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← Community Prevention Partnership

Form 990 for tax year 2022

Filed by Community Prevention Partnership.

Totals

Total revenue
$2,088,787
Total expenses
$1,599,297
Contributions and grants received
$1,356,533
Grants paid
$0
Program service revenue
$732,254
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$1,382,395
Management and general expenses
$216,902
Fundraising expenses
$0
Program service expenses (Part III)
$1,382,395

Program services were 86.4% 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)

    $1,267,234

  • 1f · All other contributions, gifts and grants

    $89,299

  • 2a · Program service revenue: Contract Revenue

    total $668,142 · related or exempt $668,142

  • 2b · Program service revenue: Medical Assistance

    total $62,601 · related or exempt $62,601

  • 2c · Program service revenue: Intercompany Revenue

    total $1,511 · related or exempt $1,511

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $206,760 · management and general $206,760

  • 11b · Fees: legal

    total $642 · management and general $642

  • 11c · Fees: accounting

    total $9,500 · management and general $9,500

  • 11g · Fees: other

    total $1,199,348 · program services $1,199,348

  • 16 · Occupancy

    total $20,288 · program services $20,288

  • 17 · Travel

    total $8,309 · program services $8,309

  • 20 · Interest

    total $5,673 · program services $5,673

  • 22 · Depreciation, depletion and amortization

    total $17,322 · program services $17,322

  • 23 · Insurance

    total $7,092 · program services $7,092

  • 24a · Other expenses: Housekeeping

    total $72,722 · program services $72,722

  • 24b · Other expenses: Supplies and Operating

    total $26,393 · program services $26,393

  • 24c · Other expenses: Communications

    total $16,639 · program services $16,639

  • 24d · Other expenses: Maintenance and Repairs

    total $8,609 · program services $8,609

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,720 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $548,247 · end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,360 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $865,618 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,466 · end of year $0

  • 19 · Deferred revenue

    beginning of year $17,556 · end of year $0

  • 25 · Other liabilities

    beginning of year $285,363 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $591,235 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $551,325 · end of year $0

Mission and programs · 2022

Mission

The mission of the Community Prevention Partnership is to provide prevention services that address the problems and risks associated with poverty, alcohol, tobacco and drug use, crime and violence, school dropout, adolescent pregnancy, childhood/adolescent obesity and other related social issues. The Agency also promotes a healthier community through community mobilization, education, technical assistance and resources provided to families and youth to identify current social issues, develop appropriate strategies and implement programs to address the issues.

Activities or mission (Part I)

Provide prevention services addressing the problems and risks associated with poverty, alcohol, tobacco and drug use, crime and violence, school dropout, adolescent pregnancy, childhood/adolescent obesity and other related social issues.

  • Home Visitation Programs:Nurse Family Partnership Program is a cost-effective, evidence-based home visitation program administered by Registered Nurses to 354 first-time, low-income, at-risk, mothers from pregnancy through the time the child is two years old. The Berks County programs are supported through grants from the Pennsylvania Department of Human Services. A contract with Schuylkill County Drug and Alcohol provides funding for the Schuylkill County Nurse-Family Partnership.Parents As Teachers Program is an evidence-based home visitation program serving families pregnant or parenting children birth through kindergarten. Trained professionals conduct home visits providing information, support and encouragement to parents during the crucial early years of life. The program serves 235 low-income families.

    Expenses $1,034,527 · Revenue $309,031

  • Education and Training Programs:Kids Against Pressure provides skill building to approximately 145 children in an after-school program that serves Latino students in five elementary schools in Reading. The program focuses on enhancing self-esteem while recognizing and accepting individual limitation and developing social skills to build positive peer relationships. The program is funded by a contract with Service Access and Management, Inc. Through the Berks County Office of Mental Health/Developmental Disabilities.Circle of Friends Drop-In-Center serves approximately 225 adult consumers of mental health services and provides them with socialization and support services. The program offers mental health educational, recreational, and socialization opportunities. Members also receive assistance in accessing basic services. The center served 40,000 breakfasts and lunches. This program is funded by a contract with Service Access and Management, Inc. through Berks County Office of Mental Health/Developmental Disabilities.Education leading to employment and career training is a contracted program with the Berks County Intermediate Unit that assists pregnant and parenting teens in Berks County to stay in school, earn a high school diploma or GED, and make the transition to employment. Services are provided year-round to both females and males and are creative and flexible to meet individual needs.

    Expenses $328,680 · Revenue $379,479

  • Intercompany and Other Program Services

    Expenses $19,188 · Revenue $43,744

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

    Member

    Total calculated
    $1,307,425
    From this org
    $3,549
    From related orgs
    $1,293,271
    Other
    $10,605
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $2,779 + $997,221 related
    Bonus
    $705 + $284,295 related
    Other
    $65 + $11,755 related
    Deferred
    $0
    Nontaxable benefits
    $29 + $10,576 related
    Filer's total
    $3,578 + $1,303,847 related

  • Mary Ann Zerkowski

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Sydney Malick

    Member

    Total calculated
    $0
    Hours/week
    1

  • Linda Misterkiewicz

    Member

    Total calculated
    $0
    Hours/week
    1

  • Sharon Szymanski

    Member

    Total calculated
    $0
    Hours/week
    1

  • Joseph F Leone Jr

    Treasurer

    Total calculated
    $420,450
    From this org
    $0
    From related orgs
    $406,972
    Other
    $13,478
    Hours/week
    1 + 54 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

  • Barbara Werner

    Executive Director

    Total calculated
    $118,977
    From this org
    $110,480
    From related orgs
    $0
    Other
    $8,497
    Hours/week
    45

  • Jeffrey Giovino

    Executive VP and COO

    Total calculated
    $972,604
    From this org
    $9,744
    From related orgs
    $954,263
    Other
    $8,597
    Hours/week
    0.5 + 54.5 related

    Schedule J breakdown matched by us

    Base
    $8,078 + $784,653 related
    Bonus
    $1,650 + $163,350 related
    Other
    $16 + $6,260 related
    Deferred
    $0
    Nontaxable benefits
    $87 + $8,510 related
    Filer's total
    $9,831 + $962,773 related

  • Vincent J LaSorsa PhD

    Executive Vice President

    Total calculated
    $482,014
    From this org
    $9,560
    From related orgs
    $459,050
    Other
    $13,404
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $8,176 + $391,244 related
    Bonus
    $1,200 + $58,800 related
    Other
    $184 + $9,006 related
    Deferred
    $0
    Nontaxable benefits
    $273 + $13,131 related
    Filer's total
    $9,833 + $472,181 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.

  • 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

  • Alvarium Healthcare Inc

    501(c)(3) · Provide treatment, support, and care for persons with disabilities · PA · controlled entity

    Directly controlled by Inperium 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

  • APIS Services 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

  • 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

  • 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

  • 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

  • Marc Housing 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

  • 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

  • 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 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 · 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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441359349307209

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