SUPPORTIVE CONCEPTS FOR FAMILIES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SUPPORTIVE CONCEPTS FOR FAMILIES INC (EIN 23-2713290)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202501359349314615
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T16:46:56-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 S Patterson Blvd | AddressLine1Txt |
| City | Dayton | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232713290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Supportive Concepts for Families Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUPP | BusinessNameControlTxt |
| Phone | 4842693508 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3929 Perkiomen Avenue | AddressLine1Txt |
| City | Reading | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Theo Rallis | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4842693508 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Karen O Crim | PreparerPersonNm |
| PTIN | P00368385 | PTIN |
| Phone | 9372980201 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | James Settembrino | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3929 Perkiomen Avenue | AddressLine1Txt |
| City | Reading | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $102,166,456 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.supportiveconcepts.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Supportive Concepts for Families, Inc. is dedicated to:- Being person-directed and partnering with all our stakeholders- Offering the people we support opportunities to develop the skills, the resources, and the network of support they need to achieve strength and balance as they meet life's challenges- Supporting and accommodating people's unique needs by providing cost effective, accessible, accountable, and responsive services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $359,926 | PYContributionsGrantsAmt |
| CY Contributions Grants | $713,418 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $90,288,684 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $101,423,820 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$9,902 | PYInvestmentIncomeAmt |
| CY Investment Income | -$61,764 | CYInvestmentIncomeAmt |
| PY Other Revenue | $116,239 | PYOtherRevenueAmt |
| CY Other Revenue | $29,218 | CYOtherRevenueAmt |
| PY Total Revenue | $90,754,947 | PYTotalRevenueAmt |
| CY Total Revenue | $102,104,692 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $79,303,383 | PYOtherExpensesAmt |
| CY Other Expenses | $89,488,729 | CYOtherExpensesAmt |
| PY Total Expenses | $79,303,383 | PYTotalExpensesAmt |
| CY Total Expenses | $89,488,729 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,451,564 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,615,963 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,846,812 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,204,949 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,954,791 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,875,397 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,892,021 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,329,552 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Supportive Concepts for Families, Inc. is dedicated to:- Being person-directed and partnering with all our stakeholders- Offering the people we support opportunities to develop the skills, the resources, and the network of support they need to achieve strength and balance as they meet life's challenges | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $66,811,070 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $89,655,839 | RevenueAmt |
| Desc | Residential Habilitation Services for intellectually and developmentally disabled individuals are provided in a 24 hour per day, community home setting. The individuals, in conjunction with their families, advocates and county support coordinators, meet with agency programming and nursing staff to discuss available program sites that would best accommodate the individual's needs. areas for discussion and planning include physical site location and modifications to the home, staff supervision requirements, physical and behavioral health needs, and suitable housemates. Residential Habilitation Services are provided to protect the health and welfare of individuals who reside at the residential setting by assisting them in acquiring, retaining and improving self-help, socialization and adaptive skills necessary to reside successfully in the community. Examples of general support service areas may include the following: self-care; communication; fine and gross motor skills; mobility; therapeutic activities; personal adjustment; relationship development; socialization; and use of community resources. Individuals and their families are offered the opportunity to be introduced to and spend time with both prospective roommates, as well as the staff members responsible for their support, and are encouraged to offer feedback for continual program enhancement. Supportive Concepts For Families, Inc. stresses the utilization of person-directed services, client choice approach, throughout all services offered. Supportive Concepts For Families, Inc. makes arrangements for any and all services the individual may require on a daily basis and as authorized by the referral source. Family members may have as much or as little involvement in these services as they choose. As the provider, Supportive Concepts For Families, Inc. is responsible for all needs of the individual twenty-four (24) hours a day, seven days a week. Supportive Concepts For Families, Inc. strives to ensure that each individual becomes an active member of the community in which they reside and supports individuals receiving care in the pursuit of their recreational, vocational, social, educational, and religious interests. Nursing oversight and intervention is included in this comprehensive service model. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,769,798 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,147,977 | RevenueAmt |
| Desc | Chipp Services Housing Support: supported living services, up to and including 24 hours per day supervision, based upon identified goals and the individual service needs. Services are provided to recipients in varied locations including: personal apartment settings; shared housing arrangements; with family/friends; personal care boarding homes; life sharing (foster family like) arrangements; and SCFFI operated residential programs. Areas of support offered may include: identifying and utilizing community resources; transportation; support for medical appointments; securing housing resources; and medication administration.Clinical Support: monthly psychiatric visits with a licensed psychiatrist; weekly monitoring of medical and psychiatric needs by a psychiatric nurse; acquistion of weekly medical supplies; mobile therapy services with a Masters-level clinician; and assistance with appointment scheduling.Crisis Support: twenty-four (24) hour on call service to address emergency issues. Crisis diversion offers the provision of temporary respite to aid in the stabilization of psychiatric symptoms and defer the unnecessary utilization of psychiatric hospitalization.Financial Assistance: includes budgeting services, representative payee Supportive Concepts For Families, Inc. sponsorship, apartment furnishings, rent subsidies (up to 60%), and security deposits for housing.Vocational Assistance: includes support in developing resumes, exploring local job/volunteer markets, job placement and follow-up, coordinating relationships with club house and/or drop-in centers, and involvement in other meaningful daily activities of interest to the consumer of service. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,950,838 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,506,058 | RevenueAmt |
| Desc | Home and Community-based Wavier Services: Home and Community-based Wavier Services are direct services provided by trained community specialists. Services offer support to individuals in need of assistance with acquiring, retaining or improving skills needed to live more independently in the community. Examples of support include: assistance with daily living skills, domestic tasks, socialization and adaptive skills. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,420,229 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,113,946 | RevenueAmt |
| Desc | Other Miscellaneous Services | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,420,229 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $6,113,946 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $76,951,935 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Theo Rallis | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8882705753 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3929 Perkiomen Avenue | AddressLine1Txt |
| City | Reading | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Ryan D Smith | ||||||||||
| Director | 1.00 | 54.00 | Yes (X) | $114,298 | $1,270,787 | $20,114 | ||||
| Michael Herr | ||||||||||
| Treasurer | 1.00 | 54.00 | Yes (X) | $0 | $814,615 | $30,417 | Yes (X) | |||
| Thomas S Papa | ||||||||||
| Former Treasurer | 0.00 | 55.00 | Yes (X) | $0 | $681,526 | $18,710 | Yes (X) | |||
| Cynthia Pachuta | ||||||||||
| President | 1.00 | 7.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Matthew Becker | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Keith Friebolin | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Greif | ||||||||||
| Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Lisa Marie McCauley | ||||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Frank Paradiso | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Gary Twardowski | ||||||||||
| Director | 1.00 | 9.00 | Yes (X) | $0 | $0 | $0 | ||||
| Initia Walkee | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jennifer P Gassen | ||||||||||
| Secretary | 1.00 | 54.00 | $0 | $312,126 | $34,395 | Yes (X) | ||||
| Eugene J Settembrino | ||||||||||
| Chief Executive Officer | 45.00 | 0.00 | $253,321 | $4,095 | $1,791 | Yes (X) | ||||
| Lisa M Mostoller | ||||||||||
| Treasurer until 3/24 | 1.00 | 54.00 | $0 | $322,171 | $1,807 | Yes (X) | ||||
| Christy Lewis | ||||||||||
| Chief Operating Officer | 45.00 | 0.00 | $251,418 | $1,397 | $9,515 | Yes (X) | ||||
