2026-05-15T11:37:40-05:00 2025-06-30 420714325 RSM US LLP 6 S Patterson Blvd Dayton OH 45402 990 2024-07-01 821809627 APIS Services Inc APIS 4842693508 3929 Perkiomen Avenue Reading PA 19606 Joseph F Leone Jr CFO 4842693508 2026-05-14 1 1 Karen O Crim P00368385 9372980201 2026-05-14 2024 2025-03-06 01:10:19Z Ryan D Smith 3929 Perkiomen Avenue Reading PA 19606 91740342 0 X https://apismgt.org/ X 2017 DE APIS Services provides shared service offerings to affiliates allowing these entities to advance their mission and vision. By exploring geographical program expansion and focusing on quality outcome measures, APIS creates cost savings that result in reinvestment into the Organizations' stakeholders through capacity creation and employee compensation betterments. Shared service offerings include, but are not limited to: Fiscal Reporting, Payroll, Information Technology, Human Resources, Employee Recruiting, Employee Training, Risk Management Reporting and Analysis, and Time and Attendance. 4 2 7002 2 173343 0 0 0 44362951 78340635 5372353 -11029169 31439 7065 49766743 67318531 0 0 0 0 16329609 35865179 0 0 0 15012679 24369590 31342288 60234769 18424455 7083762 39742382 224918760 20165865 198258481 19576517 26660279 APIS Services provides operational, management, and administrative services to organizations in fulfilling their respective missions. 0 0 48862482 0 78340635 Providing operational, management, and administrative services to affiliated organizations in fulfilling their respective missions. 48862482 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 1 0 0 1 841 0 1 7002 1 1 1 0 0 0 0 0 0 0 X 4 2 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X Joseph F Leone Jr 4842693508 3929 Perkiomen Avenue Reading PA 19606 Ryan D Smith President 1.00 54.00 X X 0 1462047 26963 Michael Herr Director 1.00 54.00 X 0 875520 40087 David Greif Director 1.00 2.00 X 0 0 0 Gary Twardowski Director 1.00 9.00 X 0 0 0 Jennifer P Gassen Secretary 1.00 54.00 X 0 485971 47963 Kelly Godfrey Treasurer 55.00 0.00 X 309699 0 10550 Thomas S Papa Chief Intr & Bus. Dev. Officer until 12/5/24 31.00 24.00 X 321007 248559 25843 Elizabeth M Shea Chief Human Resources Officer & Legal Counsel 25.00 0.00 X 304871 180925 12276 Clay N Cauley EVP/Chief Legal Strategist 40.00 0.00 X 450000 0 0 Victoria Niedermayer CEO - Helping Restore Ability 40.00 0.00 X 425046 0 8577 Eliyahu S Scheiman Chf Legal Officer & Internal General Counsel 45.00 0.00 X 422052 0 1412 Lisa M Mostoller Treasurer until 3/29/24, SVP of Accounting 38.50 16.50 X 366850 0 627 2599525 3253022 174298 18 0 1 0 Stevens & Lee 111 North Sixth Street Reading PA 19601 Legal Services 1724449 Broadpoint Advisors LLC 105 Warden Road Doylestown PA 18901 Consulting Services 925000 MD Capital LLC 2929 Walnut Street Suite 4424 Philadelphia PA 19104 Professional Services 850000 Dominion Revenue Solutions LLC 2150 S Central Expy 200 McKinney TX 75070 Professional Services 635461 TriSource LLC 7467 Ridge Road Suite 120 Hanover MD 21076 Temporary Staffing 575168 73 Management Fee from Affiliates 561000 78340635 78167292 173343 78340635 13392642 13392642 24421811 -24421811 -24421811 -24421811 7065 7065 7065 67318531 78167292 173343 -11022104 X 1257932 1122952 134980 28582269 25515309 3066960 6024978 5378480 646498 67706 67706 41355 41355 5134736 4681123 453613 1697 1697 552182 550530 1652 12645465 8048984 4596481 127569 61447 66122 111578 109542 2036 Purchased Services 3145922 2835506 310416 Operating Expenses 399835 360382 39453 Supplies 214058 192936 21122 Housekeeping 5351 5291 60 1922136 1922136 60234769 48862482 11372287 0 23379239 72359258 2577430 1072791 23781 90993 696872 4501075 357859 312391 44645 45468 13020415 146849175 39742382 224918760 17410005 28768653 0 143967388 0 25466305 2755860 56135 20165865 198258481 X 19576517 26660279 19576517 26660279 39742382 224918760 7083762 0 X 0 1 X 1 0 X X X 24 Supportive Concepts for Families Inc 232713290 10 1 0 0 Abraxas Alliance Inc 863980032 7 0 0 0 Advancing Opportunities Inc 221550592 10 0 0 0 Anchors - from Carol 842418705 7 0 0 0 CHOR Youth and Family Services Inc 232911839 10 0 0 0 Conexio Care Inc 863414545 10 0 0 0 Crossroads Programs Inc 222215356 7 0 0 0 Floracer Inc 232787824 7 0 0 0 Guidance Center of Camden County Development Corporation 222397467 7 0 0 0 Helping Restore Ability 