Civic Intelligence

Intercommunity Inc.

990 • Fiscal year 2015 • EIN 06-0954809

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.INTERCOMMUNITYCT.ORG

View Organization Page

111 Founders Plaza No 1802East Hartford, CT 06108

(860) 291-1350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.43x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$234,183

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,168,826

Up $841,308 (+25%) from 2014

Net Assets

Up

$2,365,556

Up $447,040 (+23%) from 2014

Liabilities

Up

$1,803,270

Up $394,268 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin57th percentile

Revenue

Up

$9,417,803

Up $1,423,563 (+18%) from 2014

Expenses

Up

$8,962,220

Up $1,277,528 (+17%) from 2014

Net Income

Up

$455,583

Up $146,035 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $2,361,590Liabilities 2010: $1,349,197Net Assets 2010: $1,012,3932010Assets 2011: $2,503,412Liabilities 2011: $1,416,252Net Assets 2011: $1,087,1602011Assets 2012: $2,359,596Liabilities 2012: $1,313,032Net Assets 2012: $1,046,5642012Assets 2013: $2,955,508Liabilities 2013: $1,346,540Net Assets 2013: $1,608,9682013Assets 2014: $3,327,518Liabilities 2014: $1,409,002Net Assets 2014: $1,918,5162014Assets 2015: $4,168,826Liabilities 2015: $1,803,270Net Assets 2015: $2,365,5562015Assets 2016: $4,416,667Liabilities 2016: $1,929,726Net Assets 2016: $2,486,9412016Assets 2017: $4,581,563Liabilities 2017: $1,883,967Net Assets 2017: $2,697,5962017Assets 2018: $8,439,479Liabilities 2018: $2,645,121Net Assets 2018: $5,794,3582018Assets 2019: $9,924,023Liabilities 2019: $3,946,574Net Assets 2019: $5,977,4492019Assets 2020: $12,510,985Liabilities 2020: $7,589,954Net Assets 2020: $4,921,0312020Assets 2021: $16,482,540Liabilities 2021: $6,439,634Net Assets 2021: $10,042,9062021Assets 2022: $16,969,450Liabilities 2022: $6,012,005Net Assets 2022: $10,957,4452022Assets 2023: $24,387,091Liabilities 2023: $9,737,216Net Assets 2023: $14,649,8752023Assets 2024: $26,897,306Liabilities 2024: $7,340,995Net Assets 2024: $19,556,3112024

Highlighted filing

2015

Assets$4,168,826
Liabilities$1,803,270
Net Assets$2,365,556
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $6,003,4672010Expenses 2011: $6,462,0032011Expenses 2012: $6,437,3512012Revenue 2013: $7,383,484Expenses 2013: $6,951,956Net Income 2013: $431,5282013Revenue 2014: $7,994,240Expenses 2014: $7,684,692Net Income 2014: $309,5482014Revenue 2015: $9,417,803Expenses 2015: $8,962,220Net Income 2015: $455,5832015Revenue 2016: $10,759,989Expenses 2016: $10,638,604Net Income 2016: $121,3852016Revenue 2017: $11,881,064Expenses 2017: $11,670,409Net Income 2017: $210,6552017Revenue 2018: $24,553,959Expenses 2018: $24,169,328Net Income 2018: $384,6312018Revenue 2019: $26,682,962Expenses 2019: $26,499,871Net Income 2019: $183,0912019Revenue 2020: $27,413,139Expenses 2020: $27,770,468Net Income 2020: -$357,3292020Revenue 2021: $36,213,025Expenses 2021: $31,091,067Net Income 2021: $5,121,9582021Revenue 2022: $34,699,631Expenses 2022: $33,285,092Net Income 2022: $1,414,5392022Revenue 2023: $42,805,628Expenses 2023: $39,113,198Net Income 2023: $3,692,4302023Revenue 2024: $47,523,472Expenses 2024: $42,617,036Net Income 2024: $4,906,4362024

Highlighted filing

2015

Revenue$9,417,803
Expenses$8,962,220
Net Income$455,583
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$9,426,306
Mission and Program Overview

Mission

Intercommunity inspires hope and promotes whole-person health by providing high-quality, affordable, compassionate healthcare for everyone.

