Civic Intelligence

Allied Services Foundation

990 • Fiscal year 2019 • EIN 23-2523682

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 16, 2020

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

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.18x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$1,032,010

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$34,826,250

Up $1,947,150 (+5.9%) from 2018

Net Assets

Up

$34,300,570

Up $18,623,362 (+119%) from 2018

Liabilities

Down

$525,680

Down $16,676,212 (-97%) from 2018

Revenue

Down

$2,972,152

Down $1,265,174 (-30%) from 2018

Expenses

Up

$1,581,406

Up $24,948 (+1.6%) from 2018

Net Income

Down

$1,390,746

Down $1,290,122 (-48%) from 2018

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

2019

Assets$34,826,250
Liabilities$525,680
Net Assets$34,300,570

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

2019

Revenue$2,972,152
Expenses$1,581,406
Net Income$1,390,746
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 16, 2020
Return Version
2018v3.1
Gross Receipts
$15,663,268
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$29,553,794$22,923,360▼ $6,630,434
Savings and Temporary Cash Investments$2,775,055$10,567,283▲ $7,792,228
Land, Buildings, and Equipment, Net$508,396$508,396→ $0
Prepaid Expenses and Deferred Charges$21,393$22,060▲ $667
Cash and Non-Interest-Bearing Accounts$150$151▲ $1
Total Assets$32,879,100$34,826,250▲ $1,947,150
Other Assets Total$20,312$805,000▲ $784,688
Liabilities
Accounts Payable and Accrued Expenses$310,767$344,596▲ $33,829
Other Liabilities$16,891,125$181,084▼ $16,710,041
Total Liabilities$17,201,892$525,680▼ $16,676,212
Net Assets / Fund Balance
Unrestricted Net Assets$15,200,787$33,564,546▲ $18,363,759
Temporarily Rstr Net Assets$476,421$736,024▲ $259,603
Total Net Assets Fund Balance$15,677,208$34,300,570▲ $18,623,362
Total Liabilities and Net Assets / Fund Balance$32,879,100$34,826,250▲ $1,947,150

Asset Categories

AssetBook ValueDepreciationBasis
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

NameTitleFull / Part TimeBaseOtherTotal
James BrognaVice PresidentFT$143,911$9,620$153,531

Board Members and Trustees

NameTitle
Douglas Boyle CPAChairman
William P Conaboy EsqPresident & CEO
Thomas J Melone CPAVice Chairman
Gerald B FranceskiDirector
Michael J Aronica MdDirector
Thomas G SpeicherDirector
William W Scranton IiiDirector
Michael AvvisatoAsst. Treasurer & Secretary/CFO
Kenneth Krogulski CfaSecretary
Louis DenaplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,931,464
Program Service Revenue
$0
Investment Income
$1,033,540
Other Revenue
$7,148
All Other Contributions
$1,280,524
Change in Net Assets
$1,390,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,660,813
Revenue Not Reported on Financial Statements
$311,339
Revenue Not Reported on Form 990
$17,232,616
Other Revenue Adjustments
$311,339
Total Revenue per Audited Statements
$19,893,429
Total Revenue per Form 990
$2,972,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$807,406
Total Fundraising Expense$774,000
Salaries, Compensation, and Employee Benefits$476,749
Other Expenses$297,251
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$807,406--$807,406
Other Salaries and Wages--$429,855$429,855
Payroll Taxes--$31,064$31,064
Fees for Services Other--$26,757$26,757
Occupancy--$15,309$15,309
Insurance--$13,127$13,127
Other Employee Benefits--$9,080$9,080
Travel--$7,242$7,242
Pension Plan Contributions--$6,750$6,750
All Other Expenses--$4,540$4,540
Information Technology--$4,016$4,016
Office Expenses--$3,210$3,210
Other Expenses--$2,881$2,881
Conferences and Meetings--$2,048$2,048
Fees for Services Accounting--$1,300$1,300
Total Functional Expenses$807,406$0$774,000$1,581,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,581,406
Total Expenses per Form 990$1,581,406
Total Expenses per Audited Statements$1,270,067
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-311,339
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John Heinz Institute of Rehabilitation MedicineClarks Summit, PA501(c)(3)GENERAL PURPOSE - TO FURTHER THE ORGANIZATION'S TAX EXEMPT MISSION$304,546
Allied Services Institute of Rehabilitation MedicineClarks Summit, PA501(c)(3)GENERAL PURPOSE - TO FURTHER THE ORGANIZATION'S TAX EXEMPT MISSION$207,799
Allied Health Care ServicesClarks Summit, PA501(c)(3)GENERAL PURPOSE - TO FURTHER THE ORGANIZATION'S TAX EXEMPT MISSION$172,821
The Burnley Workshop of the Poconos IncStroudsburg, PA501(c)(3)GENERAL PURPOSE - TO FURTHER THE ORGANIZATION'S TAX EXEMPT MISSION$122,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$264,005
Fundraising Gross Income$264,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RYAN'S RUN$525,249$157,026$141,404$15,622
Autism Golf Classic$261,376$76,085$38,304$37,781
Total Events$874,942$264,002$264,005$-3
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$181,084
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 11B

