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Nonprofiteer
← SOUTH JERSEY BEHAVIORAL HEALTH RESOURCES INC

Form 990 for tax year 2024

Filed by SOUTH JERSEY BEHAVIORAL HEALTH RESOURCES INC.

Totals

Total revenue
$16,125,365
Total expenses
$15,258,019
Contributions and grants received
$5
Grants paid
$0
Program service revenue
$16,109,402
Investment income
$15,958
Other revenue
$0
Total assets, end of year
$16,577,233
Total liabilities, end of year
$4,730,850
Net assets or fund balances, end of year
$11,846,383
Program services expenses (Part IX)
$12,128,122
Management and general expenses
$3,129,897
Fundraising expenses
$0
Program service expenses (Part III)
$12,128,122

Program services were 79.5% 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

    $5

  • 2a · Program service revenue: FFS Revenue

    total $15,431,412 · related or exempt $15,431,412

  • 2b · Program service revenue: Intercompany Revenue

    total $418,575 · related or exempt $418,575

  • 2c · Program service revenue: Patient Revenue

    total $251,615 · related or exempt $251,615

  • 2d · Program service revenue: Rental Income

    total $7,800 · related or exempt $7,800

  • 3 · Investment income

    total $15,958 · excluded $15,958

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $1,523,522 · management and general $1,523,522

  • 11b · Fees: legal

    total $70,860 · management and general $70,860

  • 11c · Fees: accounting

    total $49,853 · management and general $49,853

  • 11g · Fees: other

    total $10,455,694 · program services $9,857,108 · management and general $598,586

  • 16 · Occupancy

    total $767,885 · program services $670,501 · management and general $97,384

  • 20 · Interest

    total $6,262 · program services $38,620 · management and general -$32,358

  • 22 · Depreciation, depletion and amortization

    total $199,312 · program services $185,192 · management and general $14,120

  • 23 · Insurance

    total $275,775 · program services $272,146 · management and general $3,629

  • 24a · Other expenses: Purchased Services

    total $552,963 · program services $400,217 · management and general $152,746

  • 24b · Other expenses: Supplies

    total $352,576 · program services $255,096 · management and general $97,480

  • 24c · Other expenses: Operating Expenses

    total $312,318 · program services $258,462 · management and general $53,856

  • 24d · Other expenses: Housekeeping

    total $190,996 · program services $190,780 · management and general $216

  • 24e · All other expenses

    total $500,003 · management and general $500,003

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $4,519,960 · end of year $1,014,588

  • 4 · Accounts receivable

    beginning of year $1,159,751 · end of year $890,958

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,064 · end of year $35,209

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

    $4,758,651

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

    $836,025

  • 10c · Land, buildings and equipment, net

    beginning of year $3,818,593 · end of year $3,922,626

  • 15 · Other assets

    beginning of year $6,238,002 · end of year $10,713,852

  • 17 · Accounts payable and accrued expenses

    beginning of year $605,511 · end of year $1,126,196

  • 19 · Deferred revenue

    beginning of year $1,424,596 · end of year $1,292,183

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $158,189

  • 23 · Secured mortgages and notes payable

    beginning of year $1,680,654 · end of year $1,691,990

  • 25 · Other liabilities

    beginning of year $696,005 · end of year $462,292

  • 27 · Net assets without donor restrictions

    beginning of year $11,349,604 · end of year $11,846,383

Mission and programs · 2024

Mission

Provider of mental health services.

  • Residential - Services include independent living homes and low-income housing programs of rent-subsidized apartments for consumers with a history of mental illness.

    Expenses $7,066,875 · Revenue $12,755,041

  • Community Support Services - Community supported housing program for individuals who have serious physical health problems in addition to a diagnosis of mental illness. Varied housing options, different levels of support, and flexible services enable the program to meet the unique needs of each individual and to support them on their journey to wellness and recovery.

    Expenses $3,692,151 · Revenue $2,464,797

  • Partial Care - Services offer up to five hours of programming per day to consumers with chronic mental illness in a psychosocial rehabilitation treatment setting. The program also provides services for deaf and hard of hearing consumers.

    Expenses $1,369,096 · Revenue $889,564

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

  • Theresa C Wilson

    President

    Total calculated
    $377,711
    From this org
    $199,730
    From related orgs
    $177,021
    Other
    $960
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $194,830 + $150,000 related
    Bonus
    $0 + $18,500 related
    Other
    $4,900 + $8,521 related
    Deferred
    $0
    Nontaxable benefits
    $509 + $451 related
    Filer's total
    $200,239 + $177,472 related

  • Debbie Chisolm

    Executive Director

    Total calculated
    $139,963
    From this org
    $139,003
    From related orgs
    $0
    Other
    $960
    Hours/week
    39.5 + 0.5 related

  • Dr Vincent J LaSorsa

    Director

    Total calculated
    $596,322
    From this org
    $0
    From related orgs
    $572,016
    Other
    $24,306
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $527,561 related
    Bonus
    $0 + $35,000 related
    Other
    $0 + $9,455 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $24,306 related
    Filer's total
    $0 + $596,322 related

  • Michael Bernett

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Edward Donahue

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Cynthia Ortiz Fendrick

    Director

    Total calculated
    $0
    Hours/week
    1

  • Paul Olson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Whitney Roach

    Director

    Total calculated
    $0
    Hours/week
    1

  • Thomas S Papa

    Treasurer until 12/5/24

    Total calculated
    $595,408
    From this org
    $0
    From related orgs
    $569,566
    Other
    $25,842
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $483,577 related
    Bonus
    $0 + $75,000 related
    Other
    $0 + $10,989 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $25,842 related
    Filer's total
    $0 + $595,408 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

  • 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

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
  • 7 · Other non-fixed payments

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
  • 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): Lisa M. Mostoller - $216,100
Part I, Line 7
Bonuses awarded during 2024 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

    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

  • Let's Work for Good Inc

    501(c)(3) · To help adults with autism and developmental disabilities acquire employment · NJ · controlled entity

    Directly controlled by Inperium of New Jersey 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

  • 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
13 May 2026
IRS schema version
2024v5.5
Source object
202601339349307945

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