2026-02-11T13:16:56-06:00 2025-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 2763 CENTURY BOULEVARD READING PA 196103346 990 2024-07-01 232023612 PROSPECTUS ASSOCIATES INC PROS 6103724637 840 WILLIAM LANE READING PA 196041551 NIKKI ROMAN-CRUZ CFO 6103724637 2026-02-04 1 1 JUSTINE N BAUER CP P01283101 6103781175 2026-02-04 2024 2025-03-06 01:10:19Z PROBERCO NIKKI ROMAN-CRUZ 840 WILLIAM LANE READING PA 196041551 24176568 0 X WWW.PROBERCO.ORG X 1977 PA ENRICHES THE LIVES OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES BY PROVIDING SUPPORT SERVICES 15 15 351 30 0 0 1337702 163294 18323671 23581574 505721 403850 -5131 -15130 20161963 24133588 0 0 0 0 15615583 16248436 0 0 123374 3919880 4592229 19535463 20840665 626500 3292923 19303901 21917017 3125566 2243788 16178335 19673229 X PROBERCO ENRICHES THE LIVES OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES BY PROVIDING INNOVATIVE COMMUNITY PARTICIPATION, COMMUNITY LIVING, EMPLOYMENT OPPORTUNITIES, AND FAMILY SUPPORT SERVICES.SEE SCHEDULE O FOR CONTINUATION.WE WILL FULFILL OUR MISSION BY ENGAGING AND SUPPORTING A TALENTED AND COMPASSIONATE WORKFORCE; BEING INCLUSIVE; AND LIVING THE GUIDING PRINCIPLES OF ACCOUNTABILITY, COMMUNICATION, AND TRUST EVERY DAY. 0 0 13524382 18794492 COMMUNITY LIVING SERVICES PROVIDE AN ARRAY OF SERVICES FOR ADULTS WITH DISABILITIES THAT PROMOTE INDIVIDUAL CHOICE AND OPPORTUNITIES TO LIVE IN RESIDENTIAL SETTINGS THROUGHOUT BERKS COUNTY. THERE ARE 61 PROGRAM PARTICIPANTS RESIDING IN OUR COMMUNITY HOMES AND 10 PARTICIPANTS IN LIFE SHARING. 3818647 4449550 DAY SERVICES REFERS TO CENTER-BASED SUPPORT SERVICES THAT ARE PROVIDED FROM OUR CORPORATE FACILITY IN READING, PA. ACTIVITIES TAKE PLACE BOTH IN THE FACILITY AND IN THE COMMUNITY. THESE SERVICES INCLUDE: EMPLOYMENT AND VOCATIONAL SERVICES AND COMMUNITY PARTICIPATION SUPPORTS (ADULT TRAINING). SEE ADDITIONAL INFORMATION ON SCHEDULE OEMPLOYMENT SERVICES HELP INDIVIDUALS WITH DISABILITIES FIND AND MAINTAIN COMPETITIVE EMPLOYMENT IN THE COMMUNITY. A JOB COACH WORKS WITH INDIVIDUALS THROUGH ALL PHASES OF JOB DEVELOPMENT, HIRING, ON-THE-JOB- TRAINING, AND FOLLOW ALONG SERVICES TO ENSURE THAT THE INDIVIDUAL COMPLETES TASKS TO THE SATISFACTION OF THE EMPLOYER. PROBERCO ALSO PROVIDES COMMUNITY WORK BASE ASSESSMENTS AND ADMINISTERS A WEXA PROGRAM (WORK EXPERIENCE FOR ADULTS) TO PROMOTE EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH DISABILITIES. THE PROGRAM MAINTAINS A CASELOAD OF APPROXIMATELY 15 TO 20 PEOPLE.VOCATIONAL SERVICES A TRAINING AND EMPLOYMENT PROGRAM FOR ADULTS WITH DISABILITIES. PROBERCO EMPLOYS APPROXIMATELY 59 WORKERS WITH DISABILITIES AND PARTNERS WITH LOCAL BUSINESSES TO PROVIDE PACKAGING AND SUBASSEMBLY SERVICES. PRODUCTION WORKERS ALSO GO OUT IN THE COMMUNITY IN WORK TEAMS TO PROVIDE SERVICES AT VARIOUS BUSINESSES. COMMUNITY PARTICIPATION SUPPORTS (ADULT TRAINING) PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR ADULTS