Form 990 for tax year 2023
Filed by PENNSYLVANIA INSTITUTE FOR COMMUNITY LIVING INC.
Totals
- Total revenue
- $1,152,131
- Total expenses
- $1,123,065
- Contributions and grants received
- $1,125,065
- Grants paid
- $0
- Program service revenue
- $27,066
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $222,814
- Total liabilities, end of year
- $87,974
- Net assets or fund balances, end of year
- $134,840
- Program services expenses (Part IX)
- $970,126
- Management and general expenses
- $152,939
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $970,126
Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,125,065
-
2a · Program service revenue: RESIDENT REVENUE
total $27,066 · related or exempt $27,066
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $441,990 · program services $441,990
-
9 · Other employee benefits
total $47,261 · program services $47,261
-
10 · Payroll taxes
total $33,664 · program services $33,664
-
11a · Fees: management
total $151,269 · management and general $151,269
-
11c · Fees: accounting
total $1,670 · management and general $1,670
-
11g · Fees: other
total $91,671 · program services $91,671
-
13 · Office expenses
total $10,624 · program services $10,624
-
14 · Information technology
total $2,861 · program services $2,861
-
16 · Occupancy
total $222,318 · program services $222,318
-
17 · Travel
total $16,139 · program services $16,139
-
19 · Conferences, conventions and meetings
total $72 · program services $72
-
22 · Depreciation, depletion and amortization
total $11,968 · program services $11,968
-
23 · Insurance
total $10,162 · program services $10,162
-
24a · Other expenses: FOOD & BEVERAGE
total $36,704 · program services $36,704
-
24b · Other expenses: RESIDENT EXPENSES
total $30,907 · program services $30,907
-
24c · Other expenses: LEASED EQUIPMENT
total $5,848 · program services $5,848
-
24d · Other expenses: MISCELLANEOUS
total $4,012 · program services $4,012
-
24e · All other expenses
total $3,925 · program services $3,925
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,556 · end of year $2,909
-
4 · Accounts receivable
beginning of year $118,949 · end of year $188,293
-
10a · Land, buildings and equipment: cost or other basis
$805,126
-
10b · Land, buildings and equipment: accumulated depreciation
$773,514
-
10c · Land, buildings and equipment, net
beginning of year $99,069 · end of year $31,612
-
17 · Accounts payable and accrued expenses
beginning of year $187 · end of year $11,286
-
25 · Other liabilities
beginning of year $364,613 · end of year $76,688
-
27 · Net assets without donor restrictions
beginning of year $92,717 · end of year $121,783
-
28 · Net assets with donor restrictions
beginning of year $13,057 · end of year $13,057
Mission and programs · 2023
Mission
TO ASSIST PEOPLE WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DIAGNOSES, WHO BENEFIT FROM A SUPPORT SYSTEM IN A COMMUNITY LIVING SETTING, WITH THE PRIMARY GOAL OF MOVING ON TO CONTINUE THEIR RECOVERY PROCESS IN A MORE INDEPENDENT LIVING SITUATION.
Activities or mission (Part I)
TO ASSIST PEOPLE WITH MENTAL AND DEVELOPMENTAL DISABILITIES.
-
THE PENNSYLVANIA INSTITUTE FOR COMMUNITY LIVING (PICL) OFFERS A 15-BED MODIFIED THERAPEUTIC COMMUNITY RESIDENCE FOR INDIVIDUALS WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. IT IS A SUBSIDIARY OF RESOURCES FOR HUMAN DEVELOPMENT (RHD) AND WORKS WITH THE MONTGOMERY COUNTY MENTAL HEALTH DEPARTMENT. THIS TRANSITIONAL PROGRAM OFFERS INTEGRATED SELF-HELP, RECOVERY-ORIENTED TREATMENT ALONG WITH CASE MANAGEMENT, 24-HOUR STAFFING, VOCATIONAL SERVICES AND PLACEMENT IN PERMANENT HOUSING. SITUATED IN A RESIDENCE REMINISCENT OF A TURN OF THE CENTURY FARMHOUSE, GROVE HOUSE RESIDENTS HAVE A UNIQUE OPPORTUNITY FOR REHABILITATION AND RECOVERY. EACH RESIDENT DECIDES, WITH PICL STAFF GUIDANCE, WHAT THEY WANT TO ACCOMPLISH WHILE IN THE PROGRAM. (SEE CONTINUATION ON SCHEDULE O.)THESE GOALS RANGE FROM GETTING AND STAYING OFF SUBSTANCES, TO FEELING GOOD EMOTIONALLY, TO GAINING EMPLOYMENT AND OBTAINING AN APARTMENT, TO REUNITING WITH THEIR FAMILY. IT USUALLY TAKES 12 TO 18 MONTHS FOR RESIDENTS TO REACH THEIR GOALS AND INCORPORATE RECOVERY INTO THEIR LIFE.
Expenses $970,126 · Revenue $27,066
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael DenommeMICHAEL DENOMME
SECRETARY (TO MAY 2024)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marvin LevineMARVIN LEVINE
TREASURER (TO MAY 2024)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jay DeppelerJAY DEPPELER
PRESIDENT & CHAIR (START APRIL 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Marco GiordanoMARCO GIORDANO
PRESIDENT & CHAIR (TO MARCH 2024)
- Total calculated
- $370,803
- From this org
- $0
- From related orgs
- $337,254
- Other
- $33,549
- Hours/week
- 1 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $337,254 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $33,549 related
- Filer's total
- $0 + $370,803 related
-
Linda Donovan-MagdamoLINDA DONOVAN-MAGDAMO
EXECUTIVE DIRECTOR
- Total calculated
- $174,644
- From this org
- $0
- From related orgs
- $160,370
- Other
- $14,274
- Hours/week
- 1 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $160,370 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $14,274 related
- Filer's total
- $0 + $174,644 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
RESOURCES FOR HUMAN DEVELOPMENT INC
501(C)(3) · HUMAN SERVICES · PA
-
THE NON PROFIT HOUSING DEVELOPMENT OF NEW JERSEY
501(C)(3) · INACTIVE · NJ
-
THE NON PROFIT HOUSING CORPORATION OF PA
501(C)(3) · INACTIVE · PA
-
501(C)(3) · RENTAL ASSISTANCE · PA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
TRS LP
RELATED · RENTAL REAL ESTATE · NJ
Directly controlled by MUREX CORPORATION
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MUREX CORPORATION
C · INVESTMENT IN MINORITY OWNED BUSINESSES & LOW INCOME HOUSING · PA
Directly controlled by RHD
-
MUREX TRS INC
C · GENERAL PARTNER IN RENTAL REAL ESTATE PARTNERSHIP · PA
Directly controlled by MUREX CORPORATION
-
RHD INC SPECIAL NEEDS POOLED TRUST
T · TRUST · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511339349303801
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