2023-05-12T16:58:32-05:00 2022-06-30 420714325 RSM US LLP 30 South Wacker Dr Suite 3300 Chicago IL 606063392 990 2021-07-01 232713290 Supportive Concepts for Families Inc SUPP 4842693508 135 N Prospect Street Reading PA 19606 Jason R Smith CEO 4842693508 2023-05-12 1 Jason Smith XXX-XX-XXXX Rebekuh Eley P01247672 3126343400 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X Jason R Smith 135 N Prospect Street Reading PA 19606 88932262 0 X www.supportiveconcepts.org X 1993 PA 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. 8 5 0 5 -456158 0 2036490 11075626 69101513 78090518 62818 30141 1855654 -453880 73056475 88742405 0 0 0 0 0 0 0 0 0 71524588 75126133 71524588 75126133 1531887 13616272 29921041 42221222 9954962 7383871 19966079 34837351 X 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 0 0 54803598 0 68073065 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. 2796919 0 3325370 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. 1482187 0 1888743 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. 5332932 0 4803340 Other Miscellaneous Services 5332932 0 4803340 64415636 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X Supportive Concepts for Families Inc 4842693508 135 N Prospect Street Reading PA 19606 X Ryan D Smith Director 1.00 54.00 X 531004 900549 11560 Cindy Bertrando Treasurer until 2/22 1.00 54.00 X X 0 969026 12062 Charles Fedorco President until 9/21 45.00 0.00 X X 286645 26217 1090 Thomas S Papa Treasurer 1.00 44.00 X X 0 224364 3992 Jason R Smith CEO 15.00 25.00 X X 60106 118160 9631 Michael Herr Chairperson 1.00 4.00 X X 0 0 0 Matthew Becker Director 1.00 0.00 X 0 0 0 Vincent Gordon Director 1.00 0.00 X 0 0 0 David Greif Director 1.00 4.00 X 0 0 0 Lisa McCauley Director 1.00 1.00 X 0 0 0 Jennifer P Gassen Secretary 1.00 54.00 X 0 147653 11138 Guy Legare Executive Director of PDCS 45.00 0.00 X 174019 0 8569 Jeffrey Giovino Executive VP & COO 7.00 48.00 X 116069 789996 7139 Vincent J LaSorsa PhD Executive VP of PA 1.00 44.00 X 37112 345337 13622 Musa Tarawally Program Coordinator 45.00 0.00 X 201312 0 5618 Eugene Settenbrino VP of Western PA Region 45.00 0.00 X 204888 0 1773 Christy Lewis VP of Western PA Region 45.00 0.00 X 204760 0 1773 John H Deppeler IV Former Vice President 0.00 0.00 X 0 288583 4324 Joseph F Leone Jr Former Treasurer 0.00 55.00 X 0 260860 12261 Justin M Hymon Former President 0.00 0.00 X 66791 273023 2280 1882706 4343768 106832 7 1 1 0 0 10716472 359154 11075626 Contracts and Fees 624100 70932335 70932335 Client Fees 624100 3213247 3213247 Intercompany Revenues 624100 3081172 3081172 Sales 624100 751455 751455 Program Fees 624100 66268 66268 46041 46041 78090518 223 223 219775 189857 29918 29918 29918 Investment in Fortis Holdings Inc 904001 -456158 -456158 2278 2278 -453880 88742405 78090518 -456158 32419 X 10536023 10536023 133708 133708 38281 38281 54640124 54637639 2485 3407686 3407686 1275255 1275255 125318 125318 515737 515737 667089 667089 Housekeeping 1264081 1264081 Maintenance and Repairs 1228584 1228584 Supplies and Operating 864016 864016 Communications 430231 430231 75126133 64415636 10710497 0 35880 7350 5448520 8116508 56923 31140 12183855 5320705 7217028 6863150 1695000 17162690 25508074 29921041 42221222 2090026 32809 22650 233239 500000 0 7342286 7117823 9954962 7383871 X 19966079 34837351 19966079 34837351 29921041 42221222 X 13616272 1255000 X 0 1 X 1 0 X 5 3029640 2036490 11075626 16141761 62611075 65002939 70617139 69101513 78090518 345423184 62611080 65002939 73646779 71138003 89166144 361564945 