Civic Intelligence

Allied Services Foundation

990 • Fiscal year 2016 • EIN 23-2523682

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

100 Abington Executive ParkClarks Summit, PA 18411

(570) 348-1300

Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

11.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$653,337

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$28,930,141

Down $37,855 (-0.1%) from 2015

Net Assets

Down

$5,937,147

Down $6,012,816 (-50%) from 2015

Liabilities

Up

$22,992,994

Up $5,974,961 (+35%) from 2015

Revenue

Down

$1,984,812

Down $1,382,470 (-41%) from 2015

Expenses

Down

$1,439,065

Down $989,771 (-41%) from 2015

Net Income

Down

$545,747

Down $392,699 (-42%) from 2015

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $22,515,081Liabilities 2010: $16,955,426Net Assets 2010: $5,559,6552010Assets 2011: $24,152,287Liabilities 2011: $11,510,225Net Assets 2011: $12,642,0622011Assets 2012: $24,178,321Liabilities 2012: $21,105,517Net Assets 2012: $3,072,8042012Assets 2013: $26,680,845Liabilities 2013: $15,020,606Net Assets 2013: $11,660,2392013Assets 2014: $28,594,193Liabilities 2014: $14,836,808Net Assets 2014: $13,757,3852014Assets 2015: $28,967,996Liabilities 2015: $17,018,033Net Assets 2015: $11,949,9632015Assets 2016: $28,930,141Liabilities 2016: $22,992,994Net Assets 2016: $5,937,1472016Assets 2017: $30,171,514Liabilities 2017: $16,288,260Net Assets 2017: $13,883,2542017Assets 2018: $32,879,100Liabilities 2018: $17,201,892Net Assets 2018: $15,677,2082018Assets 2019: $34,826,250Liabilities 2019: $525,680Net Assets 2019: $34,300,5702019Assets 2020: $41,229,616Liabilities 2020: $5,375,335Net Assets 2020: $35,854,2812020Assets 2021: $42,811,354Liabilities 2021: $5,338,376Net Assets 2021: $37,472,9782021Assets 2022: $55,575,806Liabilities 2022: $20,665,624Net Assets 2022: $34,910,1822022Assets 2023: $55,977,304Liabilities 2023: $21,986,327Net Assets 2023: $33,990,9772023Assets 2024: $120,531,122Liabilities 2024: $19,242,744Net Assets 2024: $101,288,3782024

Highlighted filing

2016

Assets$28,930,141
Liabilities$22,992,994
Net Assets$5,937,147

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $20,676,0642010Expenses 2011: $1,075,0202011Expenses 2012: $1,118,8672012Expenses 2013: $1,851,8692013Revenue 2014: $1,550,908Expenses 2014: $920,776Net Income 2014: $630,1322014Revenue 2015: $3,367,282Expenses 2015: $2,428,836Net Income 2015: $938,4462015Revenue 2016: $1,984,812Expenses 2016: $1,439,065Net Income 2016: $545,7472016Revenue 2017: $4,081,563Expenses 2017: $3,679,813Net Income 2017: $401,7502017Revenue 2018: $4,237,326Expenses 2018: $1,556,458Net Income 2018: $2,680,8682018Revenue 2019: $2,972,152Expenses 2019: $1,581,406Net Income 2019: $1,390,7462019Revenue 2020: $3,220,974Expenses 2020: $1,746,752Net Income 2020: $1,474,2222020Revenue 2021: $2,408,936Expenses 2021: $3,633,126Net Income 2021: -$1,224,1902021Revenue 2022: $2,782,226Expenses 2022: $2,684,678Net Income 2022: $97,5482022Revenue 2023: $1,899,235Expenses 2023: $3,722,633Net Income 2023: -$1,823,3982023Revenue 2024: $68,556,664Expenses 2024: $4,309,722Net Income 2024: $64,246,9422024

Highlighted filing

2016

Revenue$1,984,812
Expenses$1,439,065
Net Income$545,747
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$16,628,551
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,138,760$25,003,494▼ $3,135,266
Savings and Temporary Cash Investments$270,198$2,909,273▲ $2,639,075
Land, Buildings, and Equipment, Net$508,396$508,396→ $0
Pledges and Grants Receivable-$440,078-
Prepaid Expenses and Deferred Charges-$18,508-
Cash and Non-Interest-Bearing Accounts$400$150▼ $250
Total Assets$28,967,996$28,930,141▼ $37,855
Other Assets Total$50,242$50,242→ $0
Liabilities
Other Liabilities$16,915,805$22,743,604▲ $5,827,799
Accounts Payable and Accrued Expenses$102,228$249,390▲ $147,162
Total Liabilities$17,018,033$22,992,994▲ $5,974,961
Net Assets / Fund Balance
Unrestricted Net Assets$9,667,084$3,564,261▼ $6,102,823
Permanently Rstr Net Assets$1,238,766$1,244,578▲ $5,812
Temporarily Rstr Net Assets$1,044,113$1,128,308▲ $84,195
Total Net Assets Fund Balance$11,949,963$5,937,147▼ $6,012,816
Total Liabilities and Net Assets / Fund Balance$28,967,996$28,930,141▼ $37,855

