SUPPORTIVE CONCEPTS FOR FAMILIES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SUPPORTIVE CONCEPTS FOR FAMILIES INC (EIN 23-2713290)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201921349349304112
Schema version
2017v2.3
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)
Return2019-05-14T11:10:16-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Line13003 NORTH FRONT STREET SUITE 101AddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

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)
PersonJOHN H DEPPELER IVPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone6103727712PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00168809PTIN
Phone7172321230PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.170.230.10IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm11:10:07IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id262A5F787B32E309468E8803F52FC996F95AB226AtSubmissionCreationDeviceId
At Submission Filing Device Id0E4C15207DC127BDB52450F77D4060F40C3F1AE4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN H DEPPELER IVPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 PROSPECT STREETAddressLine1Txt
CityREADINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$62,947,661GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee2258TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI-$82,136TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$129,578NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,120PYContributionsGrantsAmt
CY Contributions Grants$5CYContributionsGrantsAmt
PY Program Service Revenue$58,132,731PYProgramServiceRevenueAmt
CY Program Service Revenue$62,611,075CYProgramServiceRevenueAmt
PY Investment Income$259PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$832,579PYOtherRevenueAmt
CY Other Revenue$336,581CYOtherRevenueAmt
PY Total Revenue$58,969,689PYTotalRevenueAmt
CY Total Revenue$62,947,661CYTotalRevenueAmt
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$45,668,049PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$44,642,163CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,480,427PYOtherExpensesAmt
CY Other Expenses$16,777,556CYOtherExpensesAmt
PY Total Expenses$56,148,476PYTotalExpensesAmt
CY Total Expenses$61,419,719CYTotalExpensesAmt
PY Revenues Less Expenses$2,821,213PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,527,942CYRevenuesLessExpensesAmt
Total Assets BOY$14,811,220TotalAssetsBOYAmt
Total Assets EOY$17,908,753TotalAssetsEOYAmt
Total Liabilities BOY$9,700,252TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,140,265TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,110,968NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,768,488NetAssetsOrFundBalancesEOYAmt
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$45,756,824ExpenseAmt
Revenue$53,652,860RevenueAmt
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$2,250,240ExpenseAmt
Revenue$2,367,215RevenueAmt
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$1,055,325ExpenseAmt
Revenue$1,184,878RevenueAmt
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$5,057,956ExpenseAmt
Revenue$5,824,839RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,057,956TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$5,824,839TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$54,120,345TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2258EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest 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
JEANETTE HECKMAN
DIRECTOR1.00Yes (X)$0$0$0
GARY KRICK
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM RUTH
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH SHEVENOCK SR
DIRECTOR1.00Yes (X)$0$0$0
RYAN D SMITH
PRESIDENT55.00Yes (X)$752,423$0$7,708Yes (X)
RICH HUNT
TREASURER55.00Yes (X)$748,963$0$6,665Yes (X)
JENNIFER TURSI
SECRETARY, N/V45.00Yes (X)$109,875$0$4,688Yes (X)
LISA MCCAULEY
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH LEONE JR
ASST. TREASURER, N/V45.00Yes (X)$206,304$0$5,465Yes (X)
JOHN H DEPPELER IV
VICE PRESIDENT (EFFECTIVE55.00Yes (X)$327,419$0$8,711Yes (X)
DEBORAH PULLEN
DIRECTOR1.00Yes (X)$0$0$0
FREDERICK C LOKUTA
CHIEF EXECUTIVE OFFICER45.00Yes (X)$90,182$0$23
SHERI HUNT
CHIEF FINANCIAL OFFICER, RESIGNED 2/1745.00$146,287$0$2,765Yes (X)
GUY LEGARE
VICE PRESIDENT BEHAVORIAL45.00$151,256$0$5,729Yes (X)
MICHAEL WAGNER
CHIEF INFORMATION OFFICER45.00$202,500$0$5,684Yes (X)
DEWEY SMITH
VICE PRESIDENT OF OPERATIO45.00$173,476$0$1,657Yes (X)
JUSTIN HYMON
EXECUTIVE DIRECTOR45.00$181,525$0$5,670Yes (X)
DENISE HALE
CHIEF HUMAN RESOURCES OFFICER45.00$154,405$0$5,256Yes (X)
DRUE ROBINSON
FORMER VICE PRESIDENT55.00$120,683$0$1,023Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,365,298TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$61,044TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
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
STEVENS & LEE
111 NORTH SIXTH STREETREADINGPA19603LEGAL SERVICES$511,140
BUCHANON INGERSOLL & ROONEY
409 NORTH SECOND STREET SUITE 500HARRISBURGPA17101LEGAL SERVICES$457,704
BROWN MCGARRY NIMEROFF LLC
1500 JOHN F KENNED BLVDPHILADELPHIAPA19102LEGAL SERVICES$433,756
RONALD LANDIS
402 ARROWHEAD TRAILSINKING SPRINGPA19608LANDLORD$222,120
