Allied Services Personal Care Inc is located in Clarks Summit, PA. The organization was established in 1997. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Allied Services Personal Care Inc employed 472 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allied Services Personal Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Allied Services Personal Care Inc generated $25.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 38.3% each year . All expenses for the organization totaled $27.4m during the year ending 06/2021. While expenses have increased by 41.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A PERSONAL CARE FACILITY IN NORTHEASTERN AND CENTRAL PENNSYLVANIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLIED SERVICES PERSONAL CARE INC. ("ALLIED TERRACE") IS A 64-UNIT ASSISTED LIVING FACILITY ON ALLIED SERVICES' SCRANTON CAMPUS. CONSTRUCTED IN 1998, IT OFFERS ATTRACTIVE, WELL-APPOINTED APARTMENTS ALONG WITH HIGH QUALITY PERSONAL CARE AND A FULL RANGE OF SUPPORT SERVICES-DINING, HOUSEKEEPING, LAUNDRY, ETC. SENIORS WHO RESIDE AT ALLIED TERRACE ARE ABLE TO MAINTAIN INDEPENDENT LIFESTYLES, WHILE ENJOYING THE SAFETY AND SOCIAL OPPORTUNITIES OF A SMALL COMMUNITY ENVIRONMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Luke Bauman Administrator | 40 | $133,629 | |
Francisco Peters Assistant Vice President | 40 | $108,279 | |
Douglas Boyle CPA Chairman | OfficerTrustee | 1 | $0 |
Gerald B Franceski Vice Chairman | OfficerTrustee | 1 | $0 |
William P Conaboy ESQ Secretary/president/ceo | OfficerTrustee | 1 | $0 |
Thomas J Melone CPA Treasurer | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
C & D Waterproofing Roof Repairs | 6/29/21 | $484,375 |
Us Food Service Dietary Services | 6/29/21 | $474,103 |
Reinhart Food Services Dietary Services | 6/29/21 | $421,000 |
Encore Rehabilitation Service Therapy Contract Labor | 6/29/21 | $302,294 |
Professional Healthcare Association Contract Nursing Labor | 6/29/21 | $239,628 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $2,500,000 |
Government grants | $979,339 |
All other contributions, gifts, grants, and similar amounts not included above | $1,601 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,480,940 |
Total Program Service Revenue | $21,619,020 |
Investment income | $20,820 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $33,090 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $25,176,548 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $12,879,441 |
Pension plan accruals and contributions | $69,709 |
Other employee benefits | $1,611,683 |
Payroll taxes | $817,941 |
Fees for services: Management | $0 |
Fees for services: Legal | $111,000 |
Fees for services: Accounting | $35,969 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,323,157 |
Advertising and promotion | $532 |
Office expenses | $1,021,540 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $747,849 |
Travel | $9,424 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $9,033 |
Interest | $593,808 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,435,243 |
Insurance | $319,726 |
All other expenses | $906,489 |
Total functional expenses | $27,402,716 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $350 |
Savings and temporary cash investments | $665,473 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,969,096 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $25,669 |
Prepaid expenses and deferred charges | $27,570 |
Net Land, buildings, and equipment | $21,116,227 |
Investments—publicly traded securities | $786,697 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $2,434,109 |
Other assets | $1,244,702 |
Total assets | $28,269,893 |
Accounts payable and accrued expenses | $2,269,116 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $9,490,789 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $8,895,402 |
Unsecured mortgages and notes payable | $224,065 |
Other liabilities | $8,942,087 |
Total liabilities | $29,821,459 |
Net assets without donor restrictions | -$1,551,566 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $28,269,893 |
Over the last fiscal year, we have identified 1 grants that Allied Services Personal Care Inc has recieved totaling $17,696.
Awarding Organization | Amount |
---|---|
Allone Charities Wilkesbarre, PA PURPOSE: NON PROFIT NURSING HOME PPE | $17,696 |
Organization Name | Assets | Revenue |
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Maris Grove Inc Glen Mills, PA | $653,132,727 | $91,666,802 |
Cedar Crest Village Llc Pompton Plains, NJ | $458,841,206 | $94,228,748 |
Ann S Choice Inc Warminster, PA | $390,463,878 | $78,899,329 |
Acts Retirement Services Inc Fort Washington, PA | $53,774,543 | $61,999,737 |
Lantern Hill Inc New Providence, NJ | $464,665,892 | $49,148,353 |
Whitemarsh Continuing Care Retirement Community Lafayette Hill, PA | $237,675,792 | $39,315,037 |
Blanchard Valley Continuing Care Services Findlay, OH | $61,929,671 | $35,904,527 |
New York Foundation For Senior Citizens Home Attendant Services I New York, NY | $24,976,445 | $43,263,283 |
King Farm Presbyterian Retirement Rockville, MD | $301,432,870 | $34,783,503 |
Caringhouse Projects Incorporated Pleasantville, NJ | $35,651,045 | $47,839,367 |
Concordia Lutheran Ministries Of Pittsburgh Pittsburgh, PA | $101,461,859 | $42,844,424 |
Sjf Ccrc Inc Voorhees, NJ | $105,324,676 | $30,989,570 |