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← SHELBY RESIDENTIAL AND VOCATIONAL SERVICES INC

Form 990 for tax year 2023

Filed by SHELBY RESIDENTIAL AND VOCATIONAL SERVICES INC.

Totals

Total revenue
$31,307,405
Total expenses
$32,032,414
Contributions and grants received
$2,679,483
Grants paid
$0
Program services expenses (Part IX)
$29,182,694
Management and general expenses
$2,837,087
Fundraising expenses
$12,633
Program service expenses (Part III)
$29,182,694

Program services were 91.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Michael Herr

    Director

    Total calculated
    $845,032
    From this org
    $0
    From related orgs
    $814,615
    Other
    $30,417
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $692,115 related
    Bonus
    $0 + $122,500 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $30,417 related
    Filer's total
    $0 + $845,032 related

  • Dr Vincent J LaSorsa

    Director

    Total calculated
    $570,374
    From this org
    $0
    From related orgs
    $547,375
    Other
    $22,999
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $472,950 related
    Bonus
    $0 + $65,000 related
    Other
    $0 + $9,425 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $22,999 related
    Filer's total
    $0 + $570,374 related

  • Shannon Durbin

    Director

    Total calculated
    $429,499
    From this org
    $0
    From related orgs
    $412,374
    Other
    $17,125
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $0 + $362,374 related
    Bonus
    $0 + $50,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,125 related
    Filer's total
    $0 + $429,499 related

  • Theresa C Wilson

    Director

    Total calculated
    $379,267
    From this org
    $0
    From related orgs
    $379,033
    Other
    $234
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $351,433 related
    Bonus
    $0 + $18,500 related
    Other
    $0 + $9,100 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $234 related
    Filer's total
    $0 + $379,267 related

  • George Brogdon

    President until 2/6/24

    Total calculated
    $0
    Hours/week
    1

  • Eliot Green

    President

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Robert McBride

    1st Vice President until 4/3/24

    Total calculated
    $0
    Hours/week
    1

  • John J Williams

    Secretary until 8/1/23

    Total calculated
    $0
    Hours/week
    1

  • John Barizza

    Director until 2/6/24

    Total calculated
    $0
    Hours/week
    1

  • Jay Ebelhar

    Director

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Mike Harless

    Director until 8/1/23

    Total calculated
    $0
    Hours/week
    1

  • Dr Jerilyn Hayward

    Director until 10/16/23

    Total calculated
    $0
    Hours/week
    1

  • Anne Hotze

    Director until 2/6/24

    Total calculated
    $0
    Hours/week
    1

  • Erica Hurd

    Director

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Cynthia Jaggers

    Director until 2/6/24

    Total calculated
    $0
    Hours/week
    1

  • Dottie Jones

    Director until 8/1/23

    Total calculated
    $0
    Hours/week
    1

  • Curtis Kittrell

    Director until 8/1/23

    Total calculated
    $0
    Hours/week
    1

  • Frances Metheny

    Director

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Katie Midgley

    Director until 2/6/24

    Total calculated
    $0
    Hours/week
    1

  • Patricia Possel

    Director until 2/6/24

    Total calculated
    $0
    Hours/week
    1

  • Leroy Smith

    Director until 2/6/24

    Total calculated
    $0
    Hours/week
    1

  • Thomas S Papa

    Treasurer

    Total calculated
    $700,236
    From this org
    $0
    From related orgs
    $681,526
    Other
    $18,710
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $495,251 related
    Bonus
    $0 + $177,500 related
    Other
    $0 + $8,775 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $18,710 related
    Filer's total
    $0 + $700,236 related

  • Jennifer P Gassen

    Secretary

    Total calculated
    $346,521
    From this org
    $0
    From related orgs
    $312,126
    Other
    $34,395
    Hours/week
    1 + 54 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

  • Teresa Cooper

    Director until 3/19/24

    Total calculated
    $83,146
    From this org
    $75,385
    From related orgs
    $0
    Other
    $7,761
    Hours/week
    37 + 3 related

  • Tyler Hampton

    Former Executive Director

    Total calculated
    $40,334
    From this org
    $37,731
    From related orgs
    $0
    Other
    $2,603
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $31,731
    Bonus
    $6,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,603
    Filer's total
    $40,334

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 — 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 · 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

  • Alvarium Healthcare Inc

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

    Directly controlled by Inperium 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

  • 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

  • Helping Restore Ability

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

    Directly controlled by Inperium 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

  • 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

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501359349311715

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