751562334 7 0 0 0 Holly Hill Children's Home Inc 610461729 7 0 0 0 IRON Recovery and Wellness Center Inc 222511879 7 0 0 0 Let's Work for Good Inc 473892053 7 0 0 0 Marc Housing 581382494 10 0 0 0 Pennsylvania Institute for Community Living Inc 134101319 7 0 0 0 Resources for Human Development Inc 231727133 7 0 0 0 Shelby Residential Vocational Services Inc 620854890 7 0 0 0 South Jersey Behavioral Health Resources Inc 222560556 10 0 0 0 SRVS Group Home I Inc 581901717 10 0 0 0 SRVS Group Home II Inc 581900973 10 0 0 0 SRVS Home III Inc 582022138 10 0 0 0 The Children's Home of Reading 231352080 7 0 0 0 Trinity Youth Services Inc 952480624 10 0 0 0 Wake Enterprises Inc 561248778 10 0 0 0 24 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 Part IV, Section A, Line 1: Only Supportive Concepts for Families, Inc. is designated by name in APIS Services' articles of incorporation, but all other entities are designated by class/purpose under Article 3(a) of the articles of incorporation: "To act for the benefit of, to perform the functions of, or to carry out the purposes of (all within the meaning of Section 509(a)(3) of the Code) the following behavioral health, human service, and intellectual development disability organizations: Supportive Concepts for Families, Inc., which is a Section 501(c)(3) organization and a public charity described in Section 509(a)(2) of the Code (collectively the "Specified Organizations"); and other organizations which hereafter become affiliated with the Corporation and which are organizations described in Section 501(c)(3) of the Code and are public charities under either Section 509(a)(1) or Section 509(a)(2) of the Code ("Affiliates") (the above Specified Organizations and the Affiliates hereinafter referred to as the "Supported Organizations")." Part IV, Section A, Line 5A and 5B: Alvarium Healthcare, Inc. (82-4370040) merged with Supportive Concepts for Families, Inc. (23-2713290), a fellow Inperium affiliate, effective December 31, 2022. Reading Specialists Education Association (45-0463456) merged into the related organization CHOR Youth and Family Services, Inc. (23-2911839) effective March 7, 2023. Additional affiliates as designated by class or purpose as described above were added during the fiscal year, including Holly Hill Children's Home, Inc., Let's Work for Good, Inc., Trinity Youth Services, Inc., Resources for Human Development, Inc., Children's and Family Services, Inc., and Floracer, Inc. Part IV, Section C, Line 1: Inperium, Inc. appoints a "Sole Member Director" to each of the Boards of the Supported Organizations. The Sole Member Director's vote carries a weight of 51%. In addition, Inperium has significant reserved powers, which permit them to implement certain fundamental actions by the supporting organizations and to disapprove actions taken by the Supported Organizations. APIS Services is controlled solely by Inperium, Inc. 2250 2250 355609 312391 43218 45468 Due From Affiliates 146786497 Lease Right-Of-Use Assets 61650 Escheat Funds 1028 146849175 Lease Liabilities 56135 56135 X Part X, Line 2: The Organization is a 509(a)(3) Type II supporting organization. The Organization incurred no income tax expense for the years ended June 30, 2025 and 2024. In accordance with U.S. GAAP, the Company 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. X X X X 1 0 0 0 0 0 0 1 0 Ryan D Smith President 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 Thomas S Papa Chief Intr & Bus. Dev. Officer until 12/5/24 241788 241789 75000 0 4219 6770 0 0 14565 11278 335572 259837 0 0 Jennifer P Gassen Secretary 0 344231 0 140000 0 1740 0 0 0 47963 0 533934 0 0 Elizabeth M Shea Chief Human Resources Officer & Legal Counsel 251965 180925 52906 0 0 0 0 0 7704 4572 312575 185497 0 0 Clay N Cauley EVP/Chief Legal Strategist 0 0 0 0 450000 0 0 0 0 0 450000 0 0 0 Victoria Niedermayer CEO - Helping Restore Ability 400016 0 25000 0 30 0 0 0 8577 0 433623 0 0 0 Eliyahu S Scheiman Chf Legal Officer & Internal General Counsel 351190 0 68406 0 2456 0 0 0 1412 0 423464 0 0 0 Lisa M Mostoller Treasurer until 3/29/24, SVP of Accounting 150750 0 0 0 216100 0 0 0 627 0 367477 0 0 0 Kelly Godfrey Treasurer 289669 0 20000 0 30 0 0 0 10550 0 320249 0 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 individual received severance