Civic Intelligence

Allied Services Foundation

990 • Fiscal year 2020 • EIN 23-2523682

Jul 01, 2019 to Jun 30, 2020 • Filed on May 02, 2021

Organization ProfileWWW.ALLIED-SERVICES.ORG

View Organization Page

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

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.67x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$1,261,577

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$41,229,616

Up $6,403,366 (+18%) from 2019

Net Assets

Up

$35,854,281

Up $1,553,711 (+4.5%) from 2019

Liabilities

Up

$5,375,335

Up $4,849,655 (+923%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin90th percentile

Revenue

Up

$3,220,974

Up $248,822 (+8.4%) from 2019

Expenses

Up

$1,746,752

Up $165,346 (+10%) from 2019

Net Income

Up

$1,474,222

Up $83,476 (+6.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2020

Assets$41,229,616
Liabilities$5,375,335
Net Assets$35,854,281
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

2020

Revenue$3,220,974
Expenses$1,746,752
Net Income$1,474,222
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 2, 2021
Return Version
2019v5.2
Gross Receipts
$17,227,660
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$22,923,360$24,580,020▲ $1,656,660
Savings and Temporary Cash Investments$10,567,283$16,116,296▲ $5,549,013
Land, Buildings, and Equipment, Net$508,396$508,396→ $0
Prepaid Expenses and Deferred Charges$22,060$24,754▲ $2,694
Cash and Non-Interest-Bearing Accounts$151$150▼ $1
Total Assets$34,826,250$41,229,616▲ $6,403,366
Other Assets Total$805,000$0▼ $805,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,003,891-
Accounts Payable and Accrued Expenses$344,596$257,684▼ $86,912
Other Liabilities$181,084$113,760▼ $67,324
Total Liabilities$525,680$5,375,335▲ $4,849,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,564,546$35,419,833▲ $1,855,287
Net Assets With Donor Restrictions$736,024$434,448▼ $301,576
Total Net Assets Fund Balance$34,300,570$35,854,281▲ $1,553,711
Total Liabilities and Net Assets / Fund Balance$34,826,250$41,229,616▲ $6,403,366

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
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BrognaVice PresidentFT$151,960$3,858$155,818

Board Members and Trustees

NameTitle
Douglas Boyle CPAChairman
William P Conaboy EsqPresident & CEO
Thomas J Melone CPAVice Chairman
Christina Mueller MbaDirector
Gerald B FranceskiDirector
Jill Murray PhdDirector
Michael J Aronica MdDirector
William W Scranton IiiDirector
Thomas G SpeicherDirector (until 12/31/19)
Michael AvvisatoAsst. Treasurer & Secretary
Kenneth Krogulski CfaSecretary
Louis DenaplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,367,525
Program Service Revenue
$0
Investment Income
$848,815
Other Revenue
$4,634
All Other Contributions
$1,891,131
Change in Net Assets
$1,474,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,374,573
Revenue Not Reported on Financial Statements
$-153,599
Revenue Not Reported on Form 990
$79,489
Other Revenue Adjustments
$-153,599
Total Revenue per Audited Statements
$3,454,062
Total Revenue per Form 990
$3,220,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$1,213,579
Other Expenses$698,905
Grants and Similar Amounts Paid$533,173
Salaries, Compensation, and Employee Benefits$514,674
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$533,173--$533,173
Other Salaries and Wages--$274,203$274,203
Current Officers, Directors, Trustees, and Key Employees--$167,532$167,532
Fees for Services Other--$146,571$146,571
Interest--$46,304$46,304
Other Employee Benefits--$33,147$33,147
Payroll Taxes--$31,906$31,906
Occupancy--$15,309$15,309
Insurance--$13,226$13,226
Pension Plan Contributions--$7,886$7,886
Travel--$6,015$6,015
Office Expenses--$3,997$3,997
Conferences and Meetings--$3,871$3,871
Information Technology--$3,196$3,196
All Other Expenses--$2,713$2,713
Other Expenses--$2,310$2,310
Fees for Services Accounting--$2,087$2,087
Total Functional Expenses$533,173$0$1,213,579$1,746,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,900,351
Expenses per Audited Statements$1,746,752
Total Expenses per Form 990$1,746,752
Expenses Not Reported on Form 990$153,599
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allied Health Care ServicesClarks Summit, PA501(c)(3)GENERAL PURPOSE - TO FURTHER THE ORGANIZATION'S TAX EXEMPT MISSION$309,755
John Heinz Institute of Rehabilitation MedicineClarks Summit, PA501(c)(3)GENERAL PURPOSE - TO FURTHER THE ORGANIZATION'S TAX EXEMPT MISSION$216,500
The Burnley Workshop of the Poconos IncStroudsburg, PA501(c)(3)GENERAL PURPOSE - TO FURTHER THE ORGANIZATION'S TAX EXEMPT MISSION$6,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$153,599
Fundraising Gross Income$153,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RYAN'S RUN$524,218$132,201$127,915$4,286
Newman Golf Classic$43,575$21,398$4,740$16,658
Total Events$567,793$153,599$153,599$0
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$113,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 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
2021-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Conaboy
Formed
1988
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
9
Volunteers
10

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
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.”

