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Nonprofiteer
← LETS WORK FOR GOOD INC

Form 990 for tax year 2024

Filed by LETS WORK FOR GOOD INC.

What the amendment changed

Compared with the return it replaced , filed 12 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$682,649 changed to $1,623,458
Total expenses
$1,020,993 changed to $2,579,468
Contributions and grants received
$86,426 changed to $73,896
Grants paid
$5,000 changed to $0
Program service revenue
$0 changed to $235
Investment income
$9,995 changed to $12,480
Other revenue
$586,228 changed to $1,536,847
Total assets, end of year
$1,540,537 changed to $2,652,228
Total liabilities, end of year
$861,573 changed to $1,921,934
Net assets or fund balances, end of year
$678,964 changed to $730,294
Program services expenses
$1,020,993 changed to $2,065,730
Management and general expenses
$0 changed to $513,236
Fundraising expenses
$0 changed to $502
Program service expenses (Part III)
$1,020,993 changed to $2,065,730

Listed only on the earlier return

  • Barbie Bier-Zimmerman
  • Lisa Mostoller

Listed only on the later return

  • Dr Barbie Bier
  • George Contos
  • Jennifer P Gassen
  • Karen Katzman
  • Leslie Long
  • Lisa M Mostoller
  • Michael Herr
  • Ryan D Smith

Listed under a different title

  • Amy Gessner: TREASURER then Treasurer until 7/1/24
  • Dr Steven Bier: PRESIDENT then President until 7/1/24
  • Mark Katz: TRUSTEE then Director until 7/1/24

Totals

Total revenue
$1,623,458
Total expenses
$2,579,468
Contributions and grants received
$73,896
Grants paid
$0
Program service revenue
$235
Investment income
$12,480
Other revenue
$1,536,847
Total assets, end of year
$2,652,228
Total liabilities, end of year
$1,921,934
Net assets or fund balances, end of year
$730,294
Program services expenses (Part IX)
$2,065,730
Management and general expenses
$513,236
Fundraising expenses
$502
Program service expenses (Part III)
$2,065,730

Program services were 80.1% 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.

  • 1f · All other contributions, gifts and grants

    $73,896

  • 2a · Program service revenue: Contract Revenue

    total $235 · related or exempt $235

  • 3 · Investment income

    total $12,480 · excluded $12,480

  • 10a · Gross sales of inventory

    $1,968,764

  • 10b · Cost of goods sold

    $431,917

  • 10c · Net income from sales of inventory

    total $1,536,847 · related or exempt $1,536,847

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $31,252 · program services $9,696 · management and general $21,556

  • 11g · Fees: other

    total $1,687,571 · program services $1,414,357 · management and general $273,214

  • 16 · Occupancy

    total $159,778 · program services $129,369 · management and general $30,409

  • 20 · Interest

    total $61,121 · program services $25,817 · management and general $35,304

  • 22 · Depreciation, depletion and amortization

    total $87,451 · program services $78,934 · management and general $8,517

  • 23 · Insurance

    total $52,330 · program services $33,927 · management and general $18,403

  • 24a · Other expenses: Operating Expenses

    total $282,580 · program services $204,787 · management and general $77,291 · fundraising $502

  • 24b · Other expenses: Purchased Services

    total $176,309 · program services $140,041 · management and general $36,268

  • 24c · Other expenses: Supplies

    total $33,386 · program services $21,135 · management and general $12,251

  • 24d · Other expenses: Housekeeping

    total $7,690 · program services $7,667 · management and general $23

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,100 · end of year $71,545

  • 2 · Savings and temporary cash investments

    beginning of year $402,238 · end of year $0

  • 4 · Accounts receivable

    beginning of year $65,882 · end of year $162,971

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,393 · end of year $13,393

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

    $630,882

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

    $86,076

  • 10c · Land, buildings and equipment, net

    beginning of year $603,722 · end of year $544,806

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $1,336,326

  • 15 · Other assets

    beginning of year $385,202 · end of year $523,187

  • 17 · Accounts payable and accrued expenses

    beginning of year $120,259 · end of year $146,235

  • 19 · Deferred revenue

    beginning of year $0 · end of year $43,244

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $1,142,473

  • 24 · Unsecured notes and loans payable

    beginning of year $359,476 · end of year $343,306

  • 25 · Other liabilities

    beginning of year $381,838 · end of year $246,676

  • 27 · Net assets without donor restrictions

    beginning of year $678,964 · end of year $730,294

Mission and programs · 2024

Mission

To help adults with autism and developmental disabilities acquire employment through a pre-vocational training program.

  • Popcorn for the People is produced by disabled workers, many of whom are on the autism spectrum. Adults with disabilities are involved in all aspects of the Popcorn production as well as labeling, packaging, shipping work and on-line retail operations.

    Expenses $2,065,730 · Revenue $1,537,082

As filed on the 2024 return.

