2025-03-12T10:49:35-05:00 2024-06-30 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2023-07-01 232023612 PROSPECTUS ASSOCIATES INC PROS 6103724637 840 WILLIAM LANE READING PA 196041551 NIKKI ROMAN-CRUZ CFO 6103724637 2025-03-11 1 1 MARYBETH C OLREE CPA P01649853 6103781175 2025-03-11 2023 2025-03-06 01:10:19Z PROBERCO NIKKI ROMAN-CRUZ 840 WILLIAM LANE READING PA 196041551 20199029 0 X WWW.PROBERCO.ORG X 1977 PA ENRICHES THE LIVES OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES BY PROVIDING SUPPORT SERVICES 15 15 329 30 0 0 1347399 1337702 17437209 18323671 108865 505721 9185 -5131 18902658 20161963 0 0 0 0 14352800 15615583 0 0 167054 3887657 3919880 18240457 19535463 662201 626500 19624227 19303901 4042343 3125566 15581884 16178335 X PROBERCO ENRICHES THE LIVES OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES BY PROVIDING INNOVATIVE COMMUNITY PARTICIPATION, COMMUNITY LIVING, EMPLOYMENT OPPORTUNITIES, AND FAMILY SUPPORT SERVICES.SEE SCHEDULE O FOR CONTINUATION.WE WILL FULFILL OUR MISSION BY ENGAGING AND SUPPORTING A TALENTED AND COMPASSIONATE WORKFORCE; BEING INCLUSIVE; AND LIVING THE GUIDING PRINCIPLES OF ACCOUNTABILITY, COMMUNICATION, AND TRUST EVERY DAY. 0 0 12346924 14340944 COMMUNITY LIVING SERVICES PROVIDE AN ARRAY OF SERVICES FOR ADULTS WITH DISABILITIES THAT PROMOTE INDIVIDUAL CHOICE AND OPPORTUNITIES TO LIVE IN RESIDENTIAL SETTINGS THROUGHOUT BERKS COUNTY. THERE ARE 61 PROGRAM PARTICIPANTS RESIDING IN OUR COMMUNITY HOMES AND 11 PARTICIPANTS IN LIFE SHARING. 3686818 3699146 DAY SERVICES REFERS TO CENTER-BASED SUPPORT SERVICES THAT ARE PROVIDED FROM OUR CORPORATE FACILITY IN READING, PA. ACTIVITIES TAKE PLACE BOTH IN THE FACILITY AND IN THE COMMUNITY. THESE SERVICES INCLUDE: EMPLOYMENT AND VOCATIONAL SERVICES AND COMMUNITY PARTICIPATION SUPPORTS (ADULT TRAINING). SEE ADDITIONAL INFORMATION ON SCHEDULE OEMPLOYMENT SERVICES HELP INDIVIDUALS WITH DISABILITIES FIND AND MAINTAIN COMPETITIVE EMPLOYMENT IN THE COMMUNITY. A JOB COACH WORKS WITH INDIVIDUALS THROUGH ALL PHASES OF JOB DEVELOPMENT, HIRING, ON-THE-JOB- TRAINING, AND FOLLOW ALONG SERVICES TO ENSURE THAT THE INDIVIDUAL COMPLETES TASKS TO THE SATISFACTION OF THE EMPLOYER. PROBERCO ALSO PROVIDES COMMUNITY WORK BASE ASSESSMENTS AND ADMINISTERS A WEXA PROGRAM (WORK EXPERIENCE FOR ADULTS) TO PROMOTE EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH DISABILITIES. THE PROGRAM MAINTAINS A CASELOAD OF APPROXIMATELY 15 PEOPLE.VOCATIONAL SERVICES A TRAINING AND EMPLOYMENT PROGRAM FOR ADULTS WITH DISABILITIES. PROBERCO EMPLOYS APPROXIMATELY 58 WORKERS WITH DISABILITIES AND PARTNERS WITH LOCAL BUSINESSES TO PROVIDE PACKAGING AND SUBASSEMBLY SERVICES. PRODUCTION WORKERS ALSO GO OUT IN THE COMMUNITY IN WORK TEAMS TO PROVIDE SERVICES AT VARIOUS BUSINESSES. COMMUNITY PARTICIPATION SUPPORTS (ADULT TRAINING) PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR ADULTS WITH DISABILITIES FROM 