2024-05-14T13:37:39-05:00 2023-06-30 420714325 RSM US LLP 6 S Patterson Blvd Dayton OH 45402 990 2022-07-01 231352080 The Children's Home of Reading CHIL 6104788266 1010 Centre Avenue Reading PA 19601 Michael Tang CFO 6104788266 2024-05-13 1 Michael Tang XXX-XX-XXXX 1 Karen O Crim P00368385 9372980201 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Dr Vincent J LaSorsa 1010 Centre Avenue Reading PA 19601 1146757 0 X www.childrenshomeofrdg.org X 1888 PA To raise funds to help affiliate organizations fund programs that provide services to county youths, including community residential care, shelter care, foster care, and drug and alcohol programs. 15 12 0 12 0 0 361007 371843 42980 85561 295175 180524 2611 33000 701773 670928 0 0 0 0 0 0 0 0 410675 497694 603450 497694 603450 204079 67478 19018465 17170926 2654584 476506 16363881 16694420 To raise funds to help affiliate organizations fund programs that provide services to county youths, including community residential care, shelter care, foster care, and drug and alcohol programs. 0 0 105857 0 85561 Contributions to affiliates to fund programs that provide services to county youths, including community residential care, shelter care, foster care, and drug and alcohol programs. 105857 1 1 0 0 0 0 0 0 0 1 1 1 0 0 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 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X Michael Tang 6103727712 135 N Prospect Street Reading PA 19606 X Ryan D Smith Member 3.00 52.00 X 2938 1293882 10605 Mia Woods Member 3.00 4.00 X 0 0 0 Barbara Werner Member 3.00 3.00 X 0 110480 8497 Dr Christopher F Valente Member 3.00 4.00 X 0 0 0 Gary Twardowski Member 3.00 7.00 X 0 0 0 Dr Judith Parker Member 3.00 3.00 X 0 0 0 Cindy Pachuta Member 3.00 7.00 X 0 0 0 Keesha Moore Member, resigned 3.00 3.00 X 0 0 0 Linda Misterkiewicz Member 3.00 3.00 X 0 0 0 Cynthia Malick Member 3.00 3.00 X 0 0 0 Bruce D Kraft Member 3.00 4.00 X 0 0 0 Lou Kassa Member 3.00 3.00 X 0 0 0 Robert J Cagliola Treasurer 3.00 3.00 X X 0 0 0 Dr Louis D Mancano Vice Chairperson, resigned 3.00 3.00 X X 0 0 0 W Lee Prussman Chairperson 3.00 3.00 X X 0 0 0 Dr Vincent J LaSorsa President 3.00 42.00 X X 95607 373003 13404 Mary Ann Zerkonwski Member 3.00 3.00 X 0 0 0 Jennifer P Gassen Secretary, non-voting 3.00 52.00 X 0 243511 13016 Jeffrey Giovino Executive VP and COO 0.50 54.50 X 3109 960898 8597 Thomas H Bogovich VP, Referral Development 20.00 20.00 X 0 270118 1892 101654 3251892 56011 0 0 1 0 0 371843 371843 Intercompany Revenue 900099 85561 85561 85561 172548 172548 33000 0 33000 33000 33000 483805 475829 7976 7976 7976 670928 85561 0 213524 X 80515 80515 6403 6403 195344 195344 2074 2074 105857 105857 9121 9121 Supplies and Operating 195513 195513 Communications 6747 6747 Housekeeping 1876 1876 603450 105857 86918 410675 29315 27884 7168 13213 14622052 2358325 12570170 12263727 1731672 2030159 2588865 2671078 2091275 164865 19018465 17170926 601 1712 0 70710 371122 352401 2282861 51683 2654584 476506 X 13377873 13556406 2986008 3138014 16363881 16694420 19018465 17170926 67478 263061 0 X 0 1 X 1 0 X 1417918 1001778 703577 361007 371843 3856123 1417918 1001778 703577 361007 371843 3856123 978017 2878106 36798 66894 159270 199598 205548 668108 26962 0 0 0 0 26962 4551193 168589 0.63240 0.66540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1651271 89675 214924 14508 1941362 1891529 9979 -234061 16176 1651271 1384955 10486 508208 12120 1891529 1010300 375681 7254 8280 1384955 952231 9797 56004 7732 1010300 0.88220 0.11780 0.00000 0 0 1427055 1427055 12295280 1817597 10477683 899717 540728 358989 12263727 Beneficial Interest in Charitable Remainder Trusts 2671078 C 2671078 Due to CHOR Youth and Family Services 51683 51683 X Part V, Line 4: The Organization's endowment consists of four donor restricted endowments, of which portions are to be held indefinitely, with the income expendable for the programs of the Organization as specified in the endowment restrictions and one Board restricted endowment fund available for spending in accordance with the Organization's policy. 