Civic Intelligence

Allied Services Foundation

990 • Fiscal year 2021 • EIN 23-2523682

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

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

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

2.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

4th percentile

-51%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$1,318,730

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 54.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

31st percentile

3.8%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-25%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$42,811,354

Up $1,581,738 (+3.8%) from 2020

Net Assets

Up

$37,472,978

Up $1,618,697 (+4.5%) from 2020

Liabilities

Down

$5,338,376

Down $36,959 (-0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Down

$2,408,936

Down $812,038 (-25%) from 2020

Expenses

Up

$3,633,126

Up $1,886,374 (+108%) from 2020

Net Income

Down

-$1,224,190

Down $2,698,412 (-183%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$42,811,354
Liabilities$5,338,376
Net Assets$37,472,978
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$2,408,936
Expenses$3,633,126
Net Income-$1,224,190
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$10,671,586
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$24,580,020$28,750,429▲ $4,170,409
Savings and Temporary Cash Investments$16,116,296$13,407,595▼ $2,708,701
Land, Buildings, and Equipment, Net$508,396$508,396→ $0
Prepaid Expenses and Deferred Charges$24,754$2,865▼ $21,889
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$41,229,616$42,811,354▲ $1,581,738
Other Assets Total$0$141,919▲ $141,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,003,891$5,003,948▲ $57
Accounts Payable and Accrued Expenses$257,684$254,477▼ $3,207
Other Liabilities$113,760$79,951▼ $33,809
Total Liabilities$5,375,335$5,338,376▼ $36,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,419,833$37,053,388▲ $1,633,555
Net Assets With Donor Restrictions$434,448$419,590▼ $14,858
Total Net Assets Fund Balance$35,854,281$37,472,978▲ $1,618,697
Total Liabilities and Net Assets / Fund Balance$41,229,616$42,811,354▲ $1,581,738

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 a BrognaVice PresidentFT$174,019$4,308$178,327

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
Michael AvvisatoAsst. Treasurer & Secretary
Kenneth Krogulski CfaSecretary
Louis DenaplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,001
Program Service Revenue
$0
Investment Income
$1,384,935
Other Revenue
$0
All Other Contributions
$681,955
Change in Net Assets
$-1,224,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,852,284
Revenue Not Reported on Financial Statements
$556,652
Revenue Not Reported on Form 990
$2,842,887
Other Revenue Adjustments
$556,652
Total Revenue per Audited Statements
$4,695,171
Total Revenue per Form 990
$2,408,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,689,488
Total Fundraising Expense$943,638
Salaries, Compensation, and Employee Benefits$590,988
Other Expenses$352,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,689,488--$2,689,488
Other Salaries and Wages--$285,378$285,378
Current Officers, Directors, Trustees, and Key Employees--$175,430$175,430
Other Employee Benefits--$90,189$90,189
Interest--$45,120$45,120
Fees for Services Other--$40,019$40,019
Payroll Taxes--$31,569$31,569
Insurance--$31,060$31,060
Pension Plan Contributions--$8,422$8,422
Information Technology--$4,857$4,857
Travel--$2,497$2,497
Office Expenses--$1,883$1,883
Other Expenses--$1,595$1,595
All Other Expenses--$1,587$1,587
Fees for Services Accounting--$1,295$1,295
Conferences and Meetings--$801$801
Total Functional Expenses$2,689,488$0$943,638$3,633,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,633,126
Total Expenses per Audited Statements$3,076,474
Expenses per Audited Statements$2,957,033
Expenses Not Reported on Financial Statements$676,093
Other Expense Adjustments$676,093
Expenses Not Reported on Form 990$119,441
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allied Services Personal Care IncClarks Summit, PA501(c)(3)GENERAL PURPOSE - TO FURTHER THE ORGANIZATION'S TAX EXEMPT MISSION$2,000,000
John Heinz Institute of Rehabilitation MedicineClarks Summit, PA501(c)(3)GENERAL PURPOSE - TO FURTHER THE ORGANIZATION'S TAX EXEMPT MISSION$302,363
Allied Services Institute of Rehabilitation MedicineClarks Summit, PA501(c)(3)GENERAL PURPOSE - TO FURTHER THE ORGANIZATION'S TAX EXEMPT MISSION$294,869
Allied Health Care ServicesClarks Summit, PA501(c)(3)GENERAL PURPOSE - TO FURTHER THE ORGANIZATION'S TAX EXEMPT MISSION$42,678
The Burnley Workshop of the Poconos IncStroudsburg, PA501(c)(3)GENERAL PURPOSE - TO FURTHER THE ORGANIZATION'S TAX EXEMPT MISSION$34,582
Allied Services Skilled Nursing UnitClarks Summit, PA501(c)(3)GENERAL PURPOSE - TO FURTHER THE ORGANIZATION'S TAX EXEMPT MISSION$13,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,441
Fundraising Gross Income$119,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RYAN'S RUN$269,087$87,239$85,345$1,894
Autism Golf Classic$140,200$32,202$12,017$20,185
Total Events$409,287$119,441$119,441$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$79,951
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
2022-05-04
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
7
Volunteers
9

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 2021 and 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -119,441. Transfers to affiliates netted against contributions 676,093.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 119,441.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfers to affiliates netted against contributions 676,093.”

