Civic Intelligence

Intercommunity Action Incorporated

990 • Fiscal year 2015 • EIN 23-1875249

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 19, 2016

Organization ProfileWWW.INTERCOMMUNITYACTION.ORG

View Organization Page

6012 Ridge AvenuePhiladelphia, PA 19128

(215) 487-0914

Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.60x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

19th percentile

-5.7%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$17,391,387

Up $1,685,016 (+11%) from 2014

Net Assets

Down

$5,422,428

Down $1,171,921 (-18%) from 2014

Liabilities

Up

$11,968,959

Up $2,856,937 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Down

$20,024,426

Down $2,706,285 (-12%) from 2014

Expenses

Up

$21,160,315

Up $175,511 (+0.8%) from 2014

Net Income

Down

-$1,135,889

Down $2,881,796 (-165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,434,779Liabilities 2010: $8,785,686Net Assets 2010: $5,649,0932010Assets 2011: $14,455,145Liabilities 2011: $9,601,802Net Assets 2011: $4,853,3432011Assets 2012: $14,129,296Liabilities 2012: $9,576,234Net Assets 2012: $4,553,0622012Assets 2013: $14,839,050Liabilities 2013: $9,670,653Net Assets 2013: $5,168,3972013Assets 2014: $15,706,371Liabilities 2014: $9,112,022Net Assets 2014: $6,594,3492014Assets 2015: $17,391,387Liabilities 2015: $11,968,959Net Assets 2015: $5,422,4282015Assets 2016: $17,078,680Liabilities 2016: $10,872,997Net Assets 2016: $6,205,6832016Assets 2017: $16,866,451Liabilities 2017: $11,038,325Net Assets 2017: $5,828,1262017Assets 2018: $16,506,552Liabilities 2018: $10,483,672Net Assets 2018: $6,022,8802018Assets 2019: $14,713,737Liabilities 2019: $9,558,194Net Assets 2019: $5,155,5432019Assets 2020: $15,660,524Liabilities 2020: $9,356,912Net Assets 2020: $6,303,6122020Assets 2021: $14,614,293Liabilities 2021: $6,441,463Net Assets 2021: $8,172,8302021Assets 2022: $14,845,220Liabilities 2022: $6,050,749Net Assets 2022: $8,794,4712022Assets 2023: $14,156,124Liabilities 2023: $6,082,028Net Assets 2023: $8,074,0962023Assets 2024: $15,680,417Liabilities 2024: $9,879,149Net Assets 2024: $5,801,2682024

Highlighted filing

2015

Assets$17,391,387
Liabilities$11,968,959
Net Assets$5,422,428
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $21,967,3462010Expenses 2011: $22,014,3092011Revenue 2012: $21,021,098Expenses 2012: $20,985,534Net Income 2012: $35,5642012Expenses 2013: $20,251,4532013Revenue 2014: $22,730,711Expenses 2014: $20,984,804Net Income 2014: $1,745,9072014Revenue 2015: $20,024,426Expenses 2015: $21,160,315Net Income 2015: -$1,135,8892015Revenue 2016: $21,966,203Expenses 2016: $21,015,987Net Income 2016: $950,2162016Revenue 2017: $20,415,313Expenses 2017: $21,012,578Net Income 2017: -$597,2652017Revenue 2018: $20,798,489Expenses 2018: $20,743,998Net Income 2018: $54,4912018Revenue 2019: $19,193,715Expenses 2019: $19,958,868Net Income 2019: -$765,1532019Revenue 2020: $21,613,459Expenses 2020: $20,207,111Net Income 2020: $1,406,3482020Revenue 2021: $19,901,552Expenses 2021: $18,130,153Net Income 2021: $1,771,3992021Revenue 2022: $18,113,786Expenses 2022: $17,268,337Net Income 2022: $845,4492022Revenue 2023: $15,435,979Expenses 2023: $16,498,751Net Income 2023: -$1,062,7722023Revenue 2024: $15,230,860Expenses 2024: $16,802,411Net Income 2024: -$1,571,5512024

