Civic Intelligence

Conexio Care Inc.

990 • Fiscal year 2021 • EIN 86-3414545

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileCONEXIOCARE.ORG
590 Naamans RoadClaymont, DE 19703

(877) 829-5500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

6.53x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

3rd percentile

-102%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$995,160

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

$16,708,195

No earlier filing loaded for comparison.

Net Assets

-$100,461

No earlier filing loaded for comparison.

Liabilities

$16,808,656

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

$2,575,640

No earlier filing loaded for comparison.

Expenses

$5,191,101

No earlier filing loaded for comparison.

Net Income

-$2,615,461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0-$20MAssets 2021: $16,708,195Liabilities 2021: $16,808,656Net Assets 2021: -$100,4612021Assets 2022: $34,737,930Liabilities 2022: $39,369,671Net Assets 2022: -$4,631,7412022Assets 2023: $48,431,846Liabilities 2023: $54,800,174Net Assets 2023: -$6,368,3282023Assets 2024: $44,610,674Liabilities 2024: $61,085,536Net Assets 2024: -$16,474,8622024

Highlighted filing

2021

Assets$16,708,195
Liabilities$16,808,656
Net Assets-$100,461
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MRevenue 2021: $2,575,640Expenses 2021: $5,191,101Net Income 2021: -$2,615,4612021Revenue 2022: $64,880,981Expenses 2022: $70,100,319Net Income 2022: -$5,219,3382022Revenue 2023: $69,695,272Expenses 2023: $71,894,208Net Income 2023: -$2,198,9362023Revenue 2024: $63,898,279Expenses 2024: $73,928,466Net Income 2024: -$10,030,1872024

Highlighted filing

2021

Revenue$2,575,640
Expenses$5,191,101
Net Income-$2,615,461
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$2,575,640
Mission and Program Overview

Mission

We provide a comprehensive array of health care, housing, and employment opportunities that help individuals and families to achieve their goals and enhance our communities. We strive to ensure that everyone has 24/7 access to quality health care and treatment for substance abuse and mental health disorders, while simultaneously aiding them in lifelong recovery, providing support services that will allow them to return to a stable and productive lifestyle.

Conexio care provides a comprehensive array of health care, housing, and employment opportunities that help individuals and families to achieve their goals and enhance our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$14,132,550▲ $14,132,550
Accounts Receivable-$2,575,645-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-100,461▼ $100,461
Total Assets$0$16,708,195▲ $16,708,195
Liabilities
Other Liabilities$0$15,729,274▲ $15,729,274
Accounts Payable and Accrued Expenses-$1,079,382-
Total Liabilities$0$16,808,656▲ $16,808,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-100,461▼ $100,461
Total Liabilities and Net Assets / Fund Balance$0$16,708,195▲ $16,708,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,067,550-$10,067,550
Land$3,865,000-$3,865,000
Equipment$200,000-$200,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Jennifer GassenSecretary- N/v$115,126$115,126

Board Members and Trustees

NameTitle
Lynn KovichPresident/CEO
Gary TwardowskiMember
Joe SchultzMember
Ryan SmithMember
Cindy BertrandoTreasurer- N/v
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,293,441
Investment Income
$0
Other Revenue
$282,199
Change in Net Assets
$-2,615,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,191,101
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
Fees for Services Other$2,711,068--$2,711,068
Depreciation Depletion-$1,150,000-$1,150,000
Fees for Services Legal$400,588--$400,588
Travel$217,430--$217,430
Occupancy$198,845--$198,845
Other Expenses$150,271--$150,271
Insurance$127,397--$127,397
Advertising$16,075--$16,075
Interest$42--$42
Total Functional Expenses$4,041,101$1,150,000$0$5,191,101
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 Apis$15,729,274
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Conexio care, inc. Entered into a management and services agreement with inperium management services (apis), an inperium affiliate, all employees of conexio care are employees of inperium management services (apis).”

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 conflict of interest policy is monitored by the board of directors annually.”

