2025-05-15T14:54:13-05:00 2024-06-30 420714325 RSM US LLP 6 S Patterson Blvd Dayton OH 45402 990 2023-07-01 620854890 Shelby Residential & Vocational Services Inc SHEL 9013126812 3971 Knight Arnold Road Memphis TN 38118 Theo Rallis CFO 9013126812 2025-05-14 1 1 Karen O Crim P00368385 9372980201 2025-05-14 2023 2025-03-06 01:10:19Z Shannon Durbin 3971 Knight Arnold Road Memphis TN 38118 31377020 0 X www.srvs.org X 1970 TN To provide the services that people with disabilities need to live meaningful lives as members of their communities. 8 4 0 17 0 0 2258340 2679483 19369044 28373671 88330 168115 161325 86136 21877039 31307405 0 0 0 0 0 0 0 0 12633 22302924 32032414 22302924 32032414 -425885 -725009 19382851 31502364 3300764 16094696 16082087 15407668 To provide the services that people with disabilities need to live meaningful lives as members of their communities. 0 0 13756041 0 13169274 Provided residential care for adults and children with developmental disabilities. SRVS has over 80 living sites in the community with a variety of living options. 9197142 0 9904886 Provided health care facilities for developmentally disabled individuals needing less intensive care than that offered at a hospital or skilled nursing facility. 6229511 0 5299511 Provided day care programs for adults with developmental disabilities and opportunity to participate in meaningful and productive activities in the community. 29182694 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X Theo Rallis 8882705753 3929 Perkiomen Avenue Reading PA 19606 Michael Herr Director 1.00 54.00 X 0 814615 30417 Dr Vincent J LaSorsa Director 1.00 44.00 X 0 547375 22999 Shannon Durbin Director 40.00 5.00 X 0 412374 17125 Theresa C Wilson Director 1.00 44.00 X 0 379033 234 George Brogdon President until 2/6/24 1.00 0.00 X X 0 0 0 Eliot Green President 1.00 4.00 X X 0 0 0 Robert McBride 1st Vice President until 4/3/24 1.00 0.00 X X 0 0 0 John J Williams Secretary until 8/1/23 1.00 0.00 X X 0 0 0 John Barizza Director until 2/6/24 1.00 0.00 X 0 0 0 Jay Ebelhar Director 1.00 3.00 X 0 0 0 Mike Harless Director until 8/1/23 1.00 0.00 X 0 0 0 Dr Jerilyn Hayward Director until 10/16/23 1.00 0.00 X 0 0 0 Anne Hotze Director until 2/6/24 1.00 0.00 X 0 0 0 Erica Hurd Director 1.00 3.00 X 0 0 0 Cynthia Jaggers Director until 2/6/24 1.00 0.00 X 0 0 0 Dottie Jones Director until 8/1/23 1.00 0.00 X 0 0 0 Curtis Kittrell Director until 8/1/23 1.00 0.00 X 0 0 0 Frances Metheny Director 1.00 3.00 X 0 0 0 Katie Midgley Director until 2/6/24 1.00 0.00 X 0 0 0 Patricia Possel Director until 2/6/24 1.00 0.00 X 0 0 0 Leroy Smith Director until 2/6/24 1.00 0.00 X 0 0 0 Thomas S Papa Treasurer 1.00 54.00 X 0 681526 18710 Jennifer P Gassen Secretary 1.00 54.00 X 0 312126 34395 Teresa Cooper Director until 3/19/24 37.00 3.00 X 75385 0 7761 Tyler Hampton Former Executive Director 0.00 0.00 X 37731 0 2603 113116 3147049 134244 0 1 1 0 0 38849 211031 2429603 2679483 Contract Revenue 623000 28002633 28002633 Room & Board 623000 188751 188751 Client Fees 623000 181287 181287 Sales Discounts 900099 1000 1000 28373671 16227 16227 151888 0 151888 151888 151888 155751 211031 69615 86136 86136 31307405 28373671 0 254251 X 2496219 2496219 30503 30503 59891 59891 24472251 24233271 236480 2500 349531 349531 293280 293280 328787 328437 350 394976 394976 612055 612055 Supplies and Operating 2297023 2273650 13644 9729 Maintenance and Repairs 361764 361360 404 Housekeeping Expense 271360 271360 Communications 64774 64774 32032414 29182694 2837087 12633 4528681 12476701 2504471 4261880 3000000 3000000 54100 105675 7499822 607146 8892534 6892676 403065 4765432 19382851 31502364 578223 191763 325406 56019 55588 376 2341547 15846538 3300764 16094696 X 16082087 15407668 16082087 15407668 19382851 31502364 -725009 50709 -119 0 X 0 1 X 1 0 X 1805592 2657624 1862639 2258340 2679483 11263678 1805592 2657624 1862639 2258340 2679483 11263678 1022775 10240903 48636 35384 1767 7147 16227 109161 0 0 0 0 86136 86136 294847 127296 177564 599707 12058682 122575698 0.84930 0.88700 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2019 Amount: $ 294,847. 