2024-05-14T13:17:13-05:00 2023-06-30 420714325 RSM US LLP 6 S Patterson Blvd Dayton OH 45402 990 2022-07-01 222511879 IRON Recovery and Wellness Center IRON 6093948988 132 Perry Street Trenton NJ 08618 Michael Tang CFO 6093948988 2024-05-13 1 Michael Tang XXX-XX-XXXX 1 Karen O Crim P00368385 9372980201 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Cameron Pope 132 Perry Street Trenton NJ 08618 5054389 0 X www.ironwellness.org X 1984 NJ To save lives from the devastation of addiction. 8 6 0 6 0 0 2347859 2109200 3294982 2944146 -51964 1043 0 0 5590877 5054389 0 0 0 0 0 0 0 0 0 5594348 4924890 5594348 4924890 -3471 129499 2095508 2025908 2754746 2555850 -659238 -529942 To save lives from the devastation of addiction. 0 0 4285662 0 2944146 Saving lives from the devastation of addiction. 4285662 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X Michael Tang 6103727712 135 N Prospect Street Reading PA 19606 X Ryan D Smith Trustee 1.00 54.00 X 4851 1291970 10605 Thomas S Papa Treasurer 1.00 44.00 X X 0 556616 9172 Charles Wolfe Executive Director, resigned 55.00 0.00 X X 104221 61104 1423 Andrea Connor Chairperson 1.00 1.00 X 0 0 0 Vincent Gaughan Trustee 1.00 0.00 X 0 0 0 Farha Major Trustee 1.00 0.00 X 0 0 0 Alexa McGrath Trustee 1.00 0.00 X 0 0 0 Alison Parasink Trustee 1.00 0.00 X 0 0 0 Edward Parasink Trustee 1.00 0.00 X 0 0 0 Jeffrey Giovino Executive VP and COO 0.50 54.50 X 14202 949804 8597 Theresa C Wilson Vice President, resigned 5.00 40.00 X 0 375902 822498 Jennifer P Gassen Secretary 1.00 54.00 X 0 243511 13016 Elise M Tretola VP, Integration & Development 1.00 39.00 X 5030 279149 1307 Kristin DeForest VP, Quality & Compliance, APIS 1.00 39.00 X 3020 230751 13165 Funmilayo J Whitaker Advanced Practical Nurse Supervisor 24.00 16.00 X 98792 69308 7962 Trushar Patel Advanced Practical Nurse 40.00 0.00 X 159325 0 8142 Cindy Bertrando Former Treasurer 0.00 0.00 X 0 107866 2014 Lynn Kovich Former Executive Director 0.00 0.00 X 0 299386 9213 389441 4465367 907114 1 1 1 0 0 2109200 2109200 Rehabilitative Revenue 624100 2944146 2944146 2944146 1043 1043 5054389 2944146 0 1043 X 497558 497558 29197 29197 25164 25164 3557150 3480369 76781 138542 138542 14015 13860 155 159959 159959 63885 63885 72963 72963 Supplies and Operating 245387 235948 9439 Maintenance and Repairs 89024 88337 687 Communications 28277 28269 8 Housekeeping 3769 3530 239 4924890 4285662 639228 0 100183 76868 287511 383739 148219 104728 5429 0 44861 9221 1831709 384189 1507640 1447520 1665 3832 2095508 2025908 0 36620 28155 25708 2726591 2493522 2754746 2555850 X -659238 -529942 -659238 -529942 2095508 2025908 129499 -203 0 X 0 1 X 1 1 1 X 739407 942669 1619995 2347859 2109200 7759130 739407 942669 1619995 2347859 2109200 7759130 7759130 0 0 17 17 1043 1077 21578 14694 36272 7796479 14589330 0.99520 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 284800 284800 1261511 159538 1101973 40393 14875 25518 242705 209776 32929 2300 2300 1447520 Due to APIS Services 2490601 Due to Supportive Concepts for Families 836 Long-term Lease Liabilities 2085 2493522 X Part X, Line 2: The Organization is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization incurred no income tax expense for the years ended June 30, 2023 and 2022. In accordance with U.S. GAAP, the Organization accounts for uncertain tax positions, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. All are subject to examination by the Internal Revenue Service generally for three years after they are filed. 