2024-05-14T13:04:08-05:00 2023-06-30 420714325 RSM US LLP 6 S Patterson Blvd Dayton OH 45402 990 2022-07-01 232911839 CHOR Youth and Family Services Inc CHOR 6104788266 1010 Centre Avenue Reading PA 19601 Michael Tang CFO 6104788266 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 Vincent J LaSorsa PhD 1010 Centre Avenue Reading PA 19601 30223001 0 X www.childrenshomeofrdg.org X 1997 PA Caring for needs of children and families in crisis and preparing them for success in life. 15 12 0 14 0 0 1250807 2564244 21149231 27582677 0 62880 9900 13200 22409938 30223001 0 0 0 0 0 0 0 0 0 19991855 28368607 19991855 28368607 2418083 1854394 12442406 16492522 1105789 1669461 11336617 14823061 X Caring for needs of children and families in crisis and preparing them for success in life. 0 1 11426284 0 13833753 Residential Treatment Facility: Residential Treatment Facility is a structured program for adolescent males, ages 12-18 years old, with psychiatric disorders who have been unable to function in less restrictive settings. Specialized Residential Treatment Facility is a structured program for adolescent males, ages 12-18 years old, with sexually acting out behaviors and psychiatric disorders who have been unable to function in less restrictive settings. Both offer a therapeutic environment accomplished through a reality-based approach. Family involvement and individualized services are paramount in these programs. There was a wing opened for a girls' residential treatment facility program in November 2015. 4294894 0 5472208 Specialized Foster Care: Specialized Foster Care serves children from birth to 18 years old. It offers a structured, nurturing, caring environment within a family setting to children in order to alleviate the problems which originally caused placement. We have expanded our continuum of care to include adoption services. Our foster homes are located in a variety of locations, primarily in Reading and Berks County, Pennsylvania. 3384084 0 3830282 Education Programs: CHOR Day Academy is an approved, licensed private academic school for children grades one through twelve who have special and alternative education needs that cannot be met in their local school districts. The alternative education program is for CHOR residents. The goal of the program is to ensure that their educational requirements are completed for graduation. 3696259 0 3639382 Outpatient Case Management 1750453 0 807052 Other Programs 5446712 0 4446434 24551974 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 15 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X Michael Tang 6103727712 135 N Prospect Street Reading PA 19606 X Ryan D Smith Member 3.00 52.00 X 68088 1228732 10605 Dr Vincent J LaSorsa President 20.00 25.00 X X 363443 105167 13404 W Lee Prussman Chairperson 3.00 3.00 X X 0 0 0 Dr Louis D Mancano Vice Chairperson, resigned 3.00 3.00 X X 0 0 0 Robert J Cagliola Treasurer 3.00 3.00 X X 0 0 0 Lou Kassa Member 3.00 3.00 X 0 0 0 Bruce D Kraft Member 3.00 4.00 X 0 0 0 Cynthia Malick Member 3.00 3.00 X 0 0 0 Linda Misterkiewicz Member 3.00 3.00 X 0 0 0 Keesha Moore Member, resigned 3.00 3.00 X 0 0 0 Cindy Pachuta Member 3.00 7.00 X 0 0 0 Dr Judith Parker Member 3.00 3.00 X 0 0 0 Gary Twardowski Member 3.00 7.00 X 0 0 0 Dr Christopher F Valente Member 3.00 4.00 X 0 0 0 Mia Woods Member 3.00 4.00 X 0 0 0 Mary Ann Zerkonwski Member 3.00 3.00 X 0 0 0 Barbara Werner Member 3.00 3.00 X 0 110480 8497 Jennifer P Gassen Secretary, non-voting 3.00 52.00 X 0 243511 13016 Jeffrey Giovino Executive VP and COO 2.50 52.50 X 93143 870864 8597 Kristin DeForest VP, Quality & Compliance, APIS 5.00 35.00 X 31774 201997 13165 Thomas H Bogovich VP, Referral Development 20.00 20.00 X 196500 73618 1892 752948 2834369 69176 2 0 1 0 0 1077593 1486651 2564244 Fees for Services 624100 24019593 24019593 Education Programs 624100 3326590 3326590 Intercompany Revenue 624100 198628 198628 37866 37866 27582677 13200 0 13200 13200 13200 62880 0 62880 62880 62880 30223001 27582677 0 76080 X 3620397 3620397 144606 144606 41122 41122 19891771 19891771 611796 611796 