To help people living with mental illness and addiction disorders improve their quality of life by providing opportunities for healing and recovery. Within this mission, intercommunity runs 1) an adult and a children's outpatient clinic with both medical and clinical services serving both mental illness and substance abuse clients using the (iddt) model, 2)a rehabilitation branch including vocational rehabilitation, community service professionals, 3) a social rehabilitation program,which is a member driven program, which provides social, cultural, educational, rehabilitative and recreational opportunities as well as peer support and run programs. Intercommunity received the spirit of the industry award by the connecticut community providers association. Intercommunity was re-accredited by carf and the joint commission in january 2012, the only lead mha to be accredited by both entities. Also, it was named a 2012, 2013 and 2014 hartford courant/foxct top small workplace award winner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,209,369$2,687,108▲ $477,739
Land, Buildings, and Equipment, Net$681,533$690,207▲ $8,674
Accounts Receivable$226,197$349,082▲ $122,885
Prepaid Expenses and Deferred Charges$92,296$133,937▲ $41,641
Pledges and Grants Receivable$99,480$131,326▲ $31,846
Total Assets$3,318,975$4,168,826▲ $849,851
Other Assets Total$10,100$177,166▲ $167,066
Liabilities
Accounts Payable and Accrued Expenses$1,272,700$1,534,671▲ $261,971
Other Liabilities$34,672$196,022▲ $161,350
Mortgage Notes Payable Secured by Investment Property$101,630$72,577▼ $29,053
Total Liabilities$1,409,002$1,803,270▲ $394,268
Net Assets / Fund Balance
Unrestricted Net Assets$1,832,388$2,244,640▲ $412,252
Temporarily Rstr Net Assets$77,585$120,916▲ $43,331
Total Net Assets Fund Balance$1,909,973$2,365,556▲ $455,583
Total Liabilities and Net Assets / Fund Balance$3,318,975$4,168,826▲ $849,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,086$643,049$1,142,135
Equipment$83,921$181,012$264,933
Land$107,200-$107,200
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly BeauregardCEO-$209,144$25,039$209,144
Anees AhmedAsst. Medical DirectorFT$191,938$23,000$191,938
Tyler BoothCOO-$165,307$22,585$165,307
Marshall GainesCFO-$157,669$24,150$157,669
Ronald HensleyPsychiatristFT$153,531$12,283$153,531
Carole MontanoAprnFT$108,080$41,147$149,227

Board Members and Trustees

NameTitle
Kenneth ReedChairman
Rebecca PaolinoVice Chairman
Alan CokerDirector
Anita RamsundarDirector
Jeffrey CarpenterDirector
John MotleyDirector
Michael PerryDirector
Samuel BeasonDirector
Edward Casares JrSecretary
Guergana RangatchevaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,527,793
Program Service Revenue
$2,804,987
Investment Income
$4,536
Other Revenue
$80,487
All Other Contributions
$199,144
Change in Net Assets
$455,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,426,306
Revenue Not Reported on Financial Statements
$-8,503
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,503
Total Revenue per Audited Statements
$9,426,306
Total Revenue per Form 990
$9,417,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,131,794
Other Expenses$1,828,161
Total Fundraising Expense$62,344
Professional Fundraising Fees$2,265
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,666,855$491,592$8,055$4,166,502
Other Employee Benefits$1,378,096$178,319$3,090$1,559,505
Current Officers, Directors, Trustees, and Key Employees$1,237,205$165,864$2,718$1,405,787
All Other Expenses$419,192$43,889-$463,081
Occupancy$188,945$29,940$1,150$220,035
Other Expenses$66,326$65,644$3,216$135,186
Insurance$93,625$14,025$62$107,712
Depreciation Depletion$68,846$1,029-$69,875
Interest$3,554--$3,554
Fees for Services Professional Fundraising--$2,265$2,265
Total Functional Expenses$7,530,790$1,369,086$62,344$8,962,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,970,723
Total Expenses per Audited Statements$8,970,723
Total Expenses per Form 990$8,962,220
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-8,503
Other Expense Adjustments$-8,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,609
Fundraising Direct Expenses$8,503
Professional Fundraising Fees$2,265

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Laughter$34,735$34,735$7,877$26,858
5k Run/walk$7,872$7,872$627$7,245
Total Events$42,607$42,607$8,504$34,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemploymment Trust Reserve$160,519
Deferred Income$35,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“In the current year the 990 was reviewed by the audit committee, and the audit committee presented it to the board.”

Form 990, Part VI, Section B, Line 12C

“Annually, the directors are required to sign the policy as compliant.”