0 0 0 0 0 0 0 1 0 Ryan D Smith Trustee 3971 996029 780 284220 100 11721 0 0 39 10566 4890 1302536 0 0 Theresa C Wilson Vice President, resigned 0 307152 0 60000 0 8750 0 821194 0 1304 0 1198400 0 0 Jeffrey Giovino Executive VP and COO 11861 780870 2310 162690 31 6244 0 0 126 8471 14328 958275 0 0 Thomas S Papa Treasurer 0 448365 0 101500 0 6751 0 0 0 9172 0 565788 0 0 Lynn Kovich Former Executive Director 0 279386 0 20000 0 0 0 0 0 9213 0 308599 0 0 Elise M Tretola VP, Integration & Development 3614 200565 708 39292 708 39292 0 0 23 1284 5053 280433 0 0 Jennifer P Gassen Secretary 0 166011 0 77500 0 0 0 0 0 13016 0 256527 0 0 Kristin DeForest VP, Quality & Compliance, APIS 2865 218906 155 11845 0 0 0 0 170 12995 3190 243746 0 0 Funmilayo J Whitaker Advanced Practical Nurse Supervisor 96794 67906 1998 1402 0 0 0 0 4679 3283 103471 72591 0 0 Trushar Patel Advanced Practical Nurse 138963 0 2862 0 17500 0 0 0 8142 0 167467 0 0 0 Charles Wolfe Executive Director, resigned 94135 55190 10086 5914 0 0 0 0 897 526 105118 61630 0 0 Cindy Bertrando Former Treasurer 0 106416 0 0 0 1450 0 0 0 2014 0 109880 0 0 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 2022 were discretionary and are correctly reported on Schedule J, Part II, Column B(ii). Form 990, Part VI, Section A, line 6 The sole member of the Corporation shall be Inperium of New Jersey, Inc. Form 990, Part VI, Section A, line 7a Inperium of New Jersey, Inc. must approve the election, re-election or removal of a director from the Board of Directors. Form 990, Part VI, Section A, line 7b Inperium of New Jersey, Inc. must approve any governance decision or any other matter that, by law, that would require the approval of the members of a nonprofit corporation in New Jersey. Form 990, Part VI, Section B, line 11b A copy of the 990 is provided to the Board of Directors prior to filing. Form 990, Part VI, Section B, line 12c The conflict of interest policy is monitored by the Board of Directors annually. Form 990, Part VI, Section C, line 19 A copy of the governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). Form 990, Part VII: The organization reported in Part VII compensation that is paid and reported by APIS Services, Inc. (EIN: 82-1809627), a related organization. Compensation is allocated between the filing organization and related organizations on this return based on which organization is the common law employer. Form 990, Part IX, line 11g Contracted Personnel: Program service expenses 3,070,795. Management and general expenses 76,781. Fundraising expenses 0. Total expenses 3,147,576. Other Professional Services: Program service expenses 409,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 409,574. Abraxas Alliance Inc 2840 Liberty Ave Suite 300 Pittsburgh PA 15222 863980032 Provide residential and nonresidential services to at-risk youth FL 501(c)(3) Line 10 Inperium Inc 0 Advancing Opportunities Inc 610 Beverly-Rancocas Road Willingboro NJ 08046 221550592 Provide program support to individuals with various disabilities NJ 501(c)(3) Line 7 Inperium of New Jersey Inc 1 Alvarium Healthcare Inc 135 N Prospect Street Reading PA 19606 824370040 Provide treatment, support, and care for persons with disabilities PA 501(c)(3) Line 10 Inperium Inc 0 Anchors - from Carol 135 N Prospect Street Reading PA 19606 842418705 Provide services to those impacted by cancer and learning disabilities PA 501(c)(3) Line 10 Inperium Inc 0 APIS Services Inc 135 N Prospect Street Reading PA 19606 821809627 Provide operational, management, and administrative services PA 501(c)(3) Line 12b, II Inperium Inc 0 CHOR Youth