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$1,470,823$1,470,823
Land$508,396-$508,396
Equipment$0$66,431$66,431
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BrognaVice PresidentFT$130,229$10,215$140,444

Board Members and Trustees

NameTitle
Thomas G SpeicherChairman
William P Conaboy EsqPresident & CEO
Douglas Boyle CPAVice Chairman
Gerald B FranceskiDirector
Michael J Aronica MdDirector
Thomas J Melone CPADirector
William W Scranton IiiDirector
Michael AvvisatoAssistant Treasurer & Secretary
Kenneth Krogulski CfaSecretary
Louis DenaplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,583
Program Service Revenue
$0
Investment Income
$1,100,026
Other Revenue
$99,203
All Other Contributions
$336,329
Change in Net Assets
$545,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,560,718
Revenue Not Reported on Financial Statements
$424,094
Revenue Not Reported on Form 990
$-965,404
Other Revenue Adjustments
$424,094
Total Revenue per Audited Statements
$595,314
Total Revenue per Form 990
$1,984,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$781,857
Total Fundraising Expense$656,029
Salaries, Compensation, and Employee Benefits$470,293
Other Expenses$186,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$781,857--$781,857
Other Salaries and Wages--$400,046$400,046
Fees for Services Other--$92,771$92,771
Payroll Taxes--$27,965$27,965
Pension Plan Contributions--$27,055$27,055
Other Employee Benefits--$15,227$15,227
Insurance--$5,088$5,088
Travel--$4,733$4,733
Office Expenses--$3,870$3,870
Occupancy--$3,782$3,782
Other Expenses--$3,455$3,455
All Other Expenses--$2,656$2,656
Information Technology--$1,639$1,639
Fees for Services Accounting-$1,179-$1,179
Conferences and Meetings--$1,105$1,105
Advertising--$372$372
Total Functional Expenses$781,857$1,179$656,029$1,439,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,608,130
Expenses Not Reported on Form 990$5,783,226
Total Expenses per Form 990$1,439,065
Expenses per Audited Statements$824,904
Expenses Not Reported on Financial Statements$614,161
Other Expense Adjustments$614,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John Heinz Institute of Rehabilitation MedicineClarks Summit, PA501(c)(3)Purchase Fixed Assets.$323,520
Allied Services Institute of Rehabilitation MedicineClarks Summit, PA501(c)(3)Purchase Fixed Assets.$160,406
The Burnley Workshop of the Poconos IncStroudsburg, PA501(c)(3)Purchase Fixed Assets.$152,096
Allied Services Skilled Nursing CenterClarks Summit, PA501(c)(3)Purchase Fixed Assets.$145,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$272,079
Fundraising Direct Expenses$190,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RYAN'S RUN$372,462$108,719$88,812$19,907
Autism Golf Classic$166,012$46,101$46,101$0
Total Events$655,733$272,079$190,067$82,012
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$15,307,016
Intercompany Payables$7,436,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2017-05-03
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
8
Volunteers
8

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, 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 XI, LINE 9:

Pension liability adjustment -5,593,159.

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 2016 and 2015.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Related party contribution netted on the f/s fundraising expenses -190,067. Unrestricted funds from ryan's run 614,161. Grant reconciling item

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 190,067. Pension liability adjustment 5,593,159.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Related party grants netted on the f/s unrestricted funds from ryan's run transferred to related organizations 614,161. Grant reconciling item

