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Nonprofiteer
← INTERCOMMUNITY ACTION INCORPORATED

Form 990 for tax year 2022

Filed by INTERCOMMUNITY ACTION INCORPORATED.

Totals

Total revenue
$15,435,979
Total expenses
$16,498,751
Contributions and grants received
$6,958,496
Grants paid
$0
Program service revenue
$8,367,524
Investment income
$39,449
Other revenue
$70,510
Total assets, end of year
$14,156,124
Total liabilities, end of year
$6,082,028
Net assets or fund balances, end of year
$8,074,096
Program services expenses (Part IX)
$13,768,604
Management and general expenses
$2,700,662
Fundraising expenses
$29,485
Program service expenses (Part III)
$13,768,604

Program services were 83.5% 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)

    $6,843,800

  • 1f · All other contributions, gifts and grants

    $114,696

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $8,161,365 · related or exempt $8,161,365

  • 2b · Program service revenue: OHCD REVENUE

    total $150,000 · related or exempt $150,000

  • 2c · Program service revenue: PHA VOUCHER PAYMENTS

    total $56,159 · related or exempt $56,159

  • 3 · Investment income

    total $37,145 · excluded $37,145

  • 6a · Gross rents

    real property $63,152

  • 6b · Less rental expenses

    real property $48,000

  • 6c · Rental income or loss

    real property $15,152

  • 6d · Net rental income or loss

    total $15,152 · excluded $15,152

  • 7a · Gross sales of assets other than inventory

    other assets $2,304

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $2,304

  • 7d · Net gain or loss

    total $2,304 · excluded $2,304

  • 11a · Other revenue: DEPOSIT

    total $50,000 · excluded $50,000

  • 11b · Other revenue: IN-HOUSE SALES

    total $2,860 · excluded $2,860

  • 11c · Other revenue: MEDICAL RECORDS FEE

    total $1,731 · excluded $1,731

  • 11d · All other revenue

    total $767 · excluded $767

  • 11e · Other revenue, total

    $55,358

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $464,368 · management and general $464,368

  • 7 · Other salaries and wages

    total $8,992,526 · program services $7,966,942 · management and general $1,008,242 · fundraising $17,342

  • 8 · Pension plan contributions

    total $200,624 · program services $182,884 · management and general $17,342 · fundraising $398

  • 9 · Other employee benefits

    total $1,101,525 · program services $929,733 · management and general $169,768 · fundraising $2,024

  • 10 · Payroll taxes

    total $701,623 · program services $592,199 · management and general $108,135 · fundraising $1,289

  • 11b · Fees: legal

    total $103,621 · management and general $103,621

  • 11c · Fees: accounting

    total $72,002 · management and general $72,002

  • 11g · Fees: other

    total $1,514,796 · program services $1,134,179 · management and general $380,617

  • 12 · Advertising and promotion

    total $108,021 · program services $80,879 · management and general $27,142

  • 13 · Office expenses

    total $299,773 · program services $158,014 · management and general $141,473 · fundraising $286

  • 14 · Information technology

    total $363,979 · program services $272,523 · management and general $91,456

  • 16 · Occupancy

    total $824,116 · program services $797,867 · management and general $25,491 · fundraising $758

  • 17 · Travel

    total $250,845 · program services $244,195 · management and general $6,650

  • 20 · Interest

    total $7,051 · program services $3,834 · management and general $3,217

  • 22 · Depreciation, depletion and amortization

    total $556,190 · program services $493,091 · management and general $63,099

  • 23 · Insurance

    total $182,344 · program services $176,856 · management and general $5,330 · fundraising $158

  • 24a · Other expenses: SUPPLIES

    total $348,660 · program services $344,358 · management and general $4,302

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $240,000 · program services $240,000

  • 24c · Other expenses: EQUIPMENT

    total $135,541 · program services $128,200 · management and general $7,341

  • 24d · Other expenses: PERMITS AND LICENSES

    total $18,875 · program services $18,323 · management and general $552

  • 24e · All other expenses

    total $12,271 · program services $4,527 · management and general $514 · fundraising $7,230

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,491,559 · end of year $1,121,420

  • 4 · Accounts receivable

    beginning of year $1,429,392 · end of year $1,749,658

  • 9 · Prepaid expenses and deferred charges

    end of year $23,597

  • 10a · Land, buildings and equipment: cost or other basis

    $19,721,973

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,698,385

  • 10c · Land, buildings and equipment, net

    beginning of year $8,705,688 · end of year $9,023,588

  • 11 · Investments: publicly traded securities

    end of year $1,022,108

  • 13 · Investments: program-related

    beginning of year $183,692 · end of year $183,692

  • 15 · Other assets

    beginning of year $1,034,889 · end of year $1,032,061

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,096,215 · end of year $1,288,719

  • 19 · Deferred revenue

    beginning of year $684,973 · end of year $677,397

  • 23 · Secured mortgages and notes payable

    beginning of year $4,269,561 · end of year $4,115,912

  • 27 · Net assets without donor restrictions

    beginning of year $8,794,471 · end of year $8,074,096

Mission and programs · 2022

Mission

INTERACT HELPS PEOPLE LIVE INDEPENDENT AND FULFILLING LIVES BY PROVIDING RESOURCES FOR AGING, BEHAVIORAL HEALTH, AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

Activities or mission (Part I)

INTERACT HELPS PEOPLE LIVE INDEPENDENT AND FULFILLING LIVES.

