISSA APARTMENTS
100 ABINGTON EXECUTIVE PARKCLARKS SUMMITPA18411232523683INACTIVEPA501(C)(3)9ALLIED SERVICES FOUNDATION0
ALLIED GENEVIEVE HAYESMCDADE APARTMENTS
100 ABINGTON EXECUTIVE PARKCLARKS SUMMITPA18411232523677INACTIVEPA501(C)(3)9ALLIED SERVICES FOUNDATION0
ALLIED HEALTH CARE SERVICES
100 ABINGTON EXECUTIVE PARKCLARKS SUMMITPA18411240860110HOME HEALTH SERVICESPA501(C)(3)3ALLIED SERVICES FOUNDATION0
ALLIED JOSEPH MCDADE APARTMENTS
100 ABINGTON EXECUTIVE PARKCLARKS SUMMITPA18411232812023INACTIVEPA501(C)(3)9ALLIED SERVICES FOUNDATION0
ALLIED KEAR APARTMENTS
100 ABINGTON EXECUTIVE PARKCLARKS SUMMITPA18411232523678INACTIVEPA501(C)(3)9ALLIED SERVICES FOUNDATION0
ALLIED NORTHEAST APARTMENTS
100 ABINGTON EXECUTIVE PARKCLARKS SUMMITPA18411232523679INACTIVEPA501(C)(3)9ALLIED SERVICES FOUNDATION0
ALLIED PROJECT OPPORTUNITY
100 ABINGTON EXECUTIVE PARKCLARKS SUMMITPA18411232523680LOW INCOME HOUSINGPA501(C)(3)9ALLIED SERVICES FOUNDATION0
ALLIED SERVICES CONTINUING CARE RETIREMENT COMMUNITY
100 TERRACE LANESCRANTONPA18508204472148ASSISTED LIVING FACILITYPA501(C)(3)11AALLIED SERVICES FOUNDATION0
ALLIED SERVICES FOUNDATION
100 ABINGTON EXECUTIVE PARKCLARKS SUMMITPA18411232523682HELD AND INVESTED FUNDS IN SUPPORT OF ALLIED HEALTH CARE SERVICESPA501(C)(3)70N/A
ALLIED SERVICES INSTITUTE OF REHAB MEDICINE
100 ABINGTON EXECUTIVE PARKCLARKS SUMMITPA18411232523395REHABILITATION HOSPITALPA501(C)(3)3ALLIED SERVICES FOUNDATION0
ALLIED SERVICES SKILLED NURSING CENTER
100 ABINGTON EXECUTIVE PARKCLARKS SUMMITPA18411232523688SKILLED AND INTERMEDIATE NURSING FACILITYPA501(C)(3)3ALLIED SERVICES FOUNDATION0
ALLIED SOUTHEAST APARTMENTS
100 ABINGTON EXECUTIVE PARKCLARKS SUMMITPA18411232523675INACTIVEPA501(C)(3)9ALLIED SERVICES FOUNDATION0
ALLIED SUMMIT APARTMENTS
100 ABINGTON EXECUTIVE PARKCLARKS SUMMITPA18411232523684INACTIVEPA501(C)(3)9ALLIED SERVICES FOUNDATION0
JOHN HEINZ INSTITUTE OF REHAB MEDICINE
100 ABINGTON EXECUTIVE PARKCLARKS SUMMITPA18411232262852REHABILITATION HOSPITALPA501(C)(3)3ALLIED SERVICES FOUNDATION0
RISK RETENTION GROUP
1327 ASHLEY RIVER ROAD BLDG C SUITECHARLESTONSC29407201177431PROVIDE INSURANCE, CLAIMS DEFENSE, ADMINISTRATION & INDEMNITY TO AFFILIATESSC501(C)(3)11CALLIED SERVICES FOUNDATION0
THE BURNLEY WORKSHOP OF THE POCONOS INC
4219 MANOR DRIVESTROUDSBURGPA18360231642528OPERATE A VOCATIONAL REHABILITATION FACILITYPA501(C)(3)7ALLIED SERVICES FOUNDATION0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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