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Nonprofiteer
← CHOR YOUTH & FAMILY SERVICES INC

Form 990 for tax year 2023

Filed by CHOR YOUTH & FAMILY SERVICES INC.

Totals

Total revenue
$36,863,573
Total expenses
$33,540,514
Contributions and grants received
$4,746,955
Grants paid
$0
Program service revenue
$32,552,781
Investment income
-$438,363
Other revenue
$2,200
Total assets, end of year
$19,372,865
Total liabilities, end of year
$1,250,758
Net assets or fund balances, end of year
$18,122,107
Program services expenses (Part IX)
$28,798,093
Management and general expenses
$4,742,421
Fundraising expenses
$0
Program service expenses (Part III)
$28,798,093

Program services were 85.9% 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

    $4,746,955

  • 2a · Program service revenue: Fees for Services

    total $27,721,176 · related or exempt $27,721,176

  • 2b · Program service revenue: Education Programs

    total $4,544,253 · related or exempt $4,544,253

  • 2c · Program service revenue: Intercompany Revenue

    total $264,610 · related or exempt $264,610

  • 2f · All other program service revenue

    total $22,742 · related or exempt $22,742

  • 6a · Gross rents

    real property $2,200

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,200

  • 6d · Net rental income or loss

    total $2,200 · excluded $2,200

  • 7b · Less cost or other basis and sales expenses

    other assets $438,363

  • 7c · Gain or loss

    other assets -$438,363

  • 7d · Net gain or loss

    total -$438,363 · excluded -$438,363

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $4,472,970 · management and general $4,472,970

  • 11b · Fees: legal

    total $70,829 · management and general $70,829

  • 11c · Fees: accounting

    total $43,749 · management and general $43,749

  • 11g · Fees: other

    total $23,058,306 · program services $22,912,552 · management and general $145,754

  • 16 · Occupancy

    total $710,965 · program services $710,965

  • 17 · Travel

    total $265,274 · program services $265,274

  • 20 · Interest

    total $42,656 · program services $42,656

  • 22 · Depreciation, depletion and amortization

    total $838,013 · program services $838,013

  • 23 · Insurance

    total $683,635 · program services $683,635

  • 24a · Other expenses: Supplies and Operating

    total $1,576,700 · program services $1,568,832 · management and general $7,868

  • 24b · Other expenses: Housekeeping

    total $1,004,360 · program services $1,004,360

  • 24c · Other expenses: Maintenance and Repairs

    total $580,949 · program services $580,949

  • 24d · Other expenses: Communications

    total $192,108 · program services $190,857 · management and general $1,251

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,306 · end of year $8,401

  • 4 · Accounts receivable

    beginning of year $5,720,947 · end of year $7,562,693

  • 8 · Inventories for sale or use

    beginning of year $13,248 · end of year $15,398

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,832 · end of year $69,384

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

    $2,869,349

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

    $1,103,221

  • 10c · Land, buildings and equipment, net

    beginning of year $4,818,875 · end of year $1,766,128

  • 14 · Intangible assets

    beginning of year $1,054,246 · end of year $856,372

  • 15 · Other assets

    beginning of year $4,835,068 · end of year $9,094,489

  • 17 · Accounts payable and accrued expenses

    beginning of year $413,899 · end of year $236,375

  • 19 · Deferred revenue

    beginning of year $515,386 · end of year $35,667

  • 25 · Other liabilities

    beginning of year $740,176 · end of year $978,716

  • 27 · Net assets without donor restrictions

    beginning of year $14,279,398 · end of year $17,587,749

  • 28 · Net assets with donor restrictions

    beginning of year $543,663 · end of year $534,358

Mission and programs · 2023

Mission

Caring for needs of children and families in crisis and preparing them for success in life.

  • Residential Treatment Facility: Residential Treatment Facility is a structured program for adolescent males, ages 12-18 years old, with psychiatric disorders who have been unable to function in less restrictive settings. Specialized Residential Treatment Facility is a structured program for adolescent males, ages 12-18 years old, with sexually acting out behaviors and psychiatric disorders who have been unable to function in less restrictive settings. Both offer a therapeutic environment accomplished through a reality-based approach. Family involvement and individualized services are paramount in these programs. There was a wing opened for a girls' residential treatment facility program in November 2015.

