2011-02-12T08:06:26-06:00 2010-06-30 PARENTEBEARD LLC 400 MARKET STREET WILLIAMSPORT PA 17701 990 2009-07-01 240860110 ALLIED HEALTH CARE SERVICES ALLI 5703481300 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 Willliam Conaboy 5703481300 2011-02-10 1 JULIUS GREEN CPA 5703236023 2009 2016-02-24 21:20:13Z William Conaboy 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 67255341 0 X www.allied-services.org X 1988 PA Provide quality health care services and comfort to the elderly and mentally challenged. 5 5 955 0 -22892 -22891 161499 208020 60612752 66386478 -11437 -34782 215787 60739469 66798848 3000000 0 39394559 41127184 0 0 20629361 24212400 60023920 68339584 715549 -1540736 33546831 29568825 25797649 23347432 7749182 6221393 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 18177282 3000000 18385400 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. 19476013 17350928 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 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---were delivered to some 361 patients in 7 counties, for 4137 home visits. 11837795 11877842 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 42 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, some 114 individuals receive residential accommodations and supports from these programs each day. 17918296 18772308 THE SCRANTON VOCATIONAL TRAINING CENTER INSTRUCTS PATIENTS IN WORK SKILLS. ALLIED PHARMACY PROVIDES PHARMACY SERVICES TO PATIENTS AND RESIDENTS AT ALLIED'S VARIOUS INPATIENT AND OUTPATIENT FACILITIES. 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. 17918296 18772308 67409386 1 1 0 0 0 0 0 0 0 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 1 58 0 1 955 1 1 1 0 0 0 0 0 0 0 0 5 5 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA X David Argust 5703481335 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 William Conaboy 40.00 X X 347876 0 6920 James Brady 40.00 X X 485595 0 6608 Ralph Lomma 1.00 X 0 0 0 Philip A Burne Jr 1.00 X 0 0 0 Michael Aronica MD 1.00 X 0 0 0 William McCabe 1.00 X 0 0 0 miranda curcio 1.00 X 0 0 0 Michael Avvisato 40.00 X 213125 0 6817 Jacqueline Fletcher Broz 40.00 X 213352 0 1883 Susan Montross 40.00 X 142338 0 1787 Gregory Basting 40.00 X 313017 0 6844 Tom Pugh 40.00 X 227422 0 6323 John Regula 40.00 X 143807 0 8731 Kevin Bowman 40.00 X 147723 0 3313 Michael Irizarry 40.00 X 123608 0 6428 james rosler 40.00 X 126137 0 6136 Steven Kucharski 40.00 X 119437 0 6653 Carmen Marranca 40.00 X 121943 0 6636 2725380 0 75079 13 0 1 0 first film extruding state route 9 champlain NY 12919 Materials 288590 FEINBERG SHOPP ASSOCIATES 240 N THIRD ST STE 301 HARRISBURG PA 17101 CONSULTING 148500 us food service allentown 1200 hoover avenue allentown PA 18103 food and dietary supplies 134107 daniel b walter 1097 longwood terrace atlanta GA 30324 consulting 102267 4 208020 208020 NET PATIENT SERVICE RE 623000 53620258 53620258 PHARMACY SALES TO PATI 624100 7849872 7849872 MANAGEMENT FEE REVENUE 900099 3422925 3422925 RENT REV - AFFILIATES 900099 1493423 1493423 66386478 422164 445056 -22892 -22892 -22892 11437 -11437 -11437 -11437 CAFETERIA REV 722210 238679 238679 238679 66798848 66386478 -22892 227242 3000000 3000000 35376333 35094797 281536 428570 425158 3412 3307533 3281211 26322 2014748 1998714 16034 16452 16452 47725 47725 16144755 16083986 60769 8024 8024 9448 9412 36 2275 2275 249167 249167 2079155 2079155 20086 20086 pharmacy sales 5031840 5031840 MISCELLANEOUS 343949 343949 BAD DEBT EXPENSE 155946 155946 Machinery & Equipment R 103578 103578 68339584 67409386 930198 0 3595 3445 6559749 5214112 6567383 4583957 805243 683043 522472 1315925 36824826 23230906 14657309 13593920 519524 558803 3911556 