Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Allied Services Foundation
990 • Fiscal year 2015 • EIN 23-2523682
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$28,967,996
Up $373,803 (+1.3%) from 2014
Net Assets
Down$11,949,963
Down $1,807,422 (-13%) from 2014
Liabilities
Up$17,018,033
Up $2,181,225 (+15%) from 2014
Revenue And Expenses
Revenue
Up$3,367,282
Up $1,816,374 (+117%) from 2014
Expenses
Up$2,428,836
Up $1,508,060 (+164%) from 2014
Net Income
Up$938,446
Up $308,314 (+49%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 2, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $17,024,019
Mission and Program Overview
Mission
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.
Held & invested funds for related entities to support their mission of providing quality care.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $27,051,549 | $28,138,760 | ▲ $1,087,211 |
| Land, Buildings, and Equipment, Net | $508,396 | $508,396 | → $0 |
| Savings and Temporary Cash Investments | $932,942 | $270,198 | ▼ $662,744 |
| Cash and Non-Interest-Bearing Accounts | $400 | $400 | → $0 |
| Total Assets | $28,594,193 | $28,967,996 | ▲ $373,803 |
| Other Assets Total | $100,906 | $50,242 | ▼ $50,664 |
| Liabilities | |||
| Other Liabilities | $14,755,903 | $16,915,805 | ▲ $2,159,902 |
| Accounts Payable and Accrued Expenses | $80,905 | $102,228 | ▲ $21,323 |
| Total Liabilities | $14,836,808 | $17,018,033 | ▲ $2,181,225 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,607,092 | $9,667,084 | ▼ $940,008 |
| Permanently Rstr Net Assets | $2,060,345 | $1,238,766 | ▼ $821,579 |
| Temporarily Rstr Net Assets | $1,089,948 | $1,044,113 | ▼ $45,835 |
| Total Net Assets Fund Balance | $13,757,385 | $11,949,963 | ▼ $1,807,422 |
| Total Liabilities and Net Assets / Fund Balance | $28,594,193 | $28,967,996 | ▲ $373,803 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $1,470,823 | $1,470,823 |
| Land | $508,396 | - | $508,396 |
| Equipment | $0 | $66,430 | $66,430 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Brogna | Vice President | FT | $113,068 | $10,775 | $123,843 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas G Speicher | Chairman |
| William P Conaboy Esq | President & CEO |
| Douglas Boyle CPA | Vice Chairman |
| Gerald B Franceski | Director |
| Michael J Aronica Md | Director |
| Thomas J Melone CPA | Director |
| William W Scranton Iii | Director |
| Michael Avvisato | Assistant Treasurer & Secretary |
| Kenneth Krogulski Cfa | Secretary |
| Louis Denaples | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,539,195
- Program Service Revenue
- $0
- Investment Income
- $1,505,025
- Other Revenue
- $323,062
- Change in Net Assets
- $938,446
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,015,069
- Revenue Not Reported on Financial Statements
- $1,352,213
- Revenue Not Reported on Form 990
- $-2,745,868
- Other Revenue Adjustments
- $1,352,213
- Total Revenue per Audited Statements
- $-730,799
- Total Revenue per Form 990
- $3,367,282
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,725,112 |
| Total Fundraising Expense | $702,630 |
| Salaries, Compensation, and Employee Benefits | $414,667 |
| Other Expenses | $289,057 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,725,112 | - | - | $1,725,112 |
| Other Salaries and Wages | - | - | $351,305 | $351,305 |
| Fees for Services Other | - | - | $112,159 | $112,159 |
| Payroll Taxes | - | - | $25,666 | $25,666 |
| Other Employee Benefits | - | - | $23,506 | $23,506 |
| Pension Plan Contributions | - | - | $14,190 | $14,190 |
| Advertising | - | - | $6,412 | $6,412 |
| Insurance | - | - | $6,280 | $6,280 |
| All Other Expenses | - | - | $5,611 | $5,611 |
| Travel | - | - | $4,071 | $4,071 |
| Other Expenses | - | - | $3,571 | $3,571 |
| Office Expenses | - | - | $2,846 | $2,846 |
