2025-05-15T15:23:35-05:00 2024-06-30 420714325 RSM US LLP 6 S Patterson Blvd Dayton OH 45402 990 2023-07-01 222560556 South Jersey Behavioral Health Resources Inc SOUT 8563611100 2500 McClellan Avenue Pennsauken NJ 08109 Theo Rallis CFO 8563611100 2025-05-14 1 1 Karen O Crim P00368385 9372980201 2025-05-14 2023 2025-03-06 01:10:19Z Debbie Chisolm 2500 McClellan Avenue Pennsauken NJ 08109 17346885 0 X www.sjbhr.org X 1984 NJ Provider of mental health services. 8 5 0 5 0 0 3231564 3125540 11468269 12911041 5005 25417 39425 1284887 14744263 17346885 0 0 0 0 0 0 0 0 0 12881007 14254982 12881007 14254982 1863256 3091903 14354164 15756370 6096463 4406766 8257701 11349604 X Provider of mental health services. 0 0 5257712 0 7385895 Residential - Services include independent living homes and low-income housing programs of rent-subsidized apartments for consumers with a history of mental illness. 3352225 0 2857170 Outpatient - Services include individual, group, and family therapy, psychiatric evaluation, and medication monitoring. 1410368 0 1248712 Partial Care - Services offer up to five hours of programming per day to consumers with chronic mental illness in a psychosocial rehabilitation treatment setting. The program also provides services for deaf and hard of hearing consumers. 273539 0 1419264 Other Services 273539 0 1419264 10293844 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 8 5 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 Director 1.00 54.00 X 12424 1372661 20114 Theresa C Wilson President 22.50 22.50 X X 277270 101763 234 Debbie Chisohm Executive Director 39.50 0.50 X X 141574 0 0 Joseph Kaluhiokalani President until 1/8/24 1.00 1.50 X X 0 0 0 Mike Bernett Director 1.00 1.00 X 0 0 0 Edward Donahue Director 1.00 1.00 X 0 0 0 Cynthia Ortiz Fendrick Director 1.00 0.00 X 0 0 0 Paul Olson Director 1.00 0.00 X 0 0 0 Whitney Roach Director 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 431268 2468076 73453 2 0 1 0 0 3125516 24 3125540 FFS Revenue 623000 12295028 12295028 Patient Revenue 623000 332607 332607 Intercompany Revenue 900099 252356 252356 Rental Income 900099 31050 31050 12911041 24917 24917 500 0 500 500 500 1284887 1284887 1284887 17346885 12911041 0 1310304 X 1732454 1732454 27930 27930 57803 57803 9023876 8356302 667574 517079 455701 61378 143691 133381 10310 1141 815 326 141899 133658 8241 335050 301922 33128 Supplies and Operating 1529925 361977 1167948 Maintenance & Repairs 454321 278709 175612 Housekeeping 227534 227389 145 Communications 62279 43990 18289 14254982 10293844 3961138 0 4133146 4519960 1097289 1159751 24532 20064 4457873 639280 3491449 3818593 5607748 6238002 14354164 15756370 996094 605511 2577710 1424596 1680654 1680654 842005 696005 6096463 4406766 X 8257701 11349604 8257701 11349604 14354164 15756370 3091903 0 X 0 1 X 1 1 1 X 2771289 4644161 3435685 3231564 3125540 17208239 11274922 11140336 11241299 11468269 12911041 58035867 14046211 15784497 14676984 14699833 16036581 75244106 0 0 0 75244106 5867 6585 692 5 24917 38066 5867 6585 692 5 24917 38066 11338 4502 39425 1284887 1340152 14052078 15802420 14682178 14739263 17346385 76622324 0.98200 0.99910 0.00050 0.00020 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Income - 2020 Amount: $ 11,338. 2021 Amount: $ 4,502. 2022 Amount: $ 39,425. 2023 Amount: $ 1,284,887. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 671040 671040 3363075 471079 2891996 166752 46678 120074 257006 121523 135483 3818593 Lease Right-of-Use Assets 652210 Security Deposits 17302 Due from Affilities 5547878 Intercompany Receivable 19021 Due from IRON Recovery and Wellness Center 1591 6238002 Due to Guidance Center of Camden County 3802 Lease Right-of-Use Liabilities 655350 Due to APIS Services 36853 696005 X Part X, Line 2: The Organization contains entities with various tax statuses, either being exempt from federal income taxes, Type II supporting entities, taxable nonprofit or for-profit. These organizations 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. 0 0 0 0 0 0 0 1 0 Ryan D Smith Director 12308 1013352 0 350000 116 9309 0 0 181 19933 12605 1392594 0 0 Thomas S Papa Treasurer 0 495251 0 177500 0 8775 0 0 0 18710 0 700236 0 0 Theresa C Wilson President 252820 98613 18500 0 5950 3150 0 0 171 63 277441 101826 0 0 Jennifer P Gassen Secretary 0 212126 0 100000 0 0 0 0 0 34395 0 346521 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 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 Monitoring and enforcement occurs in accordance with the written policy. 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 is reporting compensation paid by a related organization, APIS Services, Inc. (EIN: 82-1809627), as it is the common paymaster which issues the W-2s. 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 7,269,444. Management and general expenses 580,746. Fundraising expenses 0. Total expenses 7,850,190. Other Professional Fees: Program service expenses 1,086,858. Management and general expenses 86,828. Fundraising expenses 0. Total expenses 1,173,686. 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 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 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 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