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 2020 and 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -153,599. Grant income netted against transfers to affiliates on f/s”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 153,599. Grant income netted against transfers to affiliates on f/s”

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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/ReportableCompFromRltdOrgAmt0891227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1488144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST. TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (UNTIL 12/31/19)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0414194
IRS990/FundraisingDirectExpensesAmt0153599
IRS990/FundraisingGrossIncomeAmt0153599
IRS990/GainOrLossGrp/SecuritiesAmt0309002
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0533173
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0533173
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0533173
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014162089
IRS990/GrossReceiptsAmt017227660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03196
IRS990/InformationTechnologyGrp/TotalAmt03196
IRS990/InsuranceGrp/FundraisingAmt013226
IRS990/InsuranceGrp/TotalAmt013226
IRS990/InterestGrp/FundraisingAmt046304
IRS990/InterestGrp/TotalAmt046304
IRS990/InvestmentIncomeGrp/ExclusionAmt0539813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0539813
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022923360
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024580020
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01537253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0508396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0508396
IRS990/LandBldgEquipCostOrOtherBssAmt02045649
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013853087
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt05003891
IRS990/NetAssetsOrFundBalancesBOYAmt034300570
IRS990/NetAssetsOrFundBalancesEOYAmt035854281
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0309002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0309002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079489
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033564546
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035419833
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015309
IRS990/OccupancyGrp/TotalAmt015309
IRS990/OfficeExpensesGrp/FundraisingAmt03997
IRS990/OfficeExpensesGrp/TotalAmt03997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0805000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033147
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1CORPORATE ALLOCATION
IRS990/OtherExpensesGrp/Desc2VOLUNTEER FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0443357
IRS990/OtherExpensesGrp/FundraisingAmt17002
IRS990/OtherExpensesGrp/FundraisingAmt22947
IRS990/OtherExpensesGrp/FundraisingAmt32310
IRS990/OtherExpensesGrp/TotalAmt0443357
IRS990/OtherExpensesGrp/TotalAmt17002
IRS990/OtherExpensesGrp/TotalAmt22947
IRS990/OtherExpensesGrp/TotalAmt32310
IRS990/OtherLiabilitiesGrp/BOYAmt0181084
IRS990/OtherLiabilitiesGrp/EOYAmt0113760
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDOR DISCOUNTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04634
IRS990/OtherRevenueTotalAmt04634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0274203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274203
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031906
IRS990/PayrollTaxesGrp/TotalAmt031906
IRS990/PensionPlanContributionsGrp/FundraisingAmt07886
IRS990/PensionPlanContributionsGrp/TotalAmt07886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024754
IRS990/PrincipalOfficerNm0WILLIAM CONABOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01931464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0807406
IRS990/PYInvestmentIncomeAmt01033540
IRS990/PYOtherExpensesAmt0297251
IRS990/PYOtherRevenueAmt07148
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01390746
IRS990/PYSalariesCompEmpBnftPaidAmt0476749
IRS990/PYTotalExpensesAmt01581406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02972152
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01474222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010567283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016116296
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDOR DISCOUNTS - 2015 AMOUNT: $ 17,191. 2016 AMOUNT: $ 10,986. 2017 AMOUNT: $ 149,556. 2018 AMOUNT: $ 7,151. 2019 AMOUNT: $ 4,634.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02367525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01931464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02734565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03179366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0785583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010998503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0539813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0588210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0446618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0353544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0353388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02281573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0149556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0189518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51790
IRS990ScheduleA/PublicSupportPY170Pct00.50120
IRS990ScheduleA/PublicSupportTotal170Amt06976338
IRS990ScheduleA/SubstantialContributorsTotAmt04022165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02367525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01931464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02734565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03179366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0785583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010998503
IRS990ScheduleA/TotalSupportAmt013469594
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/ExpensesNotReportedAmt0153599
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01746752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0508396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0508396
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01470823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01470823
IRS990ScheduleD/NetUnrealizedGainsInvstAmt079489
IRS990ScheduleD/OtherExpensesIncludedAmt0153599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-153599
IRS990ScheduleD/RevenueNotReportedAmt079489
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-153599
IRS990ScheduleD/RevenueSubtotalAmt03374573
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 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -153,599. GRANT INCOME NETTED AGAINST TRANSFERS TO AFFILIATES ON F/S
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 153,599. GRANT INCOME NETTED AGAINST TRANSFERS TO AFFILIATES ON F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508396
IRS990ScheduleD/TotalExpensesPerForm990Amt01746752
IRS990ScheduleD/TotalLiabilityAmt0113760

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,229,616
Liabilities
$5,375,335
Net assets
$35,854,281
Revenue
$3,220,974
Expenses
$1,746,752
Net income
$1,474,222
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
2020Detailed filing. Detailed filing data is available for this year.$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