Intercommunity Action Incorporated
- Assets
- $14.6m
- Revenue
- $19.9m
- Investments
- $0.0
- Employees
- 229
- Location
- Philadelphia, PA
- Founding
- 03/1973
- Data as of
- 06/2021
- EIN
- 23-1875249
Organization Overview
Intercommunity Action Incorporated is located in Philadelphia, PA. The organization was established in 1973. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Intercommunity Action Incorporated employed 229 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intercommunity Action Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Intercommunity Action Incorporated generated $19.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $18.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
INTERACT HELPS PEOPLE LIVE INDEPENDENT AND FULFILLING LIVES BY PROVIDING RESOURCES FOR AGING, BEHAVIORAL HEALTH, AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 THROUGH A VARIETY OF PROGRAMS, INCLUDING OUTPATIENT TREATMENT AND EMERGENCY SERVICES, AND CHILDREN'S BEHAVIORAL HEALTH.
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 AND COMMUNITY INTEGRATED EMPLOYMENT PROGRAMS.
INTERACT''S 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.
INTERACT HELPS PEOPLE ON THEIR ROAD TO RECOVERY FROM SUBSTANCE ABUSE THROUGH TRADITIONAL OUTPATIENT COUNSELING, AS WELL AS NINE HOUR A WEEK INTENSIVE OUTPATIENT PROGRAM. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Cohen President & CEO | Officer | 37.5 | $161,285 |
Lori Kubicky CFO & VP Of Finance | Officer | 37.5 | $119,544 |
Miranda Barthmus COO | Officer | 37.5 | $112,882 |
Will Lavalle Director Of Training | 37.5 | $103,252 | |
John E Mcgovern CPA Chairman | OfficerTrustee | 1 | $0 |
Nancy Guarino Second Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $50 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,530,430 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,730 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,538,210 |
| Total Program Service Revenue | $229,247 |
| Investment income | $694 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $393,055 |
| Net Gain/Loss on Asset Sales | $714,023 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,901,552 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $309,718 |
| Compensation of current officers, directors, key employees. | $45,023 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,028,848 |
| Pension plan accruals and contributions | $249,098 |
| Other employee benefits | $1,784,599 |
| Payroll taxes | $684,399 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,393 |
| Fees for services: Accounting | $51,814 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $600,836 |
| Advertising and promotion | $40,067 |
| Office expenses | $14,874 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,271,832 |
| Travel | $215,310 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $239,542 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $543,570 |
| Insurance | $147,894 |
| All other expenses | $33,566 |
| Total functional expenses | $18,130,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,098 |
| Savings and temporary cash investments | $3,027,304 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,626,833 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,854,114 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $183,646 |
| Intangible assets | $0 |
| Other assets | $915,298 |
| Total assets | $14,614,293 |
| Accounts payable and accrued expenses | $1,174,244 |
| Grants payable | $0 |
| Deferred revenue | $692,549 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,368,654 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $206,016 |
| Total liabilities | $6,441,463 |
| Net assets without donor restrictions | $8,172,830 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,614,293 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Intercommunity Action Incorporated has recieved totaling $37.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $37 |
Endowment Analysis
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