0 0 0 361564945 591 133 223 947 591 133 223 947 418717 1359641 1331223 1855654 2278 4967513 63029797 66362580 74978593 72993790 89168645 366533405 0.98640 0.98390 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1380042 1380042 5802012 1380215 4421797 1727964 1228936 499028 3260886 2711554 549332 12951 12951 6863150 Due from Community Prevention Partnership 2696 Due from APIS Services 21727333 Due from Alvarium Healthcare 112493 Due from Inperium 2400 Due from CHOR Youth & Family Services 325130 Due from Conexio Care 9209 Due from Wake Enterprises 970 Due from S Automotive and Fleet Services 77444 Security Deposits 140411 Intercompany Receivables 3109988 25508074 Intercompany Payables 2232098 Due to Sustainable Energy & Lighting Solutions 30193 Due to Alternative Consulting Enterprises 1475 Due to Person Directed Clinical Services 876415 Due to APIS Services 3977642 7117823 X Part X, Line 2: 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, 2022 and 2021. 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. 1 0 0 0 0 0 0 1 0 Ryan D Smith Director 375359 658487 127675 197325 27970 44737 0 0 4523 7037 535527 907586 0 0 Cindy Bertrando Treasurer until 2/22 0 740673 0 225000 0 3353 0 0 0 12062 0 981088 0 0 Jeffrey Giovino Executive VP & COO 76074 600849 39500 185500 495 3647 0 0 1248 5891 117317 795887 0 0 Vincent J LaSorsa PhD Executive VP of PA 33059 315615 3000 22000 1053 7722 0 0 1635 11987 38747 357324 0 0 Justin M Hymon Former President 52508 30088 13200 1800 1083 241135 0 0 2007 273 68798 273296 0 0 Charles Fedorco President until 9/21 248215 20977 35200 4800 3230 440 0 0 959 131 287604 26348 0 0 John H Deppeler IV Former Vice President 0 184615 0 80000 0 23968 0 0 0 4324 0 292907 0 0 Joseph F Leone Jr Former Treasurer 0 208960 0 50000 0 1900 0 0 0 12261 0 273121 0 0 Thomas S Papa Treasurer 0 193846 0 26400 0 4118 0 0 0 3992 0 228356 0 0 Musa Tarawally Program Coordinator 198463 0 2703 0 146 0 0 0 5618 0 206930 0 0 0 Eugene Settenbrino VP of Western PA Region 153846 0 41000 0 10042 0 0 0 1773 0 206661 0 0 0 Christy Lewis VP of Western PA Region 153846 0 41000 0 9914 0 0 0 1773 0 206533 0 0 0 Jason R Smith CEO 56029 110117 4047 7953 30 90 0 0 3248 6383 63354 124543 0 0 Guy Legare Executive Director of PDCS 162019 0 12000 0 0 0 0 0 8569 0 182588 0 0 0 Jennifer P Gassen Secretary 0 127653 0 20000 0 0 0 0 0 11138 0 158791 0 0 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 Justin Hymon, termed March 2021, received severance payments totaling $240,993. Charles Fedorco, termed September 2021, received severance payments totaling $94,039. Part I, Line 7 Bonuses awarded during 2021 were discretionary and are correctly reported on Schedule J, Part II, Column B(ii). 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 Other Professional Fees: Program service expenses 51,384,656. Management and general expenses 2,485. Fundraising expenses 0. Total expenses 51,387,141. Contract Personnel: Program service expenses 3,252,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,252,983. Form 990, Part XI, line 9: Alternative Consulting Enterprises, Inc. Additional Paid-In-Capital 1,255,000. Harmonycrest Personal Care Home Services 135 N Prospect Street Reading PA 19606 Personal care home services PA 171926 365421 Supportive Concepts for Families Inc Person Directed Clinical Services LLC 135 N Prospect Street Reading PA 19606 Provide behavioral support to individuals with disabilities PA 1341875 857205 Supportive Concepts for Families Inc Alternative Consulting Enterprises Inc 135 