SUPPORTIVE CONCEPTS FOR FAMILIES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SUPPORTIVE CONCEPTS FOR FAMILIES INC (EIN 23-2713290)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-11
IRS object ID
202231319349302643
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-05-11T10:45:37-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251622758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSEL CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 LINGLESTOWN ROAD SUITE 306AddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232713290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUPPORTIVE CONCEPTS FOR FAMILIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUPPBusinessNameControlTxt
Phone6103727712PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 PROSPECT STREETAddressLine1Txt
CityREADINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON SMITHPersonNm
Person TitleCEOPersonTitleTxt
Phone6103727712PhoneNum
Signature2022-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJASONPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00168809PTIN
Phone7172321230PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 PROSPECT STREETAddressLine1Txt
CityREADINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$73,261,938GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUPPORTIVECONCEPTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPLEASE REFER TO SCHEDULE O.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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$117,123TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,029,640PYContributionsGrantsAmt
CY Contributions Grants$2,036,490CYContributionsGrantsAmt
PY Program Service Revenue$70,617,139PYProgramServiceRevenueAmt
CY Program Service Revenue$69,101,513CYProgramServiceRevenueAmt
PY Investment Income$591PYInvestmentIncomeAmt
CY Investment Income$62,818CYInvestmentIncomeAmt
PY Other Revenue$1,353,921PYOtherRevenueAmt
CY Other Revenue$1,855,654CYOtherRevenueAmt
PY Total Revenue$75,001,291PYTotalRevenueAmt
CY Total Revenue$73,056,475CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$69,742,648PYOtherExpensesAmt
CY Other Expenses$71,524,588CYOtherExpensesAmt
PY Total Expenses$69,742,648PYTotalExpensesAmt
CY Total Expenses$71,524,588CYTotalExpensesAmt
PY Revenues Less Expenses$5,258,643PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,531,887CYRevenuesLessExpensesAmt
Total Assets BOY$18,791,646TotalAssetsBOYAmt
Total Assets EOY$29,921,041TotalAssetsEOYAmt
Total Liabilities BOY$1,691,311TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,954,962TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,100,335NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,966,079NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPLEASE REFER TO SCHEDULE O.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 CHALLENGESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$51,689,682ExpenseAmt
Revenue$64,504,987RevenueAmt
DescRESIDENTIAL 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 SUPPORTS 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

FieldValueIRS element (for citing)
Expense$2,785,048ExpenseAmt
Revenue$3,040,217RevenueAmt
DescCHIPP 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; ACQUISITION 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 SPONSORSHIP, APARTMENT FURNISHINGS, RENT SUBSIDIES (UP TO SIXTY PERCENT (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

FieldValueIRS element (for citing)
Expense$1,467,559ExpenseAmt
Revenue$1,400,848RevenueAmt
DescHOME AND COMMUNITY BASED WAVIER SERVICES: HOME AND COMMUNITY BASED WAIVER 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

FieldValueIRS element (for citing)
Expense$6,598,858ExpenseAmt
Revenue$1,956,677RevenueAmt
DescMISCELLANEOUS OTHER SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,598,858TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,956,677TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$62,541,147TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUPPORTIVE CONCEPTS FOR FAMILIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6103727712PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 PROSPECT STREETAddressLine1Txt
CityREADINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MATTHEW BECKER
DIRECTOR1.00Yes (X)$0$0$0
VINCE GORDON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL HERR
DIRECTOR1.00Yes (X)$0$0$0
DAVE GREIF
DIRECTOR1.00Yes (X)$0$0$0
CINDY BERTRANDO
TREASURER1.00Yes (X)$0$343,769$7,19355.00Yes (X)
RYAN D SMITH
DIRECTOR1.00Yes (X)$443,461$542,008$9,69155.00
LISA MCCAULEY
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH LEONE JR
FORMER TREASURER, N/V1.00Yes (X)$0$247,891$7,67545.00Yes (X)
JENNIFER GASSEN
SECRETARY-N/V1.00Yes (X)$53,831$56,028$5,26745.00
GUY LEGARE
EXEC DIRECTOR OF PCDS55.00$181,639$0$5,912Yes (X)
EUGENE SETTENBRINO
VP OF WESTERN PA REGION55.00$204,384$0$1,736Yes (X)
CHRISTY LEWIS
VP OF WESTERN PA REGION55.00$204,035$0$1,736Yes (X)
MUSA TARAWALLY
PROGRAM COORDINATOR45.00$174,497$0$2,699Yes (X)
JOHN H DEPPELER IV
VICE PRESIDENT UNTIL 20211.00$51,332$804,195$17,01655.00Yes (X)
ERIC LINDEY
FORMER PRESIDENT45.00$292,351$36,133$6,115Yes (X)
JUSTIN HYMON
FORMER PRESIDENT45.00$0$359,695$7,813Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,605,530TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,389,719TotReportableCompRltdOrgAmt
Total Other Compensation$72,853TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LANDIS RACING LLC
402 ARROWHEAD TRAILSINKING SPRINGPA19608RENTAL PROPERTIES$377,035
STEVENS & LEE
111 NORTH SIXTH STREETREADINGPA19603LEGAL SERVICES$293,717
RITA GIERLICH
PO BOX 4221READINGPA19606MEDICAL SERVICES$209,633
RONALD S LANDIS
402 ARROWHEAD TRAILSINKING SPRINGPA19608RENTAL PROPERTIES$203,808
SHEILA ANN MACDONALD
120 PROSPECT STREETREADINGPA19606MEDICAL SERVICES$163,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Government Grants$2,015,742GovernmentGrantsAmt
All Other Contributions$20,748AllOtherContributionsAmt
Total Contributions$2,036,490TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES AND CONTRACTS FRO624100$66,393,322$66,393,322
CLIENT FEES624100$2,648,531$2,648,531
PROGRAM FEES624100$59,660$59,660
FieldValueIRS element (for citing)
Total Program Service Revenue$69,101,513TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$133TotalRevenueColumnAmt
Exclusion$133ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$268,148OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$205,463OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$62,685OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,685TotalRevenueColumnAmt
Related Or Exempt Func Income$62,685RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER INCOME624100$1,038,531$1,038,531
INSURANCE PROCEEDS524298$700,000$700,000
RETAIL AUTOMOTIVE REPA811000$87,964$87,964

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,159TotalRevenueColumnAmt
Unrelated Business Revenue$29,159UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,855,654OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,056,475TotalRevenueColumnAmt
Related Or Exempt Func Income$70,902,729RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$117,123UnrelatedBusinessRevenueAmt
Exclusion$133ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$8,983,441TotalAmt
Management And General$8,983,441ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,025,079TotalAmt
Program Services$1,025,079ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,318,023TotalAmt
Program Services$53,318,023ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$441,338TotalAmt
Program Services$441,338ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,457,378TotalAmt
Program Services$3,457,378ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$167,789TotalAmt
Program Services$167,789ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$461,282TotalAmt
Program Services$461,282ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$598,201TotalAmt
Program Services$598,201ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MAINTENANCE AND REPAIRS$1,131,526$1,131,526
HOUSEKEEPING EXPENSE$993,293$993,293
