2026-04-08T06:58:06-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-07-01 923401225 ALLIED SERVICES HOSPICE LLC ALLI 5703481335 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 WILLIAM P CONABOY ESQ PRESIDENT/CEO 5703481335 2026-03-29 1 1 KERRI N BOGDA P00760402 7177404863 2026-03-29 2024 2025-03-06 01:10:19Z WILLIAM P CONABOY ESQ 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 7503190 0 X WWW.ALLIED-SERVICES.ORG X LLC 2023 PA HOSPICE AND PALLIATIVE CARE SERVICES IN BOTH AN INPATIENT AND OUTPATIENT SETTING. 6 5 83 71 0 0 45956 77729 7058021 7423184 0 357 13403 1920 7117380 7503190 0 0 0 0 4573457 4529204 0 0 0 2753112 2780911 7326569 7310115 -209189 193075 1077441 2089397 3375999 461698 -2298558 1627699 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. CONTINUED ON SCHEDULE O.ALLIED SERVICES HOSPICE LLC PROVIDES HOSPICE AND PALLIATIVE CARE SERVICES IN BOTH AN INPATIENT AND OUTPATIENT SETTING. 0 0 5112160 0 7423184 PROVIDED HOSPICE AND PALLIATIVE CARE SERVICES IN BOTH AN INPATIENT AND OUTPATIENT SETTING. ALLIED OPERATES 2 INPATIENT FACILITIES, BOTH HAVING 8 BEDS. THE AVERAGE OCCUPANCY OVER THE LAST FISCAL YEAR WAS 42%. 5112160 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 26 0 83 1 0 0 0 0 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 0 0 0 PA X DAVID ARGUST VICE PRESIDENT 5703481335 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 KENNETH J KROGULSKI CFA CHAIRMAIN 1.00 4.00 X X 0 0 0 LOUIS DENAPLES VICE CHAIRMAN 1.00 1.00 X X 0 0 0 JILL MURRAY PHD SECRETARY 1.00 4.00 X X 0 0 0 WILLIAM P CONABOY ESQ TREASURER/PRESIDENT/CEO 1.00 39.00 X X 0 1319330 65344 CHRISTINA MUELLER MBA DIRECTOR 1.00 4.00 X 0 0 0 JAY BRISLIN MSPT DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL AVVISATO CFO/ASST. TREASURER/SECRET 1.00 39.00 X 0 662564 57753 0 1981894 123097 0 0 1 0 0 77729 77729 NET PATIENT SERVICE RE 623000 7423184 7423184 7423184 357 0 357 357 357 MISCELLANEOUS INC. 900099 1920 1920 1920 7503190 7423184 0 2277 X 3764694 3365801 398893 44245 39557 4688 441667 394870 46797 278598 249078 29520 1155317 53733 1101584 10314 10314 48476 3303 45173 319704 319704 195155 186155 9000 1894 1894 41798 41798 80645 80645 105159 105159 MEDICAL SUPPLIES 459377 454323 5054 CORPORATE ALLOCATION 188622 188622 HOUSEKEEPING 94350 94350 FOOD SERVICES 22727 21852 875 57373 21536 35837 7310115 5112160 2197955 0 985029 749533 741686 48536 42046 538976 291560 279372 247416 0 73220 1077441 2089397 314578 262792 3061421 198906 3375999 461698 X -2298558 1627699 -2298558 1627699 1077441 2089397 X 193075 3733182 X 0 1 X 1 0 X 45757 77729 123486 7058021 7423184 14481205 7103778 7500913 14604691 0 0 0 14604691 13602 1920 15522 7117380 7502833 14620213 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 13,602. 2024 AMOUNT: $ 1,920. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 538976 291560 247416 247416 INTERCOMPANY PAYABLES 198906 198906 X 7465653 -37537 -37537 7503190 0 7503190 7272578 0 7272578 37537 37537 7310115 PART X, LINE 2: 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 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT INCOME RECLASS -37,537. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME RECLASS 37,537. 0 1 0 0 0 0 0 0 0 WILLIAM P CONABOY ESQ TREASURER/PRESIDENT/CEO 0 1319330 0 0 0 0 0 6900 0 58444 0 1384674 0 0 MICHAEL AVVISATO CFO/ASST. TREASURER/SECRET 0 662564 0 0 0 0 0 6900 0 50853 0 720317 0 0 PART I, LINE 3 EXECUTIVES ARE COMPENSATED BY ALLIED HEALTH CARE SERVICES (AHCS), A RELATED TAX-EXEMPT ORGANIZATION. AHCS USES THE FOLLOWING METHODS TO DETERMINE COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PART I, LINE 4B WILLIAM CONABOY, ESQ. AND MICHAEL AVVISATO PARTICIPATED IN A RABBI TRUST NON-QUALIFIED DEFERRED COMPENSATION PLAN. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ALLIED SERVICES HOSPICE LLC ("THE CORPORATION") IS ALLIED HEALTH CARE SERVICES, A NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A AS DOCUMENTED IN THE CORPORATION'S BYLAWS, 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 BYLAWS, IN ADDITION TO ALL MATTERS REQUIRED BY LAW OR BY OTHER PROVISIONS OF THE CORPORATION'S BYLAWS 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 11B 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 THE ALLIED SERVICES CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS DOWN TO DEPARTMENT HEADS AS WELL AS ANY STAFF WHO ARE INVOLVED IN THE PURCHASING PROCESS. ALL COVERED PERSONS MUST COMPLETE AN ANNUAL CONFLICT STATEMENT. A COVERED PERSON MAY HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST WHICH WOULD INCLUDE FAMILY AND BUSINESS RELATIONSHIPS AS POTENTIAL SOURCES OF CONFLICT. 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, ALTHOUGH CONFLICTED INDIVIDUALS MAY PRESENT FACTS TO THE BOARD. 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 AND THE APPALACHIAN HEALTHCARE HUMAN RESOURCES SOCIETY, 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. 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. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 2,795. MANAGEMENT AND GENERAL EXPENSES 1,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,045. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 9,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,268. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 41,670. MANAGEMENT AND GENERAL EXPENSES 822,046. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 863,716. PRINTING & MICROFILMING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,467. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 262,821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262,821. FORM 990, PART XI, LINE 9: AFFILIATE TRANSFER 3,733,182. 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) LINE 7 N/A 0 ALLIED PROJECT OPPORTUNITY 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523680 PROVIDE LOW INCOME HOUSING PA 501(C)(3) LINE 10 ALLIED HEALTH CARE SERVICES 0 ALLIED NORTHEAST APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523679 INACTIVE PA 501(C)(3) LINE 10 ALLIED HEALTH CARE SERVICES 0 ALLIED SERVICES INSTITUTE OF REHABILITATION MEDICINE 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523395 PROVIDE REHABILITATIVE SERVICES PA 501(C)(3) LINE 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) LINE 10 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) LINE 10 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) LINE 3 ALLIED SERVICES FOUNDATION 0 ALLIED SERVICES CONTINUING CARE RETIREMENT COMMUNITY 100 TERRACE LANE SCRANTON PA 18508 204472148 PROVIDE INDEPENDENT LIVING SERVICES PA 501(C)(3) LINE 12A, I ALLIED SERVICES FOUNDATION 0 ALLIED SERVICES RISK RETENTION GROUP 1327 ASHLEY RIVER RD BLDG C STE 200 CHARLESTON SC 29407 201177431 PROVIDE INSURANCE, CLAIMS DEFENSE, ADMINISTRATION & INDEMNITY TO AFFILIATES SC 501(C)(3) LINE 12A, I 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) LINE 10 ALLIED HEALTH CARE SERVICES 0 ALLIED HEALTH CARE SERVICES 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 240860110 PROVIDE HEALTH CARE SERVICES TO ELDERLY AND MENTALLY CHALLENGED PA 501(C)(3) LINE 3 ALLIED SERVICES FOUNDATION 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0