2024-05-14T13:26:33-05:00 2023-06-30 420714325 RSM US LLP 6 S Patterson Blvd Dayton OH 45402 990 2022-07-01 222560556 South Jersey Behavioral Health Resources Inc SOUT 8563611100 2500 McClellan Avenue Pennsauken NJ 08109 Michael Tang CFO 8563611100 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 Debbie Chisolm 2500 McClellan Avenue Pennsauken NJ 08109 14744263 0 X www.sjbhr.org X 1984 NJ Provider of mental health services. 4 3 0 3 0 0 3435685 3231564 11241299 11468269 692 5005 4502 39425 14682178 14744263 0 0 0 0 0 0 0 0 0 12804557 12881007 12804557 12881007 1877621 1863256 12346890 14354164 5952445 6096463 6394445 8257701 X Provider of mental health services. 0 0 3455857 0 6617907 Residential - Services include independent living homes and low-income housing programs of rent-subsidized apartments for consumers with a history of mental illness. 2230628 0 1880366 Outpatient - Services include individual, group, and family therapy, psychiatric evaluation, and medication monitoring. 943821 0 1344811 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. 3484127 0 1625185 Other Services 3484127 0 1625185 10114433 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 4 3 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 Director 1.00 54.00 X 36882 1259938 10605 Theresa Wilson Executive Vice President, resigned 22.50 22.50 X X 236013 139889 822498 Debbie Chisohm Director, resigned 40.00 0.00 X 112923 0 2401 Joseph Kaluhiokalani Treasurer 1.00 2.50 X X 0 0 0 Mike Bernet Director 1.00 0.00 X 0 0 0 Tracey Lavallis Director, resigned 1.00 0.00 X 0 0 0 Cynthia Ortiz Fendrick Director 1.00 0.00 X 0 0 0 Jennifer P Gassen Secretary 1.00 54.00 X 0 243511 13016 Jeffrey Giovino Executive VP and COO 2.00 53.00 X 49655 914352 8597 Elise M Tretola VP, Integration & Dvlpmnt 2.00 38.00 X 12575 271604 1307 Kristin Deforest VP, Quality & Compliance, APIS 3.00 37.00 X 15126 218645 13165 Funmilayo J Whitaker Advanced Practical Nurse Supervisor 16.00 24.00 X 69308 98792 7962 532482 3146731 879551 2 0 1 0 0 3231464 100 3231564 FFS Revenue 623000 10859450 10859450 Patient Revenue 623000 331022 331022 Intercompany Revenue 900099 247347 247347 Rental Income 900099 30450 30450 11468269 5 5 5000 0 5000 5000 5000 39425 39425 39425 14744263 11468269 0 44430 X 1768793 1768793 7235 7235 75094 75094 8918521 8340966 577555 555798 494451 61347 184426 158516 25910 1997 1997 91295 91295 332269 283072 49197 Supplies and Operating 355976 272099 83877 Maintenance & Repairs 280796 215677 65119 Housekeeping 212306 211992 314 Communications 61581 44368 17213 34920 34920 12881007 10114433 2766574 0 5095952 4133146 793468 1097289 28849 24532 3985862 494413 3360795 3491449 3067826 5607748 12346890 14354164 955649 996094 3316142 2577710 1680654 1680654 0 842005 5952445 6096463 X 6394445 8257701 6394445 8257701 12346890 14354164 1863256 0 X 0 1 X 1 1 1 X 1329494 2771289 4644161 3435685 3231564 15412193 11457432 11274922 11140336 11241299 11468269 56582258 12786926 14046211 15784497 14676984 14699833 71994451 0 0 0 71994451 5867 6585 692 5 13149 5867 6585 692 5 13149 11338 4502 39425 55265 12786926 14052078 15802420 14682178 14739263 72062865 0.99910 0.99960 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 671040 671040 3125922 369334 2756588 32912 32912 0 155988 92167 63821 3491449 Due from APIS Services 4750903 Lease Right-of-Use Assets 839034 Security Deposits 16582 Due from Crossroads Programs 818 Due from Advancing Opportunities 411 5607748 Due to Guidance Center of Camden County 974 Lease Right-of-Use Liabilities 841031 842005 X Part X, Line 2: The Organization contains entities with various tax statuses, either being exempt from federal income taxes, Type II supporting entities, taxable nonprofit or for-profit. These organizations 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 Director 28577 971423 7800 277200 505 11315 0 0 302 10303 37184 1270241 0 0 Theresa Wilson Executive Vice President, resigned 192848 114304 37671 22329 5494 3256 515593 305601 819 485 752425 445975 0 0 Jeffrey Giovino Executive VP and COO 41311 751420 8250 156750 94 6182 0 0 443 8154 50098 922506 0 0 Elise M Tretola VP, Integration & Dvlpmnt 9035 195144 1770 38230 1770 38230 0 0 58 1249 12633 272853 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 14350 207421 776 11224 0 0 0 0 852 12313 15978 230958 0 0 Funmilayo J Whitaker Advanced Practical Nurse Supervisor 67906 96794 1402 1998 0 0 0 0 3283 4679 72591 103471 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 Monitoring and enforcement occurs in accordance with the written policy. 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 is reporting compensation paid by a related organization, APIS Services, Inc. (EIN: 82-1809627), as it is the common paymaster which issues the W-2s. 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 7,152,963. Management and general expenses 577,555. Fundraising expenses 0. Total expenses 7,730,518. Other Professional Fees: Program service expenses 1,188,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,188,003. 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 IRON Recovery and Wellness Center Inc 132 Perry Street Trenton NJ 08618 222511879 Provide rehabilitation services to persons with substance abuse disorders NJ 501(c)(3) Line 7 Inperium of New Jersey Inc 1 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 Inc 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 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