Civic Intelligence

Intercommunity Action Incorporated

990 • Fiscal year 2021 • EIN 23-1875249

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

43rd percentile

8.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$180,192

Higher top officer pay than 53% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.7%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-7.9%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$14,614,293

Down $1,046,231 (-6.7%) from 2020

Net Assets

Up

$8,172,830

Up $1,869,218 (+30%) from 2020

Liabilities

Down

$6,441,463

Down $2,915,449 (-31%) from 2020

Revenue

Down

$19,901,552

Down $1,711,907 (-7.9%) from 2020

Expenses

Down

$18,130,153

Down $2,076,958 (-10%) from 2020

Net Income

Up

$1,771,399

Up $365,051 (+26%) from 2020

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

2021

Assets$14,614,293
Liabilities$6,441,463
Net Assets$8,172,830

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

2021

Revenue$19,901,552
Expenses$18,130,153
Net Income$1,771,399
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$20,703,715
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$10,005,122$8,854,114▼ $1,151,008
Savings and Temporary Cash Investments$2,755,011$3,027,304▲ $272,293
Accounts Receivable$1,572,586$1,626,833▲ $54,247
Prepaid Expenses and Deferred Charges$209,989$0▼ $209,989
Investments Program Related$183,692$183,646▼ $46
Cash and Non-Interest-Bearing Accounts$15,998$7,098▼ $8,900
Total Assets$15,660,524$14,614,293▼ $1,046,231
Other Assets Total$918,126$915,298▼ $2,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,337,994$4,368,654▼ $2,969,340
Accounts Payable and Accrued Expenses$1,014,958$1,174,244▲ $159,286
Deferred Revenue$700,125$692,549▼ $7,576
Other Liabilities$303,835$206,016▼ $97,819
Total Liabilities$9,356,912$6,441,463▼ $2,915,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,303,612$8,172,830▲ $1,869,218
Total Net Assets Fund Balance$6,303,612$8,172,830▲ $1,869,218
Total Liabilities and Net Assets / Fund Balance$15,660,524$14,614,293▼ $1,046,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,172,027$6,297,412$12,469,439
Equipment$1,034,343$3,474,977$4,509,320
Land$1,568,845-$1,568,845
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan CohenPresident & CEOFT$161,285$18,907$180,192
Lori KubickyCFO & VP of FinanceFT$119,544$11,787$131,331
Miranda BarthmusCOOFT$112,882$13,063$125,945
Will LavalleDirector of TrainingFT$103,252$17,486$120,738

Board Members and Trustees

NameTitle
John E Mcgovern CPAChairman
Polly SchallerFirst Vice Chair
Nancy GuarinoSecond Vice Chair
Barbara LambBoard Member
Bonnie MccrickardBoard Member
Devon AllenBoard Member
Fred SliferBoard Member
James CalamiaBoard Member
Judge Mark J MooreBoard Member
Constance GillespieSecretary
Scott PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,538,210
Program Service Revenue
$229,247
Investment Income
$714,717
Other Revenue
$419,378
All Other Contributions
$7,730
Change in Net Assets
$1,771,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,901,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,901,552
Total Revenue per Form 990
$19,901,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,056,662
Other Expenses$4,073,491
Total Fundraising Expense$122,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,192,249$1,780,084$56,515$11,028,848
Other Employee Benefits$1,508,214$259,447$16,938$1,784,599
Occupancy$1,139,334$130,459$2,039$1,271,832
Payroll Taxes$578,414$99,488$6,497$684,399
Fees for Services Other$460,463$140,373-$600,836
Depreciation Depletion$479,822$63,403$345$543,570
Current Officers, Directors, Trustees, and Key Employees$261,755$45,023$2,940$309,718
Pension Plan Contributions$210,523$2,365$36,210$249,098
Interest$203,270$36,272-$239,542
Travel$214,709$601-$215,310
Insurance$132,487$15,170$237$147,894
Other Expenses$98,804$9,186$16$107,990
Fees for Services Accounting$39,709$12,105-$51,814
Fees for Services Legal$32,489$9,904-$42,393
Advertising$22,105$17,957$5$40,067
All Other Expenses$28,368$4,879$319$33,566
Office Expenses$14,466$395$13$14,874
Total Functional Expenses$15,310,658$2,697,204$122,291$18,130,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,130,153
Expenses per Audited Statements$18,032,334
Total Expenses per Audited Statements$18,032,334
Expenses Not Reported on Financial Statements$97,819
Other Expense Adjustments$97,819
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
Interest Rate Swap$206,016
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
Miranda Barthmus
Title
CEO
Phone
2154870914
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miranda Barthmus
Formed
1969
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
229
Volunteers
10

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 97,819.