Highlighted filing

2015

Revenue$20,024,426
Expenses$21,160,315
Net Income-$1,135,889
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 19, 2016
Return Version
2014v6.0
Gross Receipts
$20,056,249
Mission and Program Overview

Mission

Interact helps people live independent and fulfilling lives by providing resources for aging, behavioral health, and intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,291,244$11,222,379▲ $1,931,135
Accounts Receivable$3,865,656$3,763,938▼ $101,718
Savings and Temporary Cash Investments$949,291$924,057▼ $25,234
Investments Program Related$183,975$183,968▼ $7
Prepaid Expenses and Deferred Charges$128,868$139,364▲ $10,496
Cash and Non-Interest-Bearing Accounts$27,544$6,404▼ $21,140
Total Assets$15,706,371$17,391,387▲ $1,685,016
Other Assets Total$1,259,793$1,151,277▼ $108,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,559,680$7,024,352▲ $1,464,672
Accounts Payable and Accrued Expenses$2,047,371$2,252,680▲ $205,309
Other Liabilities$759,390$1,895,422▲ $1,136,032
Deferred Revenue$745,581$796,505▲ $50,924
Total Liabilities$9,112,022$11,968,959▲ $2,856,937
Net Assets / Fund Balance
Unrestricted Net Assets$6,384,349$5,044,923▼ $1,339,426
Temporarily Rstr Net Assets$210,000$377,505▲ $167,505
Total Net Assets Fund Balance$6,594,349$5,422,428▼ $1,171,921
Total Liabilities and Net Assets / Fund Balance$15,706,371$17,391,387▲ $1,685,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,625,569$5,118,343$13,743,912
Other Land Buildings$581,578$2,261,213$2,842,791
Land$1,905,063-$1,905,063
Equipment$110,169$699,976$810,145
Other Assets Org$1,006,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$210,000$2,505-$210,000$377,505
2013$73,000--$63,000$210,000
2012$106,000--$53,000$73,000
2011$29,708$106,000-$29,708$106,000
2010$87,659--$57,951$29,708
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BolinPresident / CEOFT$169,674$25,891$195,565
Bryan CohenVP of BhrsFT$109,425$25,366$134,791
Michael MannVP of It & OperationsFT$106,309$23,343$129,652
Susan WylandCFO & VP of FinanceFT$114,886$14,272$129,158
Renee AshVP of IddsFT$101,530$24,565$126,095

Board Members and Trustees

NameTitle
John E Mcgovern CPAChairman
Fr Kirk Berlenbach1st Vice Chair
Kay Sykora2nd Vice Chair
Kathy ManderinoSr. Vice President
Barbara LambBoard Member
Bernard GuetBoard Member
Devon AllenBoard Member
Nancy GuarinaBoard Member
Polly SchallerBoard Member
Constance GillespieSecretary
Scott PetersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Renata AngeliniPsychiatric Services901 N PENN ST APT R407, Philadelphia, PA 19123$108,640
Revenue and Support

Revenue Composition

Contributions and Grants
$19,000,432
Program Service Revenue
$266,826
Investment Income
$109,028
Other Revenue
$648,140
All Other Contributions
$489,773
Change in Net Assets
$-1,135,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,024,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-36,032
Total Revenue per Audited Statements
$19,988,394
Total Revenue per Form 990
$20,024,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,865,948
Other Expenses$4,294,367
Total Fundraising Expense$99,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,000,000$1,530,326$74,506$15,604,832
Occupancy$1,567,038$278,184$55$1,845,277
Other Employee Benefits$1,000,000$34,286-$1,034,286
Depreciation Depletion$364,691$64,220-$428,911
Office Expenses$329,482$31,394-$360,876
Travel$226,801$22,397$74$249,272
Current Officers, Directors, Trustees, and Key Employees-$195,565-$195,565
Other Expenses$129,172$10,013$414$139,599
All Other Expenses$16,907$47,543$7,935$72,385
Pension Plan Contributions$18,616$12,649-$31,265
Total Functional Expenses$18,696,973$2,363,387$99,955$21,160,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,160,315
Total Expenses per Audited Statements$21,160,315
Total Expenses per Form 990$21,160,315
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,600,000
Interest Rate Swap$295,422
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 A, Line 6

“Board members serve a term of four years. Board members are considered in light of their perceived ability to contribute to the growth and development of the corporation.”