3615620 33546831 29568825 6058729 5930188 335794 4620973 4306814 14782153 13110430 25797649 23347432 X 7749182 6221393 7749182 6221393 33546831 29568825 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1328653 1328653 23447649 14373708 9073941 12031289 8857198 3174091 17235 17235 13593920 RESIDENT FUNDS 131703 INTERCOMPANY RECEIVABLES, NET 3467367 DEFERRED FINANCING COSTS, NET 16550 3615620 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 510544 AMOUNTS DUE TO AFFILIATES FOR WORKING CAPITAL 9328134 RESIDENT FUNDS 131703 WORKER'S COMPENSATION 3140049 13110430 66798848 68339584 -1540736 12947 12947 -1527789 66923683 12947 12947 66910736 -111888 -111888 66798848 68451472 111888 111888 68339584 0 68339584 Part X: Description of Uncertain Tax Positions Under FIN 48: 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 2010 AND 2009. Part XII, Line 4b - Other Adjustments: RENTAL EXPENSES: -111888. Part XIII, Line 2d - Other Adjustments: RENTAL EXPENSES: 111888. 0 ALLIED SERVICES FOUNDATION 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523682 501(C)(3) 2791980 0 CASH N/A PROVIDE FINANCIAL SUPPORT TO AFFILIATES 1 X X X X X 0 0 0 0 0 0 0 0 0 William Conaboy 347876 0 0 0 0 0 0 0 6920 0 354796 0 0 0 James Brady 485595 0 0 0 0 0 0 0 6608 0 492203 0 0 0 Michael Avvisato 213125 0 0 0 0 0 0 0 6817 0 219942 0 0 0 Jacqueline Fletcher Brozena 213352 0 0 0 0 0 0 0 1883 0 215235 0 0 0 Gregory Basting 313017 0 0 0 0 0 0 0 6844 0 319861 0 0 0 Tom Pugh 227422 0 0 0 0 0 0 0 6323 0 233745 0 0 0 John Regula 143807 0 0 0 0 0 0 0 8731 0 152538 0 0 0 Kevin Bowman 147723 0 0 0 0 0 0 0 3313 0 151036 0 0 0 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 Dept. Heads and 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. 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 N/A 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 N/A ALLIED PROJECT OPPORTUNITY 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523680 PROVIDE LOW INCOME HOUSING PA 501(c)(3) 9 N/A ALLIED CATAWISSA APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523683 PROVIDE LOW INCOME HOUSING PA 501(c)(3) 9 N/A ALLIED GENEVIEVE HAYESMCDADE APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523677 PROVIDE LOW INCOME HOUSING PA 501(c)(3) 9 N/A ALLIED JOSEPH MCDADE APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232812023 PROVIDE LOW INCOME HOUSING PA 501(c)(3) 9 N/A ALLIED KEAR APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523678 PROVIDE LOW INCOME HOUSING PA 501(c)(3) 9 N/A ALLIED NORTHEAST APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523679 PROVIDE LOW INCOME HOUSING PA 501(c)(3) 9 N/A ALLIED SOUTHEAST APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523675 PROVIDE LOW INCOME HOUSING PA 501(c)(3) 9 N/A ALLIED SUMMIT APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523684 PROVIDE LOW INCOME HOUSING PA 501(c)(3) 9 N/A ALLIED SERVICES INSTITUTE OF REHABILITATION MEDICINE 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523395 PROVIDE REHABILITATIVE SERVICES PA 501(c)(3) 3 N/A ALLIED SERVICES PERSONAL CARE INC 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232862231 OPERATE A PERSONAL CARE FACILITY PA 501(c)(3) 3 N/A 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 N/A THE BURNLEY WORKSHOP OF THE POCONOS INC 4219 MANOR DRIVE STROUDSBURG PA 18360 231642528 OPERATE A VOCATIONAL REHABILITATION FACILITY PA 501(c)(3) 7 N/A JOHN HEINZ INSTITUTE OF REHABILITATION MEDICINE 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232262852 OPERATE A REHABILITATIVE HOSPITAL PA 501(c)(3) 3 N/A RISK RETENTION GROUP 3 Lockwood Drive Suite 303A Charleston SC 29401 SC N/A 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 1 0 0