WITH DISABILITIES FROM 8:30 A.M. TO 3:30 P.M. MONDAY THROUGH FRIDAY. ACTIVITIES INCLUDE SOCIALIZATION, EXPLORING INTERESTS AND HOBBIES, COMMUNITY ENGAGEMENT, VOLUNTEER EXPERIENCES, MOBILITY TRAINING, ALONG WITH PHYSICAL FITNESS. ONE OF OUR COMPONENTS IS DESIGNED FOR INDIVIDUALS WHO ARE DEAF AND HARD OF HEARING; WE CONTRACT WITH AN AMERICAN SIGN LANGUAGE INSTRUCTOR WHO COMES IN TWICE A WEEK TO TEACH ASL TO PARTICIPANTS AND EMPLOYEES. THERE ARE 105 INDIVIDUALS WHO IN ADULT TRAINING SERVICES. 301845 337532 FAMILY SUPPORT SERVICES PROVIDES INDIVIDUALIZED SERVICES TO PEOPLE WITH DISABILITIES AND THEIR FAMILIES. CURRENTLY AUTHORIZED TO PROVIDE HABILITATION SUPPORTS, COMPANIONSHIP SERVICES AND HOST RESPITE TO OVER 20 INDIVIDUALS. 17644874 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 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 0 0 0 0 1 30 0 1 351 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X X THE ORGANIZATION 6103724637 840 WILLIAM LANE READING PA 196041551 MICHEL DETURCK PRESIDENT 1.00 X X 0 0 0 THOMAS J WENTZEL VICE PRESIDENT 1.00 X X 0 0 0 C ROBERT RICE JR ESQ CPA TREASURER 1.00 X X 0 0 0 JOHN HUNTER SECRETARY 1.00 X X 0 0 0 DR AMANDA CIPOLLA BOARD MEMBER 1.00 X 0 0 0 BEVERLY CUMMINGS BOARD MEMBER 1.00 X 0 0 0 DALE G DERR BOARD MEMBER 1.00 X 0 0 0 ANN MARIE K HAUS BOARD MEMBER AS OF JANUARY 1.00 X 0 0 0 HEATHER HILLMAN BOARD MEMBER 1.00 X 0 0 0 JENNIFER MATTEN BOARD MEMBER 1.00 X 0 0 0 GAVIN MILLIGAN BOARD MEMBER 1.00 X 0 0 0 JOSHUA A OSWALD BOARD MEMBER 1.00 X 0 0 0 CORY PORRINO BOARD MEMBER 1.00 X 0 0 0 MARIE SCHMEHL BOARD MEMBER 1.00 X 0 0 0 AMY K VAUGHAN BOARD MEMBER 1.00 X 0 0 0 JODY WAGNER CEO 40.00 X 161581 0 20408 JONATHAN COLON-COLON COO 40.00 X 157312 0 33893 NIKKI ROMAN-CRUZ CFO 40.00 X 137536 0 35091 KRISTY VIGO COMMUNITY SERVICES ADMINISTRATOR 40.00 X 128346 0 34687 MARIE REMY RESIDENTIAL DIRECT SUPPORT PROF. 48.00 X 114102 0 17874 BROOKE WAGNER HEALTHCARE COORDINATOR 40.00 X 110182 0 34145 809059 0 176098 6 0 1 0 DAVIS PAINTING PO BOX 1008 ROYERSFORD PA 19468 OUTSIDE MAINTENANCE 141453 1 56900 106394 18423 163294 PA DEPARTMENT OF HUMAN SERVICES 624100 22315109 22315109 ROOM AND BOARD 624100 639722 639722 SERVICE ACCESS & MANAGE 624100 429969 429969 VOCATIONAL REHAB 624100 87721 87721 WORKSHOP CONTRACTS 624100 67890 67890 41163 41163 23581574 344245 344245 30405 29200 0 0 30405 29200 59605 59605 25478 56900 42980 -17502 -17502 OTHER INCOME 900099 2372 2372 2372 24133588 23581574 0 388720 548572 548572 12230501 10992821 1197314 40366 355866 319943 35590 333 2171580 1946975 222580 2025 941917 816823 121996 3098 49096 49096 108767 108767 27080 27080 1170558 1065773 98313 6472 190602 106620 73344 10638 319982 66133 248085 5764 535089 493847 41242 13053 12581 422 50 18536 18536 502326 462881 39445 170028 103685 66343 REPAIRS & MAINTENANCE 909803 839023 70780 OTHER OPERATING EXPENSE 235276 90443 92053 52780 FOOD & CLOTHING 156629 154420 928 1281 