2024-05-14T13:06:44-05:00 2023-06-30 420714325 RSM US LLP 6 S Patterson Blvd Dayton OH 45402 990 2022-07-01 232735283 Community Prevention Partnership COMM 6103766988 135 N Prospect Street Reading PA 19606 Michael Tang CFO 6103766988 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 X Vincent J LaSorsa PhD 135 N Prospect Street Reading PA 19606 2088787 0 X www.communitypreventionpartnership.org X 1993 PA Provide prevention services addressing the problems and risks associated with poverty, alcohol, tobacco and drug use, crime and violence, school dropout, adolescent pregnancy, childhood/adolescent obesity and other related social issues. X 5 4 0 4 0 0 2012969 1356533 1262624 732254 0 0 2089 0 3277682 2088787 0 0 0 0 0 0 0 0 0 3139691 1599297 3139691 1599297 137991 489490 1449945 0 307385 0 1142560 0 X The mission of the Community Prevention Partnership is to provide prevention services that address the problems and risks associated with poverty, alcohol, tobacco and drug use, crime and violence, school dropout, adolescent pregnancy, childhood/adolescent obesity and other related social issues. The Agency also promotes a healthier community through community mobilization, education, technical assistance and resources provided to families and youth to identify current social issues, develop appropriate strategies and implement programs to address the issues. 0 1 1034527 0 309031 Home Visitation Programs:Nurse Family Partnership Program is a cost-effective, evidence-based home visitation program administered by Registered Nurses to 354 first-time, low-income, at-risk, mothers from pregnancy through the time the child is two years old. The Berks County programs are supported through grants from the Pennsylvania Department of Human Services. A contract with Schuylkill County Drug and Alcohol provides funding for the Schuylkill County Nurse-Family Partnership.Parents As Teachers Program is an evidence-based home visitation program serving families pregnant or parenting children birth through kindergarten. Trained professionals conduct home visits providing information, support and encouragement to parents during the crucial early years of life. The program serves 235 low-income families. 328680 0 379479 Education and Training Programs:Kids Against Pressure provides skill building to approximately 145 children in an after-school program that serves Latino students in five elementary schools in Reading. The program focuses on enhancing self-esteem while recognizing and accepting individual limitation and developing social skills to build positive peer relationships. The program is funded by a contract with Service Access and Management, Inc. Through the Berks County Office of Mental Health/Developmental Disabilities.Circle of Friends Drop-In-Center serves approximately 225 adult consumers of mental health services and provides them with socialization and support services. The program offers mental health educational, recreational, and socialization opportunities. Members also receive assistance in accessing basic services. The center served 40,000 breakfasts and lunches. This program is funded by a contract with Service Access and Management, Inc. through Berks County Office of Mental Health/Developmental Disabilities.Education leading to employment and career training is a contracted program with the Berks County Intermediate Unit that assists pregnant and parenting teens in Berks County to stay in school, earn a high school diploma or GED, and make the transition to employment. Services are provided year-round to both females and males and are creative and flexible to meet individual needs. 19188 0 43744 Intercompany and Other Program Services 1382395 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 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 1.00 54.00 X 3549 1293271 10605 Mary Ann Zerkowski Chairperson 1.00 0.00 X X 0 0 0 Sydney Malick Member 1.00 0.00 X 0 0 0 Linda Misterkiewicz Member 1.00 0.00 X 0 0 0 Sharon Szymanski Member 1.00 0.00 X 0 0 0 Joseph F Leone Jr Treasurer 1.00 54.00 X 0 406972 13478 Jennifer P Gassen Secretary 1.00 54.00 X 0 243511 13016 Barbara Werner Executive Director 45.00 0.00 X 110480 0 8497 Jeffrey Giovino Executive VP and COO 0.50 54.50 X 9744 954263 8597 Vincent J LaSorsa PhD Executive Vice President 1.00 44.00 X 9560 459050 13404 133333 3357067 67597 1 0 1 0 0 1267234 89299 1356533 Contract Revenue 624100 668142 668142 Medical Assistance 624100 62601 62601 Intercompany Revenue 624100 1511 1511 732254 2088787 732254 0 0 X 206760 206760 642 642 9500 9500 1199348 1199348 20288 20288 8309 8309 5673 5673 17322 17322 7092 7092 Housekeeping 72722 72722 Supplies and Operating 26393 26393 Communications 16639 16639 Maintenance and Repairs 8609 8609 1599297 1382395 216902 0 1720 0 0 548247 0 0 0 0 0 0 34360 0 0 0 865618 0 0 0 0 0 0 1449945 0 4466 0 17556 0 285363 0 307385 0 X 591235 0 551325 0 1142560 0 1449945 0 X 489490 -1632050 X 0 1 X 1 1 1 X 11286 34816 42746 2012969 1356533 3458350 11286 34816 42746 2012969 1356533 3458350 3458350 162 0 0 0 0 162 7480 3576 2322 2089 15467 3473979 10921460 0.99550 0.99210 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Revenue - 2018 Amount: $ 7,480. 2019 Amount: $ 3,576. 2020 Amount: $ 2,322. PCard Rebates - 2021 Amount: $ 2,089. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 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 2779 997221 705 284295 65 11755 0 0 29 10576 3578 1303847 0 0 Jeffrey Giovino Executive VP and COO 8078 784653 1650 163350 16 6260 0 0 87 8510 9831 962773 0 0 Vincent J LaSorsa PhD Executive Vice President 8176 391244 1200 58800 184 9006 0 0 273 13131 9833 472181 0 0 Joseph F Leone Jr Treasurer 0 299472 0 107500 0 0 0 0 0 13478 0 420450 0 0 Jennifer P Gassen Secretary 0 166011 0 77500 0 0 0 0 0 13016 0 256527 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). Transfer of Net Assets 2022-12-31 1632050 Book Value 232911839 CHOR Youth and Family Services Inc 1010 Centre Avenue Reading PA 19601 501(c)(3) 1 1 0 0 1 1 1 1 0 Part I, Line 2e: Explanation of Involvement: Ryan D. Smith, Dr. Vincent J. LaSorsa, and Jennifer P. Gassen are all on the Board of Directors of the transferee organization: CHOR Youth and Family Services, Inc.Ryan D. Smith, Dr. Vincent J. LaSorsa, and Jennifer P. Gassen are all employees of the transferee organization: CHOR Youth and Family Services, Inc. Form 990, Part III, line 3 The Organization merged into the related organization CHOR Youth and Family Services, Inc. on December 31, 2022. 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 The Board of Directors is provided the Form 990 for review prior to submission. Form 990, Part VI, Section B, line 12c All employees and members of the Board sign a conflict of interest policy. The policy requires disclosure of interests that could cause conflicts at any and all times. 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 1,146,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,146,962. Other Professional Fees: Program service expenses 52,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,386. Form 990, Part XI, line 9: Transfer of Assets to CHOR Youth & Family Services -1,632,050. 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 1 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 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 38118 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 Road Memphis TN 38118 620854890 Provide services for people with disabilities to live meaningful lives 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 38118 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 38118 581900973 Housing TN 501(c)(3) Line 10 Shelby Residential & Vocational Services Inc 1 SRVS Home III Inc 3971 Knight Arnold Road Memphis TN 38118 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 1 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 1 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 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 APIS Services Inc M 166433 Cash APIS Services Inc O 943999 Cash