Form 990 for tax year 2024
Filed by PENNSYLVANIA INSTITUTE FOR COMMUNITY LIVING INC.
Totals
- Total revenue
- $1,182,044
- Total expenses
- $1,123,003
- Contributions and grants received
- $1,119,912
- Grants paid
- $0
- Program service revenue
- $62,132
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $834,096
- Total liabilities, end of year
- $648,667
- Net assets or fund balances, end of year
- $185,429
- Program services expenses (Part IX)
- $1,031,839
- Management and general expenses
- $91,164
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,031,839
Program services were 91.9% 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)
$1,119,912
-
2a · Program service revenue: Room & Board
total $62,132 · related or exempt $62,132
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $446,128 · program services $446,128
-
9 · Other employee benefits
total $50,216 · program services $50,216
-
10 · Payroll taxes
total $33,030 · program services $33,030
-
11a · Fees: management
total $91,164 · management and general $91,164
-
11g · Fees: other
total $15,569 · program services $15,569
-
12 · Advertising and promotion
total $1,064 · program services $1,064
-
13 · Office expenses
total $8,951 · program services $8,951
-
14 · Information technology
total $4,417 · program services $4,417
-
16 · Occupancy
total $334,776 · program services $334,776
-
17 · Travel
total $12,069 · program services $12,069
-
19 · Conferences, conventions and meetings
total $462 · program services $462
-
22 · Depreciation, depletion and amortization
total $7,372 · program services $7,372
-
23 · Insurance
total $9,964 · program services $9,964
-
24a · Other expenses: Food & Clothing
total $44,891 · program services $44,891
-
24b · Other expenses: Resident Expenses
total $42,542 · program services $42,542
-
24c · Other expenses: Lease Equipment
total $5,764 · program services $5,764
-
24e · All other expenses
total $14,624 · program services $14,624
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,909 · end of year $18,968
-
4 · Accounts receivable
beginning of year $188,293 · end of year $172,184
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $588,611
-
10a · Land, buildings and equipment: cost or other basis
$59,050
-
10b · Land, buildings and equipment: accumulated depreciation
$4,717
-
10c · Land, buildings and equipment, net
beginning of year $31,612 · end of year $54,333
-
17 · Accounts payable and accrued expenses
beginning of year $11,286 · end of year $502,763
-
25 · Other liabilities
beginning of year $76,688 · end of year $145,904
-
27 · Net assets without donor restrictions
beginning of year $121,783 · end of year $185,429
-
28 · Net assets with donor restrictions
beginning of year $13,057 · end of year $0
Mission and programs · 2024
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. These goals range from getting and staying off substance, 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 $1,031,839 · Revenue $62,132
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian Matthew Rhodes
President
- Total calculated
- $387,977
- From this org
- $0
- From related orgs
- $383,901
- Other
- $4,076
- Hours/week
- 1 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $383,901 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $4,076 related
- Filer's total
- $0 + $387,977 related
-
Jay Deppeler
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Marvin Levine
Treasurer until 2/28/25
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael Denomme
Secretary until 2/28/25
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Terry Soule
Director
- Total calculated
- $0
- Hours/week
- 1 + 37.5 related
-
Linda Donovan-Magdamo
Executive Director until 1/3/25
- Total calculated
- $182,007
- From this org
- $0
- From related orgs
- $170,435
- Other
- $11,572
- Hours/week
- 1 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $170,435 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $11,572 related
- Filer's total
- $0 + $182,007 related
-
Tamika L Curry
Chief Operations Officer
- Total calculated
- $183,679
- From this org
- $0
- From related orgs
- $181,058
- Other
- $2,621
- Hours/week
- 1 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $181,058 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $2,621 related
- Filer's total
- $0 + $183,679 related
-
Marco Giordano
Former President & Chair
- Total calculated
- $266,211
- From this org
- $0
- From related orgs
- $256,312
- Other
- $9,899
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $91,000 related
- Bonus
- $0
- Other
- $0 + $165,312 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $9,899 related
- Filer's total
- $0 + $266,211 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
The filer's explanations (Part III)
- Part I, Line 3
- Compensation 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.
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.
