Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- 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)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,800 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $13,944 · 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
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 $129,285 · 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
beginning of year $533 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,668 · end of year $0
-
25 · Other liabilities
beginning of year $3,109,079 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$2,968,185 · end of year $0
Mission and programs · 2023
Mission
Provide treatment, support and care for persons with intellectual disabilities.
-
Residential habilitation services for intellectually and developmentally disabled individuals are provided in a 24 hour per day community home setting.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ryan D Smith
Director
- Total calculated
- $1,405,199
- From this org
- $0
- From related orgs
- $1,385,085
- Other
- $20,114
- Hours/week
- 0 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $1,025,660 related
- Bonus
- $0 + $350,000 related
- Other
- $0 + $9,425 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $20,114 related
- Filer's total
- $0 + $1,405,199 related
-
Thomas S Papa
Treasurer
- Total calculated
- $700,236
- From this org
- $0
- From related orgs
- $681,526
- Other
- $18,710
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $495,251 related
- Bonus
- $0 + $177,500 related
- Other
- $0 + $8,775 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $18,710 related
- Filer's total
- $0 + $700,236 related
-
Jason R Smith
CEO
- Total calculated
- $248,818
- From this org
- $0
- From related orgs
- $237,007
- Other
- $11,811
- Hours/week
- 0 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $153,257 related
- Bonus
- $0 + $15,000 related
- Other
- $0 + $68,750 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $11,811 related
- Filer's total
- $0 + $248,818 related
-
Cynthia Pachuta
President
- Total calculated
- $0
- Hours/week
- 0 + 8 related
-
Keith Friebolin
Director
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Frank Paradiso
Director
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Jennifer P Gassen
Secretary
- Total calculated
- $346,521
- From this org
- $0
- From related orgs
- $312,126
- Other
- $34,395
- Hours/week
- 0 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $212,126 related
- Bonus
- $0 + $100,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $34,395 related
- Filer's total
- $0 + $346,521 related
-
Cynthia Bertrando
Former Treasurer
- Total calculated
- $305,000
- From this org
- $0
- From related orgs
- $305,000
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $305,000 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $305,000 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
None.
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
- 7 · Other non-fixed payments
- 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 4
- The following individuals received severance payments in 2023. These payments are reported as taxable compensation on Part II, Column B(iii): Cynthia Bertrando - $305,000 Jason R. Smith - $68,750
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 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
-
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) · Provide employment and training for people with disabilities · TX · controlled entity
Directly controlled by Inperium 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
-
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
-
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.
-
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.
-
Supportive Concepts for Families Inc
$145,562
Liquidation · Transfer of Assets · Mar 7, 2023 · 501(c)(3)
-
Supportive Concepts for Families Inc
-$3,113,747
Liquidation · Transfer of Liabilities · Mar 7, 2023 · 501(c)(3)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349313174
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