2026-05-13T17:58:23-05:00 2025-06-30 420714325 RSM US LLP 6 S Patterson Blvd Dayton OH 45402 990EZ 2024-07-01 581900973 SRVS Group Home II Inc SRVS 9013126812 3971 Knight Arnold Road Memphis TN 38118 Joseph F Leone Jr CFO 9013126812 2026-05-13 1 1 Karen O Crim P00368385 9372980201 2026-05-12 2024 2025-03-06 01:10:19Z X X https://www.srvs.org/ X X 39537 X 24929 8 14600 39537 3427 4709 40789 48925 -9388 83030 0 73642 X 50682 25329 251341 243499 37850 6521 339873 275349 256843 201707 83030 73642 HUD Housing Provide group home living arrangements to Shelby Residential & Vocational Services, Inc. participants. 0 40789 40789 Eliot Green Chairperson 1.00 0 0 0 Jennifer P Gassen Secretary 1.00 0 0 0 Thomas S Papa Treasurer until 12/5/2024 1.00 0 0 0 Lisa M Mostoller Treasurer 1.00 0 0 0 Shannon Durbin Executive Director 1.00 0 0 0 Jay Ebelhar Director 1.00 0 0 0 Michael Herr Director 1.00 0 0 0 Erica Hurd Director 1.00 0 0 0 Dr Vincent J LaSorsa Director 1.00 0 0 0 Frances Metheny Director 1.00 0 0 0 Theresa C Wilson Director 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 Joseph F Leone Jr 3929 Perkiomen Avenue Reading PA 19606 8882705753 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 0 0 77959 0 0 77959 31500 29033 23503 22856 24929 131821 31500 29033 101462 22856 24929 209780 0 0 0 209780 4 4 0 0 8 16 4 4 8 16 14600 14600 31504 29037 101462 22856 39537 224396 0.93490 0.99980 0.00010 0.00020 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Investment Income. Amount: 8. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Operating income . Amount: 14,600. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Operating Expenses. Amount: 13,406. Description: Maintenance and Repairs. Amount: 2,121. Description: Insurance. Amount: 2,363. Description: Depreciation. Amount: 7,842. Description: Interest. Amount: 15,057. Total to Form 990-EZ, line 16: 40,789. Form 990-EZ, Part II, Line 24 - Other Assets Description: Security Deposits, net. Beg. of Year Amount: 339. End of Year Amount: 339. Description: Accounts Receivable. Beg. of Year Amount: 37,831. End of Year Amount: 6,182. Description: Prepaid Expense. Beg. of Year Amount: -320. End of Year Amount: 0. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 16,700. End of Year Amount: 0. Description: Notes Payable. Beg. of Year Amount: 126,151. End of Year Amount: 105,889. Description: Intercompany Payables. Beg. of Year Amount: 113,992. End of Year Amount: 95,818. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.