2021 Amount: $ 127,296. 2022 Amount: $ 177,564. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1206000 1206000 5722256 282814 5439442 88335 58943 29392 483231 265389 217842 6892676 Security Deposits 2000 Right of Use Asset 4742417 Due from APIS Services 21015 4765432 Due to Other Affiliates 11098292 Right Of Use Liability 4748246 15846538 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, 2024 and 2023. 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. Sparkling Nights 184825 114810 70015 8180 3825 5830 3884 CBiz 124431 88556 35875 13235 19161 2 57526 7665 49861 15500 366782 211031 155751 8180 3825 19065 38545 69615 86136 0 0 0 0 0 0 0 1 0 Michael Herr Director 0 692115 0 122500 0 0 0 0 0 30417 0 845032 0 0 Thomas S Papa Treasurer 0 495251 0 177500 0 8775 0 0 0 18710 0 700236 0 0 Dr Vincent J LaSorsa Director 0 472950 0 65000 0 9425 0 0 0 22999 0 570374 0 0 Shannon Durbin Director 0 362374 0 50000 0 0 0 0 0 17125 0 429499 0 0 Theresa C Wilson Director 0 351433 0 18500 0 9100 0 0 0 234 0 379267 0 0 Jennifer P Gassen Secretary 0 212126 0 100000 0 0 0 0 0 34395 0 346521 0 0 Tyler Hampton Former Executive Director 31731 0 6000 0 0 0 0 0 2603 0 40334 0 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 2023 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, would require the approval of the members of a nonprofit corporation in Tennessee. 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 Executive Director reviews the conflict of interest statements completed and signed by all board members. The Executive Director of the organization is responsible for reviewing and signing all contracts involving the organization. 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 All Other Professional Fees: Program service expenses 24,233,271. Management and general expenses 236,480. Fundraising expenses 2,500. Total expenses 24,472,251. Abraxas Alliance Inc 2840 Liberty Avenue Suite 300 Pittsburgh PA 15222 863980032 Provide residential and nonresidential services to at-risk youth FL 501(c)(3) Line 7 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 10 Inperium of New Jersey Inc 1 Alvarium Healthcare Inc 3929 Perkiomen Avenue 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 3929 Perkiomen Avenue Reading PA 19606 842418705 Provide services to those impacted by cancer and learning disabilities PA 501(c)(3) Line 7 Inperium Inc 1 APIS Services Inc 3929 Perkiomen Avenue 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 Avenue 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 Helping Restore Ability 4300 Beltway Place Suite 130 Arlington TX 76018 751562334 Provide employment and training for people with disabilities TX 501(c)(3) Line 7 Inperium Inc 1 Inperium of New Jersey Inc 3929 Perkiomen Avenue Reading PA 19606 822927898 To support organizations incorporated in New Jersey NJ 501(c)(3) Line 12b, II Inperium Inc 1 Inperium Inc 3929 Perkiomen Avenue 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 3929 Perkiomen Avenue 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 10 Shelby Residential & Vocational Services Inc 1 Reading Specialists Education Association 220 North Fifth Street Reading PA 19601 450463456 Provide dedicated professional counseling PA 501(c)(3) Line 10 Inperium Inc 1 South Jersey Behavioral Health Resources Inc 2500 McClellan Avenue 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 3929 Perkiomen Avenue 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 Fortis Holdings Inc 3929 Perkiomen Avenue 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 3929 Perkiomen Avenue Reading PA 19606 825432996 To support future organizations incorporated in New York NY Inperium Inc C 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 Marc Housing Inc D 107651 Cash SRVS Group Home I Inc D 152373 Cash SRVS Group Home II Inc D 70678 Cash SRVS Home III Inc D 75054 Cash APIS Services Inc E 12008903 Cash Crossroads Programs Inc E 220000 Cash APIS Services Inc L 2496219 Cash APIS Services Inc O 19587628 Cash