| Occupancy | - | - | $2,552 | $2,552 |
| Information Technology | - | - | $2,149 | $2,149 |
| Conferences and Meetings | - | - | $1,538 | $1,538 |
| Fees for Services Accounting | - | $1,094 | - | $1,094 |
| Total Functional Expenses | $1,725,112 | $1,094 | $702,630 | $2,428,836 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,428,836 |
| Expenses Not Reported on Financial Statements | $1,491,829 |
| Other Expense Adjustments | $1,491,829 |
| Total Expenses per Audited Statements | $1,076,623 |
| Expenses per Audited Statements | $937,007 |
| Expenses Not Reported on Form 990 | $139,616 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Allied Health Care Services | Clarks Summit, PA | 501(c)(3) | Purchase Fixed Assets. | $1,130,710 |
| John Heinz Institute of Rehabilitation Medicine | Clarks Summit, PA | 501(c)(3) | Purchase Fixed Assets. | $249,111 |
| The Burnley Workshop of the Poconos Inc | Stroudsburg, PA | 501(c)(3) | Purchase Fixed Assets. | $145,891 |
| Allied Services Skilled Nursing Center | Clarks Summit, PA | 501(c)(3) | Purchase Fixed Assets. | $112,927 |
| Allied Services Institute of Rehabilitation Medicine | Clarks Summit, PA | 501(c)(3) | Purchase Fixed Assets. | $86,473 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $448,511 |
| Fundraising Direct Expenses | $139,616 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| RYAN'S RUN | $520,282 | $291,432 | $49,241 | $242,191 |
| Autism Golf Classic | $107,452 | $27,611 | $27,611 | $0 |
| Total Events | $777,188 | $448,511 | $139,616 | $308,895 |
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 |
|---|---|
| Pension Liability | $13,930,751 |
| Intercompany Payables | $2,985,054 |
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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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. 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
“Allied services 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 participates in multiple regional salary surveys, two of which are the society of healthcare human resources of pennsylvania 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. 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.”
Filing and Contact Details
Filer
- Filer Name
- Allied Services Foundation
- EIN
- 23-2523682
- Phone
- 5703481300
- Address
- 100 ABINGTON EXECUTIVE PARK, CLARKS SUMMIT, PA 18411
Signing Officer
- Name
- William Conaboy
- Title
- President/CEO
- Phone
- 5703481300
- Signed
- 2016-05-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William Conaboy
- Formed
- 1988
- Legal Domicile
- Pa
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 7
- Volunteers
- 8
Preparer
- Firm
- Baker Tilly Virchow Krause Llp
- Address
- 1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
- Preparer
- Julius C Green CPA Jd
- Phone
- 2159720701
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Pension liability adjustment -2,008,345.”
Financial Statement Notes
PART X, LINE 2:
“Allied, specifically allied services foundation, 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 2015 and 2014. Allied's federal returns of organization exempt from income tax for years prior to 2012 are no longer subject to examination by the internal revenue service.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Pension liability adjustment -2,008,345.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Related party contribution netted on the f/s 1,000,000. Fundraising expenses -139,616. Unrestricted funds from ryan's run 448,511. Grant reconciling item 43,318.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 139,616.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Related party grants netted on the f/s 1,000,000. Unrestricted funds from ryan's run transferred to related organizations 448,511. Grant reconciling item 43,318.”
