2011-02-12T08:06:26-06:00 2010-06-30 PARENTEBEARD LLC 400 MARKET STREET WILLIAMSPORT PA 17701 990 2009-07-01 232862231 ALLIED SERVICES PERSONAL CARE INC ALLI 5703481300 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 WILLIAM 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 2212530 0 X www.allied-services.org X 1997 PA TO OPERATE A PERSONAL CARE FACILITY IN NORTHEASTERN AND CENTRAL PENNSYLVANIA. 5 4 37 0 0 0 7200 0 2127272 2197676 37403 14806 60 48 2171935 2212530 0 0 947536 933081 0 0 1217988 1305342 2165524 2238423 6411 -25893 4701115 4391983 3810830 3527591 890285 864392 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 THROUGHT 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 1949830 2197676 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. 1949830 1 0 0 0 0 0 0 0 0 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 2 0 1 37 1 0 0 0 0 0 0 0 0 0 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X DAVID ARGUST 5703481300 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 X JAMES L BRADY 1.00 X 0 485595 6608 PHILIP A BURNE JR 1.00 X 0 0 0 MIRANDA CURCIO 1.00 X 0 0 0 GERALD FRANCESKI 1.00 X 0 0 0 RALPH LOMMA 1.00 X 0 0 0 0 485595 6608 0 0 1 0 US FOOD SERVICES 1200 HOOVER AVENUE ALLENTOWN PA 18103 FOOD AND DIETARY SUPPLIES 147159 1 NET PATIENT SERVICE RE 623000 2159581 2159581 RENTAL REV FROM AFFILI 532000 38095 38095 2197676 14806 14806 Cafeteria Sales 722210 48 48 48 2212530 2197676 0 14854 749346 636261 113085 4647 3946 701 127230 108030 19200 51858 44032 7826 390927 320137 70790 100 100 80950 63834 17116 108893 108893 51 51 2054 304 1750 164019 164019 181681 178272 3409 20372 20372 FOOD 181712 181712 HOUSEKEEPING EXPENSE 70986 70986 CORPORATE ALLOCATION 32396 32396 LAUNDRY & LINEN 24917 24917 RECREATION & AWARD 23884 23884 22400 20603 1797 2238423 1949830 288593 0 249 250 324738 235647 27770 5974 8320 7613 7317 7777 6475310 2417212 4241169 4058098 91552 76624 4701115 4391983 136970 127970 3613221 3340527 60639 59094 3810830 3527591 X 890285 864392 890285 864392 4701115 4391983 X 0 1 1 X 0 X 425000 250279 7200 682479 1915882 1992883 2062815 2092917 2197676 10262173 2340882 2243162 2062815 2100117 2197676 10944652 0 0 0 10944652 76516 91950 85734 37403 14806 306409 76516 91950 85734 37403 14806 306409 10463 6769 8618 34415 38143 98408 2427861 2341881 2157167 2171935 2250625 11349469 0.96430 0.96520 0.02700 0.02850 X 100 100 5940942 1957639 3983303 40104 37591 2513 494164 421982 72182 4058098 INTERCOMPANY PAYABLES 59094 59094 2212530 2238423 -25893 0 -25893 2212530 0 2212530 0 2212530 2238423 0 2238423 0 2238423 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. X X X X X 0 0 0 0 0 0 0 0 0 JAMES L BRADY 0 485595 0 0 0 0 0 0 0 6608 0 492203 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 CATAWISSA APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523683 LOW INCOME HOUSING PA 501(C)(3) 9 N/A ALLIED GENEVIEVE HAYESMCDADE APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523677 LOW INCOME HOUSING PA 501(C)(3) 9 N/A ALLIED HEALTH CARE SERVICES 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 240860110 HOME HEALTH SERVICES PA 501(C)(3) 3 N/A ALLIED JOSEPH MCDADE APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232812023 LOW INCOME HOUSING PA 501(C)(3) 9 N/A ALLIED KEAR APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523678 LOW INCOME HOUSING PA 501(C)(3) 9 N/A ALLIED NORTHEAST APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523679 LOW INCOME HOUSING PA 501(C)(3) 9 N/A ALLIED PROJECT OPPORTUNITY 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523680 LOW INCOME HOUSING PA 501(C)(3) 9 N/A ALLIED SERVICES CONTINUING CARE RETIREMENT COMMUNITY 100 TERRACE LANE SCRANTON PA 18508 204472148 ASSISTED LIVING FACILITY PA 501(C)(3) 11A N/A 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 ALLIED SERVICES INSTITUTE OF REHAB MEDICINE 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523395 REHABILITATION HOSPITAL PA 501(C)(3) 3 N/A ALLIED SERVICES SKILLED NURSING CENTER 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523688 SKILLED AND INTERMEDIATE NURSING FACILITY PA 501(C)(3) 3 N/A ALLIED SOUTHEAST APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523675 LOW INCOME HOUSING PA 501(C)(3) 9 N/A ALLIED SUMMIT APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523684 LOW INCOME HOUSING PA 501(C)(3) 9 N/A JOHN HEINZ INSTITUTE OF REHAB MEDICINE 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232262852 REHABILITATION HOSPITAL PA 501(C)(3) 3 N/A 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 N/A 0 0 1 1 1 0 0 0 1 0 0 0 0 1 1 0 0 0