Form 990 for tax year 2022
Filed by SUPPORTIVE CONCEPTS FOR FAMILIES INC.
Totals
- Total revenue
- $90,754,947
- Total expenses
- $79,303,383
- Contributions and grants received
- $359,926
- Grants paid
- $0
- Program service revenue
- $90,288,684
- Investment income
- -$9,902
- Other revenue
- $116,239
- Total assets, end of year
- $53,846,812
- Total liabilities, end of year
- $5,954,791
- Net assets or fund balances, end of year
- $47,892,021
- Program services expenses (Part IX)
- $68,382,851
- Management and general expenses
- $10,920,532
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $68,382,851
Program services were 86.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$318,295
-
1f · All other contributions, gifts and grants
$41,631
-
2a · Program service revenue: Contracts and Fees
total $82,155,136 · related or exempt $82,155,136
-
2b · Program service revenue: Intercompany Revenues
total $3,749,855 · related or exempt $3,749,855
-
2c · Program service revenue: Client Fees
total $3,512,866 · related or exempt $3,512,866
-
2d · Program service revenue: Sales
total $811,760 · related or exempt $811,760
-
2e · Program service revenue: Program Fees
total $52,157 · related or exempt $52,157
-
2f · All other program service revenue
total $6,910 · related or exempt $6,910
-
7b · Less cost or other basis and sales expenses
other assets $9,902
-
7c · Gain or loss
other assets -$9,902
-
7d · Net gain or loss
total -$9,902 · excluded -$9,902
-
11d · All other revenue
total $116,239 · excluded $116,239
-
11e · Other revenue, total
$116,239
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $10,641,733 · management and general $10,641,733
-
11b · Fees: legal
total $210,604 · management and general $210,604
-
11c · Fees: accounting
total $65,624 · management and general $65,624
-
11g · Fees: other
total $56,352,608 · program services $56,350,037 · management and general $2,571
-
16 · Occupancy
total $3,927,418 · program services $3,927,418
-
17 · Travel
total $1,463,304 · program services $1,463,304
-
20 · Interest
total $444,822 · program services $444,822
-
22 · Depreciation, depletion and amortization
total $1,063,417 · program services $1,063,417
-
23 · Insurance
total $797,388 · program services $797,388
-
24a · Other expenses: Housekeeping
total $1,460,710 · program services $1,460,710
-
24b · Other expenses: Maintenance and Repairs
total $1,338,500 · program services $1,338,500
-
24c · Other expenses: Supplies and Operating
total $1,085,088 · program services $1,085,088
-
24d · Other expenses: Communications
total $452,167 · program services $452,167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,350 · end of year $36,082
-
4 · Accounts receivable
beginning of year $8,116,508 · end of year $7,801,848
-
9 · Prepaid expenses and deferred charges
beginning of year $31,140 · end of year $39,244
-
10a · Land, buildings and equipment: cost or other basis
$13,620,562
-
10b · Land, buildings and equipment: accumulated depreciation
$5,973,463
-
10c · Land, buildings and equipment, net
beginning of year $6,863,150 · end of year $7,647,099
-
12 · Investments: other securities
beginning of year $1,695,000 · end of year $1,695,000
-
15 · Other assets
beginning of year $25,508,074 · end of year $36,627,539
-
17 · Accounts payable and accrued expenses
beginning of year $32,809 · end of year $27,272
-
19 · Deferred revenue
beginning of year $233,239 · end of year $90,680
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $393,023
-
25 · Other liabilities
beginning of year $7,117,823 · end of year $5,443,816
-
27 · Net assets without donor restrictions
beginning of year $34,837,351 · end of year $47,892,021
Mission and programs · 2022
Mission
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
Activities or mission (Part I)
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.
-
Residential 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 support 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.
Expenses $61,327,296 · Revenue $79,834,907
-
Chipp 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; acquistion 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 Supportive Concepts For Families, Inc. sponsorship, apartment furnishings, rent subsidies (up to 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.
Expenses $2,738,211 · Revenue $3,185,942
-
Home and Community-based Wavier Services: Home and Community-based Wavier 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.