Form 990, Part VI, Section A, Line 7A

“The directors will be elected by the members at the annual organizational meeting of the corporation.”

Form 990, Part VI, Section B, Line 11

“A draft of the 990 will be emailed to each board member with a designated comment period.”

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

“The code of conduct for intercommunity action is given to all new staff.included in the code of conduct is a section on conflict of interest. The compliance officer conducts a review of the code of conduct with all staff anually. Any changes or new additions are added at this time. In addition,conflict of interest is seriously considered when interviewing and selecting prospective board members.”

Form 990, Part VI, Section B, Line 15

“The executive compensation committee meets once a year to review the ceo's compensation in comparison with like organizations. Form 990's from other organizations and compensation surveys that list other not-for-profits with similar budgets are reviewed and analyzed to determine compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statement are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Intercommunity Action Inc
EIN
23-1875249
Phone
2154870914
Address
6012 RIDGE AVENUE, PHILADELPHIA, PA 19128

Signing Officer

Name
David Bolin
Title
President/CEO
Phone
2154870914
Signed
2016-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bolin
Formed
1969
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
354
Volunteers
460

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Kevin Mcginn
Phone
2154414600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization didn't make any changes in its oversight process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets are restricted by the donors primarily for expenses to be incurred in future periods.”

PART X, LINE 2:

“Interact is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Interact files the federal form 990. Interact believes it is no longer subject to u.s. Federal, state or local income tax examinations by tax authorities for years before 2012. Based on management's assessment of many factors, including past experience and judgments about future events, management does not currently anticipate significant changes in its tax positions over the next 12 months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Add back: direct expenses from fundraising event”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Subtract: direct expenses from fundraising event”

PART XI: LINE 2D:

“FUNDRAISING:”

PART XII: LINE 2D:

“FUNDRAISING:”