CLIENT TRANSPORATION$937,786$937,786
SUPPLIES AND OPERATING$9,452$9,452

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$71,524,588TotalAmt
Program Services$62,541,147ProgramServicesAmt
Management And General$8,983,441ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$137,422BOYAmt
EOY$35,880EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,676,106BOYAmt
EOY$5,448,520EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$147,731BOYAmt
EOY$56,923EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,048,565LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,831,537LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,351,572BOYAmt
EOY$7,217,028EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,478,815BOYAmt
EOY$17,162,690EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,791,646BOYAmt
EOY$29,921,041EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$180,799BOYAmt
EOY$2,090,026EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$784,313BOYAmt
EOY$22,650EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$585,537BOYAmt
EOY$500,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$140,662BOYAmt
EOY$7,342,286EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,691,311BOYAmt
EOY$9,954,962EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,100,335BOYAmt
EOY$19,966,079EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,100,335BOYAmt
EOY$19,966,079EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,791,646BOYAmt
EOY$29,921,041EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,531,887ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1,333,857OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$3,029,640CurrentTaxYearMinus1YearAmt
Current Tax Year$2,036,490CurrentTaxYearAmt
Total$5,070,255TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,132,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,611,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,002,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,617,139CurrentTaxYearMinus1YearAmt
Current Tax Year$69,101,513CurrentTaxYearAmt
Total$325,465,405TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$259CurrentTaxYearMinus4YearsAmt
Total$259TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,137,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,611,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,002,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,646,779CurrentTaxYearMinus1YearAmt
Current Tax Year$71,138,003CurrentTaxYearAmt
Total$330,535,919TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$330,535,919PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$591CurrentTaxYearMinus1YearAmt
Current Tax Year$133CurrentTaxYearAmt
Total$724TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$591CurrentTaxYearMinus1YearAmt
Current Tax Year$133CurrentTaxYearAmt
Total$724TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,284CurrentTaxYearMinus4YearsAmt
Total$7,284TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$419,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$418,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,359,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,331,223CurrentTaxYearMinus1YearAmt
Current Tax Year$1,855,654CurrentTaxYearAmt
Total$5,384,989TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,564,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,029,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,362,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,978,593CurrentTaxYearMinus1YearAmt
Current Tax Year$72,993,790CurrentTaxYearAmt
Total$335,928,916TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98390PublicSupportCY509Pct
Public Support PY5090.98770PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,413,587OtherCostOrOtherBasisAmt
Book Value$1,413,587BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,807,756OtherCostOrOtherBasisAmt
Depreciation$1,184,680DepreciationAmt
Book Value$4,623,076BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,677,258OtherCostOrOtherBasisAmt
Depreciation$1,197,756DepreciationAmt
