Civic Intelligence

Intercommunity Action Incorporated

990 • Fiscal year 2020 • EIN 23-1875249

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.43x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$167,971

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

49th percentile

6.4%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$15,660,524

Up $946,787 (+6.4%) from 2019

Net Assets

Up

$6,303,612

Up $1,148,069 (+22%) from 2019

Liabilities

Down

$9,356,912

Down $201,282 (-2.1%) from 2019

Revenue

Up

$21,613,459

Up $2,419,744 (+13%) from 2019

Expenses

Up

$20,207,111

Up $248,243 (+1.2%) from 2019

Net Income

Up

$1,406,348

Up $2,171,501 (+284%) from 2019

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

2020

Assets$15,660,524
Liabilities$9,356,912
Net Assets$6,303,612

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

2020

Revenue$21,613,459
Expenses$20,207,111
Net Income$1,406,348
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$21,613,459
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$10,382,956$10,005,122▼ $377,834
Savings and Temporary Cash Investments$54,789$2,755,011▲ $2,700,222
Accounts Receivable$3,143,704$1,572,586▼ $1,571,118
Prepaid Expenses and Deferred Charges$20,385$209,989▲ $189,604
Investments Program Related$183,746$183,692▼ $54
Cash and Non-Interest-Bearing Accounts$7,203$15,998▲ $8,795
Total Assets$14,713,737$15,660,524▲ $946,787
Other Assets Total$920,954$918,126▼ $2,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,217,835$7,337,994▲ $120,159
Accounts Payable and Accrued Expenses$1,428,102$1,014,958▼ $413,144
Deferred Revenue$707,701$700,125▼ $7,576
Other Liabilities$204,556$303,835▲ $99,279
Total Liabilities$9,558,194$9,356,912▼ $201,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,045,543$6,303,612▲ $1,258,069
Net Assets With Donor Restrictions$110,000$0▼ $110,000
Total Net Assets Fund Balance$5,155,543$6,303,612▲ $1,148,069
Total Liabilities and Net Assets / Fund Balance$14,713,737$15,660,524▲ $946,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,950,451$6,522,037$13,472,488
Equipment$1,086,927$3,312,390$4,399,317
Land$1,888,845-$1,888,845
Leasehold Improvements$78,899-$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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan CohenPresident & CEOFT$129,486$38,485$167,971
Lori KubickyCFO & VP of FinanceFT$112,221$12,036$124,257
Will LavalleDirector of TrainingFT$102,895$18,926$121,821
Miranda BarthmusCOOFT$101,036$14,678$115,714

Board Members and Trustees

NameTitle
John E Mcgovern CPAChairman
Polly SchallerFirst Vice Chair
Nancy GuarinoSecond Vice Chair
Barbara LambBoard Member
Bonnie MccrickardBoard Member
Chelsea CephasBoard Member
Devon AllenBoard Member
Fred SliferBoard Member
JACK O'NEILLBoard Member
James CalamiaBoard Member
Kathy MillerBoard Member
Constance GillespieSecretary
Scott PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,918,949
Program Service Revenue
$247,995
Investment Income
$3,218
Other Revenue
$443,297
All Other Contributions
$16,993
Change in Net Assets
$1,406,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,613,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,613,459
Total Revenue per Form 990
$21,613,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,600,318
Other Expenses$4,606,793
Total Fundraising Expense$213,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,953,172$1,591,782$137,626$12,682,580
Other Employee Benefits$1,463,122$198,679$23,388$1,685,189
Occupancy$795,854$300,201$1,009$1,097,064
Payroll Taxes$620,646$84,326$9,885$714,857
Fees for Services Other$612,261$91,246-$703,507
Depreciation Depletion$512,220$58,871$345$571,436
Interest$222,905$84,081$283$307,269
Travel$302,951$3,098$624$306,673
Current Officers, Directors, Trustees, and Key Employees$253,444$35,791$2,993$292,228
Pension Plan Contributions$195,790$26,406$3,268$225,464
Insurance$127,347$48,036$161$175,544
Other Expenses$72,972$18,747$313$92,032
All Other Expenses$50,872$6,871$304$58,047
Fees for Services Accounting$34,203$5,097-$39,300
Fees for Services Legal$25,181$3,753-$28,934
Advertising$9,800$12,399$86$22,285
Office Expenses$15,607$1,282$2,140$19,029
Total Functional Expenses$17,315,976$2,677,478$213,657$20,207,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,306,390
Expenses per Audited Statements$20,207,111
Total Expenses per Form 990$20,207,111
Expenses Not Reported on Form 990$99,279
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$149
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$303,835
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 35% controlled entity
No
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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan H Cohen
Formed
1969
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
341
Volunteers
97

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 -99,279.