The form 990 was reviewed in detail by the chairman of the board and the chair of the audit committee. The board of directors is notified and given access to the 990 via a weblink prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The allied services conflict of interest policy covers board members down to department heads as well as any staff who are involved in the purchasing process. All covered persons must complete an annual conflict statement. A covered person may have a direct or indirect financial interest which would include family and business relationships as potential sources of conflict. If a transaction is proposed involving a conflict, the board investigates alternatives for the transaction and makes a determination if a more advantageous arrangement can be made. Members involved in the conflict must abstain from voting on such matters, although conflicted individuals may present facts to the board. Any violations of the policy are handled as necessary from reprimand to termination from the board or employment, depending on the severity of the offense. Compliance with this policy is monitored by the vice president of human resources.

Form 990, Part VI, Section 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
2020-04-16
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
10
Volunteers
8

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1570 FRUITVILLE PIKE STE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
6109279042
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 16,607,729. Net periodic pension cost, nonoperating -2,228.

Financial Statement Notes

PART X, LINE 2:

Allied accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold in 2019 and 2018.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Pension liability adjustment 16,607,729. Net periodic pension cost, nonoperating -2,228.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -264,005. Grant income netted against transfers to affiliates on f/s 575,344.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 264,005. Grant income netted against transfers to affiliates on f/s -575,344.