Book Value$479,502BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,965,413OtherCostOrOtherBasisAmt
Depreciation$2,315,181DepreciationAmt
Book Value$650,232BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$184,551OtherCostOrOtherBasisAmt
Depreciation$133,920DepreciationAmt
Book Value$50,631BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,217,028TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$17,031,879
SECURITY DEPOSITS$130,811
FieldValueIRS element (for citing)
Total Book Value Other Assets$17,162,690TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED LEASE ESCALATIONS$165,829
SECURITY LEASE DEPOSITS$1,384
PPP LOAN$7,175,073
FieldValueIRS element (for citing)
Total Liability$7,342,286TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RYAN D SMITH
DIRECTOR$391,970$479,074$47,250$57,750$4,241$5,184$0$0$4,361$5,330$447,822$547,338$0$0
JOHN H DEPPELER IV
VICE PRESIDENT UNTIL 2021$46,213$723,998$4,500$70,500$619$9,697$0$0$1,021$15,995$52,353$820,190$0$0
JUSTIN HYMON
FORMER PRESIDENT$0$260,533$0$82,500$0$16,662$0$0$0$7,813$0$367,508$0$0
CINDY BERTRANDO
TREASURER$0$297,844$0$38,000$0$7,925$0$0$0$7,193$0$350,962$0$0
ERIC LINDEY
FORMER PRESIDENT$230,885$28,536$53,400$6,600$8,066$997$0$0$5,443$672$297,794$36,805$0$0
JOSEPH LEONE JR
FORMER TREASURER, N/V$0$209,928$0$31,500$0$6,463$0$0$0$7,675$0$255,566$0$0
EUGENE SETTENBRINO
VP OF WESTERN PA REGION$156,271$0$40,000$0$8,113$0$0$0$1,736$0$206,120$0$0$0
CHRISTY LEWIS
VP OF WESTERN PA REGION$156,096$0$40,000$0$7,939$0$0$0$1,736$0$205,771$0$0$0
GUY LEGARE
EXEC DIRECTOR OF PCDS$171,589$0$10,000$0$50$0$0$0$5,912$0$187,551$0$0$0
MUSA TARAWALLY
PROGRAM COORDINATOR$171,241$0$3,256$0$0$0$0$0$2,699$0$177,196$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION OF THE EXECUTIVE DIRECTOR IS BENCHMARKED BY COMPARATIVE DATA FROM GUIDESTAR CHARITY NAVIGATOR COMPENSATION STUDIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3SUPPORTIVE CONCEPTS FOR FAMILIES, INC. ENTERED INTO A MANAGEMENT AND SERVICES AGREEMENT WITH INPERIUM MANAGEMENT SERVICES, AN INPERIUM AFFILIATE. EFFECTIVE JANUARY 2018, ALL EMPLOYEES OF SUPPORTIVE CONCEPTS FOR FAMILIES, INC. BECAME EMPLOYEES OF INPERIUM MANAGEMENT SERVICES.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATIONS BOARD OF DIRECTORS IS PROVIDED THE FORM 990 FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 B, LINE 15SOURCES USED IN THE DEVELOPMENT OF EXECUTIVE DIRECTOR COMPENSATION ANNUAL INCREASES INCLUDES THE FOLLOWING: COMPARING 990 WAGES WITH COMPARABLE ORGANIZATIONS, INDEPENDENT THIRD-PARTY COMPENSATION STUDIES AS WELL AS PUBLICLY AVAILABLE COMPENSATION GUIDES ARE UTILIZED BY THE SALARY REVIEW COMMITTEE OF THE BOARD IN DETERMINING RECOMMENDED EXECUTIVE COMPENSATION. CHANGES TO EXECUTIVE COMPENSATION ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19FORM 990 IS AVAILABLE UPON REQUEST FROM THE ORGANIZATIONS' OFFICES. ALL OF THESE DOCUMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART IX, LINE 11GCONTRACTED PERSONNEL: PROGRAM SERVICE EXPENSES 2,255,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,255,737. PAYROLL: PROGRAM SERVICE EXPENSES 41,621,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,621,632. PAYROLL TAXES AND EMPLOYEE BENEFITS: PROGRAM SERVICE EXPENSES 9,440,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,440,654.
FORM 990, PART XI, LINE 9:PROPERTIES AND RELATED DEBT WERE TRANSFERRED INTO FORTIS HOUSING SERVICES INCREASE IN NET ASSETS DUE TO AFFILIATION PPP LOAN RECOGNIZED ON FINANCIAL STATEMENTS BUT CANNOT BE REC ON TAX RETURN 1,333,857.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HARMONYCREST PERSONAL CARE HOME SERVICES LLC (FKA SCFS LLC)
120 PROSPECT STREETREADINGPA19606PERSONAL CARE HOME SERVICESPA$162,921$294,764SUPPORTIVE CONCEPTS FOR FAMILIES INC
PERSON DIRECTED CLINICAL SERVICES LLC
120 PROSPECT STREETREADINGPA19606QUALIFIED PROVIDER OF BEHAVIORAL SUPPORT SRVCS TO IND W/ DISABILITIESPA$1,216,471$676,613SUPPORTIVE CONCEPTS FOR FAMILIES INC
ALTERNATIVE CONSULTING ENTERPRISES INC
