2024-05-14T12:50:30-05:00 2023-06-30 420714325 RSM US LLP 6 S Patterson Blvd Dayton OH 45402 990 2022-07-01 863980032 Abraxas Alliance Inc ABRA 4122014111 2840 Liberty Avenue 300 Pittsburgh PA 152224776 Michael Tang CFO 4122014111 2024-05-13 1 Michael Tang XXX-XX-XXXX 1 Karen O Crim P00368385 9372980201 2024-05-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Jeffrey Giovino 2840 Liberty Avenue 300 Pittsburgh PA 152224776 90989620 0 X N/A X 2021 PA To support youth and adult populations through treatment, education and vocational services for the betterment of our communities. 3 1 0 3 0 0 75657017 90577146 0 412474 0 0 0 0 75657017 90989620 0 0 0 0 55046457 0 0 0 0 20566076 90722972 75612533 90722972 44484 266648 28594165 22087937 17681472 11073036 10912693 11014901 X To support youth and adult populations through treatment, education and vocational services for the betterment of our communities. 0 0 81753159 0 412474 Residential, Treatment, and Education - Abraxas Alliance, Inc. is a nonprofit provider of a diversified array of services to over 5,000 youth, adults, and families each year. Abraxas operates programs in five states - Pennsylvania, Ohio, South Carolina, Illinois and Colorado. Abraxas' goal is to support youth and adult populations through residential and community-based treatment, education and vocational services. It serves mostly juveniles with difficult personal, family and social issues by partnering with juvenile courts, social service agencies, and managed care agencies. Abraxas' partners refer to its residential facilities for comprehensive treatment and educational programming, the latter of which includes alternative services for youth with emotional and behavorial challenges. Its community-based, in-home, and outpatient services include diversion, reunification, re-entry, substance use, community service/restitution recovery and work force development. Abraxas' ultimate goal is to maximize individual potential and build better futures for the youth in our communities. 81753159 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 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X Michael Tang 6103727712 135 N Prospect Street Reading PA 19606 Ryan D Smith Director 3.00 52.00 X 0 1296820 10605 Jeffrey Giovino Chair 44.00 11.00 X 0 964007 8597 Michael Lillie Director, resigned 3.00 0.00 X 0 0 0 Mary Loiselle Director, resigned 3.00 0.00 X 0 0 0 Dr Judith Parker Director 3.00 3.00 X 0 0 0 Jonathan P Swatsburg President & CEO 18.00 22.00 X 442954 309795 1958 Jennifer P Gassen Secretary, non-voting 3.00 53.00 X 0 243511 13016 Joseph A Semulka Vice President & CFO 15.00 25.00 X 89871 137500 10689 Robert D Voas Vice President & CAO 17.00 23.00 X 90217 125000 6131 Robbie Paetow Vice President of Operations 37.00 3.00 X 194021 15000 574 Ralph D Cole Vice President of Quality & Compliance 37.00 3.00 X 183160 15000 10356 1000223 3106633 61926 1 0 1 0 0 90577146 90577146 Intercompany Revenues 900099 412474 412474 412474 90989620 412474 0 0 X 5432479 5432479 268040 57067 210973 67597868 65676273 1921595 56355 26194 30161 636305 615134 21171 874065 831577 42488 6967008 6787552 179456 724130 628702 95428 37707 19138 18569 827785 547368 280417 820856 770867 49989 2021362 1813059 208303 Program Expenses 2840769 2830987 9782 Misc Personnel Costs 1360440 898715 461725 Assoc Due/Licenses 147725 147383 342 Staff Training 104065 103143 922 6013 6013 90722972 81753159 8969813 0 10694668 1192969 14431254 16941358 85891 212185 396881 194353 2308067 735626 1730063 1572441 1125145 761214 130263 1213417 28594165 22087937 9682133 4675124 374499 49373 7624840 6112173 0 236366 17681472 11073036 X 10062960 11014901 849733 0 10912693 11014901 28594165 22087937 266648 170499 -334939 0 X 0 1 X 1 1 1 X 75657017 90577146 166234163 75657017 90577146 166234163 166234163 166234163 412474 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 485979 95584 390395 536543 254018 282525 1285545 386024 899521 1572441 Change in Interest Swap Value 300762 Due from APIS Services, Inc. 704343 Lease Right-of-use Assets 208312 1213417 Deferred Rent 28545 Lease Liabilities 207821 236366 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 Director 0 1000000 0 285000 0 11820 0 0 0 10605 0 1307425 0 0 Jeffrey Giovino Chair 0 792731 0 165000 0 6276 0 0 0 8597 0 972604 0 0 Jonathan P Swatsburg President & CEO 319121 223187 102978 72022 20855 14586 0 0 1152 806 444106 310601 0 0 Jennifer P Gassen Secretary, non-voting 0 166011 0 77500 