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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 PERSONS WITH INTELLECTUAL, DEVELOPMENTAL, BEHAVIORAL AND PHYSICAL DISABILITIES. THE FOUNDATION'S ROLE IS TO DEVELOP EXTERNAL SUPPORT FOR THESE SERVICES, TO ASSIST IN BUSINESS AND COMPLIANCE FUNCTIONS, AND TO COMMUNICATE ALLIED SERVICES' CHARITABLE MISSION, GOALS AND OBJECTIVES TO INTERNAL AND EXTERNAL AUDIENCES.
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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/TitleTxt9ASST. TREASURER & SECRETARY/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0610940
IRS990/FundraisingDirectExpensesAmt0264005
IRS990/FundraisingGrossIncomeAmt0264002
IRS990/GainOrLossGrp/SecuritiesAmt0445331
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0807406
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0807406
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0807406
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012872442
IRS990/GrossReceiptsAmt015663268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04016
IRS990/InformationTechnologyGrp/TotalAmt04016
IRS990/InsuranceGrp/FundraisingAmt013127
IRS990/InsuranceGrp/TotalAmt013127
IRS990/InvestmentIncomeGrp/ExclusionAmt0588209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0588209
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029553794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022923360
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01537253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0508396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0508396
IRS990/LandBldgEquipCostOrOtherBssAmt02045649
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012427111
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/NetAssetsOrFundBalancesBOYAmt015677208
IRS990/NetAssetsOrFundBalancesEOYAmt034300570
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0445331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0445331
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0627115
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015309
IRS990/OccupancyGrp/TotalAmt015309
IRS990/OfficeExpensesGrp/FundraisingAmt03210
IRS990/OfficeExpensesGrp/TotalAmt03210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020312
IRS990/OtherAssetsTotalGrp/EOYAmt0805000
IRS990/OtherChangesInNetAssetsAmt016605501
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09080
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1CORPORATE ALLOCATION
IRS990/OtherExpensesGrp/Desc2VOLUNTEER FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0162140
IRS990/OtherExpensesGrp/FundraisingAmt150482
IRS990/OtherExpensesGrp/FundraisingAmt24199
IRS990/OtherExpensesGrp/FundraisingAmt32881
IRS990/OtherExpensesGrp/TotalAmt0162140
IRS990/OtherExpensesGrp/TotalAmt150482
IRS990/OtherExpensesGrp/TotalAmt24199
IRS990/OtherExpensesGrp/TotalAmt32881
IRS990/OtherLiabilitiesGrp/BOYAmt016891125
IRS990/OtherLiabilitiesGrp/EOYAmt0181084
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDOR DISCOUNTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07151
IRS990/OtherRevenueTotalAmt07151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0429855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429855
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031064
IRS990/PayrollTaxesGrp/TotalAmt031064
IRS990/PensionPlanContributionsGrp/FundraisingAmt06750
IRS990/PensionPlanContributionsGrp/TotalAmt06750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022060
IRS990/PrincipalOfficerNm0WILLIAM CONABOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02734565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0307153
IRS990/PYInvestmentIncomeAmt01313249
IRS990/PYOtherExpensesAmt0784008
IRS990/PYOtherRevenueAmt0189512
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02680868
IRS990/PYSalariesCompEmpBnftPaidAmt0465297
IRS990/PYTotalExpensesAmt01556458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04237326
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01390746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02775055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010567283
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDOR DISCOUNTS - 2014 AMOUNT: $ 14,167. 2015 AMOUNT: $ 17,191. 2016 AMOUNT: $ 10,986. 2017 AMOUNT: $ 149,556. 2018 AMOUNT: $ 7,151.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01931464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02734565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03179366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0785583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09126855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0588210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0446618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0353544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0353388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0333608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02075368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0149556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014167
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0199051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50120
IRS990ScheduleA/PublicSupportPY170Pct00.47820
IRS990ScheduleA/PublicSupportTotal170Amt05713955
IRS990ScheduleA/SubstantialContributorsTotAmt03412900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01931464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02734565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03179366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0785583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09126855
IRS990ScheduleA/TotalSupportAmt011401274
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/DepreciationAmt066430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066430
IRS990ScheduleD/ExpensesNotReportedAmt0-311339
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01581406
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0508396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0508396
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01470823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01470823
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0627115
IRS990ScheduleD/OtherExpensesIncludedAmt0-311339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/OtherRevenueAmt016605501
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0311339
IRS990ScheduleD/RevenueNotReportedAmt017232616
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0311339
IRS990ScheduleD/RevenueSubtotalAmt02660813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALLIED 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 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PENSION LIABILITY ADJUSTMENT 16,607,729. NET PERIODIC PENSION COST, NONOPERATING -2,228.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -264,005. GRANT INCOME NETTED AGAINST TRANSFERS TO AFFILIATES ON F/S 575,344.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 264,005. GRANT INCOME NETTED AGAINST TRANSFERS TO AFFILIATES ON F/S -575,344.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508396
IRS990ScheduleD/TotalExpensesPerForm990Amt01581406
IRS990ScheduleD/TotalLiabilityAmt0181084
IRS990ScheduleD/TotalRevenuePerForm990Amt02972152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019893429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01270067
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010404
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt015404
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0610940
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0368223
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0185291
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt057426
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0264005
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RYAN'S RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUTISM GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03281
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt031659
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt016599
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt051539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0525249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0261376

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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