2025-05-15T17:12:59-05:00 2024-06-30 420714325 RSM US LLP 6 S Patterson Blvd Dayton OH 45402 990 2023-07-01 863980032 Abraxas Alliance Inc ABRA 4122084000 2840 Liberty Avenue 300 Pittsburgh PA 152224776 Theo Rallis CFO 4122084000 2025-05-14 1 1 Karen O Crim P00368385 9372980201 2025-05-14 2023 2025-03-06 01:10:19Z Jeffrey Giovino 2840 Liberty Avenue 300 Pittsburgh PA 152224776 102713714 0 X https://abraxasyfs.org/ X 2021 FL To support youth and adult populations through treatment, education and vocational services for the betterment of our communities. 3 1 0 3 0 0 90577146 102018398 412474 692386 0 2930 0 0 90989620 102713714 0 0 0 0 0 0 0 0 0 90722972 100399919 90722972 100399919 266648 2313795 22087937 25210253 11073036 11993811 11014901 13216442 X Optimizing individual potential through caring partnerships. 0 0 86845739 0 692386 Residential, Treatment, and Education - Abraxas Alliance, Inc. is a nonprofit provider of a diversified array of services to over 5,000 youth, adults, and families each year. Abraxas operates programs in five states - Pennsylvania, Ohio, South Carolina, Illinois and Colorado. Abraxas' goal is to support youth and adult populations through residential and community-based treatment, education and vocational services. It serves mostly juveniles with difficult personal, family and social issues by partnering with juvenile courts, social service agencies, and managed care agencies. Abraxas' partners refer to its residential facilities for comprehensive treatment and educational programming, the latter of which includes alternative services for youth with emotional and behavorial challenges. Its community-based, in-home, and outpatient services include diversion, reunification, re-entry, substance use, community service/restitution recovery and work force development. Abraxas' ultimate goal is to maximize individual potential and build better futures for the youth in our communities. 86845739 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA OH IL SC CO X Theo Rallis 8882705753 3929 Perkiomen Avenue Reading PA 19606 Ryan D Smith Director 3.00 52.00 X 0 1385085 20114 Jeffrey Giovino Chair 55.00 0.00 X 579240 312105 13181 Dr Judith Parker Director 3.00 6.00 X 0 0 0 Jonathan P Swatsburg President & CEO until 7/31/23 22.50 22.50 X 463486 307124 1023 Jennifer P Gassen Secretary 3.00 52.00 X 0 312126 34395 Ralph D Cole Vice President of Quality & Compliance 40.00 0.00 X 190546 0 20486 Bruce M Tessena Vice President of Operations 40.00 0.00 X 180869 0 2138 Mary Beth Sembrot Ex Director Marketing & Community Relations 40.00 0.00 X 159871 0 1672 1574012 2316440 93009 5 0 1 0 0 102018398 102018398 Intercompany Revenues 900099 692386 692386 692386 2930 0 2930 2930 2930 102713714 692386 0 2930 X 10223150 10223150 221248 221248 71495 71495 69533319 67509541 2023778 4597427 4462237 135190 905745 836393 69352 1292502 1118578 173924 892060 841271 50789 2073962 1714694 359268 Supplies 4856072 4831908 24164 Housekeeping 3089041 3074175 14866 Maintanance and Repairs 1893863 1892483 1380 Communications 498300 446526 51774 251735 117933 133802 100399919 86845739 13554180 0 1192969 1976313 16941358 19852250 212185 76837 194353 293844 3033892 1257631 1572441 1776261 761214 397281 1213417 837467 22087937 25210253 4675124 4333757 49373 0 6112173 0 236366 7660054 11073036 11993811 X 11014901 13216442 11014901 13216442 22087937 25210253 X 2313795 -112254 X 0 1 X 1 1 1 X 75657017 90577146 102018398 268252561 75657017 90577146 102018398 268252561 268252561 268252561 1104860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 925263 201654 723609 646430 414766 231664 1462199 641211 820988 1776261 Deferred Rent 28545 Lease Liabilities 847640 Due to APIS Services, Inc. 36210 Due to Affiliates 6747659 7660054 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 1 0 Ryan D Smith Director 0 1025660 0 350000 0 9425 0 0 0 20114 0 1405199 0 0 Jeffrey Giovino Chair 523077 263842 50000 45000 6163 3263 0 0 8566 4615 587806 316720 0 0 Jonathan P Swatsburg President & CEO until 7/31/23 206039 205610 0 75000 257447 26514 0 0 287 736 463773 307860 0 0 Jennifer P Gassen Secretary 0 212126 0 100000 0 0 0 0 0 34395 0 346521 0 0 Ralph D Cole Vice President of Quality & Compliance 185546 0 5000 0 0 0 0 0 20239 247 210785 247 0 0 Bruce M Tessena Vice President of Operations 180869 0 0 0 0 0 0 0 1976 162 182845 162 0 0 Mary Beth Sembrot Ex Director Marketing & Community Relations 159871 0 0 0 0 0 0 0 1508 164 161379 164 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): Jonathan P. Swatsburg - $257,500 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, that would require the approval of the members of a nonprofit corporation in Pennsylvania. 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 Once a year, the Organization asks the Board of Directors to sign a written document stating that there is no conflict of interest with regard to the entity and members of the board. 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 Other Professional Fees: Program service expenses 3,398,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,398,184. Contracted Personnel: Program service expenses 64,111,357. Management and general expenses 2,023,778. Fundraising expenses 0. Total expenses 66,135,135. Form 990, Part XI, line 9: Unrealized Loss on Swap Value -300,762. Realized Gain on Interest Rate Swap Agreement 188,508. Cornell Abraxas Group OS LLC 2840 Liberty Avenue Pittsburgh PA 152224776 Operates rehabilitation, training and educational programs PA 0 0 Abraxas Alliance Inc Cornell Abraxas Group LLC 2840 Liberty Avenue Pittsburgh PA 152224776 Operates rehabilitation, training and educational programs PA 65236742 4423144 Abraxas Alliance Inc Cornell Companies of California OS LLC 2840 Liberty Avenue Pittsburgh PA 152224776 Operates a residential facility to treat substance abuse problems for youth PA 0 0 Abraxas Alliance Inc Cornell Companies of Texas LLC 2840 Liberty Avenue Pittsburgh PA 152224776 Created for the purpose of holding assets PA 0 0 Abraxas Alliance Inc Cornell Corrections of California LLC 2840 Liberty Avenue Pittsburgh PA 152224776 Operates a residential facility to treat substance abuse problems for youth PA 18588861 8451875 Abraxas Alliance Inc Cornell Interventions OS LLC 2840 Liberty Avenue Pittsburgh PA 152224776 Operates rehabilitation, training and educational programs PA 0 0 Abraxas Alliance Inc Cornell Interventions LLC 2840 Liberty Avenue Pittsburgh PA 152224776 Operates rehabilitation, training and educational programs PA 18524122 6227022 Abraxas Alliance Inc Fortem Solutions LLC 2840 Liberty Avenue Pittsburgh PA 152224776 N/A PA 0 0 Abraxas Alliance Inc 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 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 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 APIS Services Inc D 1931550 Cash APIS Services Inc M 10223150 Cash APIS Services Inc O 53842592 Cash