    Expenses $17,724,276 · Revenue $18,233,228

  • Specialized Foster Care: Specialized Foster Care serves children from birth to 18 years old. It offers a structured, nurturing, caring environment within a family setting to children in order to alleviate the problems which originally caused placement. We have expanded our continuum of care to include adoption services. Our foster homes are located in a variety of locations, primarily in Reading and Berks County, Pennsylvania.

    Expenses $4,739,812 · Revenue $6,012,107

  • Education Programs: CHOR Day Academy is an approved, licensed private academic school for children grades one through twelve who have special and alternative education needs that cannot be met in their local school districts. The alternative education program is for CHOR residents. The goal of the program is to ensure that their educational requirements are completed for graduation.

    Expenses $3,773,405 · Revenue $5,068,962

  • Outpatient Case Management

    Expenses $1,737,680 · Revenue $2,996,788

  • Other Programs

    Expenses $822,920 · Revenue $241,696

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

    Member

    Total calculated
    $1,405,199
    From this org
    $19,141
    From related orgs
    $1,365,944
    Other
    $20,114
    Hours/week
    3 + 52 related

    Schedule J breakdown matched by us

    Base
    $18,962 + $1,006,698 related
    Bonus
    $0 + $350,000 related
    Other
    $179 + $9,246 related
    Deferred
    $0
    Nontaxable benefits
    $278 + $19,836 related
    Filer's total
    $19,419 + $1,385,780 related

  • Dr Vincent J LaSorsa

    President

    Total calculated
    $570,374
    From this org
    $373,638
    From related orgs
    $173,737
    Other
    $22,999
    Hours/week
    3 + 42 related

    Schedule J breakdown matched by us

    Base
    $302,693 + $170,257 related
    Bonus
    $65,000
    Other
    $5,945 + $3,480 related
    Deferred
    $0
    Nontaxable benefits
    $15,699 + $7,300 related
    Filer's total
    $389,337 + $181,037 related

  • Barbara Werner

    Member

    Total calculated
    $119,787
    From this org
    $107,537
    From related orgs
    $0
    Other
    $12,250
    Hours/week
    37 + 3 related

  • W Lee Prussman

    Chairperson

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Robert J Cagliola

    Treasurer

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Lou Kassa

    Member until 3/25/24

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Bruce D Kraft

    Member

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Cynthia Malick

    Member

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Linda Misterkiewicz

    Member

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Cynthia Pachuta

    Member

    Total calculated
    $0
    Hours/week
    3 + 5 related

  • Dr Judith Parker

    Member

    Total calculated
    $0
    Hours/week
    3 + 6 related

  • Gary Twardowski

    Member

    Total calculated
    $0
    Hours/week
    3 + 7 related

  • Dr Christopher F Valente

    Member

    Total calculated
    $0
    Hours/week
    3 + 4 related

  • Mia Woods

    Member

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Steven Yarnell

    Member

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Mary Ann Zerkonwski

    Member until 6/26/24

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Jennifer P Gassen

    Secretary

    Total calculated
    $346,521
    From this org
    $0
    From related orgs
    $312,126
    Other
    $34,395
    Hours/week
    3 + 52 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

  • Thomas H Bogovich

    VP, Referral Development

    Total calculated
    $290,055
    From this org
    $185,500
    From related orgs
    $100,531
    Other
    $4,024
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,000 + $100,531 related
    Bonus
    $35,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,610 + $1,414 related
    Filer's total
    $188,110 + $101,945 related

  • Judith L Holden

    Senior Director of Programs

    Total calculated
    $161,718
    From this org
    $150,490
    From related orgs
    $0
    Other
    $11,228
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,990
    Bonus
    $8,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,228
    Filer's total
    $161,718

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

  • 7 · Other non-fixed payments

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
  • 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 7
Bonuses awarded during 2023 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

    Directly controlled by Inperium of New Jersey Inc

  • Alvarium Healthcare Inc

    501(c)(3) · Provide treatment, support, and care for persons with disabilities · PA

    Directly controlled by Inperium 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

  • 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

    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

    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

  • 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

    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

  • Reading Specialists Education Association

    501(c)(3) · Provide dedicated professional counseling · 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

    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

  • 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 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

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501359349311490

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