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501(c)(3) · Provide residential and nonresidential services to at-risk youth · FL
Directly controlled by Inperium Inc
-
501(c)(3) · Provide program support to individuals with various disabilities · NJ
Directly controlled by Inperium of New Jersey Inc
-
501(c)(3) · Provide services to those impacted by cancer and learning disabilities · PA
Directly controlled by Inperium Inc
-
501(c)(3) · Provide operational, management, and administrative services · PA
Directly controlled by Inperium Inc
-
Children and Family Services Inc
501(c)(3) · To counsel and provide housing for troubled youth · IN
Directly controlled by Inperium Inc
-
CHOR Youth and Family Services Inc
501(c)(3) · Provide services to youths, including community · PA
Directly controlled by The Children's Home of Reading
-
501(c)(3) · Provide healthcare, housing, employment opportunities, counseling for MH · DE
Directly controlled by Inperium Inc
-
501(c)(3) · Provide services to at-risk youth · NJ
Directly controlled by Inperium of New Jersey Inc
-
501(c)(3) · Rental assistance · PA · controlled entity
Directly controlled by Resources for Human Development Inc
-
Guidance Center of Camden County Development Corporation
501(c)(3) · Provide supervised residences for adults with psychiatric diagnoses · NJ
Directly controlled by South Jersey Behavioral Health Resources Inc
-
501(c)(3) · Provide employment and training for people with disabilities · TX
Directly controlled by Inperium Inc
-
Holly Hill Children's Home Inc
501(c)(3) · To protect and support the most vulnerable in the community · KY
Directly controlled by Inperium Inc
-
501(c)(3) · To support organizations incorporated in New Jersey · NJ
Directly controlled by Inperium Inc
-
501(c)(3) · Management oversight and support · PA
-
IRON Recovery and Wellness Center Inc
501(c)(3) · Provide rehabilitation services to persons with substance abuse disorders · NJ
Directly controlled by Inperium of New Jersey Inc
-
La Colmena Inperium Inc
501(c)(3) · Provide operational, management, and administrative services · TX
Directly controlled by Inperium Inc
-
501(c)(3) · To help adults with autism and developmental disabilities acquire employment · NJ
Directly controlled by Inperium of New Jersey Inc
-
501(c)(3) · Housing · TN
Directly controlled by Shelby Residential & Vocational Services Inc
-
Resources for Human Development Inc
501(c)(3) · To empower people as they build self-determination · PA
Directly controlled by Inperium Inc
-
Shelby Residential & Vocational Services Inc
501(c)(3) · Provide services for people with disabilities to live meaningful lives · TN
Directly controlled by Inperium Inc
-
South Jersey Behavioral Health Resources Inc
501(c)(3) · Provide mental health and IDD residential services · NJ
Directly controlled by Inperium of New Jersey Inc
-
501(c)(3) · Housing · TN
Directly controlled by Shelby Residential & Vocational Services Inc
-
501(c)(3) · Housing · TN
Directly controlled by Shelby Residential & Vocational Services Inc
-
501(c)(3) · Housing · TN
Directly controlled by Shelby Residential & Vocational Services Inc
-
Supportive Concepts for Families Inc
501(c)(3) · Provide program support to individuals with IDD · PA
Directly controlled by Inperium Inc
-
The Children's Home of Reading
501(c)(3) · Raise funds to support affiliate organization programs · PA
Directly controlled by Inperium Inc
-
501(c)(3) · Residential treatment, foster care, mental health, and adoption programs · CA
Directly controlled by Inperium Inc
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501(c)(3) · Provide vocational and social development services to adults with IDD · NC
Directly controlled by Inperium Inc
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 LLP
Senior living facility · NJ
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Fortis Holdings Inc
S · To hold common shares and support the Employee Stock Ownership Program · PA
Directly controlled by Supportive Concepts for Families Inc
-
Inperium of New York Inc
C · To support future organizations incorporated in New York · NY
Directly controlled by Inperium Inc
-
Murex Corporation
C · Investment in minority owned businesses & low income housing · PA · controlled entity
Directly controlled by Resources for Human Development Inc
-
RHD Inc Special Needs Pooled Trust
T · Trust · PA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349315561
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