Civic Intelligence

Guidance Center of Camden County

EIN 22-2397467 • 501(c)3 • Pennsauken, NJ

Profile

Provide supervised community-based residences for adults with primary psychiatric diagnoses.

2500 McClellan Avenue 300Pennsauken, NJ 08109

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$1,405,199

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 468.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,337,976

Up $129,610 (+11%) from 2023

Liabilities

Down

$140,309

Down $7,915 (-5.3%) from 2023

Net Assets

Up

$1,197,667

Up $137,525 (+13%) from 2023

Revenue

Up

$299,954

Up $41,315 (+16%) from 2023

Expenses

Down

$162,429

Down $11,007 (-6.3%) from 2023

Net Income

Up

$137,525

Up $52,322 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $551,157Liabilities 2011: $882,562Net Assets 2011: -$331,4052011Assets 2012: $445,870Liabilities 2012: $665,995Net Assets 2012: -$220,1252012Assets 2013: $387,087Liabilities 2013: $328,392Net Assets 2013: $58,6952013Assets 2014: $427,548Liabilities 2014: $314,513Net Assets 2014: $113,0352014Assets 2015: $459,372Liabilities 2015: $289,534Net Assets 2015: $169,8382015Assets 2016: $500,010Liabilities 2016: $281,691Net Assets 2016: $218,3192016Assets 2017: $512,992Liabilities 2017: $251,804Net Assets 2017: $261,1882017Assets 2018: $529,078Liabilities 2018: $229,457Net Assets 2018: $299,6212018Assets 2019: $559,729Liabilities 2019: $205,982Net Assets 2019: $353,7472019Assets 2020: $985,711Liabilities 2020: $182,305Net Assets 2020: $803,4062020Assets 2021: $1,019,071Liabilities 2021: $152,052Net Assets 2021: $867,0192021Assets 2022: $1,146,685Liabilities 2022: $171,746Net Assets 2022: $974,9392022Assets 2023: $1,208,366Liabilities 2023: $148,224Net Assets 2023: $1,060,1422023Assets 2024: $1,337,976Liabilities 2024: $140,309Net Assets 2024: $1,197,6672024

Highlighted filing

2024

Assets$1,337,976
Liabilities$140,309
Net Assets$1,197,667

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2011: $296,208Expenses 2011: $231,033Net Income 2011: $65,1752011Revenue 2012: $472,224Expenses 2012: $231,000Net Income 2012: $241,2242012Revenue 2013: $472,224Expenses 2013: $193,404Net Income 2013: $278,8202013Revenue 2014: $252,230Expenses 2014: $197,890Net Income 2014: $54,3402014Revenue 2015: $255,193Expenses 2015: $198,390Net Income 2015: $56,8032015Revenue 2016: $259,570Expenses 2016: $211,089Net Income 2016: $48,4812016Revenue 2017: $265,028Expenses 2017: $222,159Net Income 2017: $42,8692017Revenue 2018: $266,663Expenses 2018: $228,230Net Income 2018: $38,4332018Revenue 2019: $272,848Expenses 2019: $218,722Net Income 2019: $54,1262019Revenue 2020: $240,682Expenses 2020: $193,264Net Income 2020: $47,4182020Revenue 2021: $266,947Expenses 2021: $203,334Net Income 2021: $63,6132021Revenue 2022: $288,121Expenses 2022: $180,201Net Income 2022: $107,9202022Revenue 2023: $258,639Expenses 2023: $173,436Net Income 2023: $85,2032023Revenue 2024: $299,954Expenses 2024: $162,429Net Income 2024: $137,5252024

Highlighted filing

2024

Revenue$299,954
Expenses$162,429
Net Income$137,525

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.20$0.30$0.16$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$0.26$0.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.17$0.97$0.29$0.18$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$0.27$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.80$0.24$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.21$0.35$0.27$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.23$0.30$0.27$0.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.25$0.26$0.27$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.28$0.22$0.26$0.21$0.05
2015Summary only. Only limited summary data is available for this year.$0.46$0.29$0.17$0.26$0.20$0.06
2014Summary only. Only limited summary data is available for this year.$0.43$0.31$0.11$0.25$0.20$0.05
2013Summary only. Only limited summary data is available for this year.$0.39$0.33$0.06$0.47$0.19$0.28
2012Summary only. Only limited summary data is available for this year.$0.45$0.67$0.22$0.47$0.23$0.24
2011Summary only. Only limited summary data is available for this year.$0.55$0.88$0.33$0.30$0.23$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$299,954
Mission and Program Overview