Raw XML AppendixShowing 400 of 793 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80905 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102228 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELD & INVESTED FUNDS FOR RELATED ENTITIES TO SUPPORT THEIR MISSION OF PROVIDING QUALITY CARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6412 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6412 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5611 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5611 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID ARGUST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5703481335 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 ABINGTON EXECUTIVE PARK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARKS SUMMIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18411 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1538 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1538 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 328677 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1539195 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1725112 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1505025 |
| IRS990/CYOtherExpensesAmt | 0 | 289057 |
| IRS990/CYOtherRevenueAmt | 0 | 323062 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 938446 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 414667 |
| IRS990/CYTotalExpensesAmt | 0 | 2428836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 702630 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3367282 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 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"). 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 PERSON 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1725112 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 46400 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1094 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1094 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 112159 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 112159 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 160394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 67839 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10775 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS G SPEICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS BOYLE CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUIS DENAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH KROGULSKI CFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM P CONABOY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERALD B FRANCESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM W SCRANTON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS J MELONE CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL J ARONICA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL AVVISATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES BROGNA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 113068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 504527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 292813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT TREASURER & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 328677 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 139616 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 448511 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1171417 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 164118 |
| IRS990/GrantAmt | 0 | 1725112 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1725112 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1725112 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14688538 |
| IRS990/GrossReceiptsAmt | 0 | 17024019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2149 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2149 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6280 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 333608 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 333608 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27051549 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28138760 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1537253 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 508396 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 508396 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2045649 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13517121 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13757385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11949963 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1171417 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1171417 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 308895 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 308895 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -737523 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2552 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2552 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2846 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100906 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50242 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2008345 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23506 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23506 |
| IRS990/OtherExpensesGrp/Desc | 0 | PENSION SETTLEMENT LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 76684 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 55427 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8663 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3571 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76684 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55427 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8663 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3571 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14755903 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16915805 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDOR DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14167 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14167 |
| IRS990/OtherRevenueTotalAmt | 0 | 14167 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 351305 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 351305 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25666 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25666 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 14190 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14190 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2060345 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1238766 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM CONABOY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 513911 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 151210 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1017578 |
| IRS990/PYOtherExpensesAmt | 0 | 362507 |
| IRS990/PYOtherRevenueAmt | 0 | 19419 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 630132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 407059 |
| IRS990/PYTotalExpensesAmt | 0 | 920776 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1550908 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 938446 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 1000000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 932942 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 270198 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | VENDOR DISCOUNTS - 2010 AMOUNT: $ 33,622. 2011 AMOUNT: $ 24,818. 2012 AMOUNT: $ 28,556. 2013 AMOUNT: $ 21,303. 2014 AMOUNT: $ 14,167. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 495877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 513911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2981089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 607836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1524596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6123309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 333608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 373906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 553097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 695704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2472086 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14167 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21303 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28556 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33622 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 122466 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6123309 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 495877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 513911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2981089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 607836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1524596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6123309 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8717861 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66430 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66430 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 139616 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1491829 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 937007 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 508396 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 508396 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1470823 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1470823 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -737523 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 139616 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1491829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2985054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13930751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -2008345 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1352213 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -2745868 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1352213 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2015069 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ALLIED, SPECIFICALLY ALLIED SERVICES FOUNDATION, 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 2015 AND 2014. ALLIED'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX FOR YEARS PRIOR TO 2012 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PENSION LIABILITY ADJUSTMENT -2,008,345. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RELATED PARTY CONTRIBUTION NETTED ON THE F/S 1,000,000. FUNDRAISING EXPENSES -139,616. UNRESTRICTED FUNDS FROM RYAN'S RUN 448,511. GRANT RECONCILING ITEM 43,318. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 139,616. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | RELATED PARTY GRANTS NETTED ON THE F/S 1,000,000. UNRESTRICTED FUNDS FROM RYAN'S RUN TRANSFERRED TO RELATED ORGANIZATIONS 448,511. GRANT RECONCILING ITEM 43,318. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 508396 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2428836 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16915805 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3367282 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -730799 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1076623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 328677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 228850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 79841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 19986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 139616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RYAN'S RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUTISM GOLF CLASSIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 33018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 34405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 520282 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,967,996
- Liabilities
- $17,018,033
- Net assets
- $11,949,963
- Revenue
- $3,367,282
- Expenses
- $2,428,836
- Net income
- $938,446