Form 990, Part VI, Section B, Line 15

“Reviews of other similar agency's 990 forms on guidestar plus ccpa has a comparative compilation which is used internally. The ceo is reviewed annually by the executive committee of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents availible upon request.”

Filing and Contact Details

Filer

Filer Name
Intercommunity Inc
EIN
06-0954809
Phone
8602911350
Address
111 FOUNDERS PLAZA NO 1802, EAST HARTFORD, CT 06108

Signing Officer

Name
Marshall Gaines
Title
CFO
Phone
8602911350
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Gaines
Formed
1977
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
117
Volunteers
0

Preparer

Firm
Whittlesey & Hadley Pc
Address
147 CHARTER OAK AVENUE, HARTFORD, CT 06106
Preparer
Edward G Sullivan
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit commitee reviews the form 990 before it is filed.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSES”

Raw XML AppendixShowing 400 of 656 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO HELP PEOPLE LIVING WITH MENTAL ILLNESS AND ADDICTION DISORDERS IMPROVE THEIR QUALITY OF LIFE BY PROVIDING OPPORTUNITIES FOR HEALING AND RECOVERY. WITHIN THIS MISSION, INTERCOMMUNITY RUNS 1) AN ADULT AND A CHILDREN'S OUTPATIENT CLINIC WITH BOTH MEDICAL AND CLINICAL SERVICES SERVING BOTH MENTAL ILLNESS AND SUBSTANCE ABUSE CLIENTS USING THE (IDDT) MODEL, 2)A REHABILITATION BRANCH INCLUDING VOCATIONAL REHABILITATION, COMMUNITY SERVICE PROFESSIONALS, 3) A SOCIAL REHABILITATION PROGRAM,WHICH IS A MEMBER DRIVEN PROGRAM, WHICH PROVIDES SOCIAL, CULTURAL, EDUCATIONAL, REHABILITATIVE AND RECREATIONAL OPPORTUNITIES AS WELL AS PEER SUPPORT AND RUN PROGRAMS. INTERCOMMUNITY RECEIVED THE SPIRIT OF THE INDUSTRY AWARD BY THE CONNECTICUT COMMUNITY PROVIDERS ASSOCIATION. INTERCOMMUNITY WAS RE-ACCREDITED BY CARF AND THE JOINT COMMISSION IN JANUARY 2012, THE ONLY LEAD MHA TO BE ACCREDITED BY BOTH ENTITIES. ALSO, IT WAS NAMED A 2012, 2013 AND 2014 HARTFORD COURANT/FOXCT TOP SMALL WORKPLACE AWARD WINNER.
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IRS990/Desc0ADULT SERVICES ARE COMPRISED OF:COMMUNITY SUPPORT TEAM - ASSISTS PEOPLE IN RECOVERY TO ACHIEVE THEIR OPTIMAL QUALITY OF LIFE AND COMMUNITY LIVING BY WORKING IN COLLABORATION WITH THE PERSON, TEACHING THEM THE NECESSARY SKILLS TO LIVE INDEPENDENTLY IN THE COMMUNITY AND GETTING THEM LINKED TO ESSENTIAL SERVICES. ALL CST SPECIALISTS HAVE BEEN TRAINED IN PSYCHIATRIC REHABILITATION BEST PRACTICE SERVICES BY BOSTON UNIVERSITY STAFF. THE PROGRAM RECEIVED A COMMENDATION FROM THE STATE OF CONNECTICUT DEPARTMENT OF MENTAL HEALTH SERVICES (DHMAS) COMMISSIONER RECOGNIZING THE SMOOTH TRANSITION TO A NEW SERVICE DELIVERY MODEL CALLED RECOVERY PATHWAYS. THE PROGRAM WAS ALSO A FINALIST IN THE 2011 DORLAND HEALTH CASE IN POINT PLATINUM AWARDS.OUTPATIENT SERVICES - PROVIDES INDIVIDUAL, FAMILY, AND GROUP THERAPY, AS WELL AS MEDICATION MANAGEMENT TO ADULTS LIVING WITH A MENTAL ILLNESS AND/OR SUBSTANCE USE. PSYCHIATRISTS, APRNS, LCSWS (LICENSED CLINICAL SOCIAL WORKERS), COUNSELORS AND NURSES FACILITATE A RANGE OF INDIVIDUALIZED TREATMENTS FOR BOTH THERAPY AND MEDICATIONS. IN ADDITION, THE INDIVIDUAL SERVICE PLAN MAY ALSO INCLUDE TRAUMA SENSITIVE SERVICES, COGNITIVE BEHAVIORAL THERAPIES, DIALECTICAL THERAPY (DBT), CO-OCCURRING DISORDERS TREATMENTS, GENDER SPECIFIC TREATMENTS, AND PSYCHO-EDUCATIONAL SERVICES. THE CLINIC WAS VOTED THE MOST IMPROVED OUTPATIENT CLINIC IN CONNECTICUT BASED ON DHMAS SATISFACTION SURVEYS IN FEB. 2008. THE CLINIC WAS ALSO RECOGNIZED AS A CO-OCCURRING ENHANCED ORGANIZATION BY DHMAS IN SEPT. 2009. STAFF PRACTICES DUAL DISORDERS TREATMENT (IDDT) IN COMPLIANCE WITH THE DARTMOUTH MODEL FOR ALL CLIENTS WITH CO-OCCURRING DIAGNOSES (MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS). INTERCOMMUNITY INTRODUCED THE OPEN ACCESS MODEL IN 2011 WHICH ALLOWS CLIENTS IMMEDIATE ACCESS TO MEDICATION AND INCOMING INTAKE ASSESSMENTS.ACCESS SERVICES ACTS AS FRONT DOOR AND PROVIDES EMERGENCY ACCESS FOR INTERCOMMUNITY. DURING CRISES, WE HELP INDIVIDUALS REGAIN CONTROL AND DEVELOP