Civic Intelligence

Intercommunity Action Incorporated

990 • Fiscal year 2019 • EIN 23-1875249

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

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

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.50x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

24th percentile

-4.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$173,735

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-7.7%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$14,713,737

Down $1,792,815 (-11%) from 2018

Net Assets

Down

$5,155,543

Down $867,337 (-14%) from 2018

Liabilities

Down

$9,558,194

Down $925,478 (-8.8%) from 2018

Revenue

Down

$19,193,715

Down $1,604,774 (-7.7%) from 2018

Expenses

Down

$19,958,868

Down $785,130 (-3.8%) from 2018

Net Income

Down

-$765,153

Down $819,644 (-1504%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$14,713,737
Liabilities$9,558,194
Net Assets$5,155,543

Operations Trend

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

2019

Revenue$19,193,715
Expenses$19,958,868
Net Income-$765,153
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$19,424,432
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$10,878,980$10,382,956▼ $496,024
Accounts Receivable$3,573,165$3,143,704▼ $429,461
Investments Program Related$183,792$183,746▼ $46
Savings and Temporary Cash Investments$764,749$54,789▼ $709,960
Prepaid Expenses and Deferred Charges$45,105$20,385▼ $24,720
Cash and Non-Interest-Bearing Accounts$7,122$7,203▲ $81
Total Assets$16,506,552$14,713,737▼ $1,792,815
Other Assets Total$1,053,639$920,954▼ $132,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,411,942$7,217,835▼ $194,107
Accounts Payable and Accrued Expenses$2,253,181$1,428,102▼ $825,079
Deferred Revenue$716,177$707,701▼ $8,476
Other Liabilities$102,372$204,556▲ $102,184
Total Liabilities$10,483,672$9,558,194▼ $925,478
Net Assets / Fund Balance
Unrestricted Net Assets$5,792,880$5,045,543▼ $747,337
Temporarily Rstr Net Assets$230,000$110,000▼ $120,000
Total Net Assets Fund Balance$6,022,880$5,155,543▼ $867,337
Total Liabilities and Net Assets / Fund Balance$16,506,552$14,713,737▼ $1,792,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,244,755$6,127,578$13,372,333
Equipment$1,276,305$3,029,565$4,305,870
Land$1,888,845-$1,888,845
Leasehold Improvements$-26,949$105,848$78,899
Other Assets Org$2,400--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$59,000--$59,000-
2016$59,000---$59,000
2015$377,505--$318,505$59,000
2014$210,000$377,505-$210,000$377,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan CohenPresident & CEOFT$155,785$17,950$173,735
Will LavalleDirector of TrainingFT$148,035$14,196$162,231
Renee AshVP for Idd(partial Year)FT$105,723$17,071$122,794
Lori KubickyCFO & VP of FinanceFT$112,217$10,546$122,763
Miranda BarthmusCOOFT$105,736$7,548$113,284

Board Members and Trustees

NameTitle
John E Mcgovern CPAChairman
Polly SchallerFirst Vice Chair
Barbara LambBoard Member
Bernard GuetBoard Member
Chelsea CephasBoard Member
Constance GillespieBoard Member
Devon AllenBoard Member
Fred SliferBoard Member
JACK O'NEILLBoard Member
James CalamiaBoard Member
Nancy GuarinoBoard Member
Scott PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,350,263
Program Service Revenue
$259,193
Investment Income
$46,452
Other Revenue
$537,807
All Other Contributions
$34,340
Change in Net Assets
$-765,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,193,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,193,715
Total Revenue per Form 990
$19,193,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,573,103
Other Expenses$4,385,765
Total Fundraising Expense$101,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,095,560$1,531,851$69,856$12,697,267
Other Employee Benefits$1,448,475$210,213$12,673$1,671,361
Occupancy$774,274$326,212$1,032$1,101,518
Fees for Services Other$840,158$88,500$283$928,941
Payroll Taxes$611,566$88,786$5,357$705,709
Depreciation Depletion$524,361$45,315$150$569,826
Interest$245,225$89,457$314$334,996
Travel$282,870$25,698$17$308,585
Current Officers, Directors, Trustees, and Key Employees$265,366$38,635$2,492$306,493
Insurance$151,425$55,239$194$206,858
Pension Plan Contributions$166,623$24,190$1,460$192,273
Other Expenses$74,712$8,015$323$83,050
Office Expenses$36,585$1,463$714$38,762
All Other Expenses$33,253$5,164$291$38,708
Fees for Services Legal$25,180$2,652$8$27,840
Advertising$11,902$10,219$120$22,241
Fees for Services Accounting$19,401$2,044$7$21,452
Total Functional Expenses$17,204,614$2,652,956$101,298$19,958,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,061,052
Expenses per Audited Statements$19,958,868
Total Expenses per Form 990$19,958,868
Expenses Not Reported on Form 990$102,184
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,774
Gaming Direct Expenses$0
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
Interest Rate Swap$204,556
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 11B

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 statements 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
Bryan H Cohen
Title
President & CEO
Phone
2154870914
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan H Cohen
Formed
1969
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
341
Volunteers
350

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in fair value of interest rate swap -102,184.

