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← PENNSYLVANIA INSTITUTE FOR COMMUNITY LIVING INC

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 Denomme

    SECRETARY (TO MAY 2024)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Marvin Levine

    TREASURER (TO MAY 2024)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Jay Deppeler

    PRESIDENT & CHAIR (START APRIL 2024)

    Total calculated
    $0
    Hours/week
    1
  • Marco 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-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.

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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