2026-04-08T06:47:53-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-07-01 231642528 THE BURNLEY WORKSHOP OF THE POCONOS INC BURN 5709926616 4219 MANOR DRIVE STROUDSBURG PA 18360 WILLIAM P CONABOY ESQ PRESIDENT/CEO 5709926616 2026-03-29 1 1 KERRI N BOGDA P00760402 7177404863 2026-03-29 2024 2025-03-06 01:10:19Z WILLIAM P CONABOY ESQ 4219 MANOR DRIVE STROUDSBURG PA 18360 3577222 0 X WWW.BURNLEY.ORG X 1964 PA TO OPERATE A VOCATIONAL REHABILITATION FACILITY. 6 5 104 5 0 0 8500 6085 3405361 3530847 26704 40290 0 0 3440565 3577222 746908 2171077 0 0 2552037 2824436 0 0 0 445049 462057 3743994 5457570 -303429 -1880348 3883842 1936069 579558 512132 3304284 1423937 TO OPERATE A VOCATIONAL REHABILITATION FACILITY. TO PROVIDE JOB TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH PHYSICAL, INTELLECTUAL AND BEHAVIORAL DISABILITIES. 0 0 4872486 2171077 3530847 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 149,384 UNITS OF SERVICE WERE PROVIDED TO THE DISABLED DURING THE FISCAL YEAR. 4872486 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 104 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X DAVID ARGUST VICE PRESIDENT 5703481335 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 KENNETH J KROGULSKI CFA CHAIRMAIN 1.00 1.00 X X 0 0 0 LOUIS DENAPLES VICE CHAIRMAN 1.00 0.00 X X 0 0 0 JILL MURRAY SECRETARY 1.00 0.00 X X 0 0 0 WILLIAM P CONABOY ESQ TREASURER/PRESIDENT/CEO 1.00 0.00 X X 0 1319330 65344 CHRISTINA MUELLER DIRECTOR 1.00 39.00 X X 0 0 0 JAY BRISLIN MSPT DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL AVVISATO CFO/ASST. TREASURER & SECR 1.00 39.00 X 0 662564 57753 0 1981894 123097 0 0 1 0 0 6085 6085 WORK ACT & JANITORIAL 624310 2065909 2065909 COMMUNITY SERVICE REV. 624310 1464938 1464938 3530847 39709 39709 581 0 581 581 581 3577222 3530847 0 40290 2171077 2171077 2117207 1867271 249936 10924 9634 1290 546050 481589 64461 150255 132517 17738 813 813 137118 7400 129718 45311 33448 11863 58066 34627 23439 2655 1597 1058 2610 706 1904 85930 85930 39122 39122 REPAIRS & MAINTENANCE 42180 23719 18461 CORPORATE ALLOCATION 22424 22424 COMMISSIONS 20920 20920 MEDICAL SUPPLIES 1696 1638 58 3212 413 2799 5457570 4872486 585084 0 300 300 2693607 1043001 703071 476365 2346031 1929628 486864 416403 3883842 1936069 88089 105914 491469 406218 579558 512132 X 3304284 1423937 3304284 1423937 3883842 1936069 -1880348 0 X 0 1 X 1 0 X 34582 23862 8750 8500 6085 81779 1134817 2094530 3083710 3405361 3530847 13249265 1169399 2118392 3092460 3413861 3536932 13331044 0 0 0 13331044 16756 14101 27045 26704 39709 124315 16756 14101 27045 26704 39709 124315 1186155 2132493 3119505 3440565 3576641 13455359 0.99080 0.99100 0.00920 0.00900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1964479 1571295 393184 381552 358333 23219 416403 INTERCOMPANY PAYABLES 406218 406218 X 3572588 -4634 -4634 3577222 0 3577222 3281862 0 3281862 2175707 2175707 5457569 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 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUE -4,634. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUE 4,634. TRANSFER TO AFFILIATE 2,171,073. 1 ALLIED SERVICES FOUNDATION 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523682 501(C)(3) 2171077 0 N/A N/A GENERAL PURPOSE - TO FURTHER THE ORGANIZATION'S TAX EXEMPT MISSION 1 0 PART I, LINE 2: MONITORING OF THE GRANT FUNDING IS PERFORMED BY EXPENSE REVIEW OF THE RELATED ENTITY PRIOR TO REIMBURSEMENT OF FUNDS. 0 1 0 0 0 0 0 0 0 WILLIAM P CONABOY ESQ TREASURER/PRESIDENT/CEO 0 1319330 0 0 0 0 0 6900 0 58444 0 1384674 0 0 MICHAEL AVVISATO CFO/ASST. TREASURER & SECR 0 662564 0 0 0 0 0 6900 0 50853 0 720317 0 0 PART I, LINE 3 EXECUTIVES ARE COMPENSATED BY ALLIED HEALTH CARE SERVICES (AHCS), A RELATED TAX-EXEMPT ORGANIZATION. AHCS USES THE FOLLOWING METHODS TO DETERMINE COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PART I, LINE 4B WILLIAM CONABOY, ESQ. (PRESIDENT/CEO) AND MICHAEL AVVISATO (CFO) PARTICIPATED IN A RABBI TRUST NON-QUALIFIED DEFERRED COMPENSATION PLAN. FORM 990, PART VI, SECTION A, LINE 6 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, SECTION A, LINE 7A 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, SECTION A, LINE 7B 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, 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 B, 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, SECTION C, LINE 19 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) LINE 3 ALLIED SERVICES FOUNDATION 0 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) LINE 7 N/A 0 ALLIED PROJECT OPPORTUNITY 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523680 PROVIDE LOW INCOME HOUSING PA 501(C)(3) LINE 10 ALLIED HEALTH CARE SERVICES 0 ALLIED NORTHEAST APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523679 INACTIVE PA 501(C)(3) LINE 10 ALLIED HEALTH CARE SERVICES 0 ALLIED SERVICES INSTITUTE OF REHABILITATION MEDICINE 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523395 PROVIDE REHABILITATIVE SERVICES PA 501(C)(3) LINE 3 ALLIED SERVICES FOUNDATION 0 ALLIED SERVICES PERSONAL CARE INC 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232862231 OPERATE A PERSONAL CARE FACILITY PA 501(C)(3) LINE 3 ALLIED SERVICES FOUNDATION 0 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) LINE 3 ALLIED SERVICES FOUNDATION 0 JOHN HEINZ INSTITUTE OF REHABILITATION MEDICINE 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232262852 OPERATE A REHABILITATIVE HOSPITAL PA 501(C)(3) LINE 3 ALLIED SERVICES FOUNDATION 0 ALLIED SERVICES CONTINUING CARE RETIREMENT COMMUNITY 100 TERRACE LANE SCRANTON PA 18508 204472148 PROVIDE INDEPENDENT LIVING SERVICES PA 501(C)(3) LINE 12A, I ALLIED SERVICES FOUNDATION 0 ALLIED SERVICES RISK RETENTION GROUP 1327 ASHLEY RIVER RD BLDG C STE 200 CHARLESTON SC 29407 201177431 PROVIDE INSURANCE, CLAIMS DEFENSE, ADMINISTRATION & INDEMNITY TO AFFILIATES SC 501(C)(3) LINE 12A, I ALLIED SERVICES FOUNDATION 0 ALLIED SERVICES HOSPICE LLC 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 923401225 HOSPICE SERVICES PA 501(C)(3) LINE 10 ALLIED HEALTH CARE SERVICES 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0