and Family Services Inc 1010 Centre Avenue Reading PA 19601 232911839 Provide services to youths, including community PA 501(c)(3) Line 10 The Children's Home of Reading 0 Community Prevention Partnership 135 N Prospect Street Reading PA 19606 232735283 Promote healthier community through various programs PA 501(c)(3) Line 7 Inperium Inc 0 Conexio Care Inc 590 Naamans Road Claymont DE 19703 863414545 Provide healthcare, housing, employment opportunities, counseling for MH DE 501(c)(3) Line 10 Inperium Inc 0 Crossroads Programs Inc 610 Beverly-Rancocas Road Willingboro NJ 08046 222215356 Provide services to at-risk youth NJ 501(c)(3) Line 7 Inperium of New Jersey Inc 1 Guidance Center of Camden County Development Corporation 2500 McClellan Ave Suite 300 Pennsauken NJ 08109 222397467 Provide supervised residences for adults with psychiatric diagnoses NJ 501(c)(3) Line 7 South Jersey Behavioral Health Resources Inc 1 Inperium of New Jersey Inc 135 N Prospect Street Reading PA 19606 822927898 To support organizations incorporated in New Jersey NJ 501(c)(3) Line 12b, II Inperium Inc 0 Inperium Inc 135 N Prospect Street Reading PA 19606 811159891 Management oversight and support PA 501(c)(3) Line 12b, II N/A 0 La Colmena Inperium Inc 135 N Prospect Street Reading PA 19606 853738325 Provide operational, management, and administrative services TX 501(c)(3) Line 12b, II Inperium Inc 0 Marc Housing 3971 Knight Arnold Road Memphis TN 38118 581382494 Housing TN 501(c)(3) Line 7 Shelby Residential & Vocational Services Inc 0 Reading Specialists Education Association 220 N Fifth Street Reading PA 19601 450463456 Provide dedicated professional counseling PA 501(c)(3) Line 10 Inperium Inc 0 Shelby Residential & Vocational Services Inc 3971 Knight Arnold Road Memphis TN 38118 620854890 Provide services for people with disabilities to live meaningful lives TN 501(c)(3) Line 7 Inperium Inc 0 South Jersey Behavioral Health Resources Inc 2500 McClellan Ave Suite 300 Pennsauken NJ 08109 222560556 Provide mental health and IDD residential services NJ 501(c)(3) Line 10 Inperium of New Jersey Inc 1 SRVS Group Home I Inc 3971 Knight Arnold Road Memphis TN 38118 581901717 Housing TN 501(c)(3) Line 10 Shelby Residential & Vocational Services Inc 0 SRVS Group Home II Inc 3971 Knight Arnold Road Memphis TN 38118 581900973 Housing TN 501(c)(3) Line 10 Shelby Residential & Vocational Services Inc 0 SRVS Home III Inc 3971 Knight Arnold Road Memphis TN 38118 582022138 Housing TN 501(c)(3) Line 10 Shelby Residential & Vocational Services Inc 0 Supportive Concepts for Families Inc 135 N Prospect Street Reading PA 19606 232713290 Provide program support to individuals with IDD PA 501(c)(3) Line 10 Inperium Inc 0 The Children's Home of Reading 1010 Centre Avenue Reading PA 19601 231352080 Raise funds to support affiliate organization programs PA 501(c)(3) Line 7 Inperium Inc 0 Wake Enterprises Inc 3548 Bush Street Raleigh NC 27609 561248778 Provide vocational and social development services to adults with IDD NC 501(c)(3) Line 10 Inperium Inc 0 CannaLorem Inc 100 Charles Ewing Blvd Suite 160 Ewing NJ 08628 450652810 Research and development NJ Inperium Inc C 0 Fortis Holdings Inc 135 N Prospect Street Reading PA 19606 473550736 To hold common shares and support the Employee Stock Ownership Program PA Supportive Concepts For Families Inc S 0 Inperium of New York Inc 135 N Prospect Street Reading PA 19606 825432996 To support future organizations incorporated in New York NY Inperium Inc C 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0