2025-05-15T16:13:05-05:00 2024-06-30 420714325 RSM US LLP 6 S Patterson Blvd Dayton OH 45402 990 2023-09-01 751562334 Helping Restore Ability HELP 8177341450 4300 Beltway Place 130 Arlington TX 76018 Theo Rallis CFO 8177341450 2025-05-14 1 1 Karen O Crim P00368385 9372980201 2025-05-14 2023 2025-03-06 01:10:19Z Doug Tonne 4300 Beltway Place 130 Arlington TX 76018 19786642 0 X www.hratexas.org X 1977 TX Helping Restore Ability is a 501(c)(3) charitable nonprofit corporation that employs, trains, and monitors personal attendant care providers for people of all ages with any type of disability. Through our program services, Helping Restore Ability educates, advocates, enriches, and enables the lives of individuals who otherwise may be confined to nursing homes. Helping Restore Ability envisions a future in which no Texan with a disability lacks the resources they need to live a full and independent life. 19 18 177 42 0 0 1551896 392849 22926569 19283788 5850 335 -48551 2643 24435764 19679615 0 0 0 0 22857914 0 0 0 0 2380490 19908676 25238404 19908676 -802640 -229061 4695677 5173918 4865155 5402923 -169478 -229005 X Helping Restore Ability is a 501(c)(3) charitable nonprofit corporation that employs, trains, and monitors personal attendant care providers for people of all ages with any type of disability. Through our program services, Helping Restore Ability educates, advocates, enriches, and enables the lives of individuals who otherwise may be confined to nursing homes. Helping Restore Ability envisions a future in which no Texan with a disability lacks the resources they need to live a full and independent life. 0 0 9135704 0 10027291 Consumer Directed Services (CDS) - Trained attendants provide the care and support systems for disabled individuals to live independently and function productively in mainstream society. This program empowers consumers to make personal decisions related to the delivery of personal assistance services and respite services within his or her current home and is offered throughout the entire state of Texas. 619,714 annual hours of services provided; average number of clients served per month- 383. 5836867 0 6406510 Star Kids - A managed care program. The program serves children and young adults ages 20 and younger with disabilities. Personal care assistance is provided to chidlren with various disabilities in the state of Texas, who are assisted with non-medical personal care (bathing, dressing, feeding) and homemaker tasks (such as laundry, light housekeeping and grocery shopping). 213,143 annual hours of service provided; average number of clients served per month- 142. 2596577 0 2849987 Star Plus - A managed care program for adults. Personal care assistance is provided to adults with various disabilities in the state of Texas who are assisted with non-medical personal care (bathing, dressing, feeding) and homemaker tasks (such as laundry, light housekeeping and grocery shopping). 457,073 annual hours of services provided; average number of clients served per month- 266. 17569148 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 1 0 0 0 0 1 1 1 0 0 1 18 0 1 177 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 TX X Theo Rallis 8882705753 3929 Perkiomen Avenue Reading PA 19606 X Michael Herr Director 1.00 54.00 X 0 814615 30417 Dan Chambers President 1.00 0.00 X X 0 0 0 Doug Tonne President until 8/23 1.00 0.00 X X 0 0 0 Stephanie Sears Vice President 1.00 0.00 X X 0 0 0 Dr Charles Van Dyne Vice President until 8/23 1.00 0.00 X X 0 0 0 Andy Hines Treasurer 1.00 0.00 X X 0 0 0 Dr Ivy Smith Coleman Secretary 1.00 0.00 X X 0 0 0 Deja Ard Director 1.00 0.00 X 0 0 0 Dr Janelle Bicknell Director 1.00 0.00 X 0 0 0 Danny Espino Director 1.00 0.00 X 0 0 0 Charlie Fowler Director 1.00 