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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"). CONTINUED ON SCHEDULE O.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/ReportableCompFromOrgAmt11174019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4948238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10524061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST. TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0289846
IRS990/FundraisingDirectExpensesAmt0119441
IRS990/FundraisingGrossIncomeAmt0119441
IRS990/GainOrLossGrp/SecuritiesAmt0924397
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt02689488
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02689488
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02689488
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09067606
IRS990/GrossReceiptsAmt010671586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04857
IRS990/InformationTechnologyGrp/TotalAmt04857
IRS990/InsuranceGrp/FundraisingAmt031060
IRS990/InsuranceGrp/TotalAmt031060
IRS990/InterestGrp/FundraisingAmt045120
IRS990/InterestGrp/TotalAmt045120
IRS990/InvestmentIncomeGrp/ExclusionAmt0460538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0460538
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024580020
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028750429
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01537253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0508396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0508396
IRS990/LandBldgEquipCostOrOtherBssAmt02045649
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08143209
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/BOYAmt05003891
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05003948
IRS990/NetAssetsOrFundBalancesBOYAmt035854281
IRS990/NetAssetsOrFundBalancesEOYAmt037472978
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0924397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0924397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02842887
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035419833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037053388
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01883
IRS990/OfficeExpensesGrp/TotalAmt01883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0141919
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt090189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090189
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2CORPORATE ALLOCATION
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0204224
IRS990/OtherExpensesGrp/FundraisingAmt110322
IRS990/OtherExpensesGrp/FundraisingAmt27390
IRS990/OtherExpensesGrp/FundraisingAmt31595
IRS990/OtherExpensesGrp/TotalAmt0204224
IRS990/OtherExpensesGrp/TotalAmt110322
IRS990/OtherExpensesGrp/TotalAmt27390
IRS990/OtherExpensesGrp/TotalAmt31595
IRS990/OtherLiabilitiesGrp/BOYAmt0113760
IRS990/OtherLiabilitiesGrp/EOYAmt079951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0285378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031569
IRS990/PayrollTaxesGrp/TotalAmt031569
IRS990/PensionPlanContributionsGrp/FundraisingAmt08422
IRS990/PensionPlanContributionsGrp/TotalAmt08422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02865
IRS990/PrincipalOfficerNm0WILLIAM CONABOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02367525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0533173
IRS990/PYInvestmentIncomeAmt0848815
IRS990/PYOtherExpensesAmt0698905
IRS990/PYOtherRevenueAmt04634
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01474222
IRS990/PYSalariesCompEmpBnftPaidAmt0514674
IRS990/PYTotalExpensesAmt01746752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03220974
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1224190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016116296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013407595
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDOR DISCOUNTS - 2016 AMOUNT: $ 10,986. 2017 AMOUNT: $ 149,556. 2018 AMOUNT: $ 7,151. 2019 AMOUNT: $ 4,634. 2020 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02367525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01931464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02734565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03179366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010560828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0460538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0539813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0588210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0446618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0353544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02388723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0149556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0172327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49960
IRS990ScheduleA/PublicSupportPY170Pct00.51790
IRS990ScheduleA/PublicSupportTotal170Amt06556136
IRS990ScheduleA/SubstantialContributorsTotAmt04004692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02367525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01931464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02734565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03179366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010560828
IRS990ScheduleA/TotalSupportAmt013121878
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/ExpensesNotReportedAmt0119441
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0676093
IRS990ScheduleD/ExpensesSubtotalAmt02957033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0508396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0508396
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01470823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01470823
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02842887
IRS990ScheduleD/OtherExpensesIncludedAmt0119441
IRS990ScheduleD/OtherExpensesNotIncludedAmt0676093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0556652
IRS990ScheduleD/RevenueNotReportedAmt02842887
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0556652
IRS990ScheduleD/RevenueSubtotalAmt01852284
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 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -119,441. TRANSFERS TO AFFILIATES NETTED AGAINST CONTRIBUTIONS 676,093.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 119,441.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TRANSFERS TO AFFILIATES NETTED AGAINST CONTRIBUTIONS 676,093.
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/TotalExpensesPerForm990Amt03633126
IRS990ScheduleD/TotalLiabilityAmt079951
IRS990ScheduleD/TotalRevenuePerForm990Amt02408936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04695171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03076474
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0289846
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0181848
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0107998
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119441
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RYAN'S RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUTISM GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01057
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012125
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013182

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,811,354
Liabilities
$5,338,376
Net assets
$37,472,978
Revenue
$2,408,936
Expenses
$3,633,126
Net income
-$1,224,190
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
2021Detailed filing. Detailed filing data is available for this year.$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