2026-05-14T16:34:12-05:00 2025-06-30 420714325 RSM US LLP 6 S Patterson Blvd Dayton OH 45402 990 2024-07-01 952480624 Trinity Youth Services TRIN 9098255588 201 N Indian Hill Blvd A-201 Claremont CA 91711 Joseph F Leone Jr CFO 9098255588 2026-05-14 1 1 Karen O Crim P00368385 9372980201 2026-05-14 2024 2025-03-06 01:10:19Z James Adams 201 N Indian Hill Blvd A-201 Claremont CA 91711 19694625 0 X www.trinityys.org X 1965 CA Serving children in residential treatment, foster care, mental health, and adoption programs. 9 8 238 8 0 0 17726711 260531 19775 18963995 30 382835 54455 250 17800971 19607611 2677684 0 0 0 11212148 0 0 0 0 5371811 19495075 19261643 19495075 -1460672 112536 11126414 14448645 6721504 3502172 4404910 10946473 X Trinity Youth Services is a 501(c)(3) non-profit agency providing out-of-home placement services to California's children ages 0-18, who are in need of foster care, residential treatment, specialty mental/behavioral health and/or adoptive placement programs and services. Since Trinity Youth Services opened its doors in 1966, the agency has fulfilled its mission of "helping children and families create a better future" by assisting more than 65,000 trauma-affected children to heal and providing them with the knowledge, skills and tools to achieve happy, healthy, permanent relationships in "forever family" settings. Trinity's fully-licensed, nationally accredited quality programs and services are delivered in safe, caring environments by highly-trained staff. 0 0 7374024 0 9672608 Trinity Youth Services provides long term foster care (LTFC) and shelter services for unaccompanied and refugee children, under a cooperative agreement with the office of refugee resettlement (ORR). Trinity's programs promote the health, wellbeing, and stability of these children through culturally responsive, trauma informed, and strengths based services. 5460588 0 6198312 The residential treatment campuses provide comprehensive care for adolescent males placed through court and social service mandates. 24/7/365 behavior and mental health integrated programs are focused on providing youth with the knowledge, skills and tools for community reentry and permanency. The foster care program provides complete care for children placed with certified families. Trinity utilizes a highly qualified staff of masters level social workers and support staff to recruit, certify and monitor family homes and provide care management for children from placement to permanency. Adoption services are also provided. 2521718 0 3093075 Mental health services provides intensive services not covered by contracts for essential client services, but deemed necessary for the client's progress and wellbeing individualized therapy, drug and alcohol programs, anger management and behavior modification services in a proprietary setting. 15356330 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 1 0 0 0 0 1 1 1 0 0 1 27 0 1 238 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X Joseph F Leone Jr 4842693508 3929 Perkiomen Avenue Reading PA 19606 Cher Ofstedahl COO/CEO 40.00 2.00 X X 322557 0 23657 John Neiuber President 1.00 1.00 X X 0 0 0 Adam Russel Secretary/Treasurer 1.00 0.00 X X 0 0 0 Judith Jarvis Director 1.00 0.00 X 0 0 0 Valerie Martinez Director 1.00 0.00 X 0 0 0 Hector Macias Director 1.00 0.00 X 0 0 0 Derek Miller Director 1.00 0.00 X 0 0 0 Fr Paul O'Callaghan Director 1.00 0.00 X 0 0 0 Pat Samuelson Director 1.00 0.00 X 0 0 0 Inger Walker Chief Administrative Officer 40.00 0.00 X 150841 0 22653 Gilbert Quinbar Director of Residential Services 40.00 0.00 X 124613 0 6756 Jacqueline Jakob Director of Foster Care & Adoption 40.00 0.00 X 122817 0 421 James Adams Director of Mental Health Services 40.00 0.00 X 118888 0 421 Melanie Murad Clinical Coordinator 40.00 0.00 X 117659 0 45 957375 0 53953 6 0 1 0 0 260531 37394 260531 Contracts and Fees 624100 18858847 18858847 Client Fees 624100 78158 78158 Other Program Revenue 624100 14348 14348 Management Fees 561000 12642 12642 18963995 382846 382846 87003 87014 -11 -11 -11 250 0 250 250 19607611 18963995 0 383085 X 572786 572786 226716 226716 24642 24642 12918512 10441012 2477500 1534826 1181678 353148 51053 6855 44198 159350 145023 14327 655532 433337 222195 Operating Expenses 2140890 2029257 111633 Purchased Services 456931 401955 54976 Supplies 419814 383190 36624 Housekeeping 334023 334023 19495075 15356330 4138745 0 882901 805378 1078438 0 3906394 3290671 0 31666 23320 29328 446432 342782 4890228 160635 569974 4729593 0 2017076 4218955 3202151 11126414 14448645 1172452 272121 0 297674 495512 500000 5053540 2432377 6721504 3502172 X 4404910 10946473 4404910 10946473 11126414 14448645 X 112536 5882 6423145 X 0 1 X 1 1 1 X 23638536 17048720 20995680 17726711 260531 79670178 14700 14700 14600 19775 18963995 19027770 23653236 17063420 21010280 17746486 19224526 98697948 0 0 0 98697948 39986 29586 29322 40681 382846 522421 39986 29586 29322 40681 382846 522421 9361 8731 6934 13804 38830 23702583 17101737 21046536 17800971 19607372 99259199 0.99430 0.99710 0.00530 0.00190 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Revenue - 2020 Amount: $ 9,361. 2021 Amount: $ 8,731. 2022 Amount: $ 6,934. 2023 Amount: $ 13,804. 2024 Amount: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 926000 926000 3809886 151489 3658397 66970 7723 59247 83350 1423 81927 4022 4022 4729593 Deposits 49192 Operating Lease Right-Of-Use Assets 2425921 Due From Affiliates 727038 3202151 Operating lease liabilities 2432377 2432377 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. 0 0 0 0 0 0 0 0 0 Cher Ofstedahl COO/CEO 318736 0 3821 0 0 0 0 0 23657 0 346214 0 0 0 Inger Walker Chief Administrative Officer 148122 0 1374 0 1345 0 0 0 22653 0 173494 0 0 0 X 2795 FMV X 12089 FMV X Holiday Gifts 658 16464 FMV X Spoorts Equipment 156 4700 FMV X Personal Care Items 160 1346 FMV 0 0 1 0 Form 990, Part VI, Section A, line 4 Effective July 1, 2024, Inperium, Inc. became the sole member of Trinity Youth Services. 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 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 Contract Personnel: Program service expenses 9,417,576. Management and general expenses 2,234,654. Fundraising expenses 0. Total expenses 11,652,230. Other Professional Fees: Program service expenses 1,023,436. Management and general expenses 242,846. Fundraising expenses 0. Total expenses 1,266,282. Form 990, Part XI, line 9: Inherent contributions of net assets from affiliates 8,828,055. Intercompany Contribution from Parent 2,000,000. Transfer of Net Assets from Affiliation -4,404,910. 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 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 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 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 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 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 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 APIS Services Inc D 535292