A PLAN TO GET OUT OF CRISIS AND INTO RECOVERY. WE HAVE 24 HOUR TELEPHONE COUNSELING AND TRIAGE. WE HAVE MOBILE ASSESSMENTS FROM 7AM TO 10PM 7 DAYS PER WEEK. INTERCOMMUNITY HAS BEEN RECOGNIZED AS AN ENHANCED CARE CLINIC BY THE DEPARTMENT OF SOCIAL SERVICES SINCE 2007.SUPERVISED AND SUPPORTED HOUSING (HOUSING SERVICES) - PROGRAM STAFF IS AVAILABLE 24/7 AND THE OFFICE IS LOCATED OFF SITE IN AN APARTMENT IN VERY CLOSE PROXIMITY TO ALL PERSONS ENROLLED IN THE PROGRAM. THE GOAL OF THE PROGRAM IS TO ASSIST PEOPLE IN RECOVERY TO LIVE AS INDEPENDENTLY AS POSSIBLE IN COMMUNITY BASED RESIDENCES. PROGRAM STAFF PROVIDE ASSISTANCE WITH ALL AREAS OF DAILY LIVING, COMMUNITY INTEGRATION, EDUCATION ASSISTANCE, COUNSELING, PERSONAL FINANCIAL MANAGEMENT, COMMUNICATION SKILLS, USE OF LEISURE TIME AND OTHER ACTIVITIES. STAFF ALSO ASSISTS IN FINDING, OBTAINING AND MAINTAINING SAFE AND AFFORDABLE HOUSING.COMMON GROUND - A SOCIAL REHABILITATION PROGRAM WHICH IS MEMBER DRIVEN AND PROVIDES SOCIAL, CULTURAL, EDUCATIONAL, REHABILITATIVE AND RECREATIONAL OPPORTUNITIES AS WELL AS PEER SUPPORT AND PEER RUN PROGRAMS. INDIVIDUALIZED RECOVERY PLANNING IS DEVELOPED IN COLLABORATION WITH STAFF INVOLVED WITH THE CLIENTS TREATMENT. ITEMS ADDRESSED IN THE PROGRAM ARE SKILLS ON LIFE MANAGEMENT, INTERPERSONAL, DAILY LIVING, AND PRE-VOCATIONAL AREAS. PROGRAM NEWSLETTERS ARE DEVELOPED MONTHLY BY MEMBERS. THE PROGRAM FACILITATES MANY SPECIAL EVENTS THROUGHOUT THE YEAR SUCH AS ACADIA, ME CAMPING TRIPS, TRIPS TO LOCAL EVENTS AND OTHER CULTURALLY DIVERSE ACTIVITIES. COMMON GROUND WAS NAMED CLUBHOUSE OF THE YEAR IN OCT. 2009 BY KEEP THE PROMISE. IT PLACED 2ND OUT OF 17 CLUBS IN THE STATE IN SAMSHA/CT BEHAVIORAL WALK FOR WELLNESS IN 2011. IN JAN. 2011, IT BECAME THE LOCUS OF A NEW MODEL OF CARE CALLED SECURE AND DEVELOPED BY INTERCOMMUNITY TO PROVIDE STRUCTURE AND SECURITY TO CLIENTS TRANSITIONING FROM IN-PATIENT CARE BACK TO THE COMMUNITY. IT HAS BEEN RECOGNIZED BY THE DMHAS COMMISSIONER AND IN 2012 IT WON THE CASE IN POINT
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1025039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1124150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412283
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1541147
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH REED
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA PAOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm2GUERGANA RANGATCHEVA
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD CASARES JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MOTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMUEL BEASON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN COKER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANITA RAMSUNDAR
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY BEAUREGARD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARSHALL GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm12TYLER BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm13ANEES AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm14RONALD HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLE MONTANO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11157669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12165307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13191938
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108080
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST. MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15APRN
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt06328649
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09426306
IRS990/GrossRentsGrp/RealAmt01467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt093625
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IRS990/InterestGrp/TotalAmt03554
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0690207
IRS990/LandBldgEquipCostOrOtherBssAmt01514268
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP PEOPLE LIVING WITH MENTAL ILLNESS AND ADDICTION DISORDERS IMPROVE THEIR QUALITY OF LIFE BY PROVIDING OPPORTUNITIES FOR HEALING AND RECOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101630