RITA GIERLICH
PO BOX 16052READINGPA19612CONSULTANT$205,633
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
All Other Contributions$5AllOtherContributionsAmt
Noncash Contributions$5NoncashContributionsAmt
Total Contributions$5TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES AND CONTRACTS FRO624100$60,117,561$60,117,561
CLIENT FEES624100$2,432,413$2,432,413
PROGRAM FEES624100$61,101$61,101
FieldValueIRS element (for citing)
Total Program Service Revenue$62,611,075TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER INCOME624100$418,717$418,717
RETAIL AUTOMOTIVE REPA811000-$3,105-$3,105
SELS REVENERGY USE AN541900-$79,031-$79,031
FieldValueIRS element (for citing)
Other Revenue Total$336,581OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,947,661TotalRevenueColumnAmt
Related Or Exempt Func Income$63,029,792RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$82,136UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,450,374TotalAmt
Management And General$1,450,374ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$35,787,908TotalAmt
Program Services$35,156,398ProgramServicesAmt
Management And General$631,510ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,403,881TotalAmt
Program Services$7,178,300ProgramServicesAmt
Management And General$225,581ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,167,750TotalAmt
Program Services$827,182ProgramServicesAmt
Management And General$3,340,568ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,840,958TotalAmt
Program Services$2,589,913ProgramServicesAmt
Management And General$251,045ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$593,098TotalAmt
Program Services$563,916ProgramServicesAmt
Management And General$29,182ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,597,224TotalAmt
Program Services$2,523,704ProgramServicesAmt
Management And General$73,520ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$154,969TotalAmt
Program Services$154,547ProgramServicesAmt
Management And General$422ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$442,391TotalAmt
Program Services$421,092ProgramServicesAmt
Management And General$21,299ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$330,373TotalAmt
Program Services$254,499ProgramServicesAmt
Management And General$75,874ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLIENT TRANSPORATION$1,453,691$1,436,807$16,884
SUPPLIES AND OPERATING$1,213,887$1,213,887$0
MAINTENANCE AND REPAIRS$989,203$938,402$50,801
HOUSEKEEPING EXPENSE$861,729$861,698$31

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,132,283TotalAmt
Management And General$1,132,283ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$61,419,719TotalAmt
Program Services$54,120,345ProgramServicesAmt
Management And General$7,299,374ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$524,767BOYAmt
EOY$77,739EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,998,978BOYAmt
EOY$7,483,601EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$637,683BOYAmt
EOY$2,211,054EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,915BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$91,142BOYAmt
EOY$278,988EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,633,209LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,121,211LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,441,967BOYAmt
EOY$7,511,998EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$229,614EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$111,768BOYAmt
EOY$115,759EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,811,220BOYAmt
EOY$17,908,753EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,578,106BOYAmt
EOY$3,063,961EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,061,131BOYAmt
EOY$7,988,745EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,015BOYAmt
EOY$87,559EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,700,252BOYAmt
EOY$11,140,265EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,110,968BOYAmt
EOY$6,768,488EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,110,968BOYAmt
EOY$6,768,488EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,811,220BOYAmt
EOY$17,908,753EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,527,942ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$129,578OtherChangesInNetAssetsAmt
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$9,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,120CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$19,223TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,471,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,149,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,930,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,132,739CurrentTaxYearMinus1YearAmt
Current Tax Year$62,611,075CurrentTaxYearAmt
Total$244,295,335TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$259CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$621TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,480,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,150,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,936,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,137,118CurrentTaxYearMinus1YearAmt
Current Tax Year$62,611,080CurrentTaxYearAmt