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 2018. 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 4B - OTHER ADJUSTMENTS:

Change in fair value of interest rate swap

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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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO & VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF TRAINING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0714023
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt018530430
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01516186
IRS990/GrossReceiptsAmt020703715
IRS990/GrossRentsGrp/RealAmt0393055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0237
IRS990/InsuranceGrp/ManagementAndGeneralAmt015170
IRS990/InsuranceGrp/ProgramServicesAmt0132487
IRS990/InsuranceGrp/TotalAmt0147894
IRS990/InterestGrp/ManagementAndGeneralAmt036272
IRS990/InterestGrp/ProgramServicesAmt0203270
IRS990/InterestGrp/TotalAmt0239542
IRS990/InvestmentIncomeGrp/ExclusionAmt0694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0694
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0183692
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0183646
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09772389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010005122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08854114
IRS990/LandBldgEquipCostOrOtherBssAmt018626503
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0802163
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt050
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/BOYAmt07337994
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04368654
IRS990/NetAssetsOrFundBalancesBOYAmt06303612
IRS990/NetAssetsOrFundBalancesEOYAmt08172830
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0714023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0714023
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0393055
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0393055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06303612
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08172830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02039
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130459
IRS990/OccupancyGrp/ProgramServicesAmt01139334
IRS990/OccupancyGrp/TotalAmt01271832
IRS990/OfficeExpensesGrp/FundraisingAmt013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OfficeExpensesGrp/ProgramServicesAmt014466
IRS990/OfficeExpensesGrp/TotalAmt014874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0918126
IRS990/OtherAssetsTotalGrp/EOYAmt0915298
IRS990/OtherChangesInNetAssetsAmt097819
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016938
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0259447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01508214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01784599
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0217
IRS990/OtherExpensesGrp/FundraisingAmt116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29186
IRS990/OtherExpensesGrp/ProgramServicesAmt0376025
IRS990/OtherExpensesGrp/ProgramServicesAmt1239199
IRS990/OtherExpensesGrp/ProgramServicesAmt278253
IRS990/OtherExpensesGrp/ProgramServicesAmt398804
IRS990/OtherExpensesGrp/TotalAmt0376025
IRS990/OtherExpensesGrp/TotalAmt1245941
IRS990/OtherExpensesGrp/TotalAmt2141837
IRS990/OtherExpensesGrp/TotalAmt3107990
IRS990/OtherLiabilitiesGrp/BOYAmt0303835
IRS990/OtherLiabilitiesGrp/EOYAmt0206016
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MEDICAL RECORDS FEE
IRS990/OtherRevenueMiscGrp/Desc2DEVELOPER'S FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030352
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11101
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-5130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-5130
IRS990/OtherRevenueTotalAmt026323
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01780084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09192249
IRS990/OtherSalariesAndWagesGrp/TotalAmt011028848
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099488
IRS990/PayrollTaxesGrp/ProgramServicesAmt0578414
IRS990/PayrollTaxesGrp/TotalAmt0684399
IRS990/PensionPlanContributionsGrp/FundraisingAmt036210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0210523
IRS990/PensionPlanContributionsGrp/TotalAmt0249098
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0209989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MIRANDA BARTHMUS
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/RelatedOrExemptFuncIncomeAmt178760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250487
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/ExpenseAmt09182379
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERACT''S AGING SERVICES DIVISION HELPS OLDER ADULTS LIVE LIFE TO THE FULLEST AS THEY AGE IN THEIR COMMUNITIES. A NETWORK OF RESOURCES AND PROGRAMS ENABLE LIFELONG LEARNING, SOCIAL AND HEALTH OPPORTUNITIES, CREATIVE VOLUNTEER EXPERIENCES, AND A VARIETY OF COUNSELING, INFORMATION, AND HOUSING SERVICES. PROGRAMS INCLUDE A SENIOR COMMUNITY CENTER, WHICH PROVIDES SOCIAL, RECREATIONAL, EDUCATIONAL, AND WELLNESS ACTIVITIES, AS WELL AS VOLUNTEER OPPORTUNITIES, ADULT DAY SERVICES, GERIATRIC COUNSELING, AND HOUSING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01067848
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0173630
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/ExpenseAmt093464
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020918949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03218
IRS990/PYOtherExpensesAmt04606793
IRS990/PYOtherRevenueAmt0443297
IRS990/PYProgramServiceRevenueAmt0247995
IRS990/PYRevenuesLessExpensesAmt01406348
IRS990/PYSalariesCompEmpBnftPaidAmt015600318
IRS990/PYTotalExpensesAmt020207111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021613459
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01771399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0393055
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02755011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03027304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018538210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020918949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018350263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019761765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019641073

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