Totals
- Total revenue
- $0
- Total expenses
- $10,346
- 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
- $119,274
- Net assets or fund balances, end of year
- -$119,274
- Program services expenses (Part IX)
- $6,517
- Management and general expenses
- $3,829
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,517
Program services were 63.0% 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.
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $1,057 · management and general $1,057
-
11c · Fees: accounting
total $2,772 · management and general $2,772
-
20 · Interest
total $6,517 · program services $6,517
Balance sheet
Part X, book values.
-
25 · Other liabilities
beginning of year $108,928 · end of year $119,274
-
27 · Net assets without donor restrictions
beginning of year -$108,928 · end of year -$119,274
Mission and programs · 2022
Mission
Oversee affiliates offering services in the state of New Jersey.
-
Providing support to New Jersey affiliates.
Expenses $6,517
As filed on the 2022 return.
Listed in Part VII
-
Ryan D Smith
President
- Total calculated
- $1,307,425
- From this org
- $0
- From related orgs
- $1,296,820
- Other
- $10,605
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $1,000,000 related
- Bonus
- $0 + $285,000 related
- Other
- $0 + $11,820 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $10,605 related
- Filer's total
- $0 + $1,307,425 related
-
Theresa C Wilson
Vice President, resigned
- Total calculated
- $1,198,400
- From this org
- $0
- From related orgs
- $375,902
- Other
- $822,498
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $307,152 related
- Bonus
- $0 + $60,000 related
- Other
- $0 + $8,750 related
- Deferred
- $0 + $821,194 related
- Nontaxable benefits
- $0 + $1,304 related
- Filer's total
- $0 + $1,198,400 related
-
Joseph Kaluhiokalani
Director
- Total calculated
- $0
- Hours/week
- 1 + 2.5 related
-
Andrea Connor
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul Maselli
Director
- Total calculated
- $0
- Hours/week
- 1
-
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
-
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
-
Cindy Bertrando
Former Treasurer
- Total calculated
- $109,880
- From this org
- $0
- From related orgs
- $107,866
- Other
- $2,014
- Hours/week
- 0
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
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'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) · 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
-
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.
-
C · Research and development · NJ · controlled entity
Directly controlled by Inperium Inc
-
S · To hold common shares and support the Employee Stock Ownership Program · PA · controlled entity
Directly controlled by Supportive Concepts For Families 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
- 202441359349306789
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