Total$244,315,179TotalAmt

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$244,315,179PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years-$126,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,284CurrentTaxYearMinus1YearAmt
Total-$118,752TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$347,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$412,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$415,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$419,754CurrentTaxYearMinus1YearAmt
Current Tax Year$418,717CurrentTaxYearAmt
Total$2,015,126TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,828,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,562,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,225,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,564,156CurrentTaxYearMinus1YearAmt
Current Tax Year$63,029,797CurrentTaxYearAmt
Total$246,211,553TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99230PublicSupportCY509Pct
Public Support PY5090.99280PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,416,507OtherCostOrOtherBasisAmt
Book Value$1,416,507BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,705,519OtherCostOrOtherBasisAmt
Depreciation$576,986DepreciationAmt
Book Value$5,128,533BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,468,092OtherCostOrOtherBasisAmt
Depreciation$1,068,535DepreciationAmt
Book Value$399,557BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,828,627OtherCostOrOtherBasisAmt
Depreciation$2,380,840DepreciationAmt
Book Value$447,787BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$214,464OtherCostOrOtherBasisAmt
Depreciation$94,850DepreciationAmt
Book Value$119,614BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,511,998TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED LEASE ESCALATIONS$86,176
SECURITY LEASE DEPOSITS$1,383
FieldValueIRS element (for citing)
Total Liability$87,559TotalLiabilityAmt

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
PRESIDENT$627,459$0$50,250$0$74,714$0$0$0$7,708$0$760,131$0$0$0
RICH HUNT
TREASURER$618,402$0$50,000$0$80,561$0$0$0$6,665$0$755,628$0$0$0
JOSEPH LEONE JR
ASST. TREASURER, N/V$166,620$0$0$0$39,684$0$0$0$5,465$0$211,769$0$0$0
JOHN H DEPPELER IV
VICE PRESIDENT (EFFECTIVE$298,419$0$25,000$0$4,000$0$0$0$8,711$0$336,130$0$0$0
GUY LEGARE
VICE PRESIDENT BEHAVORIAL$144,083$0$0$0$7,173$0$0$0$5,729$0$156,985$0$0$0
MICHAEL WAGNER
CHIEF INFORMATION OFFICER$170,000$0$0$0$32,500$0$0$0$5,684$0$208,184$0$0$0
DEWEY SMITH
VICE PRESIDENT OF OPERATIO$162,311$0$250$0$10,915$0$0$0$1,657$0$175,133$0$0$0
JUSTIN HYMON
EXECUTIVE DIRECTOR$171,125$0$650$0$9,750$0$0$0$5,670$0$187,195$0$0$0
DENISE HALE
CHIEF HUMAN RESOURCES OFFICER$121,905$0$0$0$32,500$0$0$0$5,256$0$159,661$0$0$0
DRUE ROBINSON
FORMER VICE PRESIDENT$120,683$0$0$0$0$0$0$0$1,023$0$121,706$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationWE USE AS RESOURCES FORM 990'S OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS AND STUDIES, APPROVAL BY OUR COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS, AND A WRITTEN EMPLOYMENT CONTRACT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 INCLUDE THE FOLLOWING: ANNUAL CHIEF EXECUTIVE OFFICER GRID INCLUDED IN THE COST REPORT INSTRUCTIONS, CHARITY NAVIGATOR WEBSITES WHERE THE CEO COMPENSATION STUDY IS USED FOR MARKET PLACE COMPARISONS, COMPARISON OF 990 TAX RETURNS OF COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS FOR EXECUTIVE SALARIES AND EXECUTIVE SALARIES AS A PERCENTAGE OF TOTAL REVENUES, ANNUAL AGENCY REVENUE/EXPENSE GROWTH, ADDITIONS OF NEW SERVICES AND PROGRAMS, GOVERNOR'S ANNUAL BUDGET DEFINING COLA'S TO MH/ID PROVIDERS DURING ANNUAL BUDGET PREPARATION. THE PROPOSED INCREASES FOR ALL EXECUTIVE STAFF ARE THEN APPLIED TO DETERMINE AVAILABILITY/APPROPRIATENESS OF INCREASES WITHIN BUDGET LIMITATIONS. AN ANALYSIS IS PERFORMED TO REVIEW AGENCY GROWTH BETWEEN FISCAL YEARS. THIS ANALYSIS, ALONG WITH THE SCHEDULE OF EXPENSES PER COUNTY, IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. DURING THIS REVIEW, THE BOARD OF DIRECTORS USES THE SOURCES MENTIONED ABOVE OF PROPOSED INCREASES, AND THE BOARD WILL APPROVE ANY AND ALL INCREASES AT THE APRIL BOARD MEETING. APPROVED INCREASES WILL COMMENCE AT THE BEGINNING OF EACH FISCAL YEAR FOR THE CEO, COO, CFO, AND ALL OTHER VICE PRESIDENTS. FINAL APPROVAL OF ANNUAL SALARY INCREASES LIES WITH SUPPORTIVE CONCEPTS FOR FAMILIES, INC BOARD OF DIRECTORS, ONCE APPROVED. ALL RATE PAY VERIFICATION FORMS ARE COMPLETED BY THE VICE PRESIDENT OF HUMAN RESOURCES AND PRESENTED FOR SIGNATURE TO EMPLOYEES AND BOARD MEMBERS ONCE COMPLETED. THE FORMS ARE SUBMITTED TO THE FISCAL DEPARTMENT FOR ENTRY INTO COMPUTER PAYROLL SOFTWARE FOR SECURITY AND INTERNAL CONTROL PURPOSES. THE CFO AND VICE PRESIDENT OF FINANCE JOINTLY ENTER AND REVIEW EXECUTIVE COMPENSATION INCREASES FOR ACCURACY AND ENTRY INTO PAYROLL SOFTWARE. THESE FORMS ARE MAINTAINED AND STORED IN THE CEO'S OFFICE FOR ALL EXECUTIVE DIRECTOR POSITIONS. SUPPORTIVE CONCEPTS FOR FAMILIES, INC WILL COMPLY WITH REQUESTS FROM ALL FUNDING ENTITIES FOR REVIEW OF THEIR EXECUTIVE COMPENSATION POLICIES AND PROCEDURAL ESTABLISHMENT OF AMOUNTS. THIS DOCUMENTATION IS MAINTAINED BY AND LOCATED IN THE CFO'S OFFICE.