Expenses $1,881,405 · Revenue $2,144,782
-
Other Miscellaneous Services
Expenses $2,435,939 · Revenue $5,123,053
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ryan D Smith
Director
- Total calculated
- $1,307,425
- From this org
- $261,599
- From related orgs
- $1,035,221
- Other
- $10,605
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $202,663 + $797,337 related
- Bonus
- $55,905 + $229,095 related
- Other
- $3,031 + $8,789 related
- Deferred
- $0
- Nontaxable benefits
- $2,139 + $8,466 related
- Filer's total
- $263,738 + $1,043,687 related
-
Thomas S Papa
Treasurer
- Total calculated
- $565,788
- From this org
- $0
- From related orgs
- $556,616
- Other
- $9,172
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $448,365 related
- Bonus
- $0 + $101,500 related
- Other
- $0 + $6,751 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $9,172 related
- Filer's total
- $0 + $565,788 related
-
Jason R Smith
CEO
- Total calculated
- $302,103
- From this org
- $258,121
- From related orgs
- $33,358
- Other
- $10,624
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $227,038 + $29,341 related
- Bonus
- $30,994 + $4,006 related
- Other
- $89 + $11 related
- Deferred
- $0
- Nontaxable benefits
- $9,408 + $1,216 related
- Filer's total
- $267,529 + $34,574 related
-
Michael Herr
Chairperson
- Total calculated
- $34,407
- From this org
- $0
- From related orgs
- $34,407
- Other
- $0
- Hours/week
- 1 + 4 related
-
Matthew Becker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keith Friebolin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vincent Gordon
Director, resigned
- Total calculated
- $0
- Hours/week
- 1
-
David Greif
Director
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Lisa McCauley
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cythnia Pachuta
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Frank Paradiso
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary Twardowski
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nintia Walker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joseph F Leone Jr
Former Treasurer
- Total calculated
- $420,450
- From this org
- $0
- From related orgs
- $406,972
- Other
- $13,478
- Hours/week
- 0 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $299,472 related
- Bonus
- $0 + $107,500 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $13,478 related
- Filer's total
- $0 + $420,450 related
-
Jennifer P Gassen
Secretary
- Total calculated
- $256,527
- From this org
- $0
- From related orgs
- $243,511
- Other
- $13,016
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $166,011 related
- Bonus
- $0 + $77,500 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $13,016 related
- Filer's total
- $0 + $256,527 related
-
Guy Legare
Executive Director of PDCS
- Total calculated
- $181,648
- From this org
- $170,945
- From related orgs
- $0
- Other
- $10,703
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $158,845
- Bonus
- $12,000
- Other
- $100
- Deferred
- $0
- Nontaxable benefits
- $10,703
- Filer's total
- $181,648
-
Jeffrey Giovino
Executive VP & COO
- Total calculated
- $972,604
- From this org
- $275,162
- From related orgs
- $688,845
- Other
- $8,597
- Hours/week
- 7 + 48 related
Schedule J breakdown matched by us
- Base
- $226,112 + $566,619 related
- Bonus
- $46,530 + $118,470 related
- Other
- $2,520 + $3,756 related
- Deferred
- $0
- Nontaxable benefits
- $2,454 + $6,143 related
- Filer's total
- $277,616 + $694,988 related
-
Elizabeth M Shea
Sr VP of Human Resources
- Total calculated
- $365,244
- From this org
- $16,510
- From related orgs
- $341,042
- Other
- $7,692
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $13,624 + $281,428 related
- Bonus
- $2,886 + $59,614 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $355 + $7,337 related
- Filer's total
- $16,865 + $348,379 related
-
Elise M Tretola
VP, Integration & Dvlpmnt
- Total calculated
- $285,486
- From this org
- $100,602
- From related orgs
- $183,577
- Other
- $1,307
- Hours/week
- 14 + 26 related
Schedule J breakdown matched by us
- Base
- $72,282 + $131,897 related
- Bonus
- $14,160 + $25,840 related
- Other
- $14,160 + $25,840 related
- Deferred
- $0
- Nontaxable benefits
- $463 + $844 related
- Filer's total
- $101,065 + $184,421 related
-
Kristin DeForest
VP, Quality & Compliance, APIS
- Total calculated
- $246,936
- From this org
- $40,612
- From related orgs
- $193,159
- Other
- $13,165
- Hours/week
- 7 + 33 related
Schedule J breakdown matched by us
- Base
- $38,527 + $183,244 related
- Bonus
- $2,085 + $9,915 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,287 + $10,878 related
- Filer's total
- $42,899 + $204,037 related