8:30 A.M. TO 3:30 P.M. MONDAY THROUGH FRIDAY. ACTIVITIES INCLUDE SOCIALIZATION, EXPLORING INTERESTS AND HOBBIES, COMMUNITY ENGAGEMENT, VOLUNTEER EXPERIENCES, MOBILITY TRAINING, ALONG WITH PHYSICAL FITNESS. ONE OF OUR COMPONENTS IS DESIGNED FOR INDIVIDUALS WHO ARE DEAF AND HARD OF HEARING; WE CONTRACT WITH AN AMERICAN SIGN LANGUAGE INSTRUCTOR WHO COMES IN TWICE A WEEK TO TEACH ASL TO PARTICIPANTS AND EMPLOYEES. THERE ARE 105 INDIVIDUALS WHO IN ADULT TRAINING SERVICES. 225172 283581 FAMILY SUPPORT SERVICES PROVIDES INDIVIDUALIZED SERVICES TO PEOPLE WITH DISABILITIES AND THEIR FAMILIES. CURRENTLY AUTHORIZED TO PROVIDE HABILITATION SUPPORTS, COMPANIONSHIP SERVICES AND HOST RESPITE TO OVER 22 INDIVIDUALS. 16258914 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 1 329 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X X THE ORGANIZATION 6103724637 840 WILLIAM LANE READING PA 196041551 JONATHAN C BECKER PRESIDENT AS OF JANUARY 1.00 X X 0 0 0 DANIEL E WIEKRYKAS PRESIDENT THRU DEC; BOARD MEMBER 1.00 X X 0 0 0 MICHEL DETURCK VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL BILLERA-SMITH TREASURER 1.00 X X 0 0 0 NICHOLAS THOMAS SECRETARY 1.00 X X 0 0 0 MARK CHAKNOS BOARD MEMBER THROUGH DECEMBER 1.00 X 0 0 0 DR AMANDA CIPOLLA BOARD MEMBER 1.00 X 0 0 0 BEVERLY CUMMINGS BOARD MEMBER AS OF JANUARY 1.00 X 0 0 0 DALE G DERR BOARD MEMBER 1.00 X 0 0 0 ERIC J FABRIZIO ESQ BOARD MEMBER 1.00 X 0 0 0 HEATHER HILLMANN BOARD MEMBER AS OF JANUARY 1.00 X 0 0 0 JOHN HUNTER BOARD MEMBER 1.00 X 0 0 0 JOELLE R LAUCHNER DO BOARD MEMBER THROUGH DECEMBER 1.00 X 0 0 0 JENNIFER MATTEN BOARD MEMBER 1.00 X 0 0 0 CORY PORRINO BOARD MEMBER AS OF JANUARY 1.00 X 0 0 0 C ROBERT RICE JR ESQ CPA BOARD MEMBER 1.00 X 0 0 0 COURTNEY L TULL MHS BOARD MEMBER THROUGH DECEMBER 1.00 X 0 0 0 THOMAS J WENTZEL BOARD MEMBER 1.00 X 0 0 0 JODY WAGNER CEO 40.00 X 147969 0 26102 JONATHAN COLON-COLON COO 40.00 X 129025 0 36866 NIKKI ROMAN-CRUZ CFO 40.00 X 123034 0 37207 KRISTY VIGO COMMUNITY SERVICES ADMINISTRATOR 40.00 X 104199 0 20900 MARIE REMY RESIDENTIAL DIRECT SUPPORT PROF. 48.00 X 114220 0 19279 618447 0 140354 5 0 1 0 0 48000 1289702 581882 1337702 PA DEPARTMENT OF HUMAN SERVICES 624100 17215583 17215583 ROOM AND BOARD 624100 607080 607080 SERVICE ACCESS & MANAGE 624100 337128 337128 WORKSHOP CONTRACTS 624100 72823 72823 VOCATIONAL REHAB 624100 46835 46835 44222 44222 18323671 320465 320465 177491 7765 0 0 177491 7765 185256 185256 29195 48000 37066 -7871 -7871 OTHER INCOME 900099 2740 2740 2740 20161963 18323671 0 500590 500203 500203 11237483 9833098 1344521 59864 603953 518180 83495 2278 2401872 2095618 297043 9211 872072 736448 131198 4426 18876 18876 111822 111822 18179 18179 1009262 925563 66586 17113 143136 72643 57176 13317 219052 49407 160541 9104 489358 450364 38994 12681 11657 883 141 41480 5912 35568 469248 449510 19738 181780 96024 85756 REPAIRS & MAINTENANCE 795721 730744 64977 OTHER