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 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. Management believes the entity is no longer subject to u.s. Federal, state, or local income tax examinations by tax authorities for years before 2016. 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 XII, LINE 2D - OTHER ADJUSTMENTS:

Change in fair value of interest rate swap

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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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12155785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13112217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16148035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO & VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP FOR IDD(PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF TRAINING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt043784
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt02774
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt018309283
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0274501
IRS990/GrossReceiptsAmt019424432
IRS990/GrossRentsGrp/RealAmt0406302
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0194
IRS990/InsuranceGrp/ManagementAndGeneralAmt055239
IRS990/InsuranceGrp/ProgramServicesAmt0151425
IRS990/InsuranceGrp/TotalAmt0206858
IRS990/InterestGrp/FundraisingAmt0314
IRS990/InterestGrp/ManagementAndGeneralAmt089457
IRS990/InterestGrp/ProgramServicesAmt0245225
IRS990/InterestGrp/TotalAmt0334996
IRS990/InvestmentIncomeGrp/ExclusionAmt02668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02668
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0183792
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0183746
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09262991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010878980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010382956
IRS990/LandBldgEquipCostOrOtherBssAmt019645947
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0230717
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06640
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTERACT HELPS PEOPLE LIVE INDEPENDENT AND FULFILLING LIVES BY PROVIDING RESOURCES FOR AGING, BEHAVIORAL HEALTH, AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07411942
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07217835
IRS990/NetAssetsOrFundBalancesBOYAmt06022880
IRS990/NetAssetsOrFundBalancesEOYAmt05155543
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043784
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02774
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02774
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0406302
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0406302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01032
IRS990/OccupancyGrp/ManagementAndGeneralAmt0326212
IRS990/OccupancyGrp/ProgramServicesAmt0774274
IRS990/OccupancyGrp/TotalAmt01101518
IRS990/OfficeExpensesGrp/FundraisingAmt0714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01463
IRS990/OfficeExpensesGrp/ProgramServicesAmt036585
IRS990/OfficeExpensesGrp/TotalAmt038762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01053639
IRS990/OtherAssetsTotalGrp/EOYAmt0920954
IRS990/OtherChangesInNetAssetsAmt0-102184
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0210213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01448475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01671361
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt04956
IRS990/OtherExpensesGrp/FundraisingAmt11051
IRS990/OtherExpensesGrp/FundraisingAmt2323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28015
IRS990/OtherExpensesGrp/ProgramServicesAmt0253850
IRS990/OtherExpensesGrp/ProgramServicesAmt1240000
IRS990/OtherExpensesGrp/ProgramServicesAmt2103828
IRS990/OtherExpensesGrp/ProgramServicesAmt374712
IRS990/OtherExpensesGrp/TotalAmt0268959
IRS990/OtherExpensesGrp/TotalAmt1240000
IRS990/OtherExpensesGrp/TotalAmt2194029
IRS990/OtherExpensesGrp/TotalAmt383050
IRS990/OtherLiabilitiesGrp/BOYAmt0102372
IRS990/OtherLiabilitiesGrp/EOYAmt0204556
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER'S FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2MEDICAL RECORDS FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085848
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139020
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23863
IRS990/OtherRevenueTotalAmt0128731
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01531851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011095560
IRS990/OtherSalariesAndWagesGrp/TotalAmt012697267
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088786
IRS990/PayrollTaxesGrp/ProgramServicesAmt0611566
IRS990/PayrollTaxesGrp/TotalAmt0705709
IRS990/PensionPlanContributionsGrp/FundraisingAmt01460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0166623
IRS990/PensionPlanContributionsGrp/TotalAmt0192273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020385
IRS990/PrincipalOfficerNm0BRYAN H COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0OHCD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PHA VOUCHER PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274720
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 DEVELOPMENT DISABILITIES LIVE THEIR LIVES TO THE FULLEST OF THEIR POTENTIAL BY SUPPORTING THEM TO BE FULLY INTEGRATEDMEMBERS OF THE COMMUNITY THROUGH RESIDENTIAL SERVICES, DAY PROGRAMMING AND COMMUNITY INTEGRATED EMPLOYMENT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08122624
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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 LIFELONG LEARNING, SOCIAL AND HEALTH OPPORTUNITIES, CREATIVEVOLUNTEER 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, GERIATRICCOUNSELING, AND HOUSING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0977443
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0270321
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTERACT 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0141465
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019761765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0287169
IRS990/PYOtherExpensesAmt04628356
IRS990/PYOtherRevenueAmt0508786
IRS990/PYProgramServiceRevenueAmt0240769
IRS990/PYRevenuesLessExpensesAmt054491
IRS990/PYSalariesCompEmpBnftPaidAmt016115642
IRS990/PYTotalExpensesAmt020743998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020798489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

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