Mission

Provide supervised community-based residences for adults with primary psychiatric diagnoses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$645,659$808,287▲ $162,628
Land, Buildings, and Equipment, Net$523,730$490,115▼ $33,615
Accounts Receivable$32,436$29,505▼ $2,931
Prepaid Expenses and Deferred Charges$5,567$6,268▲ $701
Total Assets$1,208,366$1,337,976▲ $129,610
Other Assets Total$974$3,801▲ $2,827
Liabilities
Other Liabilities$98,734$137,206▲ $38,472
Mortgage Notes Payable Secured by Investment Property$49,391$3,103▼ $46,288
Accounts Payable and Accrued Expenses$99$0▼ $99
Total Liabilities$148,224$140,309▼ $7,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,060,142$1,197,667▲ $137,525
Total Net Assets Fund Balance$1,060,142$1,197,667▲ $137,525
Total Liabilities and Net Assets / Fund Balance$1,208,366$1,337,976▲ $129,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,284$101,754$466,038
Land$107,160-$107,160
Equipment$18,671$84,681$103,352
Compensation and Service Providers

Employees

NameTitleOtherTotal
Debbie ChisolmEx-Officio$141,574$141,574
Mary Beth BarnesEx-Officio until 9/29/23$122,772$122,772

Board Members and Trustees

NameTitle
Joseph KaluhiokalaniChairperson
Theresa C WilsonEx-Officio
Ryan D SmithMember
Jennifer P GassenSecretary
Thomas S PapaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$299,872
Investment Income
$82
Other Revenue
$0
Change in Net Assets
$137,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,820--$32,820
Fees for Services Accounting-$30,672-$30,672
Fees for Services Other$25,397--$25,397
Occupancy$19,248--$19,248
Insurance$13,899--$13,899
Interest$8,530--$8,530
Other Expenses$911--$911
Total Functional Expenses$131,757$30,672$0$162,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$111,397
Intercompany Payable$19,021
Due To APIS Services$4,047
Security Deposits$2,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Monitoring and enforcement occurs in accordance with the written policy.

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 VII:

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.

Filing and Contact Details

Filer

Filer Name
Guidance Center of Camden County
EIN
22-2397467
Phone
8563611100
Address
2500 McClellan Avenue 300, Pennsauken, NJ 08109

Signing Officer

Name
Theo Rallis
Title
CFO
Phone
8563611100
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Chisolm
Formed
1981
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Rsm US Llp
Address
6 S Patterson Blvd, Dayton, OH 45402
Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Contracted Personnel: Program service expenses 5,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,597. Contracted Professional Services: Program service expenses 19,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,800.

Financial Statement Notes

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, 2024 and 2023. 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0699125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0654912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0699125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0699125
IRS990ScheduleA/TotalSupportAmt0699431
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0466038
IRS990ScheduleD/EquipmentGrp/BookValueAmt018671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0107160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3111397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due To APIS Services
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Intercompany Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to Affiliates
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2024 and 2023. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490115
IRS990ScheduleD/TotalLiabilityAmt0137206
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0350000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1177500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt218500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01025660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1495251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2351433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3212126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt334395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt18775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt29100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ryan D Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Thomas S Papa
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Theresa C Wilson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Jennifer P Gassen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Ex-Officio
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01405199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1700236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2379267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3346521
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcement occurs in accordance with the written policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracted Personnel: Program service expenses 5,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,597. Contracted Professional Services: Program service expenses 19,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Supportive Concepts for Families Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1Inperium Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0473550736
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1825432996
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0To hold common shares and support the Employee Stock Ownership Program
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1To support future organizations incorporated in New York
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Fortis Holdings Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Inperium of New York Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03929 Perkiomen Avenue
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt13929 Perkiomen Avenue
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Reading
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Reading
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1PA

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