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IRS990/Desc0ALLIED 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0383654
IRS990/FundraisingDirectExpensesAmt0190067
IRS990/FundraisingGrossIncomeAmt0272079
IRS990/GainOrLossGrp/SecuritiesAmt0746638
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0781857
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0781857
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0781857
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015200310
IRS990/GrossReceiptsAmt016628551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01639
IRS990/InformationTechnologyGrp/TotalAmt01639
IRS990/InsuranceGrp/FundraisingAmt05088
IRS990/InsuranceGrp/TotalAmt05088
IRS990/InvestmentIncomeGrp/ExclusionAmt0353388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0353388
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028138760
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025003494
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01537254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0508396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0508396
IRS990/LandBldgEquipCostOrOtherBssAmt02045650
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014453672
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011949963
IRS990/NetAssetsOrFundBalancesEOYAmt05937147
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0746638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0746638
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082012
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-965404
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03782
IRS990/OccupancyGrp/TotalAmt03782
IRS990/OfficeExpensesGrp/FundraisingAmt03870
IRS990/OfficeExpensesGrp/TotalAmt03870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050242
IRS990/OtherAssetsTotalGrp/EOYAmt050242
IRS990/OtherChangesInNetAssetsAmt0-5593159
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015227
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2CORPORATE ALLOCATION
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt052926
IRS990/OtherExpensesGrp/FundraisingAmt19762
IRS990/OtherExpensesGrp/FundraisingAmt23577
IRS990/OtherExpensesGrp/FundraisingAmt33455
IRS990/OtherExpensesGrp/TotalAmt052926
IRS990/OtherExpensesGrp/TotalAmt19762
IRS990/OtherExpensesGrp/TotalAmt23577
IRS990/OtherExpensesGrp/TotalAmt33455
IRS990/OtherLiabilitiesGrp/BOYAmt016915805
IRS990/OtherLiabilitiesGrp/EOYAmt022743604
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDOR DISCOUNTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt017191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017191
IRS990/OtherRevenueTotalAmt017191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0400046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400046
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027965
IRS990/PayrollTaxesGrp/TotalAmt027965
IRS990/PensionPlanContributionsGrp/FundraisingAmt027055
IRS990/PensionPlanContributionsGrp/TotalAmt027055
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01238766
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01244578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0440078
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018508
IRS990/PrincipalOfficerNm0WILLIAM CONABOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01539195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01725112
IRS990/PYInvestmentIncomeAmt01505025
IRS990/PYOtherExpensesAmt0289057
IRS990/PYOtherRevenueAmt0323062
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0938446
IRS990/PYSalariesCompEmpBnftPaidAmt0414667
IRS990/PYTotalExpensesAmt02428836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03367282
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0545747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02909273
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDOR DISCOUNTS - 2011 AMOUNT: $ 24,818. 2012 AMOUNT: $ 28,556. 2013 AMOUNT: $ 21,303. 2014 AMOUNT: $ 14,167. 2015 AMOUNT: $ 17,191.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0785583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02981089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0607836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05384296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0353388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0333608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0373906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0553097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0515771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02129770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32760
IRS990ScheduleA/PublicSupportPY170Pct00.70240
IRS990ScheduleA/PublicSupportTotal170Amt02496466
IRS990ScheduleA/SubstantialContributorsTotAmt02887830
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0785583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0513911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02981089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0607836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05384296
IRS990ScheduleA/TotalSupportAmt07620101
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066431
IRS990ScheduleD/ExpensesNotReportedAmt05783226
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0614161
IRS990ScheduleD/ExpensesSubtotalAmt0824904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0508396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0508396
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01470823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01470823
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-965404
IRS990ScheduleD/OtherExpensesIncludedAmt05783226
IRS990ScheduleD/OtherExpensesNotIncludedAmt0614161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07436588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115307016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0424094
IRS990ScheduleD/RevenueNotReportedAmt0-965404
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0424094
IRS990ScheduleD/RevenueSubtotalAmt01560718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALLIED, 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 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED PARTY CONTRIBUTION NETTED ON THE F/S FUNDRAISING EXPENSES -190,067. UNRESTRICTED FUNDS FROM RYAN'S RUN 614,161. GRANT RECONCILING ITEM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 190,067. PENSION LIABILITY ADJUSTMENT 5,593,159.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RELATED PARTY GRANTS NETTED ON THE F/S UNRESTRICTED FUNDS FROM RYAN'S RUN TRANSFERRED TO RELATED ORGANIZATIONS 614,161. GRANT RECONCILING ITEM
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508396
IRS990ScheduleD/TotalExpensesPerForm990Amt01439065
IRS990ScheduleD/TotalLiabilityAmt022743604
IRS990ScheduleD/TotalRevenuePerForm990Amt01984812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0595314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06608130
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0383654
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0263743
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0119911
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0190067
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RYAN'S RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUTISM GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06118

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$19.2$101$68.6$4.31$64.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.0$22.0$34.0$1.90$3.72$1.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.6$20.7$34.9$2.78$2.68$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$5.34$37.5$2.41$3.63$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$5.38$35.9$3.22$1.75$1.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$0.53$34.3$2.97$1.58$1.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$17.2$15.7$4.24$1.56$2.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$16.3$13.9$4.08$3.68$0.40
2016Detailed filing. Detailed filing data is available for this year.$28.9$23.0$5.94$1.98$1.44$0.55
2015Detailed filing. Detailed filing data is available for this year.$29.0$17.0$11.9$3.37$2.43$0.94
2014Detailed filing. Detailed filing data is available for this year.$28.6$14.8$13.8$1.55$0.92$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$15.0$11.7$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$21.1$3.07$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$11.5$12.6$1.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$17.0$5.56$20.7