120 PROSPECT STREETREADINGPA19606PROVIDE TELE-PSYCHIATRIC OUTPATIENT COUNSELING AND BEHAVIORAL HEALTH SERVICEPA$1,707,562$1,001,279SUPPORTIVE CONCEPTS FOR FAMILIES INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
COMMUNITY PREVENTION PARTNERSHIP INC
200 PENN STREETREADINGPA19601232735283PROMOTE HEALTHIER COMMUNITY THROUGH VARIOUS PROGRAMSPA501(C)(3)LINE 7INPERIUM INCYes (1)
EDISON COURT INC
120 PROSPECT STREETREADINGPA19606200441774COMMUNITY BASED TREATMENT CENTER WHICH PROVIDES PROFESSIONAL TRAININGPA501(C)(3)LINE 11INPERIUM INCYes (1)
YOUTH SERVICES AGENCY INC
79 ACT LANEJIM THORPEPA18229231968547PROVIDE A RANGE OF SERVICES FOR AT-RISK YOUTH IN THE JUVENILE JUSTICE SYSTEMPA501(C)(3)LINE 10INPERIUM INCYes (1)
IRON RECOVERY AND WELLNESS CENTER INC
132/144 PERRY STREETTRENTONNJ08618222511879PROVIDE REHABILITATION SERVICESNJ501(C)(3)LINE 7INPERIUM OF NEW JERSEY INCYes (1)
THE CHILDREN'S HOME OF READING
1010 CENTRE AVENUEREADINGPA19601231352080RAISE FUNDS TO HELP AFFILIATE ORGANIZATION TO FUND PROGRAMSPA501(C)(3)LINE 7INPERIUM INCYes (1)
CHOR YOUTH & FAMILY SERVICES
1010 CENTRE AVENUEREADINGPA19601232911839PROVIDE SERVICES TO YOUTHS, INCLUDING COMMUNITY RESIDENTIAL CASE, SHELTERPA501(C)(3)LINE 10INPERIUM INCYes (1)
READING SPECIALISTS EDUCATION ASSOCIATION
220 NORTH 5TH STREETREADINGPA19601450463456PROVIDE DEDICATED PROFESSIONAL EXPERIENCE TO ADDRESS THE NEEDS OF CHILDRENPA501(C)(3)LINE 10INPERIUM INCYes (1)
INPERIUM INC
120 PROSPECT STREETREADINGPA19606811159891MANAGEMENT AND OVERSIGHT AND SUPPORTPA501(C)(3)LINE 12B, II0
APIS SERVICES
120 PROSPECT STREETREADINGPA19606821809627PROVIDES OPERATIONAL, MANAGEMENT, AND ADMINISTRATIVE SERVICESPA501(C)(3)LINE 12B, IIINPERIUM INCYes (1)
INPERIUM OF NEW JERSEY INC
120 PROSPECT STREETREADINGPA19606822927898VERSEE AFFILIATES OFFERING SERVICES IN THE STATE OF NEW JERSEY.PA501(C)(3)LINE 12B, IIINPERIUM INCYes (1)
WAKE ENTERPRISES INC
3548 BUSH STREETRALEIGHNC27609461248778PROVIDES VOCATIONAL AND SOCIAL DEVELOPMENT SERVICES TO ADULTS WITH IDD.NC501(C)(3)LINE 10INPERIUM INCYes (1)
SOUTH JERSEY BEHAVIORAL HEALTH RESOURCES INC
2500 MCCLELLAN AVENUE SUITE 300PENNSAUKENNJ08109222560556PROVIDES MENTAL HEALTH AND IDD RESIDENTIAL SERVICESNJ501(C)(3)LINE 10INPERIUM OF NEW JERSEY INCYes (1)
ALVARIUM HEALTHCARE INC
120 PROSPECT STREETREADINGPA19606824370040PROVIDES TREATMENT, SUPPORT, AND CARE FOR PERSONS WITH DISABILITIESPA501(C)(3)LINE 10INPERIUM INCYes (1)
GUIDANCE CENTER OF CAMDEN COUNTY DEVELOPMENT CORPORATION
2500 MCCLELLAN AVENUE SUITE 300PENNSAUKENNJ08109222397467PROVIDE SUPERVISED COMMUNITY BASED RESIDENCES FOR ADULTS WITH PRIMARY PSYCHINJ501(C)(3)LINE 7SOUTH JERSEY BEHAVIORAL HEALTH RESOURCES INCYes (1)
CROSSROADS PROGRAMS INC
610 BEVERLY RANCOCAS ROADWILLINGBORONJ08046222215356PROVIDES SERVICES TO AT-RISK YOUTHNJ501(C)(3)LINE 10INPERIUM OF NEW JERSEY INCYes (1)
ADVANCING OPPORTUNITIES INC
610 BEVERLY RANCOCAS ROADWILLINGBORONJ08046221550592PROGRAM SUPPORTNJ501(C)(3)LINE 10INPERIUM OF NEW JERSEY INCYes (1)
CONEXIO CARE INC
590 NAAMANS ROADCLAYMONTDE19703863414545PROVIDE HEALTHCARE, HOUSING, EMPLOYMENT OPPORTUNITIES COUNSELING FOR MHDE501(C)(3)LINE 10INPERIUM INCYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FORTIS HOLDINGS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 PROSPECT STREETAddressLine1Txt
CityREADINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19606ZIPCd
FieldValueIRS element (for citing)
EIN473550736EIN
Primary ActivitiesCREATED TO HOLD SHARES IN FOR-PROFIT ENTITIESPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SUPPORTIVE CONCEPTS FOR FAMILIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeUNRELATEDPredominantIncomeTypeTxt
Share Of Total Income$2,723,635ShareOfTotalIncomeAmt
Share Of EOY Assets$9,016,160ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership1.00000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
APIS SERVICES
E$7,247,914CASH
CHOR YOUTH AND FAMILY SERVICES
E$232,544CASH
ALVARIUM HEALTHCARE INC
E$94,801CASH
COMMUNITY PREVENTION PARTNERSHIP INC
E$353CASH
APIS SERVICES
O$41,016,424CASH

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