HOUSEKEEPING 105686 100834 4815 37 79718 72072 7116 530 20840665 17644874 3072417 123374 1258430 1267001 3584833 3079850 1493259 3525193 118479 76430 15388861 7436033 7192778 7952828 5231588 5640204 424534 375511 19303901 21917017 2208842 1723633 57425 45474 491981 153076 367318 321605 3125566 2243788 X 16178335 19673229 16178335 19673229 19303901 21917017 3292923 201971 0 X X 0 1 X 1 0 X 4461876 5026318 1347399 1337702 163294 12336589 14587312 17464544 17445149 18352866 23607052 91456923 19049188 22490862 18792548 19690568 23770346 103793512 0 0 0 103793512 11528 15766 104325 320465 344245 796329 11528 15766 104325 320465 344245 796329 3287 526 1245 2740 2372 10170 19064003 22507154 18898118 20013773 24116963 104600011 0.99230 0.99520 0.00760 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2104963 6491 280096 19766 2371784 1289046 597505 231401 12989 2104963 652373 548714 94165 6206 1289046 737916 40642 -119479 6706 652373 541308 3250 198945 5587 737916 1.00000 0 0 705853 705853 11796617 4949657 6846960 1416679 1290609 126070 1469712 1195767 273945 7952828 PROGRAM PARTICIPANT FUNDS 215450 OPERATING LEASE LIABILITIES 53866 FINANCE LEASE LIABILITIES 52289 321605 X 24351459 201971 42980 244951 24106508 27080 27080 24133588 20856565 42980 42980 20813585 27080 27080 20840665 PART V, LINE 4: THE AGENCY'S ENDOWMENT CONSISTS OF A BOARD RESTRICTED ENDOWMENT FUND WITH THE INCOME EXPENDABLE FOR THE PROGRAMS OF THE AGENCY IN ACCORDANCE WITH THE AGENCY'S POLICY. PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AGENCY ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 42,980. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 42,980. GOLF TOURNAMENT 82378 56900 25478 1687 18423 12094 10776 82378 56900 25478 1687 18423 12094 10776 42980 -17502 X X 0 0 0 0 0 0 0 0 0 JONATHAN COLON-COLON COO 134112 0 23200 0 0 0 2649 0 31244 0 191205 0 0 0 JODY WAGNER CEO 132211 0 26300 0 3070 0 7356 0 13052 0 181989 0 0 0 NIKKI ROMAN-CRUZ CFO 115936 0 21600 0 0 0 3847 0 31244 0 172627 0 0 0 KRISTY VIGO COMMUNITY SERVICES ADMINISTRATOR 108946 0 19400 0 0 0 3471 0 31216 0 163033 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JODY WAGNER, CEO, AND BROOKE WAGNER, HEALTH CARE COORDINATOR, ARE MOTHER AND DAUGHTER, RESPECTIVELY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL VOLUNTEERS AND KEY EMPLOYEES SHALL DISCLOSE ALL FACTS MATERIAL TO A POSSIBLE CONFLICT OF INTEREST. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. THE PERSON HAVING THE CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. THE CONFLICT-OF-INTEREST POLICY AND DEFINITIONS ARE REVIEWED ANNUALLY WITH ALL VOLUNTEERS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR ANNUALLY TO REVIEW JOB PERFORMANCE AND RECOMMEND ANY COMPENSATION CHANGE. OTHER EMPLOYEE COMPENSATION CHANGES OCCUR WHEN APPROPRIATE BASED ON FUNDING AND IS REVIEWED BY THE FINANCE AND PERSONNEL COMMITTEES. RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.