Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 88.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$6,204,921
Up $28,690 (+0.5%) from 2017
Net Assets
Down$3,691,725
Down $359,694 (-8.9%) from 2017
Liabilities
Up$2,513,196
Up $388,384 (+18%) from 2017
Revenue And Expenses
Revenue
Down$1,161,853
Down $29,640 (-2.5%) from 2017
Expenses
Down$1,343,418
Down $29,587 (-2.2%) from 2017
Net Income
Down-$181,565
Down $53 (-0.0%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $7,007,800
Mission and Program Overview
Mission
To provide insurance and/or claims defense to allied services foundation ("the foundation") and each affiliate, collectively allied services, an integrated healthcare delivery system serving northeast pennsylvania.
To provide insurance and/or claims defense to allied services foundation and affiliates.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,416,832 | $5,487,136 | ▲ $70,304 |
| Rtn Earn Endowment Incm Other Fnds | $2,919,722 | $2,560,028 | ▼ $359,694 |
| Cap Stk Tr Prin Current Funds | $931,697 | $931,697 | → $0 |
| Savings and Temporary Cash Investments | $719,917 | $645,731 | ▼ $74,186 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $200,000 | $200,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,019 | $14,753 | ▲ $13,734 |
| Prepaid Expenses and Deferred Charges | - | $13,500 | - |
| Total Assets | $6,176,231 | $6,204,921 | ▲ $28,690 |
| Other Assets Total | $38,463 | $43,801 | ▲ $5,338 |
| Liabilities | |||
| Other Liabilities | $1,570,564 | $1,799,128 | ▲ $228,564 |
| Deferred Revenue | $503,329 | $518,701 | ▲ $15,372 |
| Accounts Payable and Accrued Expenses | $50,919 | $195,367 | ▲ $144,448 |
| Total Liabilities | $2,124,812 | $2,513,196 | ▲ $388,384 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,051,419 | $3,691,725 | ▼ $359,694 |
| Total Liabilities and Net Assets / Fund Balance | $6,176,231 | $6,204,921 | ▲ $28,690 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas G Speicher | Chairman |
| William P Conaboy Esq | President/CEO/secretary |
| Kenneth Krogulski Cfa | Vice Chairman |
| Douglas Boyle CPA | Director |
| Michael J Aronica Md | Director |
| Paul R Newton | Director |
| William W Scranton Iii | Director |
| Michael Avvisato | Assistant Secretary & Trea |
| Gerald B Franceski | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,030,628
- Investment Income
- $131,225
- Other Revenue
- $0
- Change in Net Assets
- $-181,565
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,161,853
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-202,777
- Total Revenue per Audited Statements
- $959,076
- Total Revenue per Form 990
- $1,161,853
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,343,418 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $154,000 | - | - | $154,000 |
| Fees for Services Other | $40,896 | - | - | $40,896 |
| Fees for Services Accounting | $26,293 | - | - | $26,293 |
| Fees for Service Investment Mgmnt Fees | $24,648 | - | - | $24,648 |
| Fees for Services Legal | $3,173 | - | - | $3,173 |
| Information Technology | - | $2,238 | - | $2,238 |
| Other Expenses | $25,920 | $1,750 | - | $1,750 |
| Total Functional Expenses | $1,339,430 | $3,988 | $0 | $1,343,418 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,343,418 |
| Expenses per Audited Statements | $1,318,770 |
| Total Expenses per Audited Statements | $1,318,770 |
| Expenses Not Reported on Financial Statements | $24,648 |
| Other Expense Adjustments | $24,648 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Reserves for Losses and Lae | $1,773,208 |
| Premium Taxes Payable | $25,920 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization delegates duties to a management company through a service agreement with usa risk group of south carolina. Additional services are performed by allied healthcare services, inc. Note that the organization does not have any employees.”
Form 990, Part VI, Section A, Line 6
“The allied services foundation is the majority controlling member with voting privileges. Further, the members of allied services risk retention group ("the organization") shall be those persons who serve from time to time as members of the executive committee of the board of directors of the foundation. In each case to serve in such a capacity is at the discretion of the foundation, and each member is subject to removal by the foundation at any time, with or without cause.”
Form 990, Part VI, Section A, Line 7A
“As documented in the organization's bylaws, the foundation appoints the governing body as majority controlling member.”
Form 990, Part VI, Section B, Line 11B
“The form 990 was reviewed in detail by the chairman of the board and the chairman of the audit committee prior to filing with the irs. A copy of the return is available to the entire board prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Allied services foundation and related entities' 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 president of human resources.”