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt072577
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IRS990/NetAssetsOrFundBalancesEOYAmt02365556
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034106
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01467
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt029940
IRS990/OccupancyGrp/ProgramServicesAmt0188945
IRS990/OccupancyGrp/TotalAmt0220035
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0178319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01378096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01559505
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND SUPPORT
IRS990/OtherExpensesGrp/Desc2INTERNET/COMPUTER
IRS990/OtherExpensesGrp/Desc3COMPUTER EQUIPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt13088
IRS990/OtherExpensesGrp/FundraisingAmt23992
IRS990/OtherExpensesGrp/FundraisingAmt33216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0241482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt365644
IRS990/OtherExpensesGrp/ProgramServicesAmt042081
IRS990/OtherExpensesGrp/ProgramServicesAmt1210156
IRS990/OtherExpensesGrp/ProgramServicesAmt2155909
IRS990/OtherExpensesGrp/ProgramServicesAmt366326
IRS990/OtherExpensesGrp/TotalAmt0318271
IRS990/OtherExpensesGrp/TotalAmt1317041
IRS990/OtherExpensesGrp/TotalAmt2193406
IRS990/OtherExpensesGrp/TotalAmt3135186
IRS990/OtherLiabilitiesGrp/BOYAmt034672
IRS990/OtherLiabilitiesGrp/EOYAmt0196022
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044914
IRS990/OtherRevenueTotalAmt044914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0491592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03666855
IRS990/OtherSalariesAndWagesGrp/TotalAmt04166502
IRS990/PartialLiquidationInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133937
IRS990/PrincipalOfficerNm0MARSHALL GAINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02804987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02804987
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN SERVICES ARE COMPRISED OF:THE CHILDREN'S OUTPATIENT CLINIC (OPCC) USES A PHILOSOPHY OF A COLLABORATIVE STRENGTHS-BASED PERSPECTIVE. THE OPCC PROVIDES BEHAVIORAL, COGNITIVE, AND PSYCHIATRIC INTERVENTIONS TO CREATE POSITIVE GROWTH AND CHANGE FOR CHILDREN, ADOLESCENTS, AND THEIR FAMILIES. THE CLINIC SERVICES ARE DESIGNED TO PROMOTE MENTAL HEALTH, IMPROVE FUNCTIONING AND EFFECTIVELY DECREASE THE PREVALENCE AND INCIDENCE OF MENTAL ILLNESS, EMOTIONAL DISTURBANCE AND SOCIAL DYSFUNCTION IN CHILDREN, YOUTH, AND THEIR FAMILIES. CHILDREN AGES 2-18 AND THEIR FAMILIES ARE ELIGIBLE FOR SERVICES AT THE OPCC. THE CLINIC PROVIDES AN EXTENSIVE ARRAY OF SERVICES INCLUDING DIAGNOSTIC EVALUATIONS, INDIVIDUAL, FAMILY AND GROUP THERAPIES, MEDICATION MANAGEMENT AND WHERE INDICATED, PSYCHOLOGICAL TESTING AND CRISIS INTERVENTIONS. THE CLINIC ALSO PROVIDES CONSULTATIONTO SCHOOLS AND OTHER AGENCIES. INTERCOMMUNITY VIEWS THE CHILD AND FAMILY (OR GUARDIANS) AS CENTRAL PARTS OF THE TREATMENT TEAM. COLLLABORATION WITH SCHOOLS AND OTHER SUPPORT AGENCIES IS ENCOURAGED. WHEN APPROPRIATE, PARENTS OF MINORS RECEIVING SERVICES MAY BE REFERRED TO THE ADULT OUTPATIENT CLINIC FOR ADDITIONAL SUPPORT.THE PARENTING GROUP A DEPARTMENT OF CHILDREN AND FAMILY CONTRACT TO PROVIDE PARENTING CLASSES IN 5 AREAS OF THE STATE. THIS PROGRAM IS A NATIONALLY RECOGNIZED PROGRAM FOR PARENTS WITH DIFFICULT OR OUT OF CONTROL CHILDREN.CHILDFIRST A DEPARTMENT OF PUBLIC HEALTH SUBCONTRACT FOR 2 TEAMS TO PROVIDE SERVICE IN THE COMMUNITY FOR CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0720766
IRS990/ProgSrvcAccomActy3Grp/Desc0JUDICIAL SERVICES - THIS PROGRAM HELPS THOSE INDIVIDUALS IN NEED OF ASSISTANCE WHO ARE BEING RELEASED FROM THE PRISONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067359