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 2017. 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102895
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/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO & VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF TRAINING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt0149
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt020894931
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021613459
IRS990/GrossRentsGrp/RealAmt0405882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0161
IRS990/InsuranceGrp/ManagementAndGeneralAmt048036
IRS990/InsuranceGrp/ProgramServicesAmt0127347
IRS990/InsuranceGrp/TotalAmt0175544
IRS990/InterestGrp/FundraisingAmt0283
IRS990/InterestGrp/ManagementAndGeneralAmt084081
IRS990/InterestGrp/ProgramServicesAmt0222905
IRS990/InterestGrp/TotalAmt0307269
IRS990/InvestmentIncomeGrp/ExclusionAmt03218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03218
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0183746
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0183692
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09834427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010382956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010005122
IRS990/LandBldgEquipCostOrOtherBssAmt019839549
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07025
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/BOYAmt07217835
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07337994
IRS990/NetAssetsOrFundBalancesBOYAmt05155543
IRS990/NetAssetsOrFundBalancesEOYAmt06303612
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0149
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0149
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0405882
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0405882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05045543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06303612
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01009
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300201
IRS990/OccupancyGrp/ProgramServicesAmt0795854
IRS990/OccupancyGrp/TotalAmt01097064
IRS990/OfficeExpensesGrp/FundraisingAmt02140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01282
IRS990/OfficeExpensesGrp/ProgramServicesAmt015607
IRS990/OfficeExpensesGrp/TotalAmt019029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0920954
IRS990/OtherAssetsTotalGrp/EOYAmt0918126
IRS990/OtherChangesInNetAssetsAmt0-99279
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023388
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01463122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01685189
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt030621
IRS990/OtherExpensesGrp/FundraisingAmt1611
IRS990/OtherExpensesGrp/FundraisingAmt2313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218747
IRS990/OtherExpensesGrp/ProgramServicesAmt0754397
IRS990/OtherExpensesGrp/ProgramServicesAmt1223313
IRS990/OtherExpensesGrp/ProgramServicesAmt269919
IRS990/OtherExpensesGrp/ProgramServicesAmt372972
IRS990/OtherExpensesGrp/TotalAmt0754397
IRS990/OtherExpensesGrp/TotalAmt1272283
IRS990/OtherExpensesGrp/TotalAmt2158993
IRS990/OtherExpensesGrp/TotalAmt392032
IRS990/OtherLiabilitiesGrp/BOYAmt0204556
IRS990/OtherLiabilitiesGrp/EOYAmt0303835
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1DEVELOPER'S FEE
IRS990/OtherRevenueMiscGrp/Desc2MEDICAL RECORDS FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024484
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110260
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22522
IRS990/OtherRevenueTotalAmt037266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01591782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010953172
IRS990/OtherSalariesAndWagesGrp/TotalAmt012682580
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0620646
IRS990/PayrollTaxesGrp/TotalAmt0714857
IRS990/PensionPlanContributionsGrp/FundraisingAmt03268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0195790
IRS990/PensionPlanContributionsGrp/TotalAmt0225464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209989
IRS990/PrincipalOfficerNm0BRYAN H COHEN
IRS990/PriorPeriodAdjustmentsAmt0-159000
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/RelatedOrExemptFuncIncomeAmt176366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271629
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 INTEGRATED MEMBERS OF THE COMMUNITY THROUGH RESIDENTIAL SERVICES AND COMMUNITY INTEGRATED EMPLOYMENT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08806188
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/ExpenseAmt01306954
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0186626
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/ExpenseAmt0125122
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018350263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046452
IRS990/PYOtherExpensesAmt04385765
IRS990/PYOtherRevenueAmt0537807
IRS990/PYProgramServiceRevenueAmt0259193
IRS990/PYRevenuesLessExpensesAmt0-765153
IRS990/PYSalariesCompEmpBnftPaidAmt015573103
IRS990/PYTotalExpensesAmt019958868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019193715
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