2026-05-13T17:55:49-05:00 2025-06-30 420714325 RSM US LLP 6 S Patterson Blvd Dayton OH 45402 990 2024-07-01 620854890 Shelby Residential & Vocational Services Inc SHEL 9013126812 3971 Knight Arnold Road Memphis TN 38118 Joseph F Leone Jr CFO 9013126812 2026-05-13 1 1 Karen O Crim P00368385 9372980201 2026-05-13 2024 2025-03-06 01:10:19Z John Cooper 3971 Knight Arnold Road Memphis TN 38118 34707563 0 X www.srvs.org X 1970 TN To provide the services that people with disabilities need to live meaningful lives as members of their communities. 8 4 0 4 0 0 2679483 1299798 28373671 33240865 168115 63732 86136 -19837 31307405 34584558 0 0 0 0 0 0 0 0 1670 32032414 33788670 32032414 33788670 -725009 795888 31502364 21000590 16094696 4780024 15407668 16220566 To provide the services that people with disabilities need to live meaningful lives as members of their communities. 0 0 15558372 0 13478779 Provided residential care for adults and children with developmental disabilities. SRVS has over 80 living sites in the community with a variety of living options. 5272145 0 5170402 Provided health care facilities for developmentally disabled individuals needing less intensive care than that offered at a hospital or skilled nursing facility. 9759774 0 12378734 Provided day care programs for adults with developmental disabilities and opportunity to participate in meaningful and productive activities in the community. 30590291 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X Joseph F Leone Jr 8882705753 3929 Perkiomen Avenue Reading PA 19606 Michael Herr Director 1.00 54.00 X 0 875520 40087 Dr Vincent J LaSorsa Director 1.00 54.00 X 0 572016 24306 Shannon Durbin Executive Director 42.00 3.00 X X 417639 30027 20802 Theresa C Wilson Director 1.00 44.00 X 0 376750 960 Eliot Green President 1.00 4.00 X X 0 0 0 Jay Ebelhar Director 1.00 3.00 X 0 0 0 Erica Hurd Director 1.00 3.00 X 0 0 0 Frances Metheny Director 1.00 3.00 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 Becky Harding Chief Admin. Officer until 11/24 40.00 0.00 X 137628 14236 21050 Samantha Travis Direct Support Professional 40.00 0.00 X 112960 0 9123 668227 3290936 190760 3 0 1 0 0 8000 103415 1130549 57834 1299798 Contract Revenue 623000 32847578 32847578 Client Fees 623000 213522 213522 Room & Board 623000 179765 179765 33240865 12141 12141 75012 51582 75003 0 9 51582 51591 51591 28165 103415 48002 -19837 -19837 34584558 33240865 0 43895 X 2759715 2759715 648 648 24300 24300 25217008 24816272 400736 527898 527898 28734 28734 380628 380628 705776 704106 1670 Supplies and Operating 3527091 3520190 6901 Purchased Services 472577 472577 Housekeeping Expense 139886 139886 4409 4409 33788670 30590291 3196709 1670 12476701 12752 4261880 2897880 3000000 3000000 105675 91153 7767245 898941 6892676 6868304 0 2471001 4765432 5659500 31502364 21000590 191763 68865 56019 0 0 52730 376 3454 15846538 4654975 16094696 4780024 X 15407668 16220566 15407668 16220566 31502364 21000590 795888 4648 12362 0 X 0 1 X 1 0 X 2657624 1862639 2258340 2679483 1299798 10757884 2657624 1862639 2258340 2679483 1299798 10757884 973004 9784880 35384 1767 7147 16227 12141 72666 0 0 0 86136 0 86136 127296 177564 304860 11221546 130900257 0.87200 0.84930 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2021 Amount: $ 127,296. 2022 Amount: $ 177,564. 1206000 1206000 5895988 471030 5424958 34870 1600 33270 158792 81753 77039 471595 344558 127037 6868304 Security Deposits 2000 Right-Of-Use Assets 4565300 Due from Affiliates 1092200 5659500 Lease Liabilities 4654975 4654975 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, 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. CBiz 72950 52530 20420 10890 2042 12929 Sparkling Nights 43233 40458 2775 4420 2774 750 187 1 15397 10427 4970 400 13610 131580 103415 28165 15710 4816 750 26726 48002 -19837 1 0 0 0 0 0 0 1 0 Michael Herr Director 0 750490 0 125000 0 30 0 0 0 40087 0 915607 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 486098 0 75000 0 8468 0 0 0 25842 0 595408 0 0 Jennifer P Gassen Secretary 0 345941 0 140000 0 30 0 0 0 47963 0 533934 0 0 Shannon Durbin Executive Director 382639 29997 35000 0 0 30 0 0 19407 1395 437046 31422 0 0 Theresa C Wilson Director 0 344830 0 18500 0 13420 0 0 0 960 0 377710 0 0 Lisa M Mostoller Treasurer 0 150577 0 0 0 216273 0 0 0 627 0 367477 0 0 Becky Harding Chief Admin. Officer until 11/24 119455 14236 0 0 18173 0 0 0 19077 1973 156705 16209 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, 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, would require the approval of the members of a nonprofit corporation in Tennessee. 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 Executive Director reviews the conflict of interest statements completed and signed by all board members. The Executive Director of the organization is responsible for reviewing and signing all contracts involving the organization. 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 Contracted Personnel: Program service expenses 24,225,271. Management and general expenses 391,192. Fundraising expenses 0. Total expenses 24,616,463. All Other Professional Fees: Program service expenses 591,001. Management and general expenses 9,544. Fundraising expenses 0. Total expenses 600,545. Abraxas Alliance Inc 2840 Liberty Ave Suite 300 Pittsburgh PA 15222 863980032 Provide residential and nonresidential services to at-risk youth FL 501(c)(3) Line 7 Inperium Inc 1 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 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 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 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 Floracer Inc 4700 Wissahickon Avenue Suite 126 Philadelphia PA 19144 232787824 Rental assistance PA 501(c)(3) Line 7 Resources for Human Development 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 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 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 Let's Work for Good 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 7 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 1 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 1 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 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 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 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 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 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 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 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 APIS Services Inc D 1085732 Cash SRVS Group Home I Inc D 117596 Cash Marc Housing Inc E 157180 Cash SRVS Home III Inc E 78247 Cash