N Prospect Street Reading PA 19606 Provide tele-psychiatric outpatient counseling and behavioral health service PA 1841575 238067 Supportive Concepts for Families Inc Abraxas Alliance Inc 2840 Liberty Ave Suite 300 Pittsburgh PA 15222 863980032 Provide residential and nonresidential services to at-risk youth FL 501(c)(3) Line 10 Inperium Inc 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 7 Inperium of New Jersey Inc 1 Alvarium Healthcare Inc 135 N Prospect Street Reading PA 19606 824370040 Provide treatment, support, and care for persons with disabilities PA 501(c)(3) Line 10 Inperium Inc 1 Anchors - from Carol 135 N Prospect Street Reading PA 19606 842418705 Provide services to those impacted by cancer and learning disabilities PA 501(c)(3) Line 10 Inperium Inc 1 APIS Services Inc 135 N Prospect Street Reading PA 19606 821809627 Provide operational, management, and administrative services PA 501(c)(3) Line 12b, II Inperium Inc 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 1 Community Prevention Partnership 135 N Prospect Street Reading PA 19606 232735283 Promote healthier community through various programs PA 501(c)(3) Line 7 Inperium Inc 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 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 1 Edison Court Inc 135 N Prospect Street Reading PA 19606 200441774 Community-based treatment center PA 501(c)(3) Line 10 Inperium Inc 1 Guidance Center of Camden County Development Corporation 2500 McClellan Ave 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 1 Honeythrive Inc 135 N Prospect Street Reading PA 19606 842330953 Provide operational, management, and administrative services PA 501(c)(3) Line 10 Inperium Inc 1 Inperium of New Jersey Inc 135 N Prospect Street Reading PA 19606 822927898 To support organizations incorporated in New Jersey NJ 501(c)(3) Line 12b, II Inperium Inc 1 Inperium Inc 135 N Prospect Street Reading PA 19606 811159891 Management oversight and support PA 501(c)(3) Line 12b, II N/A 0 Iron Recovery and Wellness Center Inc 132 Perry Street Trenton NJ 08618 222511879 Provide rehabilitation services to persons impacted by substance abuse disor NJ 501(c)(3) Line 7 Inperium of New Jersey Inc 1 La Colmena Inperium Inc 135 N Prospect Street Reading PA 19606 853738325 Provide operational, management, and administrative services TX 501(c)(3) Line 12b, II Inperium Inc 1 Reading Specialists Education Association 220 N Fifth Street Reading PA 19601 450463456 Provide dedicated professional counseling PA 501(c)(3) Line 10 Inperium Inc 1 South Jersey Behavioral Health Resources Inc 2500 McClellan Ave Suite 300 Pennsauken NJ 08109 222560556 Provide mental health and IDD residential services NJ 501(c)(3) Line 10 Inperium of New Jersey Inc 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 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 1 CannaLorem Inc 100 Charles Ewing Blvd Suite 160 Ewing NJ 08628 450652810 Research and development NJ Inperium Inc C 1 Fortis Holdings Inc 135 N Prospect Street Reading PA 19606 473550736 To hold common shares and support the Employee Stock Ownership Program PA Supportive Concepts For Families Inc S 2872037 566586 1.00000 1 Inperium of New York Inc 135 N Prospect Street Reading PA 19606 825432996 To support future organizations incorporated in New York NY Inperium Inc C 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 APIS Services Inc D 8913603 Cash Alvarium Healthcare Inc E 201959 Cash CHOR Youth and Family Services Inc E 325130 Cash APIS Services Inc O 43794801 Cash