2025-05-15T15:19:47-05:00 2024-06-30 420714325 RSM US LLP 6 S Patterson Blvd Dayton OH 45402 990 2023-07-01 222511879 IRON Recovery and Wellness Center Inc IRON 6093948988 132 Perry Street Trenton NJ 08618 Theo Rallis CFO 6093948988 2025-05-14 1 1 Karen O Crim P00368385 9372980201 2025-05-14 2023 2025-03-06 01:10:19Z Seth Modesto 132 Perry Street Trenton NJ 08618 5180972 0 X www.ironwellness.org X 1984 NJ To save lives from the devastation of addiction. 10 8 0 8 0 0 2109200 1848569 2944146 3332394 1043 9 0 0 5054389 5180972 0 0 0 0 0 0 0 0 0 4924890 3998124 4924890 3998124 129499 1182848 2025908 2301334 2555850 1648428 -529942 652906 To save lives from the devastation of addiction. 0 0 3202593 0 3332394 Saving lives from the devastation of addiction. 3202593 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 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X Theo Rallis 8882705753 3929 Perkiomen Avenue Reading PA 19606 X Ryan D Smith Trustee 1.00 54.00 X 1347 1383738 20114 Jessica Buzney Executive Director of Clinical Srvcs 40.00 0.00 X X 86731 4523 4335 Andrea Connor President 1.00 1.00 X 0 0 0 Hasam Abdullah Trustee 1.00 1.00 X 0 0 0 Mike Bernett Trustee 1.00 1.00 X 0 0 0 Edward Donahue Trustee 1.00 1.00 X 0 0 0 Vincent Gaughan Trustee 1.00 0.00 X 0 0 0 Farha Major Trustee 1.00 0.00 X 0 0 0 Alexa McGrath Trustee 1.00 0.00 X 0 0 0 Alison Parasink Trustee 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 Theresa C Wilson Former Vice President 0.00 45.00 X 0 379033 234 Cynthia Bertrando Former Treasurer 0.00 0.00 X 0 305000 0 Lynn Kovich Former Executive Director 0.00 45.00 X 0 273865 10809 Jeffrey Giovino Former Executive VP and COO 0.00 55.00 X 0 891345 13181 88078 4231156 101778 0 1 1 0 0 1848569 1848569 Rehabilitative Revenue 624100 3332394 3332394 3332394 9 9 5180972 3332394 0 9 X 517145 517145 4128 4128 44602 44602 2483739 2268793 214946 118887 118301 586 33802 33168 634 118838 118835 3 58198 58198 87716 87612 104 Supplies and Operating 382542 382119 423 Maintenance and Repairs 93116 86680 6436 Communications 31514 31491 23 Housekeeping 17396 17396 6501 6501 3998124 3202593 795531 0 76868 17100 383739 489091 104728 1925 9221 4476 1841756 441343 1447520 1400413 3832 388329 2025908 2301334 36620 43697 25708 241778 2493522 1362953 2555850 1648428 X -529942 652906 -529942 652906 2025908 2301334 1182848 0 X 0 1 X 1 1 1 X 942669 1619995 2347859 2109200 1848569 8868292 942669 1619995 2347859 2109200 1848569 8868292 8868292 0 17 17 1043 9 1086 14694 14694 8884072 14914168 0.99820 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 284800 284800 1266227 206467 1059760 40393 17363 23030 242705 217513 25192 7631 7631 1400413 Security Deposits 1747 Due from Affiliates 4567 Due from APIS Services 382015 388329 Due to Affiliates 1361362 Due to South Jersey Behavioral Health Resources 1591 1362953 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. 1 0 0 0 0 0 0 0 0 Ryan D Smith Trustee 1231 1024429 0 350000 116 9309 0 0 20 20094 1367 1403832 0 0 Jeffrey Giovino Former Executive VP and COO 0 786920 0 95000 0 9425 0 0 0 13181 0 904526 0 0 Thomas S Papa Treasurer 0 495251 0 177500 0 8775 0 0 0 18710 0 700236 0 0 Theresa C Wilson Former Vice President 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 Cynthia Bertrando Former Treasurer 0 0 0 0 0 305000 0 0 0 0 0 305000 0 0 Lynn Kovich Former Executive Director 0 253769 0 0 0 20096 0 0 0 10809 0 284674 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 4a The following individual received severance payments in 2023. These payments are reported as taxable compensation on Part II, Column B(iii): Cynthia Bertrando - $305,000 Form 990, Part VI, Section A, line 6 The sole member of the Corporation shall be Inperium of New Jersey, Inc. Form 990, Part VI, Section A, line 7a Inperium of New Jersey, 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 of New Jersey, 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 New Jersey. 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 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 2,031,413. Management and general expenses 192,457. Fundraising expenses 0. Total expenses 2,223,870. Other Professional Services: Program service expenses 237,380. Management and general expenses 22,489. Fundraising expenses 0. Total expenses 259,869. 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 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 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 0 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 0 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 0 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 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 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 0 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 0 Inperium Inc 3929 Perkiomen Avenue Reading PA 19606 811159891 Management oversight and support PA 501(c)(3) Line 12b, II N/A 0 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 0 Marc Housing Inc 3971 Knight Arnold Road Memphis TN 38118 581382494 Housing TN 501(c)(3) Line 10 Shelby Residential & Vocational Services Inc 0 Reading Specialists Education Association 220 North 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 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 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 3929 Perkiomen Avenue 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 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 0 Inperium of New York Inc 3929 Perkiomen Avenue 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