-
Christy Lewis
VP of Western PA Region
- Total calculated
- $237,681
- From this org
- $222,508
- From related orgs
- $9,965
- Other
- $5,208
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $171,410 + $7,677 related
- Bonus
- $43,071 + $1,929 related
- Other
- $8,027 + $359 related
- Deferred
- $0
- Nontaxable benefits
- $4,985 + $223 related
- Filer's total
- $227,493 + $10,188 related
-
Charles Fedorco
Former President
- Total calculated
- $202,500
- From this org
- $0
- From related orgs
- $202,500
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $202,500 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $202,500 related
-
Justin M Hymon
Former President
- Total calculated
- $190,257
- From this org
- $0
- From related orgs
- $190,257
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $190,257 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $190,257 related
-
Cindy Bertrando
Former Treasurer
- Total calculated
- $109,880
- From this org
- $0
- From related orgs
- $107,866
- Other
- $2,014
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $106,416 related
- Bonus
- $0
- Other
- $0 + $1,450 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $2,014 related
- Filer's total
- $0 + $109,880 related
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
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 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 7
- Bonuses awarded during 2022 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.
-
501(c)(3) · Provide residential and nonresidential services to at-risk youth · FL · controlled entity
Directly controlled by Inperium Inc
-
501(c)(3) · Provide program support to individuals with various disabilities · NJ · controlled entity
Directly controlled by Inperium of New Jersey Inc
-
501(c)(3) · Provide treatment, support, and care for persons with disabilities · PA · controlled entity
Directly controlled by Inperium Inc
-
501(c)(3) · Provide services to those impacted by cancer and learning disabilities · PA · controlled entity
Directly controlled by Inperium Inc
-
501(c)(3) · Provide operational, management, and administrative services · PA · 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
-
Community Prevention Partnership
501(c)(3) · Promote healthier community through various programs · PA · controlled entity
Directly controlled by Inperium Inc
-
501(c)(3) · Provide healthcare, housing, employment opportunities, counseling for MH · DE · controlled entity
Directly controlled by Inperium Inc
-
501(c)(3) · Provide services to at-risk youth · NJ · controlled entity
Directly controlled by Inperium of New Jersey 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
-
501(c)(3) · To support organizations incorporated in New Jersey · NJ · controlled entity
Directly controlled by 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
-
501(c)(3) · Housing · TN · controlled entity
Directly controlled by Shelby Residential & Vocational Services Inc
-
Reading Specialists Education Association
501(c)(3) · Provide dedicated professional counseling · 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
-
501(c)(3) · Housing · TN · controlled entity
Directly controlled by Shelby Residential & Vocational Services Inc
-
501(c)(3) · Housing · TN · controlled entity
Directly controlled by Shelby Residential & Vocational Services Inc
-
501(c)(3) · Housing · TN · controlled entity
Directly controlled by Shelby Residential & Vocational Services 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
-
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Harmonycrest Personal Care Home Services
Personal care home services · PA · income $1,070,180 · assets $647,366
Directly controlled by Supportive Concepts for Families Inc
-
Person Directed Clinical Services LLC
Provide behavioral support to individuals with disabilities · PA · income $2,588,366 · assets $1,111,296
Directly controlled by Supportive Concepts for Families Inc
-
Alternative Consulting Enterprises Inc
Provide tele-psychiatric outpatient counseling and behavioral health service · PA · income $1,792,108 · assets -$1,699,072
Directly controlled by Supportive Concepts for Families Inc
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CannaLorem Inc
C · Research and development · NJ · controlled entity
Directly controlled by Inperium Inc
-
Fortis Holdings Inc
S · To hold common shares and support the Employee Stock Ownership Program · PA · 100% owned · share of income $2,622,095 · share of assets $668,531 · 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
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349307633
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.