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Nonprofiteer
← APIS SERVICES INC

Form 990 for tax year 2024

Filed by APIS SERVICES INC.

Totals

Total revenue
$67,318,531
Total expenses
$60,234,769
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$78,340,635
Investment income
-$11,029,169
Other revenue
$7,065
Total assets, end of year
$224,918,760
Total liabilities, end of year
$198,258,481
Net assets or fund balances, end of year
$26,660,279
Program services expenses (Part IX)
$48,862,482
Management and general expenses
$11,372,287
Fundraising expenses
$0
Program service expenses (Part III)
$48,862,482

Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Ryan D Smith

    President

    Total calculated
    $1,489,010
    From this org
    $0
    From related orgs
    $1,462,047
    Other
    $26,963
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,200,000 related
    Bonus
    $0 + $250,000 related
    Other
    $0 + $12,047 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $26,963 related
    Filer's total
    $0 + $1,489,010 related

  • Michael Herr

    Director

    Total calculated
    $915,607
    From this org
    $0
    From related orgs
    $875,520
    Other
    $40,087
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $746,154 related
    Bonus
    $0 + $125,000 related
    Other
    $0 + $4,366 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $40,087 related
    Filer's total
    $0 + $915,607 related

  • David Greif

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Gary Twardowski

    Director

    Total calculated
    $0
    Hours/week
    1 + 9 related

  • Jennifer P Gassen

    Secretary

    Total calculated
    $533,934
    From this org
    $0
    From related orgs
    $485,971
    Other
    $47,963
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $344,231 related
    Bonus
    $0 + $140,000 related
    Other
    $0 + $1,740 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $47,963 related
    Filer's total
    $0 + $533,934 related

  • Kelly Godfrey

    Treasurer

    Total calculated
    $320,249
    From this org
    $309,699
    From related orgs
    $0
    Other
    $10,550
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $289,669
    Bonus
    $20,000
    Other
    $30
    Deferred
    $0
    Nontaxable benefits
    $10,550
    Filer's total
    $320,249

  • Thomas S Papa Chief Intr

    & Bus. Dev. Officer until 12/5/24

    Total calculated
    $595,409
    From this org
    $321,007
    From related orgs
    $248,559
    Other
    $25,843
    Hours/week
    31 + 24 related

    Schedule J breakdown matched by us

    Base
    $241,788 + $241,789 related
    Bonus
    $75,000
    Other
    $4,219 + $6,770 related
    Deferred
    $0
    Nontaxable benefits
    $14,565 + $11,278 related
    Filer's total
    $335,572 + $259,837 related

  • Elizabeth M Shea Chief Human

    Resources Officer & Legal Counsel

    Total calculated
    $498,072
    From this org
    $304,871
    From related orgs
    $180,925
    Other
    $12,276
    Hours/week
    25

    Schedule J breakdown matched by us

    Base
    $251,965 + $180,925 related
    Bonus
    $52,906
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,704 + $4,572 related
    Filer's total
    $312,575 + $185,497 related

  • Clay N Cauley

    EVP/Chief Legal Strategist

    Total calculated
    $450,000
    From this org
    $450,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $450,000
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $450,000

  • Victoria Niedermayer

    CEO - Helping Restore Ability

    Total calculated
    $433,623
    From this org
    $425,046
    From related orgs
    $0
    Other
    $8,577
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $400,016
    Bonus
    $25,000
    Other
    $30
    Deferred
    $0
    Nontaxable benefits
    $8,577
    Filer's total
    $433,623

  • Eliyahu S Scheiman Chf Legal

    Officer & Internal General Counsel

    Total calculated
    $423,464
    From this org
    $422,052
    From related orgs
    $0
    Other
    $1,412
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $351,190
    Bonus
    $68,406
    Other
    $2,456
    Deferred
    $0
    Nontaxable benefits
    $1,412
    Filer's total
    $423,464

  • Lisa M Mostoller Treasurer

    until 3/29/24, SVP of Accounting

    Total calculated
    $367,477
    From this org
    $366,850
    From related orgs
    $0
    Other
    $627
    Hours/week
    38.5 + 16.5 related

    Schedule J breakdown matched by us

    Base
    $150,750
    Bonus
    $0
    Other
    $216,100
    Deferred
    $0
    Nontaxable benefits
    $627
    Filer's total
    $367,477

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 3
Compensation is determined by the Salary Review Committee (SRC), based on an annual benchmarking process that typically considers data from 990s of comparable organizations, compensation studies by Guidestar Charity Navigator and similar publicly available sources, and advice from external consultants.
Part I, Line 4a
The following individual received severance payments in 2024. These payments are reported as taxable compensation on Part II, Column B(iii): Clay N. Cauley - $450,000 Lisa M. Mostoller - $216,100
Part I, Line 7
Bonuses awarded during 2024 were discretionary and are correctly reported on Schedule J, Part II, Column B(ii).

