Totals
- Total revenue
- $47,523,472
- Total expenses
- $42,617,036
- Contributions and grants received
- $19,750,812
- Grants paid
- $0
- Program service revenue
- $24,929,639
- Investment income
- $625,852
- Other revenue
- $2,217,169
- Total assets, end of year
- $26,897,306
- Total liabilities, end of year
- $7,340,995
- Net assets or fund balances, end of year
- $19,556,311
- Program services expenses (Part IX)
- $36,816,330
- Management and general expenses
- $5,216,453
- Fundraising expenses
- $584,253
- Program service expenses (Part III)
- $36,816,330
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.
-
1c · Fundraising events
$68,287
-
1e · Government grants (contributions)
$19,655,212
-
1f · All other contributions, gifts and grants
$27,313
-
2a · Program service revenue: CLIENT FEES
total $24,929,639 · related or exempt $24,929,639
-
3 · Investment income
total $625,852 · excluded $625,852
-
6a · Gross rents
real property $22,259
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $22,259
-
6d · Net rental income or loss
total $22,259 · related or exempt $22,259
-
8a · Fundraising events: gross income
$32,828
-
8a · Fundraising events: contributions included on line 1c
$68,287
-
8b · Fundraising events: direct expenses
$41,181
-
8c · Net income from fundraising events
total -$8,353 · excluded -$8,353
-
11a · Other revenue: FQHC STATE BUDGET APPROPRIATION
total $1,882,353 · related or exempt $1,882,353
-
11b · Other revenue: MISCELLANEOUS INCOME
total $320,910 · related or exempt $320,910
-
11e · Other revenue, total
$2,203,263
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,173,990 · program services $179,754 · management and general $979,006 · fundraising $15,230
-
7 · Other salaries and wages
total $25,188,942 · program services $23,394,508 · management and general $1,584,794 · fundraising $209,640
-
8 · Pension plan contributions
total $937,092 · program services $777,241 · management and general $151,533 · fundraising $8,318
-
9 · Other employee benefits
total $5,247,375 · program services $4,761,111 · management and general $439,405 · fundraising $46,859
-
10 · Payroll taxes
total $2,071,088 · program services $1,831,755 · management and general $221,244 · fundraising $18,089
-
11b · Fees: legal
total $329,770 · management and general $329,770
-
11c · Fees: accounting
total $39,321 · management and general $39,321
-
11d · Fees: lobbying
total $25,500 · management and general $25,500
-
11g · Fees: other
total $888,542 · program services $309,099 · management and general $476,750 · fundraising $102,693
-
13 · Office expenses
total $2,769,059 · program services $2,557,415 · management and general $139,815 · fundraising $71,829
-
14 · Information technology
total $421,233 · program services $204,574 · management and general $204,802 · fundraising $11,857
-
16 · Occupancy
total $995,252 · program services $895,861 · management and general $72,021 · fundraising $27,370
-
17 · Travel
total $152,810 · program services $131,026 · management and general $19,637 · fundraising $2,147
-
19 · Conferences, conventions and meetings
total $70,790 · program services $18,362 · management and general $27,514 · fundraising $24,914
-
20 · Interest
total $40,110 · program services $40,110
-
22 · Depreciation, depletion and amortization
total $771,427 · program services $703,701 · management and general $60,920 · fundraising $6,806
-
23 · Insurance
total $595,833 · program services $510,141 · management and general $80,308 · fundraising $5,384
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $898,902 · program services $501,672 · management and general $364,113 · fundraising $33,117
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,440,383 · end of year $6,037,825
-
3 · Pledges and grants receivable
beginning of year $1,620,764 · end of year $1,061,365
-
4 · Accounts receivable
beginning of year $1,099,600 · end of year $752,042
-
9 · Prepaid expenses and deferred charges
beginning of year $725,664 · end of year $519,917
-
10a · Land, buildings and equipment: cost or other basis
$16,186,047
-
10b · Land, buildings and equipment: accumulated depreciation
$9,536,051
-
10c · Land, buildings and equipment, net
beginning of year $4,836,636 · end of year $6,649,996
-
11 · Investments: publicly traded securities
beginning of year $7,768,146 · end of year $9,537,293
-
15 · Other assets
beginning of year $2,895,898 · end of year $2,338,868
-
17 · Accounts payable and accrued expenses
beginning of year $4,328,085 · end of year $3,230,544
-
19 · Deferred revenue
beginning of year $1,247,645 · end of year $619,274
-
23 · Secured mortgages and notes payable
beginning of year $1,225,777 · end of year $1,120,097
-
25 · Other liabilities
beginning of year $2,935,709 · end of year $2,371,080
-
27 · Net assets without donor restrictions
beginning of year $14,649,875 · end of year $19,556,311
Mission and programs · 2023
Mission
INTERCOMMUNITY INSPIRES HOPE AND PROMOTES WHOLE-PERSON HEALTH BY PROVIDING HIGH-QUALITY, AFFORDABLE, COMPASSIONATE HEALTHCARE FOR EVERYONE.