210177 210177 26186 26186 837297 837297 547767 547767 Housekeeping 906585 906585 Supplies and Operating 879784 879784 Maintenance and Repairs 451243 451243 Communications 189368 189368 10508 10508 28368607 24551974 3816633 0 X 6586 8306 4646233 5720947 21371 13248 35472 41832 6157169 1338294 4192904 4818875 1252121 1054246 2287719 4835068 12442406 16492522 48907 413899 633790 515386 423092 740176 1105789 1669461 X 11336617 14279398 543663 11336617 14823061 12442406 16492522 X 1854394 1632050 X 0 1 X 1 1 1 X 648100 1713621 2643313 1250807 2564244 8820085 12621362 12140606 10190407 21149231 27582677 83684283 13269462 13854227 12833720 22400038 30146921 92504368 0 0 0 92504368 0 47951 91889 9900 13200 162940 47951 91889 9900 13200 162940 80890 80890 13350352 13902178 12925609 22409938 30160121 92748198 0.99740 0.99680 0.00180 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1909786 1909786 2899722 573356 2326366 933491 436583 496908 129799 103257 26542 284371 225098 59273 4818875 Due From APIS Services, Inc. 4034110 Lease Right-of-Use Assets 737276 Due From The Children's Home of Reading 51683 Security Deposits 11999 4835068 Due To Supportive Concepts for Families 2567 Due to Ocellus Tech 333 Long-term Lease Liabilities 737276 740176 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 Member 52269 947731 14850 270150 969 10851 0 0 557 10048 68645 1238780 0 0 Jeffrey Giovino Executive VP and COO 75991 716740 16995 148005 157 6119 0 0 831 7766 93974 878630 0 0 Dr Vincent J LaSorsa President 309474 89946 46800 13200 7169 2021 0 0 10396 3008 373839 108175 0 0 Thomas H Bogovich VP, Referral Development 169584 63534 26916 10084 0 0 0 0 1376 516 197876 74134 0 0 Jennifer P Gassen Secretary, non-voting 0 166011 0 77500 0 0 0 0 0 13016 0 256527 0 0 Kristin DeForest VP, Quality & Compliance, APIS 30143 191628 1631 10369 0 0 0 0 1789 11376 33563 213373 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 III, line 3 Community Prevention Partnership of Berks County, Inc. merged into CHOR Youth and Family Services on 12/31/2022. Services include additional prevention services. Form 990, Part VI, Section A, line 6 The sole member of the Corporation shall be The Children's Home of Reading. Form 990, Part VI, Section A, line 7a The Children's Home of Reading must approve the election, re-election or removal of a director from the Board of Directors. Form 990, Part VI, Section A, line 7b The Children's Home of Reading 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 The Organization has a written conflict of interest policy in the employee handbook. All employees are required to disclose actual or potential conflicts of interest. The Organization does not have a formal annual process for directors, officers, and key employees, but simply expects all employees to follow the policy. The Organization also has a code of ethics policy that outlines the ethical conduct expected of the employees. The Board and management respond swiftly to violations of these policies through intervention, which is sometimes disciplinary in nature. 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 16,464,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,464,709. Other Professional Fees: Program service expenses 3,427,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,427,062. Form 990, Part XI, line 9: Transfer of Net Assets from Community Prevention Partnership 1,632,050. Affinity Forensic Services LLC 220 N Fifth Street Reading PA 19601 232818995 Management Services PA 0 0 CHOR Youth and Family Services Inc 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 0 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 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 0 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 0 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 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 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 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 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 1 0 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0