| Guy Legare | ||||||||||
| Executive Director of PDCS | 45.00 | 0.00 | $165,490 | $0 | $19,023 | Yes (X) | ||||
| Stepfanie S Pineiro | ||||||||||
| Chief Administrative Officer | 45.00 | 0.00 | $153,901 | $0 | $19,486 | Yes (X) | ||||
| Jason R Smith | ||||||||||
| CEO until 8/23, Exec. Dir. - Conexio | 22.50 | 22.50 | $233,414 | $3,593 | $11,811 | Yes (X) | ||||
| Joseph F Leone Jr | ||||||||||
| Former Asst. Treasurer | 0.00 | 55.00 | $0 | $462,583 | $1,739 | Yes (X) | ||||
| Cynthia Bertrando | ||||||||||
| Former Treasurer | 0.00 | 0.00 | $0 | $305,000 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,171,842 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,177,893 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $168,808 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $213,000 | GovernmentGrantsAmt |
| All Other Contributions | $500,418 | AllOtherContributionsAmt |
| Total Contributions | $713,418 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contracts and Fees | 624100 | $92,585,124 | $92,585,124 |
| Intercompany Revenues | 624100 | $4,237,762 | $4,237,762 |
| Client Fees | 624100 | $3,784,932 | $3,784,932 |
| Sales | 624100 | $755,976 | $755,976 |
| Program Fees | 624100 | $50,755 | $50,755 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,271 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $101,423,820 | TotalProgramServiceRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $61,764 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$61,764 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$61,764 | TotalRevenueColumnAmt |
| Exclusion | -$61,764 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,218 | TotalRevenueColumnAmt |
| Exclusion | $29,218 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,218 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,104,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,423,820 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$32,546 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,141,995 | TotalAmt |
| Management And General | $12,141,995 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,640 | TotalAmt |
| Management And General | $111,640 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,585 | TotalAmt |
| Management And General | $101,585 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,806,712 | TotalAmt |
| Program Services | $62,692,129 | ProgramServicesAmt |
| Management And General | $114,583 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,503,900 | TotalAmt |
| Program Services | $4,503,900 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,324,025 | TotalAmt |
| Program Services | $1,324,025 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,886 | TotalAmt |
| Program Services | $367,886 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,807 | TotalAmt |
| Program Services | $1,004,807 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249,873 | TotalAmt |
| Program Services | $1,249,873 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Supplies and Operating | $2,440,791 | $2,373,800 | $66,991 |
| Maintenance and Repairs | $1,493,728 | $1,493,728 | |
| Housekeeping | $1,472,577 | $1,472,577 | |
| Communications | $469,210 | $469,210 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,488,729 | TotalAmt |
| Program Services | $76,951,935 | ProgramServicesAmt |
| Management And General | $12,536,794 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,082 | BOYAmt |
| EOY | $90,331 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,801,848 | BOYAmt |
| EOY | $9,010,490 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,244 | BOYAmt |
| EOY | $54,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,795,728 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,432,438 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,647,099 | BOYAmt |
| EOY | $7,363,290 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,695,000 | BOYAmt |
| EOY | $1,695,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,627,539 | BOYAmt |
| EOY | $50,991,208 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,846,812 | BOYAmt |
| EOY | $69,204,949 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,272 | BOYAmt |
| EOY | $1,687,984 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,680 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,023 | BOYAmt |
| EOY | $382,986 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,443,816 | BOYAmt |
| EOY | $7,804,427 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,954,791 | BOYAmt |
| EOY | $9,875,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,892,021 | BOYAmt |
| EOY | $59,329,552 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,892,021 | BOYAmt |
| EOY | $59,329,552 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,846,812 | BOYAmt |
| EOY | $69,204,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,615,963 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,178,432 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,029,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,036,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,075,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $359,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $713,418 | CurrentTaxYearAmt |