Activities or mission (Part I)
INTERCOMMUNITY PROVIDES PRIMARY CARE, BEHAVIORAL HEALTH, AND ADDICTION RECOVERY SERVICES IN THE GREATER HARTFORD AREA.
-
FQHC-LA SERVICES: SERVICES INCLUDE PRIMARY CARE TO ADDRESS PHYSICAL HEALTH CONCERNS, MENTAL HEALTH CARE, OR ADDICTION RECOVERY TO ANYONE WHO COMES TO INTERCOMMUNITY'S OUTPATIENT CLINICS LOCATED IN EAST HARTFORD, HARTFORD AND SOUTH WINDSOR REGARDLESS OF LIFE SITUATION, ABILITY TO PAY, OR AGE WITH ABILITY TO REFER TO SPECIALTY SERVICES AND HOSPITAL SERVICES IF NEEDED. OVER 76,000 SERVICES WERE PROVIDED TO 5,835 INDIVIDUALS FOR FISCAL YEAR 2024.
Expenses $10,819,367 · Revenue $11,248,104
-
RESIDENTIAL RECOVERY - RESIDENTIAL PROGRAMS SERVE INDIVIDUALS WHO ARE ON A PATH TO RECOVERY FROM SUBSTANCE ABUSE DISORDERS AND/OR MENTAL HEALTH ISSUES. RESIDENTIAL ADDICTION RECOVERY INCLUDES DETOXIFICATION, WITHDRAWAL MANAGEMENT, AND SUPPORTIVE HOUSING. MENTAL HEALTH SUPPORT PROVIDES SUPERVISED HOUSING FOR PEOPLE WITH CHRONIC AND SEVERE MENTAL ILLNESS AND/OR ADDICTION DISORDERS. OVER 2,400 INDIVIDUALS WERE SERVED DURING FISCAL YEAR 2024.
Expenses $15,238,212 · Revenue $12,349,890
-
COMMUNITY SERVICES - SERVICES ARE COMMUNITY BASED TO PROVIDE MENTAL HEALTH SERVICES TO THOSE IN CRISIS, PROVIDE CARE COORDINATION TO LINK SERVICES TO THOSE IN NEED, JOB PLACEMENT, SOCIAL REHABILITATION, AND JAIL DIVSERSION AND RE-ENTRY SERVICES TO THE COMMUNITY FOR THOSE RECENTLY RELEASED FROM PRISON. OVER 2,200 INDIVIDUALS WERE SERVED DURING FISCAL YEAR 2024.
Expenses $7,413,301 · Revenue $150,822
-
SBHC SERVICES - SERVICES INCLUDE PRIMARY CARE AND MENTAL HEALTH CARE PROVIDED WITHIN SCHOOLS LOCATED WITHIN EAST HARTFORD AND MANCHESTER. OVER 24,000 SERVICES WERE PROVIDED TO NEARLY 2,200 STUDENTS DURING FISCAL YEAR 2024.OTHER SERVICES - SERVICES RELATED TO DATA COLLECTION PROGRAMS RELATING TO HEALTH DISPARITIES FOR THOSE WITH CHRONIC MEDICAL CONDITIONS, EDUCATION AND TRAINING PROGRAMS, AND OTHER PROGRAMS NOT DEFINED IN INTERCOMMUNITY'S MAIN SERVICE LINE.