0 0 0 0 0 13016 0 256527 0 0 Joseph A Semulka Vice President & CFO 64179 98192 25692 39308 0 0 0 0 4225 6464 94096 143964 0 0 Robert D Voas Vice President & CAO 62970 87247 27247 37753 0 0 0 0 2570 3561 92787 128561 0 0 Robbie Paetow Vice President of Operations 142968 11053 51053 3947 0 0 0 0 533 41 194554 15041 0 0 Ralph D Cole Vice President of Quality & Compliance 132323 10837 50837 4163 0 0 0 0 9572 784 192732 15784 0 0 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). Form 990, Part VI, Section A, line 6 The sole member of the Corporation shall be Inperium, Inc. Form 990, Part VI, Section A, line 7a Inperium, 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, 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 Pennsylvania. 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 Once a year, the Organization asks the Board of Directors to sign a written document stating that there is no conflict of interest with regard to the entity and members of the board. Form 990, Part VI, Section B, line 15 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 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 IX, line 11g Other Professional Fees: Program service expenses 4,275,278. Management and general expenses 574,480. Fundraising expenses 0. Total expenses 4,849,758. Contracted Personnel: Program service expenses 61,400,995. Management and general expenses 1,347,115. Fundraising expenses 0. Total expenses 62,748,110. Cornell Abraxas Group OS LLC 2840 Liberty Avenue Pittsburgh PA 152224776 Operates rehabilitation, training and educational programs PA 0 0 Abraxas Alliance Inc Cornell Abraxas Group LLC 2840 Liberty Avenue Pittsburgh PA 152224776 Operates rehabilitation, training and educational programs PA 60074075 13347919 Abraxas Alliance Inc Cornell Companies of California OS LLC 2840 Liberty Avenue Pittsburgh PA 152224776 Operates a residential facility to treat substance abuse problems for youth PA 0 0 Abraxas Alliance Inc Cornell Companies of Texas LLC 2840 Liberty Avenue Pittsburgh PA 152224776 Created for the purpose of holding assets PA 0 -675657 Abraxas Alliance Inc Cornell Corrections of California LLC 2840 Liberty Avenue Pittsburgh PA 152224776 Operates a residential facility to treat substance abuse problems for youth PA 13903873 4714892 Abraxas Alliance Inc Cornell Interventions OS LLC 2840 Liberty Avenue Pittsburgh PA 152224776 Operates rehabilitation, training and educational programs PA 0 0 Abraxas Alliance Inc Cornell Interventions LLC 2840 Liberty Avenue Pittsburgh PA 152224776 Operates rehabilitation, training and educational programs PA 17176158 4700783 Abraxas Alliance Inc Fortem Solutions LLC 2840 Liberty Avenue Pittsburgh PA 152224776 N/A PA 0 0 Abraxas Alliance Inc 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 1 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 1 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 1 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 1 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 1 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 1 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 1 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 1 Marc Housing Inc 3971 Knight Arnold Road Memphis TN 381183004 581382494 Housing TN 501(c)(3) Line 7 Shelby Residential & Vocational Services Inc 1 Reading Specialists Education Association 220 N Fifth Street Reading PA 19601 450463456 Provide dedicated professional counseling PA 501(c)(3) Line 10 Inperium Inc 1 Shelby Residential & Vocational Services Inc 3971 Knight Arnold Rd Memphis TN 381183004 620854890 Provide the services that people with disabilities need to live meaningful l TN 501(c)(3) Line 7 Inperium Inc 1 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 381183004 581901717 Housing TN 501(c)(3) Line 10 Shelby Residential & Vocational Services Inc 1 SRVS Group Home II Inc 3971 Knight Arnold Road Memphis TN 381183004 581900973 Housing TN 501(c)(3) Line 10 Shelby Residential & Vocational Services Inc 1 SRVS Home III Inc 3971 Knight Arnold Road Memphis TN 381183004 582022138 Housing TN 501(c)(3) Line 10 Shelby Residential & Vocational Services Inc 1 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 1 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 1 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 1 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 APIS Services Inc D 704342 Cash APIS Services Inc M 4372924 Cash APIS Services Inc O 52704308 Cash