0.00 X 0 0 0 Tracy Cliburn Georges Director 1.00 0.00 X 0 0 0 Katrell Gordon Director 1.00 0.00 X 0 0 0 Chris Havins Director 1.00 0.00 X 0 0 0 Elizabeth Hecksel Director 1.00 0.00 X 0 0 0 Dr Melissa Lewis Director 1.00 0.00 X 0 0 0 Francisco Romero Director 1.00 0.00 X 0 0 0 Venkatesh Venky Thyagarajan Director 1.00 0.00 X 0 0 0 Wendy Washington Director 1.00 0.00 X 0 0 0 Girish Shelke Chief Research Officer until 10/23 45.00 0.00 X 66633 0 0 Victoria Niedermayer Chief Executive Officer 40.00 0.00 X 166317 0 1780 Katy Peters Chief Operations Officer 40.00 0.00 X 135889 0 0 Tiffany Denny Chief Integration Officer 40.00 0.00 X 104347 0 0 Ann Hicks Chief Human Resource Officer 40.00 0.00 X 79107 0 0 Lauren Tobey Chief Impact Officer 40.00 0.00 X 97599 0 0 649892 814615 32197 3 0 1 0 0 56484 169927 166438 51057 392849 Contract Revenue 624100 19255346 19255346 Program Fees 624100 28442 28442 19283788 335 335 109670 56484 107027 2643 2643 19679615 19283788 0 2978 X 300000 300000 20000 20000 18908233 17362246 1545987 173531 5581 167950 4420 2725 1695 6201 6201 44742 44742 Supplies 428234 186206 242028 Maintanance and Repairs 15300 4689 10611 Communications 6515 6515 1500 1500 19908676 17569148 2339528 0 1207461 1588203 2944485 2894528 42741 52227 14676 6201 14676 8475 0 160866 486314 469619 4695677 5173918 169216 2998682 1197338 0 0 325000 3498601 2079241 4865155 5402923 X -169478 -229005 -169478 -229005 4695677 5173918 X -229061 56 169478 X 0 1 X 1 0 X 680715 752463 646724 1551896 392849 4024647 680715 752463 646724 1551896 392849 4024647 216948 3807699 9 203 3 276 335 826 0 0 0 0 2643 2643 522137 522617 61318 1106072 5134188 117551887 0.74160 0.99990 X Part II On September 1 2023, Inperium, Inc. affiliated with Helping Restore Ability. Helping Restore Ability's accounting period changed to a year-end of June 30, 2024 after the affiliation. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14676 6201 8475 8475 Right-of-Use Asset - Operating 461432 Security Deposits 8187 469619 Right-of-Use Liability - Operating 494926 Due to APIS Services 1584315 2079241 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. Hurrah Event 166154 56484 109670 600 1100 19089 21080 1700 63458 166154 56484 109670 600 1100 19089 21080 1700 63458 107027 2643 0 0 0 0 0 0 0 0 0 Michael Herr Director 0 692115 0 122500 0 0 0 0 0 30417 0 845032 0 0 Victoria Niedermayer Chief Executive Officer 166317 0 0 0 0 0 0 0 1780 0 168097 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. X Auction/Event 122 51057 FMV 0 0 1 0 Part I, Column (b): Is reporting the number of contributions. Form 990, Part VI, Section A, line 4 Effective September 1, 2023, Inperium, Inc. became the sole member of Helping Restore Ability. 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 Texas. Form 990, Part VI, Section B, line 11b The 990 is distributed to the Board of Directors for final review. Form 990, Part VI, Section B, line 12c The conflict of interest policy is monitored by the Board of Directors annually. 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 16,828,369. Management and general expenses 1,498,449. Fundraising expenses 0. Total expenses 18,326,818. Other Professional Fees: Program service expenses 533,877. Management and general expenses 47,538. Fundraising expenses 0. Total expenses 581,415. Form 990, Part XI, line 9: Transfer of Net Assets from Acquisition 169,478. Abraxas Alliance 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 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 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 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 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 APIS Services Inc E 1584315 Cash APIS Services Inc L 300000 Cash APIS Services Inc O 16687834 Cash