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Abraxas Alliance Inc

    501(c)(3) · Provide residential and nonresidential services to at-risk youth · FL · controlled entity

    Directly controlled by Inperium Inc

  • Advancing Opportunities Inc

    501(c)(3) · Provide program support to individuals with various disabilities · NJ · controlled entity

    Directly controlled by Inperium of New Jersey Inc

  • Anchors - from Carol

    501(c)(3) · Provide services to those impacted by cancer and learning disabilities · PA · controlled entity

    Directly controlled by Inperium Inc

  • Children and Family Services Inc

    501(c)(3) · To counsel and provide housing for troubled youth · IN · controlled entity

    Directly controlled by Inperium Inc

  • CHOR Youth and Family Services Inc

    501(c)(3) · Provide services to youths, including community · PA · controlled entity

    Directly controlled by The Children's Home of Reading

  • Conexio Care Inc

    501(c)(3) · Provide healthcare, housing, employment opportunities, counseling for MH · DE · controlled entity

    Directly controlled by Inperium Inc

  • Crossroads Programs Inc

    501(c)(3) · Provide services to at-risk youth · NJ · controlled entity

    Directly controlled by Inperium of New Jersey Inc

  • Floracer Inc

    501(c)(3) · Rental assistance · PA · controlled entity

    Directly controlled by Resources for Human Development Inc

  • Guidance Center of Camden County Development Corporation

    501(c)(3) · Provide supervised residences for adults with psychiatric diagnoses · NJ · controlled entity

    Directly controlled by South Jersey Behavioral Health Resources Inc

  • Helping Restore Ability

    501(c)(3) · Provide employment and training for people with disabilities · TX · controlled entity

    Directly controlled by Inperium Inc

  • Holly Hill Children's Home Inc

    501(c)(3) · To protect and support the most vulnerable in the community · KY · controlled entity

    Directly controlled by Inperium Inc

  • Inperium of New Jersey Inc

    501(c)(3) · To support organizations incorporated in New Jersey · NJ · controlled entity

    Directly controlled by Inperium Inc

  • Inperium Inc

    501(c)(3) · Management oversight and support · PA

  • IRON Recovery and Wellness Center Inc

    501(c)(3) · Provide rehabilitation services to persons with substance abuse disorders · NJ · controlled entity

    Directly controlled by Inperium of New Jersey Inc

  • La Colmena Inperium Inc

    501(c)(3) · Provide operational, management, and administrative services · TX · controlled entity

    Directly controlled by Inperium Inc

  • Let's Work for Good Inc

    501(c)(3) · To help adults with autism and developmental disabilities acquire employment · NJ · controlled entity

    Directly controlled by Inperium of New Jersey Inc

  • Marc Housing Inc

    501(c)(3) · Housing · TN · controlled entity

    Directly controlled by Shelby Residential & Vocational Services Inc

  • Pennsylvania Institute for Community Living Inc

    501(c)(3) · Provides residential and outpatient treatment, and rehabilitation services · PA · controlled entity

    Directly controlled by Resources for Human Development Inc

  • Resources for Human Development Inc

    501(c)(3) · To empower people as they build self-determination · PA · controlled entity

    Directly controlled by Inperium Inc

  • Shelby Residential & Vocational Services Inc

    501(c)(3) · Provide services for people with disabilities to live meaningful lives · TN · controlled entity

    Directly controlled by Inperium Inc

  • South Jersey Behavioral Health Resources Inc

    501(c)(3) · Provide mental health and IDD residential services · NJ · controlled entity

    Directly controlled by Inperium of New Jersey Inc

  • SRVS Group Home I Inc

    501(c)(3) · Housing · TN · controlled entity

    Directly controlled by Shelby Residential & Vocational Services Inc

  • SRVS Group Home II Inc

    501(c)(3) · Housing · TN · controlled entity

    Directly controlled by Shelby Residential & Vocational Services Inc

  • SRVS Home III Inc

    501(c)(3) · Housing · TN · controlled entity

    Directly controlled by Shelby Residential & Vocational Services Inc

  • Supportive Concepts for Families Inc

    501(c)(3) · Provide program support to individuals with IDD · PA · controlled entity

    Directly controlled by Inperium Inc

  • The Children's Home of Reading

    501(c)(3) · Raise funds to support affiliate organization programs · PA · controlled entity

    Directly controlled by Inperium Inc

  • Trinity Youth Services Inc

    501(c)(3) · Residential treatment, foster care, mental health, and adoption programs · CA · controlled entity

    Directly controlled by Inperium Inc

  • Wake Enterprises Inc

    501(c)(3) · Provide vocational and social development services to adults with IDD · NC · controlled entity

    Directly controlled by Inperium Inc

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Fortis Holdings Inc

    S · To hold common shares and support the Employee Stock Ownership Program · PA · controlled entity

    Directly controlled by Supportive Concepts for Families Inc

  • Inperium of New York Inc

    C · To support future organizations incorporated in New York · NY · controlled entity

    Directly controlled by Inperium Inc

  • Murex Corporation

    C · Investment in minority owned business & low income housing · PA · controlled entity

    Directly controlled by Resources for Human Development Inc

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202611359349305926

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