Civic Intelligence

Allied Services Continuing Care Retirement Community

990EZ • Fiscal year 2016 • EIN 20-4472148

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

100 Terrace LaneScranton, PA 18508

(570) 348-1300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$32,011

Down $16,499 (-34%) from 2015

Net Assets

Up

$7,562

Up $6,569 (+662%) from 2015

Liabilities

Down

$24,449

Down $23,068 (-49%) from 2015

Revenue

Up

$87,599

Up $31,994 (+58%) from 2015

Expenses

Up

$81,030

Up $20,122 (+33%) from 2015

Net Income

Up

$6,569

Up $11,872 (+224%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2010: $25,729Liabilities 2010: $29,960Net Assets 2010: -$4,2312010Assets 2011: $7,492Liabilities 2011: $34,124Net Assets 2011: -$26,6322011Assets 2012: $9,898Liabilities 2012: $23,565Net Assets 2012: -$13,6672012Assets 2013: $38,439Liabilities 2013: $20,343Net Assets 2013: $18,0962013Assets 2014: $39,503Liabilities 2014: $33,207Net Assets 2014: $6,2962014Assets 2015: $48,510Liabilities 2015: $47,517Net Assets 2015: $9932015Assets 2016: $32,011Liabilities 2016: $24,449Net Assets 2016: $7,5622016Assets 2017: $74,376Liabilities 2017: $53,893Net Assets 2017: $20,4832017Assets 2018: $93,033Liabilities 2018: $48,933Net Assets 2018: $44,1002018Assets 2019: $114,802Liabilities 2019: $45,132Net Assets 2019: $69,6702019Assets 2020: $138,621Liabilities 2020: $50,932Net Assets 2020: $87,6892020Assets 2021: $149,329Liabilities 2021: $39,985Net Assets 2021: $109,3442021Assets 2022: $159,916Liabilities 2022: $17,506Net Assets 2022: $142,4102022Assets 2023: $189,428Liabilities 2023: $39,195Net Assets 2023: $150,2332023Assets 2024: $192,851Liabilities 2024: $35,142Net Assets 2024: $157,7092024

Highlighted filing

2016

Assets$32,011
Liabilities$24,449
Net Assets$7,562

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $20,307Expenses 2010: $45,683Net Income 2010: -$25,3762010Revenue 2011: $34,060Expenses 2011: $56,463Net Income 2011: -$22,4032011Revenue 2012: $63,572Expenses 2012: $50,607Net Income 2012: $12,9652012Revenue 2013: $83,259Expenses 2013: $51,496Net Income 2013: $31,7632013Revenue 2014: $40,427Expenses 2014: $52,227Net Income 2014: -$11,8002014Revenue 2015: $55,605Expenses 2015: $60,908Net Income 2015: -$5,3032015Revenue 2016: $87,599Expenses 2016: $81,030Net Income 2016: $6,5692016Revenue 2017: $77,270Expenses 2017: $64,349Net Income 2017: $12,9212017Revenue 2018: $89,526Expenses 2018: $65,909Net Income 2018: $23,6172018Revenue 2019: $87,341Expenses 2019: $61,771Net Income 2019: $25,5702019Revenue 2020: $83,043Expenses 2020: $65,024Net Income 2020: $18,0192020Revenue 2021: $86,862Expenses 2021: $65,207Net Income 2021: $21,6552021Revenue 2022: $101,742Expenses 2022: $68,676Net Income 2022: $33,0662022Revenue 2023: $77,696Expenses 2023: $69,873Net Income 2023: $7,8232023Revenue 2024: $79,426Expenses 2024: $71,950Net Income 2024: $7,4762024

Highlighted filing

2016

Revenue$87,599
Expenses$81,030
Net Income$6,569
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$87,599
Mission and Program Overview

Mission

To provide independent living services.

