Skip to content
Nonprofiteer
← ABRAXAS ALLIANCE INC

Form 990 for tax year 2022

Filed by ABRAXAS ALLIANCE INC.

Totals

Total revenue
$90,989,620
Total expenses
$90,722,972
Contributions and grants received
$90,577,146
Grants paid
$0
Program service revenue
$412,474
Investment income
$0
Other revenue
$0
Total assets, end of year
$22,087,937
Total liabilities, end of year
$11,073,036
Net assets or fund balances, end of year
$11,014,901
Program services expenses (Part IX)
$81,753,159
Management and general expenses
$8,969,813
Fundraising expenses
$0
Program service expenses (Part III)
$81,753,159

Program services were 90.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Ryan D Smith

    Director

    Total calculated
    $1,307,425
    From this org
    $0
    From related orgs
    $1,296,820
    Other
    $10,605
    Hours/week
    3 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,000,000 related
    Bonus
    $0 + $285,000 related
    Other
    $0 + $11,820 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,605 related
    Filer's total
    $0 + $1,307,425 related

  • Jeffrey Giovino

    Chair

    Total calculated
    $972,604
    From this org
    $0
    From related orgs
    $964,007
    Other
    $8,597
    Hours/week
    44 + 11 related

    Schedule J breakdown matched by us

    Base
    $0 + $792,731 related
    Bonus
    $0 + $165,000 related
    Other
    $0 + $6,276 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $8,597 related
    Filer's total
    $0 + $972,604 related

  • Michael Lillie

    Director, resigned

    Total calculated
    $0
    Hours/week
    3

  • Mary Loiselle

    Director, resigned

    Total calculated
    $0
    Hours/week
    3

  • Dr Judith Parker

    Director

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Jonathan P Swatsburg

    President & CEO

    Total calculated
    $754,707
    From this org
    $442,954
    From related orgs
    $309,795
    Other
    $1,958
    Hours/week
    18 + 22 related

    Schedule J breakdown matched by us

    Base
    $319,121 + $223,187 related
    Bonus
    $102,978 + $72,022 related
    Other
    $20,855 + $14,586 related
    Deferred
    $0
    Nontaxable benefits
    $1,152 + $806 related
    Filer's total
    $444,106 + $310,601 related

  • Jennifer P Gassen

    Secretary, non-voting

    Total calculated
    $256,527
    From this org
    $0
    From related orgs
    $243,511
    Other
    $13,016
    Hours/week
    3 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $166,011 related
    Bonus
    $0 + $77,500 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $13,016 related
    Filer's total
    $0 + $256,527 related

  • Joseph A Semulka

    Vice President & CFO

    Total calculated
    $238,060
    From this org
    $89,871
    From related orgs
    $137,500
    Other
    $10,689
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    $64,179 + $98,192 related
    Bonus
    $25,692 + $39,308 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,225 + $6,464 related
    Filer's total
    $94,096 + $143,964 related

  • Robert D Voas

    Vice President & CAO

    Total calculated
    $221,348
    From this org
    $90,217
    From related orgs
    $125,000
    Other
    $6,131
    Hours/week
    17 + 23 related

    Schedule J breakdown matched by us

    Base
    $62,970 + $87,247 related
    Bonus
    $27,247 + $37,753 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,570 + $3,561 related
    Filer's total
    $92,787 + $128,561 related

  • Robbie Paetow

    Vice President of Operations

    Total calculated
    $209,595
    From this org
    $194,021
    From related orgs
    $15,000
    Other
    $574
    Hours/week
    37 + 3 related

    Schedule J breakdown matched by us

    Base
    $142,968 + $11,053 related
    Bonus
    $51,053 + $3,947 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $533 + $41 related
    Filer's total
    $194,554 + $15,041 related

  • Ralph D Cole Vice President

    of Quality & Compliance

    Total calculated
    $208,516
    From this org
    $183,160
    From related orgs
    $15,000
    Other
    $10,356
    Hours/week
    37 + 3 related

    Schedule J breakdown matched by us

    Base
    $132,323 + $10,837 related
    Bonus
    $50,837 + $4,163 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,572 + $784 related
    Filer's total
    $192,732 + $15,784 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

  • 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 1a
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 2022 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.

  • 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

  • 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 the services that people with disabilities need to live meaningful l · 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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Cornell Abraxas Group OS LLC

    Operates rehabilitation, training and educational programs · PA · income $0 · assets $0

    Directly controlled by Abraxas Alliance Inc

  • Cornell Abraxas Group LLC

    Operates rehabilitation, training and educational programs · PA · income $60,074,075 · assets $13,347,919

    Directly controlled by Abraxas Alliance Inc

  • Cornell Companies of California OS LLC

    Operates a residential facility to treat substance abuse problems for youth · PA · income $0 · assets $0

    Directly controlled by Abraxas Alliance Inc

  • Cornell Companies of Texas LLC

    Created for the purpose of holding assets · PA · income $0 · assets -$675,657

    Directly controlled by Abraxas Alliance Inc

  • Cornell Corrections of California LLC

    Operates a residential facility to treat substance abuse problems for youth · PA · income $13,903,873 · assets $4,714,892

    Directly controlled by Abraxas Alliance Inc

  • Cornell Interventions OS LLC

    Operates rehabilitation, training and educational programs · PA · income $0 · assets $0

    Directly controlled by Abraxas Alliance Inc

  • Cornell Interventions LLC

    Operates rehabilitation, training and educational programs · PA · income $17,176,158 · assets $4,700,783

    Directly controlled by Abraxas Alliance Inc

  • Fortem Solutions LLC

    N/A · PA · income $0 · assets $0

    Directly controlled by Abraxas Alliance Inc

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CannaLorem Inc

    C · Research and development · NJ

    Directly controlled by Inperium Inc

  • 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
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202401359349306755

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.