Allied Services Personal Care Inc
- Assets
- $28.3m
- Revenue
- $25.2m
- Investments
- $0.0
- Employees
- 472
- Location
- Clarks Summit, PA
- Founding
- 02/1997
- Data as of
- 06/2021
- EIN
- 23-2862231
Organization Overview
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luke Bauman Administrator | 40 | $133,629 | |
Francisco Peters Assistant Vice President | 40 | $108,279 | |
Thomas J Melone CPA Treasurer | OfficerTrustee | 1 | $0 |
William P Conaboy ESQ Secretary/president/ceo | OfficerTrustee | 1 | $0 |
Douglas Boyle CPA Chairman | OfficerTrustee | 1 | $0 |
Gerald B Franceski Vice Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
C & D Waterproofing Roof Repairs | 6/29/21 | $484,375 |
Reinhart Food Services Dietary Services | 6/29/21 | $421,000 |
Us Food Service Dietary Services | 6/29/21 | $474,103 |
Professional Healthcare Association Contract Nursing Labor | 6/29/21 | $239,628 |
Encore Rehabilitation Service Therapy Contract Labor | 6/29/21 | $302,294 |
Financial Statements
| 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 |
Grants Recieved
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 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |