ALLEGHENIES UNLIMITED CARE PROVIDERS INC

EIN: 251100699 501(c)(3) Diseases & Disorders

JOHNSTOWN, PA

Total Revenue
$8,011,026
Total Expenses
$6,944,718
Total Assets
$16,048,688
Net Assets
$15,061,594
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
PA
Principal Officer
L SCOTT HILLIARD
Phone
8142629600
Tax Period
2023-07-01 to 2024-06-30

ALLEGHENIES UNLIMITED CARE PROVIDERS INC, founded in 1956, is a community nonprofit in the Diseases & Disorders sector that reported $8.0M in total revenue in fiscal year 2023. Expenses of $6.9M left a modest 13% surplus.

Mission

HELPING PEOPLE LIVE INDEPENDENTLY EVERY DAY WITH QUALITY CARE. VISION: AN AUTONOMOUS COMMUNITY THAT IS UNBIASED, VALUED, AND HAS UNENCUMBERED ACCESS TO RESOURCES. CORE VALUES: COMMITTED, INCLUSIVE, DIVERSE, COMMUNITY-FOCUSED, RESOURCEFUL

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $103,271
Program Service Revenue $7,474,339
Investment Income $360,622
Other Revenue $72,794
TOTAL REVENUE $8,011,026

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,570,923
Fundraising Expenses $0
Program Expenses $5,248,617
Other Expenses $1,373,795
TOTAL EXPENSES $6,944,718

Year-over-Year Comparison

2023 2022 Change
Revenue $8,011,026 $7,899,122 +0.0%
Expenses $6,944,718 $6,579,713 +0.1%
Net Income $1,066,308 $1,319,409 -0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
285
Volunteers
11

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$354,004
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSICA BROWN DIRECTOR 0.50
Director
$0 $0 $0
CLAUDIA RAGER DIRECTOR 0.50
Director
$0 $0 $0
HEATHER RICHARDS DIRECTOR 0.50
Director
$0 $0 $0
DAVID GEORGE DIRECTOR 0.50
Director
$0 $0 $0
BETH ANN EICHER DIRECTOR 0.50
Director
$0 $0 $0
KELLY WARSHAL DIRECTOR 0.50
Director
$0 $0 $0
JAMES SELAPACK DIRECTOR 0.50
Director
$0 $0 $0
TIFFANY WETZEL-STURTZ DIRECTOR 0.50
Director
$0 $0 $0
AUTUMN MOORE SECRETARY/TREASURER 0.50
Officer Director
$0 $0 $0
BRENDA SHAFFER CHAIR 0.50
Officer Director
$0 $0 $0
L SCOTT HILLIARD EXECUTIVE DIRECTOR 40.00
Officer
$145,933 $16,799 $162,732
JAMIE RANDOLPH CONTROLLER 40.00
Officer
$77,150 $12,967 $90,117
KATHY SLIKO CHIEF OPERATIONS OFFICER 40.00
Officer
$87,684 $13,471 $101,155
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $8,011,026 $6,944,718 $16,048,688 $1,066,308
2023 $7,899,122 $6,579,713 $14,499,995 $1,319,409
2022 $8,020,237 $7,032,220 $14,343,786 $988,017
2021 $9,065,411 $7,419,159 $14,058,144 $1,646,252
2020 $8,280,510 $7,562,156 $13,072,045 $718,354
2019 $7,642,873 $6,727,804 $9,691,935 $915,069
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