Form 990, Part VI, Section B, Line 15A

“Sources used in the development of executive director compensation annual increases include the following: comparing 990 wages with comparable organizations, independent third-party compensation studies as well as publicly available compensation guides are utilized by the salary review committee of the board in determining 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 18

“Documents are available upon request”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Conexio Care Inc
EIN
86-3414545
Phone
8778295500
Address
590 NAAMANS ROAD, CLAYMONT, DE 19703

Signing Officer

Name
Lynn Kovich
Title
Chief Executive Officer
Phone
8778295500
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Kovich
Formed
2021
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
MAHER DUESSEL CPA'S
Address
1800 LINGLESTOWN ROAD SUITE 306, HARRISBURG, PA 17110
Preparer
Lisa a Ritter
Phone
7172321230
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted personnel: program service expenses 2,711,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,711,068.”

FORM 990, PART XI, LINE 9:

“Inherent contributions of net assets from affiliation 2,515,000.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt138000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt25000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0871044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1297844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2202445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt26317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt17925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt26463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RYAN SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CINDY BERTRANDO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LYNN KOVICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER- N/V
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0995160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1350962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2220225
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF THE EXECUTIVE DIRECTOR IS BENCHMARKED BY COMPARATIVE DATA FROM GUIDESTAR CHARITY NAVIGATOR COMPENSATION STUDIES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONEXIO CARE, INC. ENTERED INTO A MANAGEMENT AND SERVICES AGREEMENT WITH INPERIUM MANAGEMENT SERVICES (APIS), AN INPERIUM AFFILIATE, ALL EMPLOYEES OF CONEXIO CARE ARE EMPLOYEES OF INPERIUM MANAGEMENT SERVICES (APIS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOURCES USED IN THE DEVELOPMENT OF EXECUTIVE DIRECTOR COMPENSATION ANNUAL INCREASES INCLUDE THE FOLLOWING: COMPARING 990 WAGES WITH COMPARABLE ORGANIZATIONS, INDEPENDENT THIRD-PARTY COMPENSATION STUDIES AS WELL AS PUBLICLY AVAILABLE COMPENSATION GUIDES ARE UTILIZED BY THE SALARY REVIEW COMMITTEE OF THE BOARD IN DETERMINING RECOMMENDED EXECUTIVE COMPENSATION. CHANGES TO EXECUTIVE COMPENSATION ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED PERSONNEL: PROGRAM SERVICE EXPENSES 2,711,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,711,068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INHERENT CONTRIBUTIONS OF NET ASSETS FROM AFFILIATION 2,515,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CONEXIO CARE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CORAS WELLNESS AND RECOVERY CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0870846562
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01578400
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TREATMENT FOR SUBSTANCE ABUSE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0849785
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0590 NAAMANS ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CLAYMONT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd019703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd81
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd91
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd121
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0INPERIUM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1INPERIUM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2INPERIUM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3INPERIUM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4INPERIUM OF NEW JERSEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5INPERIUM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6INPERIUM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7INPERIUM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8INPERIUM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9INPERIUM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10INPERIUM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11INPERIUM OF NEW JERSEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12SOUTH JERSEY BEHAVIORAL HEALTH RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13INPERIUM OF NEW JERSEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14INPERIUM OF NEW JERSEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CHILDRENS HOME OF READING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHOR YOUTH AND FAMILTY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMMUNITY PREVENTION PARTNERSHIP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3EDISON COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4IRON RECOVERY AND WELLNESS CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5READING SPECIALISTS EDUCATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SUPPORTIVE CONCEPTS FOR FAMILIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7INPERIUM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8APIS SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9ALVARIUM HEALTHCARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10INPERIUM OF NEW JERSEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11WAKE ENTERPRISES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12SOUTH JERSEY BEHAVIORAL HEALTH RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13GUIDANCE CENTER OF CAMDEN COUNTY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14CROSSROADS PROGRAMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15ADVANCING OPPORTUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231352080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232911839
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2232735283
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3200441774
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4222511879
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5450463456
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6232713290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7811159891
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8821809627
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9824370040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10822927898

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,708,195
Liabilities
$16,808,656
Net assets
-$100,461
Revenue
$2,575,640
Expenses
$5,191,101
Net income
-$2,615,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$61.1$16.5$63.9$73.9$10.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$54.8$6.37$69.7$71.9$2.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$39.4$4.63$64.9$70.1$5.22
2021Detailed filing. Detailed filing data is available for this year.$16.7$16.8$0.10$2.58$5.19$2.62