OPERATING EXPENSE 176985 63531 62333 51121 FOOD & CLOTHING 119068 117027 1827 214 HOUSEKEEPING 83649 79903 3696 50 29583 23285 6083 215 19535463 16258914 3109495 167054 2798103 1258430 3322688 3584833 4638549 1493259 59124 118479 14205432 7012654 7025585 7192778 1289046 5231588 491132 424534 19624227 19303901 1625426 2208842 40090 57425 1955100 491981 421727 367318 4042343 3125566 X 15563875 16178335 18009 0 15581884 16178335 19624227 19303901 X 626500 19038 -49087 X X 0 1 X 1 0 X 159540 4461876 5026318 1347399 1337702 12332835 20229897 14587312 17464544 17445149 18352866 88079768 20389437 19049188 22490862 18792548 19690568 100412603 0 0 0 100412603 22246 11528 15766 104325 320465 474330 22246 11528 15766 104325 320465 474330 3287 526 1245 2740 7798 20411683 19064003 22507154 18898118 20013773 100894731 0.99520 0.99820 0.00470 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1289046 597505 231401 12989 2104963 652373 548714 94165 6206 1289046 737916 40642 -119479 6706 652373 541308 3250 198945 5587 737916 527075 3620 19057 4824 541308 1.00000 0 0 640453 640453 10705591 4554898 6150693 1381430 1263673 117757 1477958 1194083 283875 7192778 PROGRAM PARTICIPANT FUNDS 242207 OPERATING LEASE LIABILITIES 54497 FINANCE LEASE LIABILITIES 70614 367318 X 20199888 19038 37066 56104 20143784 18179 18179 20161963 19554350 37066 37066 19517284 18179 18179 19535463 PART V, LINE 4: THE AGENCY'S ENDOWMENT CONSISTS OF A BOARD RESTRICTED ENDOWMENT FUND WITH THE INCOME EXPENDABLE FOR THE PROGRAMS OF THE AGENCY IN ACCORDANCE WITH THE AGENCY'S POLICY. PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AGENCY ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 37,066. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 37,066. GOLF TOURNAMENT 77195 48000 29195 1120 11731 11147 13068 77195 48000 29195 1120 11731 11147 13068 37066 -7871 X X 0 0 0 0 0 0 0 0 0 JODY WAGNER CEO 147969 0 0 0 0 0 6628 0 19474 0 174071 0 0 0 JONATHAN COLON-COLON COO 129025 0 0 0 0 0 2418 0 34448 0 165891 0 0 0 NIKKI ROMAN-CRUZ CFO 123034 0 0 0 0 0 2759 0 34448 0 160241 0 0 0 X 1 570151 X EVENT PRIZES 34 11731 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL VOLUNTEERS AND KEY EMPLOYEES SHALL DISCLOSE ALL FACTS MATERIAL TO A POSSIBLE CONFLICT OF INTEREST. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. THE PERSON HAVING THE CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. THE CONFLICT-OF-INTEREST POLICY AND DEFINITIONS ARE REVIEWED ANNUALLY WITH ALL VOLUNTEERS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR ANNUALLY TO REVIEW JOB PERFORMANCE AND RECOMMEND ANY COMPENSATION CHANGE. OTHER EMPLOYEE COMPENSATION CHANGES OCCUR WHEN APPROPRIATE BASED ON FUNDING AND IS REVIEWED BY THE FINANCE AND PERSONNEL COMMITTEES. RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CUMULATIVE-EFFECT ADJUSTMENT OF IMPLEMENTING ASC 326 -49,087. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.