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, 2023 and 2022. 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. 0 0 0 0 0 0 0 1 0 Ryan D Smith Member 2202 997798 705 284295 31 11789 0 0 24 10581 2962 1304463 0 0 Jeffrey Giovino Executive VP and COO 2585 790146 495 164505 29 6247 0 0 28 8569 3137 969467 0 0 Dr Vincent J LaSorsa President 81769 317651 12000 48000 1838 7352 0 0 2735 10669 98342 383672 0 0 Thomas H Bogovich VP, Referral Development 0 233118 0 37000 0 0 0 0 0 1892 0 272010 0 0 Jennifer P Gassen Secretary, non-voting 0 166011 0 77500 0 0 0 0 0 13016 0 256527 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 7 Bonuses awarded during 2022 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 A copy of the Form 990 is provided to the Board of Directors for review prior to filing. Form 990, Part VI, Section B, line 12c The Organization has a written conflict of interest policy in the employee handbook. All employees are required to disclose actual or potential conflicts of interest. The Organization does not have a formal annual process for directors, officers, and key employees, but simply expects all employees to follow the policy. The Organization also has a code of ethics policy that outlines the ethical conduct expected of the employees. The Board and management respond swiftly to violations of these policies through intervention, which is sometimes disciplinary in nature. 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 Contracted Personnel: Program service expenses 0. Management and general expenses 0. Fundraising expenses 164,522. Total expenses 164,522. Other Professional Services: Program service expenses 0. Management and general expenses 0. Fundraising expenses 30,822. Total expenses 30,822. 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 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 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 with substance abuse disorders 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 Marc Housing Inc 3971 Knight Arnold Road Memphis TN 38118 581382494 Housing TN 501(c)(3) Line 7 Shelby Residential & Vocational Services 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 Shelby Residential & Vocational Services Inc 3971 Knight Arnold Road Memphis TN 38118 620854890 Provide services for people with disabilities to live meaningful lives TN 501(c)(3) Line 7 Inperium Inc 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 SRVS Group Home I Inc 3971 Knight Arnold Road Memphis TN 38118 581901717 Housing TN 501(c)(3) Line 10 Shelby Residential & Vocational Services Inc 1 SRVS Group Home II Inc 3971 Knight Arnold Road Memphis TN 38118 581900973 Housing TN 501(c)(3) Line 10 Shelby Residential & Vocational Services Inc 1 SRVS Home III Inc 3971 Knight Arnold Road Memphis TN 38118 582022138 Housing TN 501(c)(3) Line 10 Shelby Residential & Vocational Services Inc 1 Supportive Concepts for Families Inc 135 N Prospect Street Reading PA 19606 232713290 Provide program support to individuals with IDD PA 501(c)(3) Line 10 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 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 1 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 APIS Services Inc D 188992 Cash CHOR Youth and Family Services Inc E 75695 Cash APIS Services Inc M 64811 Cash CHOR Youth and Family Services Inc N 837297 Cash APIS Services Inc O 188880 Cash