Raw XML AppendixShowing 400 of 697 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO & VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF BHRS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF IT & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF IDDS
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt018502342
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt020056249
IRS990/GrossRentsGrp/RealAmt0472927
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IRS990/LandBldgEquipCostOrOtherBssAmt019301911
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08317
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTERCOMMUNITY ACTION, OR INTERACT, PROVIDES EXEMPLARY SERVICES IN THE AREAS OF AGING, BEHAVIORAL HEALTH, AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, FOR THE PURPOSE OF ASSISTING PEOPLE TO ACHIEVE THEIR MAXIMUM POTENTIAL AND ENHANCING THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07024352
IRS990/NetAssetsOrFundBalancesBOYAmt06594349
IRS990/NetAssetsOrFundBalancesEOYAmt05422428
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108265
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0472927
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0472927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt055
IRS990/OccupancyGrp/ManagementAndGeneralAmt0278184
IRS990/OccupancyGrp/ProgramServicesAmt01567038
IRS990/OccupancyGrp/TotalAmt01845277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031394
IRS990/OfficeExpensesGrp/ProgramServicesAmt0329482
IRS990/OfficeExpensesGrp/TotalAmt0360876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01151277
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01000000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01034286
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PURCHASE OF ASSETS
IRS990/OtherExpensesGrp/FundraisingAmt015258
IRS990/OtherExpensesGrp/FundraisingAmt11713
IRS990/OtherExpensesGrp/FundraisingAmt2414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210013
IRS990/OtherExpensesGrp/ProgramServicesAmt0479042
IRS990/OtherExpensesGrp/ProgramServicesAmt1374914
IRS990/OtherExpensesGrp/ProgramServicesAmt2190310
IRS990/OtherExpensesGrp/ProgramServicesAmt3129172
IRS990/OtherExpensesGrp/TotalAmt0479042
IRS990/OtherExpensesGrp/TotalAmt1439303
IRS990/OtherExpensesGrp/TotalAmt2279702
IRS990/OtherExpensesGrp/TotalAmt3139599
IRS990/OtherLiabilitiesGrp/BOYAmt0759390
IRS990/OtherLiabilitiesGrp/EOYAmt01895422
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1DEVELOPER'S FEE
IRS990/OtherRevenueMiscGrp/Desc2MEDICAL RECORD FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0142846
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126872
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25495
IRS990/OtherRevenueTotalAmt0175213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01530326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014000000
IRS990/OtherSalariesAndWagesGrp/TotalAmt015604832
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018616
IRS990/PensionPlanContributionsGrp/TotalAmt031265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139364
IRS990/PrincipalOfficerNm0DAVID BOLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0OHCD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS ICF/MR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330096
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERACT'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 DEVELOPMENTAL DISABILITIES LIVE THEIR LIVES TO THE FULLEST OF THEIR POTENTIAL BY SUPPORTING THEM TO BE FULLY INTEGRATED MEMBERS OF THE COMMUNITY THROUGH RESIDENTIAL SERVICES, DAY PROGRAMMING, AND COMMUNITY INTEGRATED EMPLOYMENT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07900930
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030096
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH JOURNEY'S WAY: RESOURCES AND PROGRAMS FOR PEOPLE 55+, INTERACT HELPS OLDER ADULTS LIVE LIFE TO THE FULLEST AS THEY AGE IN THEIR COMMUNITIES. JOURNEY'S WAY'S NETWORK OF RESOURCES AND PROGRAMS ENABLE OLDER ADULTS TO IMPROVE THEIR HEALTH AND WELL-BEING THROUGH MEANINGFUL 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01651275
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0126872
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTERACT HELPS PEOPLE ON THEIR ROAD TO RECOVERY FROM SUBSTANCE ABUSE THROUGH TRADITIONAL OUTPATIENT COUNSELING, AS WELL AS A 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0354089
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0142846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020463580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-163391
IRS990/PYOtherExpensesAmt04215939
IRS990/PYOtherRevenueAmt02168015
IRS990/PYProgramServiceRevenueAmt0262507
IRS990/PYRevenuesLessExpensesAmt01745907
IRS990/PYSalariesCompEmpBnftPaidAmt016768865
IRS990/PYTotalExpensesAmt020984804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022730711
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IRS990/ReconcilationRevenueExpnssAmt0-1135889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0924057
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019445562
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020538939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099485127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0473690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0458530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0434881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0486285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0478572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02331958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01830438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0175213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01441007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0480629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0127920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0219055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02443824
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IRS990ScheduleA/PublicSupportCY170Pct00.95420
IRS990ScheduleA/PublicSupportPY170Pct00.95620
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019097927

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,391,387
Liabilities
$11,968,959
Net assets
$5,422,428
Revenue
$20,024,426
Expenses
$21,160,315
Net income
-$1,135,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$9.88$5.80$15.2$16.8$1.57
2023Detailed filing. Detailed filing data is available for this year.$14.2$6.08$8.07$15.4$16.5$1.06
2022Detailed filing. Detailed filing data is available for this year.$14.8$6.05$8.79$18.1$17.3$0.85
2021Detailed filing. Detailed filing data is available for this year.$14.6$6.44$8.17$19.9$18.1$1.77
2020Detailed filing. Detailed filing data is available for this year.$15.7$9.36$6.30$21.6$20.2$1.41
2019Detailed filing. Detailed filing data is available for this year.$14.7$9.56$5.16$19.2$20.0$0.77
2018Detailed filing. Detailed filing data is available for this year.$16.5$10.5$6.02$20.8$20.7$0.05
2017Detailed filing. Detailed filing data is available for this year.$16.9$11.0$5.83$20.4$21.0$0.60
2016Detailed filing. Detailed filing data is available for this year.$17.1$10.9$6.21$22.0$21.0$0.95
2015Detailed filing. Detailed filing data is available for this year.$17.4$12.0$5.42$20.0$21.2$1.14
2014Detailed filing. Detailed filing data is available for this year.$15.7$9.11$6.59$22.7$21.0$1.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$9.67$5.17$20.3
2012Summary only. Only limited summary data is available for this year.$14.1$9.58$4.55$21.0$21.0$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$9.60$4.85$22.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$8.79$5.65$22.0