Expenses $3,345,450 · Revenue $3,406,345
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William Young Mpa Lpc NccWILLIAM YOUNG MPA LPC NCC
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Meghan BlanchetteMEGHAN BLANCHETTE
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RaulukaitisJENNIFER RAULUKAITIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nisha MungrooNISHA MUNGROO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
R Amalia CastilloR AMALIA CASTILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony GrantANTHONY GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyrone McConnicoTYRONE MCCONNICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James KellyJAMES KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lucille MulroyLUCILLE MULROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Steven WolfDR STEVEN WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mildred GomezMILDRED GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sebrina WilsonSEBRINA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sid SahniSID SAHNI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Beauregard LCSWKIMBERLY BEAUREGARD LCSW
PRESIDENT AND CEO
- Total calculated
- $374,291
- From this org
- $299,944
- From related orgs
- $0
- Other
- $74,347
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $299,944
- Bonus
- $0
- Other
- $0
- Deferred
- $37,719
- Nontaxable benefits
- $36,628
- Filer's total
- $374,291
-
Tyler Booth LCSWTYLER BOOTH LCSW
VICE PRESIDENT AND COO
- Total calculated
- $335,939
- From this org
- $260,818
- From related orgs
- $0
- Other
- $75,121
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $260,818
- Bonus
- $0
- Other
- $0
- Deferred
- $35,348
- Nontaxable benefits
- $39,773
- Filer's total
- $335,939
-
Jeffrey HughesJEFFREY HUGHES
CHIEF FINANCIAL OFFICER
- Total calculated
- $284,001
- From this org
- $219,789
- From related orgs
- $0
- Other
- $64,212
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,789
- Bonus
- $0
- Other
- $0
- Deferred
- $31,676
- Nontaxable benefits
- $32,536
- Filer's total
- $284,001
-
Danilo Pangilinan MDDANILO PANGILINAN MD
MD
- Total calculated
- $257,068
- From this org
- $217,124
- From related orgs
- $0
- Other
- $39,944
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,124
- Bonus
- $0
- Other
- $0
- Deferred
- $13,131
- Nontaxable benefits
- $26,813
- Filer's total
- $257,068
-
Dr Raymond Morris MDDR RAYMOND MORRIS MD
PSYCHIATRIST
- Total calculated
- $345,101
- From this org
- $291,810
- From related orgs
- $0
- Other
- $53,291
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $291,810
- Bonus
- $0
- Other
- $0
- Deferred
- $18,009
- Nontaxable benefits
- $35,282
- Filer's total
- $345,101
-
Chad McDonaldCHAD MCDONALD
CHIEF MEDICAL OFFICER
- Total calculated
- $297,775
- From this org
- $259,338
- From related orgs
- $0
- Other
- $38,437
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $259,338
- Bonus
- $0
- Other
- $0
- Deferred
- $15,593
- Nontaxable benefits
- $22,844
- Filer's total
- $297,775
-
Tricia OrozcoTRICIA OROZCO
VP OF STRATEGIC IMPLEMENTATION
- Total calculated
- $170,816
- From this org
- $149,401
- From related orgs
- $0
- Other
- $21,415
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,401
- Bonus
- $0
- Other
- $0
- Deferred
- $8,977
- Nontaxable benefits
- $12,438
- Filer's total
- $170,816
-
Zachary SteinbachZACHARY STEINBACH
MD
- Total calculated
- $258,262
- From this org
- $221,894
- From related orgs
- $0
- Other
- $36,368
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,894
- Bonus
- $0
- Other
- $0
- Deferred
- $13,474
- Nontaxable benefits
- $22,894
- Filer's total
- $258,262
-
Luis GonzalezLUIS GONZALEZ
PSYCHIATRIST
- Total calculated
- $199,538
- From this org
- $193,726
- From related orgs
- $0
- Other
- $5,812
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,726
- Bonus
- $0
- Other
- $0
- Deferred
- $5,812
- Nontaxable benefits
- $0
- Filer's total
- $199,538
-
Michelle Smith CottoMICHELLE SMITH COTTO
FORMER CHIEF LEGAL HUMAN RESOURCE
- Total calculated
- $230,182
- From this org
- $197,534
- From related orgs
- $0
- Other
- $32,648
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,534
- Bonus
- $0
- Other
- $0
- Deferred
- $8,406
- Nontaxable benefits
- $24,242
- Filer's total
- $230,182
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
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
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.
-
THE INTERCOMMUNITY FOUNDATION INC
501(C)(3) · SUPPORTING ORGANIZATION · CT
Directly controlled by INTERCOMMUNITY INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500859349300610
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.