2026-04-08T06:50:11-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-07-01 232523682 ALLIED SERVICES FOUNDATION ALLI 5703481300 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 WILLIAM CONABOY PRESIDENT/CEO 5703481300 2026-03-29 1 1 KERRI N BOGDA P00760402 7177404863 2026-03-29 2024 2025-03-06 01:10:19Z WILLIAM CONABOY 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 25991561 0 X WWW.ALLIED-SERVICES.ORG X 1988 PA HELD & INVESTED FUNDS FOR RELATED ENTITIES TO SUPPORT THEIR MISSION OF PROVIDING QUALITY CARE. 11 10 5 70 0 0 62962860 19597860 0 0 5593804 6165845 0 0 68556664 25763705 1688461 2340964 0 0 453156 441968 0 0 2484480 2168105 2042512 4309722 4825444 64246942 20938261 120531122 89334200 19242744 19808952 101288378 69525248 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. 0 0 2340964 2340964 ALLIED SERVICES FOUNDATION PROVIDES MANAGEMENT SUPPORT, COMMUNITY OUTREACH, FUNDRAISING AND FUND MANAGEMENT TO ALLIED SERVICES' AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS: ALLIED SERVICES INSTITUTE OF REHABILITATION MEDICINE ("ALLIED REHAB HOSPITAL"), JOHN HEINZ INSTITUTE OF REHABILITATION HOSPITAL ("HEINZ REHAB HOSPITAL"), ALLIED SERVICES SKILLED NURSING CENTER ("SKILLED NURSING"), ALLIED HEALTH CARE SERVICES (INCLUDING VOCATIONAL SERVICES, HOME HEALTH AND IN-HOME SERVICES, BEHAVIORAL HEALTH AND DEVELOPMENTAL DISABILTIIES SERVICES), ALLIED SERVICES CONTINUING CARE RETIREMENT COMMUNITY, AND BURNLEY WORKSHOP OF THE POCONOS, INC. ("BURNLEY EMPLOYMENT & REHAB SERVICES"). (CONTINUED ON SCHEDULE O.)TOGETHER, THESE ENTITIES FORM A CONTINUUM OF POST-ACUTE SERVICES, INCLUDING MEDICAL REHABILITATION (FOR CHILDREN AND ADULTS), SKILLED NURSING CARE, IN-HOME NON-MEDICAL AND HOME HEALTH SERVICES, VOCATIONAL AND RESIDENTIAL PROGRAMS FOR PERSONS WITH INTELLECTUAL, DEVELOPMENTAL, BEHAVIORAL AND PHYSICAL DISABILITIES. THE FOUNDATION'S ROLE IS TO DEVELOP EXTERNAL SUPPORT FOR THESE SERVICES, TO ASSIST IN BUSINESS AND COMPLIANCE FUNCTIONS, AND TO COMMUNICATE ALLIED SERVICES' CHARITABLE MISSION, GOALS AND OBJECTIVES TO INTERNAL AND EXTERNAL AUDIENCES. 2340964 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 11 0 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X DAVID ARGUST 5703481335 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 DOUGLAS BOYLE CPA CHAIRMAN 1.00 4.00 X X 0 0 0 THOMAS J MELONE CPA VICE CHAIRMAN 1.00 5.00 X X 0 0 0 KENNETH KROGULSKI CFA SECRETARY 1.00 4.00 X X 0 0 0 LOUIS DENAPLES TREASURER 1.00 1.00 X X 0 0 0 WILLIAM P CONABOY ESQ DIRECTOR/PRESIDENT/CEO 1.00 39.00 X X 0 1319330 65344 GERALD B FRANCESKI DIRECTOR 1.00 4.00 X 0 0 0 WILLIAM W SCRANTON III DIRECTOR 1.00 4.00 X 0 0 0 CHRISTINA MUELLER MBA DIRECTOR 1.00 3.00 X 0 0 0 JILL MURRAY PHD DIRECTOR 1.00 4.00 X 0 0 0 JAY BRISLIN MSPT DIRECTOR 1.00 4.00 X 0 0 0 MICHAEL AVVISATO ASSISTANCE TREASURER/SECRE 1.00 39.00 X 0 662564 57753 JAMES A BROGNA VICE PRESIDENT 40.00 0.00 X 192602 0 22823 192602 1981894 145920 1 0 1 0 0 470335 18489997 637528 19597860 2370316 2370316 3795529 0 3795529 3795529 3795529 227856 470335 227856 0 25763705 0 0 6165845 2340964 2340964 394019 394019 5723 5723 13669 13669 28557 28557 2663 2663 119667 119667 69878 69878 3291 3291 28800 28800 4470 4470 539 539 601607 601607 8050 8050 26507 26507 SPECIAL EVENTS 1165474 1165474 CORPORATE ALLOCATION 8543 8543 ADMIN SUPPORT 2615 2615 TAX & LICENSES 283 283 125 125 4825444 2340964 0 2484480 40371507 3481864 293840 290336 508396 508396 508396 79357379 85053604 120531122 89334200 681200 849853 18089007 18077556 472537 881543 19242744 19808952 X 100987309 69201273 301069 323975 101288378 69525248 120531122 89334200 X 20938261 2693021 -55394412 X 0 1 X 1 0 X 347908 2300005 1076809 62862860 19492973 86080555 347908 2300005 1076809 62862860 19492973 86080555 86080555 460538 2500 714472 1735989 2370316 5283815 91364370 0.94220 0.94250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 508396 508396 508396 INTERCOMPANY PAYABLES 881543 881543 X 10194585 2693021 -18489997 -15796976 25991561 -227856 -227856 25763705 41957715 37132271 37132271 4825444 0 4825444 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: TRANSFERS TO AFFILIATES NETTED ON FINANCIALS -18,489,997. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -227,856. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS 227,856. TRANSFERS TO AFFILIATES 55,394,412. TRANSFERS TO AFFILIATES NETTED ON FINANCIALS -18,489,997. RYAN'S RUN 551946 388195 163751 2142 3319 24948 133342 AUTISM GOLF CLASSIC 103195 67721 35474 5000 1615 6932 13728 8199 1 43050 14419 28631 1610 19800 1839 5382 698191 470335 227856 5000 5367 30051 40515 146923 227856 0 1 ALLIED HEALTH CARE SERVICES 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 240860110 501C3 111012 0 GENERAL SUPPORT THE BURNLEY WORKSHOP OF THE POCONOS INC 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 231642528 501C3 6085 0 GENERAL SUPPORT JOHN HEINZ INSTITUTE OF REHABILITATION MEDICINE 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232262852 501C3 1150215 0 GENERAL SUPPORT ALLIED SERVICES INSTITUTE OF REHABILITATION MEDICINE 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523395 501C3 662167 0 GENERAL SUPPORT ALLIED SERVICES HOSPICE LLC 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 923401225 501C3 77729 0 GENERAL SUPPORT ALLIED SERVICES SKILLED NURSING CENTER 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523688 501C3 132851 0 GENERAL SUPPORT ALLIED SERVICES PERSONAL CARE 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232862231 501C3 200905 0 GENERAL SUPPORT 7 0 PART I, LINE 2: MONITORING OF THE GRANT FUNDING IS PERFORMED BY EXPENSE REVIEW OF THE RELATED ENTITY PRIOR TO REIMBURSEMENT OF FUNDS. 0 1 0 0 0 0 0 0 0 WILLIAM P CONABOY ESQ DIRECTOR/PRESIDENT/CEO 0 1319330 0 0 0 0 0 6900 0 58444 0 1384674 0 0 MICHAEL AVVISATO ASSISTANCE TREASURER/SECRE 0 662564 0 0 0 0 0 6900 0 50853 0 720317 0 0 JAMES A BROGNA VICE PRESIDENT 192602 0 0 0 0 0 3835 0 18988 0 215425 0 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 V, LINE 2: ALLIED SERVICES FOUNDATION (THE "FOUNDATION") DOES NOT HAVE ANY OF ITS OWN EMPLOYEES PROVIDING SERVICES TO THE ORGANIZATION. THE ORGANIZATION DOES NOT FILE ITS OWN FORM W-3. THE EMPLOYEES PROVIDING SERVICES TO THE FOUNDATION ARE EMPLOYED BY ALLIED HEALTH CARE SERVICES, A RELATED TAX EXEMPT ORGANIZATION. THESE EMPLOYEES RECEIVE A W-2 FROM ALLIED HEALTH CARE SERVICES. 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 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 XI, LINE 9: TRANSFER TO AFFILIATES -55,394,412. ALLIED SERVICES CONTINUING CARE 100 TERRACE LANE SCRANTON PA 18508 204472148 PROVIDE INDEPENDENT LIVING SERVICES PA 501(C)(3) LINE 12A, I ALLIED SERVICES FOUNDATION 1 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 1 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 1 ALLIED NORTHEAST APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523679 INACTIVE PA 501(C)(3) LINE 10 ALLIED HEALTH CARE SERVICES 1 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 1 ALLIED SERVICES PERSONAL CARE INC 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232862231 OPERATE A PERSONAL CARE FACILITY PA 501(C)(3) LINE 3 ALLIED SERVICES FOUNDATION 1 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 3 ALLIED SERVICES FOUNDATION 1 THE BURNLEY WORKSHOP OF THE POCONOS INC 4219 MANOR DRIVE STROUDSBURG PA 18360 231642528 OPERATE A VOCATIONAL REHABILITATION FACILITY PA 501(C)(3) LINE 7 ALLIED HEALTH CARE SERVICES 1 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 1 ALLIED SERVICES 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) LINE 12A, I ALLIED SERVICES FOUNDATION 1 ALLIED SERVICES HOSPICE LLC 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 923401225 HOSPICE SERVICES PA 501(C)(3) LINE 10 ALLIED HEALTH CARE SERVICES 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALLIED SERVICES INSTITUTE OF REHAB MANAGEMENT C CASH BASIS JOHN HEINZ INSTITUTE OF REHABILITATION MEDICINE C CASH BASIS ALLIED HEALTHCARE SERVICES C CASH BASIS ALLIED SKILLED NURSING CENTER C CASH BASIS ALLIED SERVICES RISK RETENTION GROUP C CASH BASIS ALLIED SERVICES INSTITUTE OF REHAB MANAGEMENT E CASH BASIS