Form 990 for tax year 2022

Totals

Total revenue

$3,805,855

Total expenses

$4,220,479

Contributions and grants received

$67,962

Grants paid

$0

Program service revenue

$3,679,254

Investment income

$0

Other revenue

$58,639

Total assets, end of year

$145,562

Total liabilities, end of year

$3,113,747

Net assets or fund balances, end of year

-$2,968,185

Program services expenses (Part IX)

$3,823,877

Management and general expenses

$396,602

Fundraising expenses

$0

Program service expenses (Part III)

$3,823,877

Program services were 90.6% 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.

Mission and programs · 2022

• Residential habilitation services for intellectually and developmentally disabled individuals are provided in a 24 hour per day community home setting.

  Expenses $3,823,877 · Revenue $3,679,254

As filed on the 2022 return.

Listed in Part VII

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

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

• 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

• Community Prevention Partnership

  501(c)(3) · Promote healthier community through various programs · PA · controlled entity

  Directly controlled by Inperium Inc

• 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.

Provenance

Return type

form_990

Tax year

2022

Filed

13 May 2024

IRS schema version

2022v5.0

Source object

202431359349308118

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