Form 990, Part VI, Section B, Line 15
“Allied services foundation and related entities particpate in multiple regional salary surveys to determine market competitiveness, and consider the external market as a factor in the job evaluation process. Compensation for officers and key employees are 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.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Allied Services Risk Retention Group
- EIN
- 20-1177431
- Phone
- 8008727475
- Address
- 1327 ASHLEY RIVER RD BLDG C NO 200, CHARLESTON, SC 29407
Signing Officer
- Name
- William Conaboy
- Title
- President/CEO
- Phone
- 8008727475
- Signed
- 2019-07-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Speicher
- Formed
- 2004
- Legal Domicile
- Sc
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 7
Preparer
- Firm
- Baker Tilly Virchow Krause Llp
- Address
- 1000 COMMERCE PARK DRIVE SUITE 430, WILLIAMSPORT, PA 17701
- Preparer
- Stephanie Hollick CPA
- Phone
- 5706511718
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Reclassification adjustments for realized gains included in net income 6,692.”
Financial Statement Notes
PART X, LINE 2:
“The organization qualifies as a tax-exempt entity under section 501(c)(3) of the internal revenue code as approved by the internal revenue service on july 6, 2005. As such, no provision for federal income taxes has been reflected in these financial statements. The organization 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 2018 and 2017. The organization's federal returns of organization exempt from income tax for years prior to 2015 are no longer subject to examination by the internal revenue service.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Reclassification adjustments for realized gains included in net income 6,692. Investment mgt. Fees netted against revenue on f/s -24,648.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Investment mgt. Fees netted against revenue on f/s 24,648.”
Raw XML AppendixShowing 400 of 656 raw XML fields
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38463 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43801 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6692 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSSES & LAE |
| IRS990/OtherExpensesGrp/Desc | 1 | PREMIUM TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1064500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25920 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1064500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1570564 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1799128 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 200000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 200000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13500 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS SPEICHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524114 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PREMIUMS EARNED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1030628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1030628 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 168099 |
| IRS990/PYOtherExpensesAmt | 0 | 873005 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1023394 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -181512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1373005 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1191493 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -181565 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1030628 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2919722 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2560028 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 719917 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 645731 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES MEDICAL, PROFESSIONAL, AND GENERAL LIABILITY INSURANCE AND/OR CLAIMS DEFENSE TO THE SUPPORTED ALLIED SERVICES FOUNDATION AND RELATED ENTITIES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | ALLIED NORTHEAST APARTMENTS, ALLIED PROJECT OPPORTUNITY, AND THE BURNLEY WORKSHOP OF THE POCONOS, INC. ARE NOT SPECIFICALLY LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS AS SUPPORTED ORGANIZATIONS, HOWEVER, THEY ARE SUBSIDIARIES OF ALLIED HEALTH CARE SERVICES WHICH IS LISTED AS A SUPPORTED ORGANIZATION IN THE GOVERNING DOCUMENTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE A, PART I, LINE 12G, COLUMN V: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 9 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 232523682 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 232262852 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 232523395 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 232523688 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 240860110 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 232862231 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 232523679 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 7 | 232523680 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 8 | 231642528 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 8 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 6 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 7 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 8 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 8 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 8 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ALLIED SERVICES FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | JOHN HEINZ INSTITUTE OF REHABILITATIVE MEDICINE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | ALLIED SERVICES INSTITUTE OF REHABILITATIVE MEDICINE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | ALLIED SERVICES SKILLED NURSING CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | ALLIED HEALTH CARE SERVICES |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | ALLIED SERVICES PERSONAL CARE CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 6 | ALLIED NORTHEAST APARTMENTS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 7 | ALLIED PROJECT OPPORTUNITY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 8 | THE BURNLEY WORKSHOP OF POCONOCS INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 24648 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1318770 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -184821 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 24648 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1773208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25920 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESERVES FOR LOSSES AND LAE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREMIUM TAXES PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -17956 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -202777 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1161853 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS APPROVED BY THE INTERNAL REVENUE SERVICE ON JULY 6, 2005. AS SUCH, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION 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 2018 AND 2017. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX FOR YEARS PRIOR TO 2015 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASSIFICATION ADJUSTMENTS FOR REALIZED GAINS INCLUDED IN NET INCOME 6,692. INVESTMENT MGT. FEES NETTED AGAINST REVENUE ON F/S -24,648. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT MGT. FEES NETTED AGAINST REVENUE ON F/S 24,648. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1343418 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1799128 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1161853 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 959076 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1318770 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 516549 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 315628 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 161087 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 68853 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 342654 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 147347 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 12955 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 15056 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 161087 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,204,921
- Liabilities
- $2,513,196
- Net assets
- $3,691,725
- Revenue
- $1,161,853
- Expenses
- $1,343,418
- Net income
- -$181,565