Program Services

DescriptionGrantsExpenses
ALLIED SERVICES CCRC WAS FORMED IN 2006 FOR THE PURPOSE OF PROVIDING INDEPENDENT LIVING SERVICES. IN SPACE LEASED FROM ALLIED TERRACE, SENIORS WHO ARE CAPABLE OF INDEPENDENTLY MANAGING ACTIVITIES OF DAILY LIVING (MEAL PREPARATION, LIGHT HOUSEKEEPING, SELF-CARE, ETC.) OCCUPY THESE UNITS, WHILE ENJOYING FULL ACCESS TO THE TERRACE'S SOCIAL AND RECREATIONAL OPPORTUNITIES.$0$68,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS BOYLE CPAChairman-$0--
GERALD B FRANCESKIVice Chairman-$0--
THOMAS J MELONE CPATreasurer-$0--
WILLIAM P CONABOY ESQSecretary-$0--
MICHAEL AVVISATOAssistant Treasurer & Secretary-$0--
KENNETH KROGULSKI CFADirector-$0--
WILLIAM W SCRANTON IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Allied Services Continuing Care
EIN
20-4472148
Phone
5703481300
Address
100 TERRACE LANE, SCRANTON, PA 18508

Signing Officer

Name
William Conaboy
Title
President/CEO
Phone
5703481300
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: purchased services. Amount: 4,733. Description: insurance. Amount: 14,969. Description: supplies. Amount: 374. Total to form 990-ez, line 16: 20,076.

Form 990-ez, Part II, Line 24 - Other Assets

Description: resident funds. Beg. Of year amount: 7,910. End of year amount: 7,910. Description: accounts receivable. Beg. Of year amount: 28,800. End of year amount: 3,200. Description: intercompany receivables. Beg. Of year amount: 0. End of year amount: 5,203.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: intercompany payables, net. Beg. Of year amount: 4,682. End of year amount: 2,013. Description: deferred revenue. Beg. Of year amount: 42,835. End of year amount: 22,436.

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS BOYLE CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD B FRANCESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS J MELONE CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM P CONABOY ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL AVVISATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNETH KROGULSKI CFA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM W SCRANTON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TREASURER & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036710
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016313
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INDEPENDENT LIVING SERVICES.
IRS990EZ/ProgramServiceRevenueAmt087599
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068725
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081030
IRS990EZ/TotalProgramServiceExpensesAmt068725
IRS990EZ/TotalRevenueAmt087599
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALLIED-SERVICES.ORG
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232523682
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALLIED SERVICES FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PURCHASED SERVICES. AMOUNT: 4,733. DESCRIPTION: INSURANCE. AMOUNT: 14,969. DESCRIPTION: SUPPLIES. AMOUNT: 374. TOTAL TO FORM 990-EZ, LINE 16: 20,076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RESIDENT FUNDS. BEG. OF YEAR AMOUNT: 7,910. END OF YEAR AMOUNT: 7,910. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 28,800. END OF YEAR AMOUNT: 3,200. DESCRIPTION: INTERCOMPANY RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTERCOMPANY PAYABLES, NET. BEG. OF YEAR AMOUNT: 4,682. END OF YEAR AMOUNT: 2,013. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 42,835. END OF YEAR AMOUNT: 22,436.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CONABOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05703481300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIED SERVICES CONTINUING CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETIREMENT COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0204472148
ReturnHeader/Filer/PhoneNum05703481300
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 TERRACE LANE
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 MARKET STREET SUITE 4500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02159720701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIUS C GREEN CPA
ReturnHeader/ReturnTs02017-05-09T08:36:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.35$1.58$0.79$0.72$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.39$1.50$0.78$0.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.18$1.42$1.02$0.69$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.40$1.09$0.87$0.65$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.51$0.88$0.83$0.65$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.45$0.70$0.87$0.62$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.49$0.44$0.90$0.66$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.54$0.20$0.77$0.64$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.24$0.08$0.88$0.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.48$0.01$0.56$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.33$0.06$0.40$0.52$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.20$0.18$0.83$0.51$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.24$0.14$0.64$0.51$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.34$0.27$0.34$0.56$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.30$0.04$0.20$0.46$0.25