payments in 2024. These payments are reported as taxable compensation on Part II, Column B(iii): Clay N. Cauley - $450,000 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, that would require the approval of the members of a nonprofit corporation in Pennsylvania. Form 990, Part VI, Section B, line 11b The 990 is distributed to the Board of Directors for final review. Form 990, Part VI, Section B, line 12c The Human Resources department maintains employee conflict of interest policies. Employees have the policy explained to them and they complete all disclosures when hired through orientation. The policy is sent to staff for review annually. Staff are able to contact Human Resources for any subsequent explanations needed. If/when a potential conflict is reported or identified, it is reviewed for each unique circumstance by Human Resources, such as a personal relationship conflict or supervisor/subordinate. In the event of such conflict, each employee would be interviewed to ascertain if any inappropriate behavior or pressure/influence was exhibited. The supervisor/subordinate relationship will immediately be halted and a transfer to other areas would occur to eliminate the conflict if inappropriate behavior is discovered. Depending on the severity of that behavior, disciplinary actions up to and including termination may occur. The conflict of interest policy is completed by all employees and Board Members annually. Form 990, Part VI, Section B, line 15 Sources used in the development of CEO compensation annual increases include the following: comparing 990 wages with comparable organizations and independent third-party compensation studies, as well as publicly available compensation guides. The Salary Review Committee of the Board uses these sources to determine the recommended Executive compensation. Changes to Executive compensation are approved by the Executive Committee of the Board of Directors. 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 Other Professional Fees: Program service expenses 4,681,123. Management and general expenses 453,613. Fundraising expenses 0. Total expenses 5,134,736. 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 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 Provides 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 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 1 0 0 1 0 0 0 0 Inperium Of New York Inc D 142049 Cash Let's Work for Good Inc D 867562 Cash SRVS Group Home II Inc D 55588 Cash Abraxas Alliance Inc D 58690948 Cash Supportive Concepts For Families Inc D 298811 Cash Children & Family Services Inc D 68262 Cash SRVS Group Home III Inc D 79056 Cash Conexio Care Inc D 11792044 Cash Children's Home Of Reading Inc D 4728361 Cash Inperium Of New Jersey Inc D 148447 Cash Helping Restore Ability Inc D 2079630 Cash Fortis Holdings Inc D 5370336 Cash Guidance Center Of Camden County Development Corp D 223272 Cash Pennsylvania Institute For Community Living D 59244 Cash Marc Housing Inc D 121184 Cash SRVS Group Home I Inc D 102252 Cash Holly Hill Children's Home Inc D 1338401 Cash Trinity Youth Services Inc E 535292 Cash South Jersey Behavioral Health Resources Inc E 10066834 Cash Shelby Residential & Vocational Services Inc E 1085732 Cash Resources For Human Development Inc E 25459132 Cash Supportive Concepts For Families Inc E 57723952 Cash Abraxas Alliance Inc E 64602145 Cash Helping Restore Ability Inc E 551486 Cash Crossroads Programs Inc E 3274678 Cash Advancing Opportunities Inc E 1042608 Cash IRON Recovery And Wellness Center Inc E 134682 Cash CHOR Youth & Family Services Inc E 12040326 Cash Wake Enterprises Inc E 4135745 Cash CHOR Youth & Family Services Inc L 4643737 Cash Helping Restore Ability Inc L 420000 Cash Fortis Holdings Inc L 156277 Cash Resources For Human Development Inc L 28825253 Cash Shelby Residential & Vocational Services Inc L 2759715 Cash Crossroads Programs Inc L 1220268 Cash Advancing Opportunities Inc L 1469848 Cash Conexio Care Inc L 4327146 Cash Supportive Concepts For Families Inc L 16794444 Cash The Children's Home of Reading Inc L 251200 Cash Abraxas Alliance Inc L 11224338 Cash Trinity Youth Services Inc L 572786 Cash IRON Recovery And Wellness Center Inc L 540756 Cash South Jersey Behavioral Health Resources Inc L 1523522 Cash Wake Enterprises Inc L 314704 Cash