2024-05-14T13:08:26-05:00 2023-06-30 420714325 RSM US LLP 6 S Patterson Blvd Dayton OH 45402 990 2022-07-01 863414545 Conexio Care Inc CONE 8778295500 590 Naamans Road Claymont DE 197032308 Michael Tang CFO 8778295500 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 Jason Smith 590 Naamans Road Claymont DE 197032308 69695272 0 X https://conexiocare.org X 2021 DE Conexio Care provides a comprehensive array of health care, housing, and employment opportunities that help individuals and families to achieve their goals and enhance our communities. 10 8 0 8 0 0 5398665 5193271 58733770 63766558 3320 17645 745226 717798 64880981 69695272 0 0 0 0 0 0 0 0 0 70100319 71894208 70100319 71894208 -5219338 -2198936 34737930 48431846 39369671 54800174 -4631741 -6368328 X We provide a comprehensive array of health care, housing, and employment opportunities that help individuals and families to achieve their goals and enhance our communities. We strive to ensure that everyone has 24/7 access to quality health care and treatment for substance abuse and mental health disorders, while simultaneously aiding them in lifelong recovery, providing support services that will allow them to return to a stable and productive lifestyle. 0 0 26537852 0 22785881 Housing for individuals and families with extremely low incomes, including those who are homeless and/or are living with /recovering from mental health and substance use conditions and/or HIV/Aids and/or cognitive/developmental disabilities. 23464800 21238055 Treatment of substance use disorders including outpatient clinics offering medication assisted treatment programs and counseling, and residential facilities offering a 24 hour therapeutic, supportive, and recovery-centered environment. 16912033 19742622 Teams providing community-based, multi-disciplinary mental health treatment for individuals with severe and persistent mental illness, for whom traditional services have proved unsuccessful. 66914685 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 DE X Michael Tang 6103727712 135 N Prospect Street Reading PA 19606 X Ryan D Smith Director 1.00 54.00 X 103118 1193702 10605 Lynn Kovich Chief Executive Officer 1.00 44.00 X X 299386 0 9213 Dr Jonathan Scaccia President 1.00 0.00 X 0 0 0 Tammy Anderson Director 1.00 0.00 X 0 0 0 Kate Clark Director, resigned 1.00 0.00 X 0 0 0 George Contos Director 1.00 44.00 X 0 0 0 Shahid Guuton Director 1.00 0.00 X 0 0 0 Catherine Koola Director 1.00 0.00 X 0 0 0 Chyna Parker Director 1.00 0.00 X 0 0 0 Bill Richard Director 1.00 0.00 X 0 0 0 Gary Twardowski Director 1.00 0.00 X 0 0 0 Thomas S Papa Treasurer 1.00 44.00 X 0 556616 9172 Jennifer P Gassen Secretary 1.00 54.00 X 0 243511 13016 Jeffrey Giovino Executive VP and COO 6.00 49.00 X 206656 757351 8597 Elizabeth M Shea Sr VP of Human Resources 1.00 39.00 X 13208 344344 7692 Gerald T Mehalick Psychiatrist 39.00 1.00 X 294600 5476 1278 Scott D Houser Psychiatrist 40.00 0.00 X 296843 0 12775 Okechukwu E Obua Chief Medical Officer 40.00 0.00 X 294400 0 85 Cindy Bertrando Former Treasurer 0.00 0.00 X 0 107866 2014 1508211 3208866 74447 14 1 1 0 0 5183572 9699 5193271 Contract Revenue 900099 59730007 59730007 340B Rebates 900099 1924935 1924935 Other Program Fees 900099 1224006 1224006 Client Fees 900099 717488 717488 Work Program Services 900099 170122 170122 63766558 714854 0 714854 714854 714854 17645 0 17645 17645 17645 2944 2944 2944 69695272 63766558 0 735443 X 3444456 3444456 145418 145418 71272 71272 46736682 46270629 466053 4477856 3881411 596445 680697 638040 42657 2200044 2200044 1015867 992508 23359 1721903 1700364 21539 Maintenance and Repairs 5736986 5717151 19835 Supplies and Operating 4465926 4345827 120099 Housekeeping 778833 778775 58 Communications 418268 389936 28332 71894208 66914685 4979523 0 16721274 14573931 358904 437524 20695546 1681546 16909635 19014000 748117 14406391 34737930 48431846 652332 575236 800000 0 12682996 14387070 25234343 39837868 39369671 54800174 X 0 0 0 0 -4631741 -6368328 -4631741 -6368328 34737930 48431846 X -2198936 462349 X 0 1 X 1 0 X 5398665 5193271 10591936 2575640 58733770 63766558 125075968 2575640 64132435 68959829 135667904 0 0 0 135667904 745226 714854 1460080 745226 714854 1460080 2944 2944 2575640 64877661 69677627 137130928 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous Revenue - 2018 Amount: $ 0. 2019 Amount: $ 0. 2020 Amount: $ 0. 2021 Amount: $ 0. 2022 Amount: $ 2,944. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4389355 4389355 13480367 642030 12838337 124355 5651 118704 555905 210836 345069 2145564 823029 1322535 19014000 Security Deposits 120837 Interest Rate Swap Agreement 1150392 Lease Right-of-Use Assets 13135162 14406391 Due to APIS Services 26495605 Due to Supportive Concepts for Families 7258 Long-term Lease Liabilities 13335005 39837868 X Part X, Line 2: The Organization is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization incurred no income tax expense for the years ended June 30, 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 Director 80367 919633 21150 263850 1601 10219 0 0 843 9762 103961 1203464 0 0 Jeffrey Giovino Executive VP and COO 172093 620638 34155 130845 408 5868 0 0 1843 6754 208499 764105 0 0 Thomas S Papa Treasurer 0 448365 0 101500 0 6751 0 0 0 9172 0 565788 0 0 Elizabeth M Shea Sr VP of Human Resources 10899 284153 2309 60191 0 0 0 0 284 7408 13492 351752 0 0 Scott D Houser Psychiatrist 296843 0 0 0 0 0 0 0 12775 0 309618 0 0 0 Lynn Kovich Chief Executive Officer 279386 0 20000 0 0 0 0 0 9213 0 308599 0 0 0 Gerald T Mehalick Psychiatrist 289691 5385 0 0 4909 91 0 0 1255 23 295855 5499 0 0 Okechukwu E Obua Chief Medical Officer 294400 0 0 0 0 0 0 0 85 0 294485 0 0 0 Jennifer P Gassen Secretary 0 166011 0 77500 0 0 0 0 0 13016 0 256527 0 0 Cindy Bertrando Former Treasurer 0 106416 0 0 0 1450 0 0 0 2014 0 109880 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 Delaware. Form 990, Part VI, Section B, line 11b The 990 is distributed to the Board of Directors for final review. Form 990, Part VI, Section B, line 12c The conflict of interest policy is monitored by the Board of Directors annually. 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 43,348,372. Management and general expenses 466,053. Fundraising expenses 0. Total expenses 43,814,425. Other Professional Fees: Program service expenses 2,922,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,922,257. Form 990, Part XI, line 9: Change in Value Interest Rate Swap Agreements 462,349. Coras Wellness and Recovery Center 590 Naamans Road Claymont DE 19703 870846562 Treatment for substance abuse DE 21344574 11472900 Conexio Care Inc Abraxas Alliance Inc 2840 Liberty Ave Suite 300 Pittsburgh PA 15222 863980032 Provide residential and nonresidential services to at-risk youth FL 501(c)(3) Line 10 Inperium Inc 1 Advancing Opportunities Inc 610 Beverly-Rancocas Road Willingboro NJ 08046 221550592 Provide program support to individuals with various disabilities NJ 501(c)(3) Line 7 Inperium of New Jersey Inc 1 Alvarium Healthcare Inc 135 N Prospect Street Reading PA 19606 824370040 Provide treatment, support, and care for persons with disabilities PA 501(c)(3) Line 10 Inperium Inc 1 Anchors - from Carol 135 N Prospect Street Reading PA 19606 842418705 Provide services to those impacted by cancer and learning disabilities PA 501(c)(3) Line 10 Inperium Inc 1 APIS Services Inc 135 N Prospect Street Reading PA 19606 821809627 Provide operational, management, and administrative services PA 501(c)(3) Line 12b, II Inperium Inc 1 CHOR Youth and Family Services Inc 1010 Centre Avenue Reading PA 19601 232911839 Provide services to youths, including community PA 501(c)(3) Line 10 The Children's Home of Reading 1 Community Prevention Partnership 135 N Prospect Street Reading PA 19606 232735283 Promote healthier community through various programs PA 501(c)(3) Line 7 Inperium Inc 1 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 The Children's Home of Reading 1010 Centre Avenue Reading PA 19601 231352080 Raise funds to support affiliate organization programs PA 501(c)(3) Line 7 Inperium Inc 1 Wake Enterprises Inc 3548 Bush Street Raleigh NC 27609 561248778 Provide vocational and social development services to adults with IDD NC 501(c)(3) Line 10 Inperium Inc 1 CannaLorem Inc 100 Charles Ewing Blvd Suite 160 Ewing NJ 08628 450652810 Research and development NJ Inperium Inc C 1 Fortis Holdings Inc 135 N Prospect Street Reading PA 19606 473550736 To hold common shares and support the Employee Stock Ownership Program PA Supportive Concepts For Families Inc S 1 Inperium of New York Inc 135 N Prospect Street Reading PA 19606 825432996 To support future organizations incorporated in New York NY Inperium Inc C 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 APIS Services Inc E 26495604 Cash APIS Services Inc M 2772647 Cash APIS Services Inc O 36167482 Cash