Listed in Part VII

  • Ryan D Smith

    Director

    Total calculated
    $1,489,010
    From this org
    $0
    From related orgs
    $1,462,047
    Other
    $26,963
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,200,000 related
    Bonus
    $0 + $250,000 related
    Other
    $0 + $12,047 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $26,963 related
    Filer's total
    $0 + $1,489,010 related

  • Michael Herr

    Director

    Total calculated
    $915,607
    From this org
    $0
    From related orgs
    $875,520
    Other
    $40,087
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $746,154 related
    Bonus
    $0 + $125,000 related
    Other
    $0 + $4,366 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $40,087 related
    Filer's total
    $0 + $915,607 related

  • George Contos

    Chairman

    Total calculated
    $677,247
    From this org
    $0
    From related orgs
    $631,855
    Other
    $45,392
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $591,923 related
    Bonus
    $0 + $35,000 related
    Other
    $0 + $4,932 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $45,392 related
    Filer's total
    $0 + $677,247 related

  • Karen Katzman

    Executive Director until 11/11/24

    Total calculated
    $98,279
    From this org
    $98,077
    From related orgs
    $0
    Other
    $202
    Hours/week
    45

  • Leslie Long

    Executive Director

    Total calculated
    $16,962
    From this org
    $16,962
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Dr Steven Bier

    President until 7/1/24

    Total calculated
    $0
    Hours/week
    1

  • Amy Gessner

    Treasurer until 7/1/24

    Total calculated
    $0
    Hours/week
    1

  • Dr Barbie Bier

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mark Katz

    Director until 7/1/24

    Total calculated
    $0
    Hours/week
    1

  • Lisa M Mostoller

    Treasurer

    Total calculated
    $367,477
    From this org
    $0
    From related orgs
    $366,850
    Other
    $627
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,577 related
    Bonus
    $0
    Other
    $0 + $216,273 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $627 related
    Filer's total
    $0 + $367,477 related

  • Jennifer P Gassen

    Secretary

    Total calculated
    $533,934
    From this org
    $0
    From related orgs
    $485,971
    Other
    $47,963
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $344,231 related
    Bonus
    $0 + $140,000 related
    Other
    $0 + $1,740 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $47,963 related
    Filer's total
    $0 + $533,934 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

  • 4a · Severance or change-of-control payment

Answered no

  • 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 4a
The following individuals received severance payments in 2024. These payments are reported as taxable compensation on Part II, Column B(iii): Karen Katzman - $4,087 Lisa M. Mostoller - $216,100

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

    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

    Directly controlled by Inperium Inc

  • APIS Services Inc

    501(c)(3) · Provide operational, management, and administrative services · PA

    Directly controlled by Inperium Inc

  • Children and Family Services Inc

    501(c)(3) · To counsel and provide housing for troubled youth · IN

    Directly controlled by Inperium Inc

  • CHOR Youth and Family Services Inc

    501(c)(3) · Provide services to youths, including community · PA

    Directly controlled by The Children's Home of Reading

  • Conexio Care Inc

    501(c)(3) · Provide healthcare, housing, employment opportunities, counseling for MH · DE

    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

  • Floracer Inc

    501(c)(3) · Rental assistance · PA

    Directly controlled by Resources for Human Development 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

  • Helping Restore Ability

    501(c)(3) · Provide employment and training for people with disabilities · TX

    Directly controlled by Inperium Inc

  • Holly Hill Children's Home Inc

    501(c)(3) · To protect and support the most vulnerable in the community · KY

    Directly controlled by Inperium Inc

  • Inperium of New Jersey Inc

    501(c)(3) · To support organizations incorporated in New Jersey · NJ

    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

    Directly controlled by Inperium Inc

  • Marc Housing Inc

    501(c)(3) · Housing · TN

    Directly controlled by Shelby Residential & Vocational Services Inc

  • Pennsylvania Institute for Community Living Inc

    501(c)(3) · Provide residential and outpatient treatment, and rehabilitation services · PA

    Directly controlled by Resources for Human Development Inc

  • Resources for Human Development Inc

    501(c)(3) · To empower people as they build self-determination · PA

    Directly controlled by Inperium Inc

  • Shelby Residential & Vocational Services Inc

    501(c)(3) · Provide services for people with disabilities to live meaningful lives · TN

    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

    Directly controlled by Shelby Residential & Vocational Services Inc

  • SRVS Group Home II Inc

    501(c)(3) · Housing · TN

    Directly controlled by Shelby Residential & Vocational Services Inc

  • SRVS Home III Inc

    501(c)(3) · Housing · TN

    Directly controlled by Shelby Residential & Vocational Services Inc

  • Supportive Concepts for Families Inc

    501(c)(3) · Provide program support to individuals with IDD · PA

    Directly controlled by Inperium Inc

  • The Children's Home of Reading

    501(c)(3) · Raise funds to support affiliate organization programs · PA

    Directly controlled by Inperium Inc

  • Trinity Youth Services Inc

    501(c)(3) · Residential treatment, foster care, mental health, and adoption programs · CA

    Directly controlled by Inperium Inc

  • Wake Enterprises Inc

    501(c)(3) · Provide vocational and social development services to adults with IDD · NC

    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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • TRS LLP

    Senior living facility · NJ

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

    Directly controlled by Supportive Concepts for Families Inc

  • Inperium of New York Inc

    C · To support future organizations incorporated in New York · NY

    Directly controlled by Inperium Inc

  • Murex Corporation

    C · Investment in minority owned business & low income housing · PA

    Directly controlled by Resources for Human Development Inc

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202601349349310920

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