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HUD INTERCOMMUNITY HAS 2 SEPARATE HUD HOUSING PROGRAMS AGGREGATING 22 APARTMENTS. THESE APARTMENTS ARE FOR THE CHRONICALLY HOMELESS PERSONS WITH MENTAL ILLNESS OF SUBSTANCE ABUSE DISORDERS. THE AIM OF THIS PROGRAM IS TO STABILIZE HOUSING ISSUES, OBTAIN SUPPORTS AND STABILIZE HOUSING FOR THESE CLIENTS. EACH CLIENT HAS AN INDIVIDUALIZED PLAN OF SUPPORT TO ADDRESS PERSONAL ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER - THE AGENCY HAS SEVERAL OTHER SPECIALIZED SERVICES INCLUDING INTENSIVE OUTPATIENT, SMOKING CESSATION, WISE AND ABI SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0458755
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02851368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05690282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04549
IRS990/PYOtherExpensesAmt01559131
IRS990/PYOtherRevenueAmt039319
IRS990/PYProgramServiceRevenueAmt02260090
IRS990/PYRevenuesLessExpensesAmt0309548
IRS990/PYSalariesCompEmpBnftPaidAmt06125561
IRS990/PYTotalExpensesAmt07684692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07994240
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0455583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01467
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06527793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05619933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05358018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05265893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05225346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027996983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09410694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053432
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0190395
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98390
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05619933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05358018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05265893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05225346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027996983
IRS990ScheduleA/TotalSupportAmt028443784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0499086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0643049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01142135
IRS990ScheduleD/EquipmentGrp/BookValueAmt083921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264933
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-8503
IRS990ScheduleD/ExpensesSubtotalAmt08970723
IRS990ScheduleD/LandGrp/BookValueAmt0107200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107200
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-8503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1160519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEMPLOYMMENT TRUST RESERVE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8503
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,168,826
Liabilities
$1,803,270
Net assets
$2,365,556
Revenue
$9,417,803
Expenses
$8,962,220
Net income
$455,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.9$7.34$19.6$47.5$42.6$4.91
2023Detailed filing. Detailed filing data is available for this year.$24.4$9.74$14.6$42.8$39.1$3.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$6.01$11.0$34.7$33.3$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$6.44$10.0$36.2$31.1$5.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$7.59$4.92$27.4$27.8$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$3.95$5.98$26.7$26.5$0.18
2018Detailed filing. Detailed filing data is available for this year.$8.44$2.65$5.79$24.6$24.2$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$1.88$2.70$11.9$11.7$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.42$1.93$2.49$10.8$10.6$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.17$1.80$2.37$9.42$8.96$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.33$1.41$1.92$7.99$7.68$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.35$1.61$7.38$6.95$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.31$1.05$6.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.42$1.09$6.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.35$1.01$6.00
Peer Organizations

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