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 XI, LINE 9:PROPERTIES AND RELATED DEBT WERE TRANSFERRED INTO FORTIS HOUSING SERVICES 129,578.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 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$147,756$68,472SUPPORTIVE CONCEPTS FOR FAMILIES INC
PERSON DIRECTED CLINICAL SERVICES LLC
120 PROSPECT STREETREADINGPA19606QUALIFIED PROVIDER OF BEHAVIORAL SUPPORT SRVCS TO IND W/ DISABILITIESPA$2,066,024$176,987SUPPORTIVE CONCEPTS FOR FAMILIES INC
CALLAN HOUSING SERVICES LLC
120 PROSPECT STREETREADINGPA19606OWNING, MANAGING, AND LEASING REAL ESTATE TO ITS SOLE MEMBERPA$16,606$4,902,395SUPPORTIVE CONCEPTS FOR FAMILIES INC
ALTERNATIVE CONSULTING ENTERPRISES INC
120 PROSPECT STREETREADINGPA19606PROVIDE TELE-PSYCHIATRIC OUTPATIENT COUNSELING AND BEHAVIORAL HEALTH SERVICEPA$656,684$704,410SUPPORTIVE CONCEPTS FOR FAMILIES INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
COMMUNITY PREVENTION PARTNERSHIP OF BERKS COUNTY INC
120 PROSPECT STREETREADINGPA19606232735283PROMOTE HEALTHIER COMMUNITY THROUGH VARIOUS PROGRAMSPA501(C)(3)LINE 7INPERIUM INCYes (1)
EDISON COURT INC
43 SOUTH MAIN STREETDOYLESTOWNPA18901200441774COMMUNITY BASED TREATMENT CENTER WHICH PROVIDES PROFESSIONAL TRAINING, ACADEPA501(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)
NEW HORIZON TREATMENT SERVICES 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 PROGRAMS TO ROVIDE SERVICPA501(C)(3)LINE 7INPERIUM INCYes (1)
CHOR YOUTH & FAMILY SERVICES
1010 CENTRE AVENUEREADINGPA19601232911839PROVIDE SERVICES TO YOUTHS, INCLUDING COMMUNITY RESIDENTIAL CASE, SHELTER, FPA501(C)(3)LINE 10THE CHILDREN'S HOME OF READINGYes (1)
READING SPECIALISTS EDUCATION ASSOCIATION
220 NORTH 5TH STREETREADINGPA19601450463456PROVIDE DEDICATED PROFESSIONAL EXPERIENCE IN THE DESIGN AND IMPLEMENTATION OPA501(C)(3)LINE 10INPERIUM INCYes (1)
INPERIUM INC
120 PROSPECT STREETREADINGPA19606811159891MANAGEMENT AND OVERSIGHT AND SUPPORTPA501(C)(3)LINE 12B, II0
INPERIUM MANAGEMENT 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)

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)
Primary ActivitiesCREATED TO HOLD COMMON SHARES IN FOR-PROFIT ENTITY TO SUPPORT COMPANIES ESOPPrimaryActivitiesTxt
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-$129,578ShareOfTotalIncomeAmt
Share Of EOY Assets$5,708,938ShareOfEOYAssetsAmt
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 OrgYes (1)LoansOrGuaranteesToOtherOrgInd
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 (13 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NEW HORIZON TREATMENT SERVICES
D$113,827CASH
READING SPECIALISTS EDUCATIONAL ASSOCIATION
E$400,020CASH
INPERIUM MANAGEMENT SERVICES
D$1,404,962CASH
CHOR YOUTH AND FAMILY SERVICES
D$169,509CASH
INPERIUM INC
E$154,197CASH
FORTIS HOLDINGS (INCLUDING FORTIS HOUSING SERVICES SELS AND SAFS)
D$1,001,242CASH
FORTIS HOUSING SERVICES LLC
J$339,987CASH
NEW HORIZON TREATMENT SERVICES
O$1,759,001CASH
EDISON COURT INC
O$3,486,837CASH
COMMUNITY PREVENTION PARTNERSHIP OF BERKS COUNTY
O$1,874,246CASH
YOUTH SERVICES AGENCY
O$1,363,636CASH
THE CHILDRENS HOME OF READING
O$4,424,419CASH
READING SPECIALISTS EDUCATIONAL ASSOCIATION
O$950,201CASH

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