  • INTERACT'S BEHAVIORAL HEALTH DIVISION PARTNERS WITH PEOPLE IN RECOVERY FROM MENTAL HEALTH AND ADDICTION CHALLENGES AND THEIR SUPPORTERS WITH THE GOAL OF ENRICHING THEIR LIVES THROUGH IMPROVED HEALTH AND WELLNESS AND FOSTERING HOPE IN REALIZING THEIR FULL POTENTIAL. ADULTS, CHILDREN, AND ADOLESCENTS WHO ARE EXPERIENCING MENTAL HEALTH AND/OR SUBSTANCE ABUSE-RELATED ISSUES FIND SUPPORT AND HEALING ON THEIR ROAD TO RECOVERY THOUGH A VARIETY OF PROGRAMS, INCLUDING OUTPATIENT TREATMENT AND EMERGENCY SERVICES, AND CHILDREN'S BEHAVIORAL HEALTH.

    Expenses $4,426,114 · Revenue $2,689,933

  • INTERACT'S INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES CREATES, PROMOTES, AND PROVIDES ACCESS TO QUALITY SUPPORTS AND SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHICH FOSTER CHOICE IN EVERYDAY LIVES, MEANINGFUL PERSONAL RELATIONSHIPS WITH FAMILY AND FRIENDS, PARTICIPATION IN THEIR COMMUNITY, AND DIGNITY AND RESPECT AS VALUED CITIZENS. INTERACT HELPS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES LIVE THEIR LIVES TO THE FULLEST OF THEIR POTENTIAL BY SUPPORTING THEM TO BE FULLY INTEGRATED MEMBERS OF THE COMMUNITY THROUGH RESIDENTIAL SERVICES.

    Expenses $8,356,908 · Revenue $5,078,636

  • INTERACTS AGING SERVICES DIVISION HELPS OLDER ADULTS LIVE LIFE TO THE FULLEST AS THEY AGE IN THEIR COMMUNITIES. A NETWORK OF RESOURCES AND PROGRAMS ENABLE LIFELONG LEARNING, SOCIAL AND HEALTH OPPORTUNITIES, CREATIVE VOLUNTEER EXPERIENCES, AND A VARIETY OF COUNSELING, INFORMATION, AND HOUSING SERVICES. PROGRAMS INCLUDE A SENIOR COMMUNITY CENTER, WHICH PROVIDES SOCIAL, RECREATIONAL, EDUCATIONAL, AND WELLNESS ACTIVITIES, AS WELL AS VOLUNTEER OPPORTUNITIES, ADULT DAY SERVICES, GERIATRIC COUNSELING, AND HOUSING SERVICES.

    Expenses $985,582 · Revenue $598,955

  • INTERACT HELPS PEOPLE ON THEIR ROAD TO RECOVERY FROM SUBSTANCE ABUSE THROUGH TRADITIONAL OUTPATIENT COUNSELING. THROUGH INTERACT'S GREENRIDGE COUNSELING CENTER, HELP AND HOPE IS OFFERED FOR PERSONS IN RECOVERY AS WELL AS THEIR FAMILIES. GROUP AND INDIVIDUAL COUNSELING SERVICES ARE OFFERED THROUGHOUT THE WEEK.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOHN E MCGOVERN CPA

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • POLLY SCHALLER

    FIRST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CONSTANCE GILLESPIE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SCOTT PETERS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JUDGE MARK J MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV BONNIE MCCRICKARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BARBARA LAMB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NANCY GUARINO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES CALAMIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEVON ALLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIRANDA BARTHMUS

    PRESIDENT & CEO

    Total calculated
    $182,426
    From this org
    $163,378
    From related orgs
    $0
    Other
    $19,048
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $163,378
    Bonus
    $0
    Other
    $0
    Deferred
    $6,721
    Nontaxable benefits
    $12,327
    Filer's total
    $182,426

  • LORI KUBICKY

    CFO

    Total calculated
    $135,941
    From this org
    $123,644
    From related orgs
    $0
    Other
    $12,297
    Hours/week
    37.5

  • JAN GIORDANO

    COO

    Total calculated
    $151,731
    From this org
    $138,833
    From related orgs
    $0
    Other
    $12,898
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $138,833
    Bonus
    $0
    Other
    $0
    Deferred
    $5,582
    Nontaxable benefits
    $7,316
    Filer's total
    $151,731

  • KATHRYN MILLER

    DIR. OF STRATEGIC PLANNING

    Total calculated
    $123,898
    From this org
    $118,862
    From related orgs
    $0
    Other
    $5,036
    Hours/week
    37.5

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
  • 3 · Approval by the board or compensation committee

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349310136

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