2024-05-14T16:21:47+00:00 2023-06-30 390859910 Baker Tilly US LLP 1570 Fruitville Pike Suite 400 Lancaster PA 17601 990 2022-07-01 231642528 THE BURNLEY WORKSHOP OF THE POCONOS INC BURN 5709926616 4219 MANOR DRIVE STROUDSBURG PA 18360 WILLIAM P CONABOY PRESIDENT/CEO 2024-05-14 true WILLIAM CONABOY 999009999 Kerri N Bogda CPA P00760402 7177404863 2022 2023-04-26 12:10:37Z WILLIAM P CONABOY ESQ 4219 MANOR DRIVE STROUDSBURG PA 18360 3549060 false X WWW.BURNLEY.ORG X 1964 PA TO OPERATE A VOCATIONAL REHABILITATION FACILITY. 6 5 107 4 0 0 23862 8750 2094530 3083710 32333 35432 0 2150725 3127892 0 0 1550692 2062700 0 0 415522 449138 1966214 2511838 184511 616054 3042378 3826377 97812 218664 2944566 3607713 TO OPERATE A VOCATIONAL REHABILITATION FACILITY. TO PROVIDE JOB TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH PHYSICAL, INTELLECTUAL AND BEHAVIORAL DISABILITIES. false false 2041451 0 3083710 The organization OPERATES A VOCATIONAL REHABILITATION FACILITY PROVIDING JOB TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH PHYSICAL, INTELLECTUAL AND BEHAVIORAL DISABILITIES THROUGH THE FUNDING OF VARIOUS FEDERAL, STATE AND LOCAL GRANTS. OFF-SITE EMPLOYMENT SERVICES ARE ALSO PROVIDED. A TOTAL OF 162,755 UNITS OF SERVICE WERE PROVIDED TO THE DISABLED during the fiscal year. 2041451 true true false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 3 0 107 true false false false false false false false false false false false false X 6 5 false false false false true true true true true false false true true true true true true false false false PA X DAVID ARGUST 5703481335 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 Jill Murray PHD SECRETARY 1.0 6.0 X X 0 0 0 Kenneth J Krogulski CFA CHAIRMAN 1.0 4.0 X X 0 0 0 Louis DeNaples VICE CHAIRMAN 1.0 3.0 X X 0 0 0 William P Conaboy Esq DIRECTOR/PRESIDENT/CEO 1.0 39.0 X X 0 2460549 644594 Christina Mueller MBA DIRECTOR 1.0 6.0 X 0 0 0 Jay Brislin MSPT DIRECTOR 1.0 5.0 X 0 0 0 Michael E Avvisato CFO/ASST. TREASURER & SECRETARY 1.0 39.0 X 0 1216689 279089 0 3677238 923683 0 false true false 0 8750 8750 WORK ACT & JANITORIAL 624310 1813357 1813357 COMMUNITY SERVICE REV. 624310 1270353 1270353 0 0 0 0 3083710 27045 27045 0 0 429555 421168 8387 0 8387 8387 0 0 0 0 0 3127892 3083710 0 35432 1636900 1458048 178852 11186 9964 1222 290517 258773 31744 124097 110537 13560 160233 3125 157108 0 43044 39699 3345 44974 26400 18574 4282 4023 259 2473 2473 97210 97210 27357 27357 REPAIRS & MAINTENANCE 31516 12155 19361 COMMISSIONS 16647 16647 CORPORATE ALLOCATION 15514 15514 MEDICAL SUPPLIES 2028 1924 104 3860 473 3387 0 2511838 2041451 470387 0 300 300 1244858 2057185 414135 443591 0 0 0 0 2334353 1755960 622618 578393 731634 746908 0 0 28833 0 3042378 3826377 97812 77900 0 0 0 140764 97812 218664 X 2944566 3607713 2944566 3607713 3042378 3826377 616054 47093 0 X false true X true false X 122240 16393 34582 23862 8750 205827 1769076 1656720 1134817 2094530 3083710 9738853 0 0 0 1891316 1673113 1169399 2118392 3092460 9944680 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9944680 15041 19648 16756 14101 27045 92591 0 15041 19648 16756 14101 27045 92591 0 0 0 0 0 0 0 1906357 1692761 1186155 2132493 3119505 10037271 0.9908 0.9916 0.01 0.01 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1964479 1444281 520198 369874 311679 58195 578393 INTERCOMPANY PAYABLES 140764 140764 X 3174985 47093 0 47093 3127892 0 0 3127892 2511838 0 0 2511838 0 0 2511838 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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 2023 AND 2022. false true false false false false false false false William P Conaboy Esq DIRECTOR/PRESIDENT/CEO 0 538363 0 0 0 1922186 0 623685 0 20909 0 3105143 0 1922186 Michael E Avvisato CFO/ASST. TREASURER & SECRETARY 0 356022 0 0 0 860667 0 259648 0 19441 0 1495778 0 860667 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation EXECUTIVES ARE COMPENSATED BY ALLIED HEALTH CARE SERVICES (AHCS), A RELATED TAX-EXEMPT ORGANIZATION. AHCS USES THE FOLLOWING METHODS TO DETERMINE COMPENSATION: COMPENSATION COMMITTEE, INDPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan WILLIAM CONABOY, ESQ. (PRESIDENT/CEO) AND MICHAEL AVVISTO (CFO) PARTICIPATE IN A RABBI TRUST NON-QUALIFIED DEFERRED COMPENSATION PLAN. CONTRIBUTIONS OF $617,585 AND $253,548 WERE MADE ON THEIR BEHALF, RESPECTIVELY. THEY RECEIVED FOLLOWING DISTRIBUTIONS DURING THE CALENDAR YEAR 2022: - WILLIAM CONABOY, ESQ. ($1,922,186) - MICHAEL E. AVVISATO ($860,667) Form 990, Part VI, Line 15 ALLIED PARTICIPATES IN MULTIPLE REGIONAL SALARY SURVEYS, two of which are the society of healthcare human resources 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. This process is documented by the compensation committee and the board of directors. 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. The process is documented and 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, Line 6 Classes of members or stockholders THE SOLE MEMBER OF THE BURNLEY WORKSHOP OF THE POCONOS, INC. ("THE CORPORATION") IS ALLIED HEALTH CARE SERVICES, A NONPROFIT CORPORATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body AS DOCUMENTED IN THE CORPORATION'S BYLAWS, THE MEMBERS MUST SPECIFY THE NUMBER OF AND ELECT OR REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders As documented in the Corporation's bylaws, in addition to all matters required by law or by other provisions of the Corporation's bylaws to be submitted to a vote of the members, any proposal with respect to any of the following must be submitted to a vote of the Members (as defined above) for approval and shall not become effective unless so approved by the Members of the Corporation: a. To adopt or change the mission, purpose, philosophy, or objectives of the Corporation, or to change the general structure of the Corporation; b. To amend the charter, Articles of Incorporation, or Bylaws; c. To dissolve, divide, convert, liquidate or wind up the Corporation, or consolidate or merge the Corporation with any other corporation or entity; d. To sell all or substantially all of the assets of the Corporation; and e. As previously indicated above, to specify the number of, and to elect or remove the members of the Board of Directors of the Corporation. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALLIED HEALTH CARE SERVICES 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 240860110 PROVIDE HEALTH CARE SERVICES TO ELDERLY AND MENTALLY CHALLENGED PA 501(c)(3) 3 ALLIED SERVICES FOUNDATION false ALLIED SERVICES FOUNDATION 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523682 INVESTED FUNDS FOR RELATED ENTITIES TO SUPPORT THEIR MISSIONS PA 501(c)(3) 7 NA false ALLIED PROJECT OPPORTUNITY 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523680 PROVIDE LOW INCOME HOUSING PA 501(c)(3) 10 ALLIED HEALTH CARE SERVICES false ALLIED NORTHEAST APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523679 INACTIVE PA 501(c)(3) 10 ALLIED HEALTH CARE SERVICES false ALLIED SERVICES INSTITUTE OF REHABILITATION MEDICINE 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523395 PROVIDE REHABILITATIVE SERVICES PA 501(c)(3) 3 ALLIED SERVICES FOUNDATION false ALLIED SERVICES PERSONAL CARE INC 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232862231 OPERATE A PERSONAL CARE FACILITY PA 501(c)(3) 3 ALLIED SERVICES FOUNDATION false ALLIED SERVICES SKILLED NURSING CENTER 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523688 OPERATE A SKILLED AND INTERMEDIATE NURSING FACILITY PA 501(c)(3) 3 ALLIED SERVICES FOUNDATION false JOHN HEINZ INSTITUTE OF REHABILITATION MEDICINE 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232262852 OPERATE A REHABILITATIVE HOSPITAL PA 501(c)(3) 3 ALLIED SERVICES FOUNDATION false ALLIED SERVICES CONTINUING CARE RETIREMENT COMMUNITY 100 TERRACE LANE SCRANTON PA 18508 204472148 PROVIDE INDEPENDENT LIVING SERVICES PA 501(c)(3) Type I ALLIED SERVICES FOUNDATION false ALLIED SERVICES RISK RETENTION GROUP 1327 ASHLEY RIVER RD BLDG C STE CHARLESTON SC 29407 201177431 PROVIDE INSURANCE, CLAIMS DEFENSE, ADMINISTRATION & INDEMNITY TO AFFILIATES SC 501(c)(3) Type I ALLIED SERVICES FOUNDATION false false false true false true false false false false false false false false false true true false false false