| Total | $17,215,100 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,617,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,101,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,090,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,288,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,423,820 | CurrentTaxYearAmt |
| Total | $409,521,674 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,646,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,138,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,166,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,648,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,137,238 | CurrentTaxYearAmt |
| Total | $426,736,774 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $426,736,774 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $947 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223 | CurrentTaxYearMinus2YearsAmt |
| Total | $947 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,331,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,855,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,218 | CurrentTaxYearAmt |
| Total | $3,334,612 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,978,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,993,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,168,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,764,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,166,456 | CurrentTaxYearAmt |
| Total | $430,072,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98820 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2019 Amount: $ 1,331,223. 2020 Amount: $ 1,855,654. 2021 Amount: $ 2,278. 2022 Amount: $ 116,239. 2023 Amount: $ 29,218. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,450,415 | OtherCostOrOtherBasisAmt |
| Book Value | $1,450,415 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,266,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,907,990 | DepreciationAmt |
| Book Value | $4,358,751 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,085,687 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,363,627 | DepreciationAmt |
| Book Value | $722,060 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,932,114 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,160,821 | DepreciationAmt |
| Book Value | $771,293 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,771 | OtherCostOrOtherBasisAmt |
| Book Value | $60,771 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,363,290 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from APIS Services | $47,692 |
| Lease Right-of-Use Assets | $7,845,090 |
| Security Deposits | $152,986 |
| Intercompany Receivables | $42,945,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $50,991,208 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Long-term Lease Liabilities | Desc |
| Amt | $7,804,427 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,804,427 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization incurred no income tax expense for the years ended June 30, 2024 and 2023. In accordance with U.S. GAAP, the Organization accounts for uncertain tax positions, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. All are subject to examination by the Internal Revenue Service generally for three years after they are filed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ryan D Smith | ||||||||||||||
| Director | $113,231 | $912,429 | $0 | $350,000 | $1,067 | $8,358 | $0 | $0 | $1,660 | $18,454 | $115,958 | $1,289,241 | $0 | $0 |
| Michael Herr | ||||||||||||||
| Treasurer | $0 | $692,115 | $0 | $122,500 | $0 | $0 | $0 | $0 | $0 | $30,417 | $0 | $845,032 | $0 | $0 |
| Thomas S Papa | ||||||||||||||
| Former Treasurer | $0 | $495,251 | $0 | $177,500 | $0 | $8,775 | $0 | $0 | $0 | $18,710 | $0 | $700,236 | $0 | $0 |
| Joseph F Leone Jr | ||||||||||||||
| Former Asst. Treasurer | $0 | $166,333 | $0 | $96,250 | $0 | $200,000 | $0 | $0 | $0 | $1,739 | $0 | $464,322 | $0 | $0 |
| Jennifer P Gassen | ||||||||||||||
| Secretary | $0 | $212,126 | $0 | $100,000 | $0 | $0 | $0 | $0 | $0 | $34,395 | $0 | $346,521 | $0 | $0 |
| Lisa M Mostoller | ||||||||||||||
| Treasurer until 3/24 | $0 | $249,471 | $0 | $72,700 | $0 | $0 | $0 | $0 | $0 | $1,807 | $0 | $323,978 | $0 | $0 |
| Cynthia Bertrando | ||||||||||||||
| Former Treasurer | $0 | $0 | $0 | $0 | $0 | $305,000 | $0 | $0 | $0 | $0 | $0 | $305,000 | $0 | $0 |
| Christy Lewis | ||||||||||||||
| Chief Operating Officer | $195,385 | $1,255 | $50,000 | $0 | $6,033 | $142 | $0 | $0 | $9,462 | $53 | $260,880 | $1,450 | $0 | $0 |
| Eugene J Settembrino | ||||||||||||||
| Chief Executive Officer | $197,231 | $4,010 | $50,000 | $0 | $6,090 | $85 | $0 | $0 | $1,763 | $28 | $255,084 | $4,123 | $0 | $0 |
| Jason R Smith | ||||||||||||||
| CEO until 8/23, Exec. Dir. - Conexio | $149,664 | $3,593 | $15,000 | $0 | $68,750 | $0 | $0 | $0 | $11,632 | $179 | $245,046 | $3,772 | $0 | $0 |
| Guy Legare | ||||||||||||||
| Executive Director of PDCS | $158,490 | $0 | $7,000 | $0 | $0 | $0 | $0 | $0 | $19,023 | $0 | $184,513 | $0 | $0 | $0 |
| Stepfanie S Pineiro | ||||||||||||||
| Chief Administrative Officer | $141,901 | $0 | $12,000 | $0 | $0 | $0 | $0 | $0 | $19,486 | $0 | $173,387 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | Compensation is determined by the Salary Review Committee (SRC), based on an annual benchmarking process that typically considers data from 990s of comparable organizations, compensation studies by Guidestar Charity Navigator and similar publicly available sources, and advice from external consultants. |
| Part I, Line 4a | The following individuals received severance payments in 2023. These payments are reported as taxable compensation on Part II, Column B(iii): Cynthia Bertrando - $305,000 Joseph F. Leone, Jr. - $200,000 Jason R. Smith - $68,750 |
| Part I, Line 7 | Bonuses awarded during 2023 were discretionary and are correctly reported on Schedule J, Part II, Column B(ii). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The sole member of the Corporation shall be Inperium, Inc. |
| Form 990, Part VI, Section A, line 7a | Inperium, Inc. must approve the election, re-election or removal of a director from the Board of Directors. |
| Form 990, Part VI, Section A, line 7b | Inperium, Inc. must approve any governance decision or any other matter that, by law, that would require the approval of the members of a nonprofit corporation in Pennsylvania. |
| Form 990, Part VI, Section B, line 11b | The Organization's Board of Directors is provided the Form 990 for review prior to filing. |
| Form 990, Part VI, Section B, line 12c | The Human Resources department maintains employee conflict of interest policies. Employees have the policy explained to them when hired through orientation and would be required to complete all disclosures at that time, subsequent to the initial orientation review and signature by the employee. The conflict of interest policy is annually reviewed at a quarterly all-staff meeting, where the policy is explained and employees have an opportunity to ask questions and complete the required disclosures. If/when a potential conflict is reported or identified, it is reviewed for each unique circumstance by Human Resources, such as personal relationship conflict of supervisor/subordinate. In the event of such a conflict, each employee would be interviewed to ascertain if any inappropriate behavior or pressure/influence was exhibited. The supervisor subordinate relationship will immediately be halted and a transfer to other areas would occur to eliminate the conflict if inappropriate behavior is discovered. Depending on the severity of that behavior, disciplinary actions up to, and including, termination may occur. The conflict of interest policy is completed by all employees annually and by board members at one of the annual quarterly meetings. The secretary of the board maintains these forms. |
| Form 990, Part VI, Section C, line 19 | A copy of the governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). |
| Form 990, Part VII: | The organization reported in Part VII compensation that is paid and reported by APIS Services, Inc. (EIN: 82-1809627), a related organization. Compensation is allocated between the filing organization and related organizations on this return based on which organization is the common law employer. |
| Form 990, Part IX, line 11g | Contract Personnel: Program service expenses 59,870,160. Management and general expenses 109,425. Fundraising expenses 0. Total expenses 59,979,585. Other Professional Fees: Program service expenses 2,821,969. Management and general expenses 5,158. Fundraising expenses 0. Total expenses 2,827,127. |
| Form 990, Part XI, line 9: | Transfer of Net Assets from Alternative Consulting Enterprises -1,178,432. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| Harmonycrest Personal Care Home Services | ||||||||
| 3929 Perkiomen Avenue | Reading | PA | 19606 | Personal care home services | PA | $1,007,453 | $866,197 | Supportive Concepts for Families Inc |
| Person Directed Clinical Services LLC | ||||||||
| 3929 Perkiomen Avenue | Reading | PA | 19606 | Provide behavioral support to individuals with disabilities | PA | $2,734,809 | $1,258,800 | Supportive Concepts for Families Inc |
| Alvarium Personal Care LLC | ||||||||
| 3929 Perkiomen Avenue | Reading | PA | 19606 | Personal care home services | PA | $18,481 | $1,143 | Supportive Concepts for Families Inc |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Abraxas Alliance Inc | |||||||||||
| 2840 Liberty Avenue Suite 300 | Pittsburgh | PA | 15222 | 863980032 | Provide residential and nonresidential services to at-risk youth | FL | 501(c)(3) | Line 7 | Inperium Inc | Yes (1) | |
| Advancing Opportunities Inc | |||||||||||
| 610 Beverly-Rancocas Road | Willingboro | NJ | 08046 | 221550592 | Provide program support to individuals with various disabilities | NJ | 501(c)(3) | Line 10 | Inperium of New Jersey Inc | Yes (1) | |
| Alvarium Healthcare Inc | |||||||||||
| 3929 Perkiomen Avenue | Reading | PA | 19606 | 824370040 | Provide treatment, support, and care for persons with disabilities | PA | 501(c)(3) | Line 10 | Inperium Inc | Yes (1) | |
