2026-05-13T18:07:56-05:00 2025-06-30 420714325 RSM US LLP 6 S Patterson Blvd Dayton OH 45402 990 2024-07-01 222560556 South Jersey Behavioral Health Resources Inc SOUT 8563611100 2500 McClellan Avenue Pennsauken NJ 08109 Joseph F Leone Jr CFO 8563611100 2026-05-13 1 1 Karen O Crim P00368385 9372980201 2026-05-13 2024 2025-03-06 01:10:19Z Debbie Chisolm 2500 McClellan Avenue Pennsauken NJ 08109 16125365 0 X www.sjbhr.org X 1984 NJ Provider of mental health services. 9 5 0 5 0 0 3125540 5 12911041 16109402 25417 15958 1284887 0 17346885 16125365 0 0 0 0 0 0 0 0 0 14254982 15258019 14254982 15258019 3091903 867346 15756370 16577233 4406766 4730850 11349604 11846383 Provider of mental health services. 0 0 7066875 0 12755041 Residential - Services include independent living homes and low-income housing programs of rent-subsidized apartments for consumers with a history of mental illness. 3692151 0 2464797 Community Support Services - Community supported housing program for individuals who have serious physical health problems in addition to a diagnosis of mental illness. Varied housing options, different levels of support, and flexible services enable the program to meet the unique needs of each individual and to support them on their journey to wellness and recovery. 1369096 0 889564 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. 12128122 1 0 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 9 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X Joseph F Leone Jr 8882705753 3929 Perkiomen Avenue Reading PA 19606 X Ryan D Smith Director 1.00 54.00 X 0 1462047 26963 Theresa C Wilson President 1.00 44.00 X X 199730 177021 960 Debbie Chisolm Executive Director 39.50 0.50 X X 139003 0 960 Dr Vincent J LaSorsa Director 1.00 54.00 X 0 572016 24306 Michael 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 until 12/5/24 1.00 54.00 X 0 569566 25842 Jennifer P Gassen Secretary 1.00 54.00 X 0 485971 47963 Lisa M Mostoller Treasurer 1.00 54.00 X 0 366850 627 338733 3633471 127621 2 0 1 0 0 5 5 FFS Revenue 623000 15431412 15431412 Intercompany Revenue 900099 418575 418575 Patient Revenue 623000 251615 251615 Rental Income 900099 7800 7800 16109402 15958 15958 16125365 16109402 0 15958 X 1523522 1523522 70860 70860 49853 49853 10455694 9857108 598586 767885 670501 97384 6262 38620 -32358 199312 185192 14120 275775 272146 3629 Purchased Services 552963 400217 152746 Supplies 352576 255096 97480 Operating Expenses 312318 258462 53856 Housekeeping 190996 190780 216 500003 500003 15258019 12128122 3129897 0 4519960 1014588 1159751 890958 20064 35209 4758651 836025 3818593 3922626 6238002 10713852 15756370 16577233 605511 1126196 1424596 1292183 0 158189 1680654 1691990 696005 462292 4406766 4730850 X 11349604 11846383 11349604 11846383 15756370 16577233 867346 -370567 0 X 0 1 X 1 1 1 X 4644161 3435685 3231564 3125540 5 14436955 11140336 11241299 11468269 12911041 16109402 62870347 15784497 14676984 14699833 16036581 16109407 77307302 0 0 0 77307302 6585 692 5 24917 15958 48157 6585 692 5 24917 15958 48157 11338 4502 39425 1284887 1340152 15802420 14682178 14739263 17346385 16125365 78695611 0.98240 0.98200 0.00060 0.00050 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. 2024 Amount: $ 0. 671040 671040 3384410 592110 2792300 196028 71466 124562 507173 172449 334724 3922626 Lease Right-of-Use Assets 458010 Security Deposits 20084 Due from Affilities 10235758 10713852 Lease Right-of-Use Liabilities 462292 462292 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, 2025 and 2024. 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 1200000 0 250000 0 12047 0 0 0 26963 0 1489010 0 0 Dr Vincent J LaSorsa Director 0 527561 0 35000 0 9455 0 0 0 24306 0 596322 0 0 Thomas S Papa Treasurer until 12/5/24 0 483577 0 75000 0 10989 0 0 0 25842 0 595408 0 0 Jennifer P Gassen Secretary 0 344231 0 140000 0 1740 0 0 0 47963 0 533934 0 0 Theresa C Wilson President 194830 150000 0 18500 4900 8521 0 0 509 451 200239 177472 0 0 Lisa M Mostoller Treasurer 0 150577 0 0 0 216273 0 0 0 627 0 367477 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 individuals received severance payments in 2024. These payments are reported as taxable compensation on Part II, Column B(iii): Lisa M. Mostoller - $216,100 Part I, Line 7 Bonuses awarded during 2024 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 9,062,068. Management and general expenses 550,306. Fundraising expenses 0. Total expenses 9,612,374. Other Professional Fees: Program service expenses 795,040. Management and general expenses 48,280. Fundraising expenses 0. Total expenses 843,320. 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 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 Children and Family Services Inc 2290 South Theobald Lane Vincennes IN 47591 311012426 To counsel and provide housing for troubled youth IN 501(c)(3) Line 10 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 Floracer Inc 4700 Wissahickon Avenue Suite 126 Philadelphia PA 19144 232787824 Rental assistance PA 501(c)(3) Line 7 Resources for Human Development Inc 0 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 Holly Hill Children's Home Inc 9599 Summer Hill Road California KY 41007 610461729 To protect and support the most vulnerable in the community KY 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 Let's Work for Good Inc 140 Ethel Road West Unit M Piscataway NJ 08854 473892053 To help adults with autism and developmental disabilities acquire employment NJ 501(c)(3) Line 10 Inperium of New Jersey 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 0 Pennsylvania Institute for Community Living Inc 4700 Wissahickon Avenue Suite 126 Philadelphia PA 19144 134101319 Provide residential and outpatient treatment, and rehabilitation services PA 501(c)(3) Line 7 Resources for Human Development Inc 0 Resources for Human Development Inc 4700 Wissahickon Avenue Suite 126 Philadelphia PA 19144 231727133 To empower people as they build self-determination PA 501(c)(3) Line 7 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 Trinity Youth Services Inc 201 N Indian Hill Blvd A-201 Claremont CA 91711 952480624 Residential treatment, foster care, mental health, and adoption programs CA 501(c)(3) Line 10 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 TRS LLP 401 E Taunton Avenue West Berlin NJ 08091 223518537 Senior living facility NJ N/A 0 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 Murex Corporation 4700 Wissahickon Avenue Suite 126 Philadelphia PA 19144 232285412 Investment in minority owned business & low income housing PA Resources for Human Development Inc C 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0