2026-05-14T16:30:26-05:00 2025-06-30 420714325 RSM US LLP 6 S Patterson Blvd Dayton OH 45402 990 2024-07-01 473892053 Let's Work for Good Inc LETS 7322870158 140 Ethel Road West Unit M Piscataway NJ 08854 Joseph F Leone Jr CFO 7322870158 2026-05-14 1 1 Karen O Crim P00368385 9372980201 2026-05-14 2024 2025-03-06 01:10:19Z Popcorn for the People Theresa Santana 140 Ethel Road West Unit M Piscataway NJ 08854 2055375 0 X www.letsworkforgood.com X 2015 NJ To help adults with autism and developmental disabilities acquire employment through a pre-vocational training program. 5 1 91 4 0 0 86426 73896 0 235 9995 12480 586228 1536847 682649 1623458 5000 0 0 0 683901 0 0 0 502 332092 2579468 1020993 2579468 -338344 -956010 1540537 2652228 861573 1921934 678964 730294 To help adults with autism and developmental disabilities acquire employment through a pre-vocational training program. 0 0 2065730 0 1537082 Popcorn for the People is produced by disabled workers, many of whom are on the autism spectrum. Adults with disabilities are involved in all aspects of the Popcorn production as well as labeling, packaging, shipping work and on-line retail operations. 2065730 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 7 0 1 91 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 1 1 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X Joseph F Leone Jr 6103727712 3929 Perkiomen Avenue Reading PA 19606 Ryan D Smith Director 1.00 54.00 X 0 1462047 26963 Michael Herr Director 1.00 54.00 X 0 875520 40087 George Contos Chairman 1.00 54.00 X X 0 631855 45392 Karen Katzman Executive Director until 11/11/24 45.00 0.00 X X 98077 0 202 Leslie Long Executive Director 45.00 0.00 X X 16962 0 0 Dr Steven Bier President until 7/1/24 1.00 0.00 X X 0 0 0 Amy Gessner Treasurer until 7/1/24 1.00 0.00 X X 0 0 0 Dr Barbie Bier Director 1.00 0.00 X 0 0 0 Mark Katz Director until 7/1/24 1.00 0.00 X 0 0 0 Lisa M Mostoller Treasurer 1.00 54.00 X 0 366850 627 Jennifer P Gassen Secretary 1.00 54.00 X 0 485971 47963 115039 3822243 161234 0 0 1 0 0 73896 73896 Contract Revenue 624100 235 235 235 12480 12480 1968764 431917 1536847 1536847 1623458 1537082 0 12480 X 31252 9696 21556 1687571 1414357 273214 159778 129369 30409 61121 25817 35304 87451 78934 8517 52330 33927 18403 Operating Expenses 282580 204787 77291 502 Purchased Services 176309 140041 36268 Supplies 33386 21135 12251 Housekeeping 7690 7667 23 2579468 2065730 513236 502 70100 71545 402238 0 65882 162971 13393 13393 630882 86076 603722 544806 0 1336326 385202 523187 1540537 2652228 120259 146235 0 43244 0 1142473 359476 343306 381838 246676 861573 1921934 X 678964 730294 678964 730294 1540537 2652228 X -956010 2350 1004990 X 0 1 X 1 0 X 324229 193054 1134421 86426 73896 1812026 324229 193054 1134421 86426 73896 1812026 1812026 220 220 14691 9995 12480 37606 5920 2244 10 8174 1857806 8127734 0.97540 0.98280 X Schedule A, Part III Let's Work for Good, Inc. changed from a December 31 calendar year end to a June 30 fiscal year end during 2024. Therefore, the fiscal year end of 6/30/25 has been presented in column (e) 2024, the fiscal year end of 6/30/24 has been presented in column (d) 2023, the calendar year end of 12/31/23 has been presented in column (c) 2022, the calendar year end of 12/31/22 has been presented in column (b) 2021, and the calendar year end of 12/31/21 has been presented in column (a) 2020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11188 339 10849 619694 85737 533957 544806 Operating Lease Right-Of-Use Assets 241759 Security Deposit 8364 Due From Affiliates 273064 523187 Operating Lease Liabilities 246676 246676 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. 1 0 0 0 0 0 0 0 0 Ryan D Smith Director 0 1200000 0 250000 0 12047 0 0 0 26963 0 1489010 0 0 Michael Herr Director 0 746154 0 125000 0 4366 0 0 0 40087 0 915607 0 0 George Contos Chairman 0 591923 0 35000 0 4932 0 0 0 45392 0 677247 0 0 Jennifer P Gassen Secretary 0 344231 0 140000 0 1740 0 0 0 47963 0 533934 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): Karen Katzman - $4,087 Lisa M. Mostoller - $216,100 Form 990, Part VI, Section A, line 2 Dr. Steven Bier and Dr. Barbie Bier have a familial relationship. Form 990, Part VI, Section A, line 4 Amended to reflect new affiliation with Inperium, Inc. effective July 1, 2024. 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 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 The conflict of interest policy is monitored by the Board of Directors annually. 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 1,363,620. Management and general expenses 263,413. Fundraising expenses 0. Total expenses 1,627,033. Other Professional Fees: Program service expenses 50,737. Management and general expenses 9,801. Fundraising expenses 0. Total expenses 60,538. Form 990, Part XI, line 9: Inherent contributions of net assets from affiliates 683,954. Transfer of net assets from affiliation -678,964. Intercompany contribution from parent 1,000,000. 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 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 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 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 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0