| Anchors - from Carol | |||||||||||
| 3929 Perkiomen Avenue | Reading | PA | 19606 | 842418705 | Provide services to those impacted by cancer and learning disabilities | PA | 501(c)(3) | Line 7 | Inperium Inc | Yes (1) | |
| APIS Services Inc | |||||||||||
| 3929 Perkiomen Avenue | Reading | PA | 19606 | 821809627 | Provide operational, management, and administrative services | PA | 501(c)(3) | Line 12b, II | Inperium Inc | Yes (1) | |
| CHOR Youth and Family Services Inc | |||||||||||
| 1010 Centre Avenue | Reading | PA | 19601 | 232911839 | Provide services to youths, including community | PA | 501(c)(3) | Line 10 | The Children's Home of Reading | Yes (1) | |
| Conexio Care Inc | |||||||||||
| 590 Naamans Road | Claymont | DE | 19703 | 863414545 | Provide healthcare, housing, employment opportunities, counseling for MH | DE | 501(c)(3) | Line 10 | Inperium Inc | Yes (1) | |
| Crossroads Programs Inc | |||||||||||
| 610 Beverly-Rancocas Road | Willingboro | NJ | 08046 | 222215356 | Provide services to at-risk youth | NJ | 501(c)(3) | Line 7 | Inperium of New Jersey Inc | Yes (1) | |
| Guidance Center of Camden County Development Corporation | |||||||||||
| 2500 McClellan Avenue Suite 300 | Pennsauken | NJ | 08109 | 222397467 | Provide supervised residences for adults with psychiatric diagnoses | NJ | 501(c)(3) | Line 7 | South Jersey Behavioral Health Resources Inc | Yes (1) | |
| Helping Restore Ability | |||||||||||
| 4300 Beltway Place Suite 130 | Arlington | TX | 76018 | 751562334 | Provide employment and training for people with disabilities | TX | 501(c)(3) | Line 7 | Inperium Inc | Yes (1) | |
| Inperium of New Jersey Inc | |||||||||||
| 3929 Perkiomen Avenue | Reading | PA | 19606 | 822927898 | To support organizations incorporated in New Jersey | NJ | 501(c)(3) | Line 12b, II | Inperium Inc | Yes (1) | |
| Inperium Inc | |||||||||||
| 3929 Perkiomen Avenue | Reading | PA | 19606 | 811159891 | Management oversight and support | PA | 501(c)(3) | Line 12b, II | 0 | N/A | |
| IRON Recovery and Wellness Center Inc | |||||||||||
| 132 Perry Street | Trenton | NJ | 08618 | 222511879 | Provide rehabilitation services to persons with substance abuse disorders | NJ | 501(c)(3) | Line 7 | Inperium of New Jersey Inc | Yes (1) | |
| La Colmena Inperium Inc | |||||||||||
| 3929 Perkiomen Avenue | Reading | PA | 19606 | 853738325 | Provide operational, management, and administrative services | TX | 501(c)(3) | Line 12b, II | Inperium Inc | Yes (1) | |
| Marc Housing Inc | |||||||||||
| 3971 Knight Arnold Road | Memphis | TN | 38118 | 581382494 | Housing | TN | 501(c)(3) | Line 10 | Shelby Residential & Vocational Services Inc | Yes (1) | |
| Reading Specialists Education Association | |||||||||||
| 220 North Fifth Street | Reading | PA | 19601 | 450463456 | Provide dedicated professional counseling | PA | 501(c)(3) | Line 10 | Inperium Inc | Yes (1) | |
| Shelby Residential & Vocational Services Inc | |||||||||||
| 3971 Knight Arnold Road | Memphis | TN | 38118 | 620854890 | Provide services for people with disabilities to live meaningful lives | TN | 501(c)(3) | Line 7 | Inperium Inc | Yes (1) | |
| South Jersey Behavioral Health Resources Inc | |||||||||||
| 2500 McClellan Avenue Suite 300 | Pennsauken | NJ | 08109 | 222560556 | Provide mental health and IDD residential services | NJ | 501(c)(3) | Line 10 | Inperium of New Jersey Inc | Yes (1) | |
| SRVS Group Home I Inc | |||||||||||
| 3971 Knight Arnold Road | Memphis | TN | 38118 | 581901717 | Housing | TN | 501(c)(3) | Line 10 | Shelby Residential & Vocational Services Inc | Yes (1) | |
| SRVS Group Home II Inc | |||||||||||
| 3971 Knight Arnold Road | Memphis | TN | 38118 | 581900973 | Housing | TN | 501(c)(3) | Line 10 | Shelby Residential & Vocational Services Inc | Yes (1) | |
| SRVS Home III Inc | |||||||||||
| 3971 Knight Arnold Road | Memphis | TN | 38118 | 582022138 | Housing | TN | 501(c)(3) | Line 10 | Shelby Residential & Vocational Services Inc | Yes (1) | |
| The Children's Home of Reading | |||||||||||
| 1010 Centre Avenue | Reading | PA | 19601 | 231352080 | Raise funds to support affiliate organization programs | PA | 501(c)(3) | Line 7 | Inperium Inc | Yes (1) | |
| Wake Enterprises Inc | |||||||||||
| 3548 Bush Street | Raleigh | NC | 27609 | 561248778 | Provide vocational and social development services to adults with IDD | NC | 501(c)(3) | Line 10 | Inperium Inc | Yes (1) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fortis Holdings Inc | ||||||||||||
| 3929 Perkiomen Avenue | Reading | PA | 19606 | 473550736 | To hold common shares and support the Employee Stock Ownership Program | PA | Supportive Concepts for Families Inc | S | $2,375,765 | $6,421,435 | 1.00000 | Yes (1) |
| Inperium of New York Inc | ||||||||||||
| 3929 Perkiomen Avenue | Reading | PA | 19606 | 825432996 | To support future organizations incorporated in New York | NY | Inperium Inc | C | Yes (1) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| APIS Services Inc | ||
| D | $44,961,364 | Cash |
| APIS Services Inc | ||
| M | $12,141,995 | Cash |
| APIS Services Inc | ||
| O | $49,821,708 | Cash |
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