Civic Intelligence

Intercommunity Action Inc

EIN 23-1875249 • 501(c)3 • Philadelphia, PA

View Organization Page

Profile

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

403 Rector StreetPhiladelphia, PA 19128

www.intercommunityaction.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.39x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

21st percentile

-6.9%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-4.6%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$15,680,417

Up $1,524,293 (+11%) from 2023

Liabilities

Up

$9,879,149

Up $3,797,121 (+62%) from 2023

Net Assets

Down

$5,801,268

Down $2,272,828 (-28%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Down

$15,230,860

Down $205,119 (-1.3%) from 2023

Expenses

Up

$16,802,411

Up $303,660 (+1.8%) from 2023

Net Income

Down

-$1,571,551

Down $508,779 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$15,680,417
Liabilities$9,879,149
Net Assets$5,801,268
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$15,230,860
Expenses$16,802,411
Net Income-$1,571,551
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,680,417
Liabilities
$9,879,149
Net assets
$5,801,268
Revenue
$15,230,860
Expenses
$16,802,411
Net income
-$1,571,551
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$15,382,391
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.

Interact helps people live independent and fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,023,588$8,749,292▼ $274,296
Investments in Publicly Traded Securities$1,022,108$1,596,489▲ $574,381
Accounts Receivable$1,749,658$1,250,214▼ $499,444
Savings and Temporary Cash Investments$1,121,420$896,147▼ $225,273
Investments Program Related$183,692$183,692→ $0
Prepaid Expenses and Deferred Charges$23,597$122,586▲ $98,989
Total Assets$14,156,124$15,680,417▲ $1,524,293
Other Assets Total$1,032,061$2,881,997▲ $1,849,936
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,115,912$4,110,105▼ $5,807
Other Liabilities$0$2,459,069▲ $2,459,069
Accounts Payable and Accrued Expenses$1,288,719$1,633,574▲ $344,855
Unsecured Notes Loans Payable-$1,500,000-
Deferred Revenue$677,397$175,000▼ $502,397
Escrow Account Liability-$1,401-
Total Liabilities$6,082,028$9,879,149▲ $3,797,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,074,096$5,801,268▼ $2,272,828
Total Net Assets Fund Balance$8,074,096$5,801,268▼ $2,272,828
Total Liabilities and Net Assets / Fund Balance$14,156,124$15,680,417▲ $1,524,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,592,235$6,609,814$12,202,049
Equipment$993,208$3,868,727$4,861,935
Land$1,431,733-$1,431,733
Other Land Buildings$613,874-$613,874
Leasehold Improvements$118,242-$118,242
Other Assets Org$1,731,396--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miranda BarthmusPresident & CEOFT$178,179$19,654$197,833
Lori KubickyCFOFT$138,214$12,605$150,819
Kathryn MillerDirector of Strategic PlanningFT$142,193$6,255$148,448
Darnell Lorick-brooksNurse PractitionerPT$124,649$6,805$131,454
Jan GiordanoCOOFT$114,911$13,296$128,207

Board Members and Trustees

NameTitle
John E Mcgovern CPAChairman
Polly SchallerFirst Vice Chair
Barbara LambBoard Member
Devon AllenBoard Member
Nancy GuarinoBoard Member
Pastor XavierBoard Member
James CalamiaBoard Member (until 7/23)
Constance GillespieSecretary
Scott PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,616,949
Program Service Revenue
$10,390,039
Investment Income
$1,317,804
Other Revenue
$-93,932
All Other Contributions
$84,863
Change in Net Assets
$-1,571,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,382,391
Revenue Not Reported on Financial Statements
$-151,531
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-151,531
Total Revenue per Audited Statements
$15,382,391
Total Revenue per Form 990
$15,230,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,012,900
Other Expenses$4,789,511
Total Fundraising Expense$23,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,358,362$1,193,822$18,194$9,570,378
Fees for Services Other$985,234$349,112-$1,334,346
Other Employee Benefits$953,168$154,781$2,075$1,110,024
Occupancy$870,365$28,734$854$899,953
Payroll Taxes$627,876$114,649$1,367$743,892
Depreciation Depletion$455,547$64,455-$520,002
Current Officers, Directors, Trustees, and Key Employees-$364,962-$364,962
Office Expenses$146,109$143,282$168$289,559
Information Technology-$280,780-$280,780
Travel$267,062$7,273-$274,335
Pension Plan Contributions$199,988$23,221$435$223,644
Insurance$201,907$6,085$181$208,173
Fees for Services Legal-$94,175-$94,175
Advertising-$60,588-$60,588
Fees for Services Accounting-$57,930-$57,930
Interest$10,015$25,205-$35,220
Other Expenses$8,286$249-$8,535
All Other Expenses$2,676$304-$2,980
Total Functional Expenses$13,557,647$3,221,490$23,274$16,802,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,953,942
Expenses per Audited Statements$16,802,411
Total Expenses per Form 990$16,802,411
Expenses Not Reported on Form 990$151,531
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 Direct Expenses$250
Gaming Gross Income$88
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
Operating Lease$1,789,248
Land Liability$669,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 prior to filing with the irs.”

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 annually. 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. Board members are required to sign a conflict of interest disclosure annually. Business and family relationships are mentioned as a source for potential conflicts.”

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 and to ensure that the compensation is within fair market range for the industry.”

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
2154870906
Address
403 RECTOR STREET, PHILADELPHIA, PA 19128

Signing Officer

Name
Lori Kubicky
Title
CFO
Phone
2154870906
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela a Delissio
Formed
1969
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
265
Volunteers
20

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds tenant deposits in escrow.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -151,281. Gaming expenses -250.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 151,281. Gaming expenses 250.”

Raw XML AppendixShowing 400 of 687 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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9178179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10138214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11114911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12142193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13124649
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (UNTIL 7/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF STRATEGIC PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01188837
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0250
IRS990/GamingGrossIncomeAmt088
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03532086
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01188837
IRS990/GrossReceiptsAmt015382391
IRS990/GrossRentsGrp/RealAmt052016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0280780
IRS990/InformationTechnologyGrp/TotalAmt0280780
IRS990/InsuranceGrp/FundraisingAmt0181
IRS990/InsuranceGrp/ManagementAndGeneralAmt06085
IRS990/InsuranceGrp/ProgramServicesAmt0201907
IRS990/InsuranceGrp/TotalAmt0208173
IRS990/InterestGrp/ManagementAndGeneralAmt025205
IRS990/InterestGrp/ProgramServicesAmt010015
IRS990/InterestGrp/TotalAmt035220
IRS990/InvestmentIncomeGrp/ExclusionAmt0128967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128967
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0183692
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0183692
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01022108
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01596489
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010478541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09023588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08749292
IRS990/LandBldgEquipCostOrOtherBssAmt019227833
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0151281
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/BOYAmt04115912
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04110105
IRS990/NetAssetsOrFundBalancesBOYAmt08074096
IRS990/NetAssetsOrFundBalancesEOYAmt05801268
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01188837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01188837
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-162
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-162
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-99265
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-99265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08074096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05801268
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0854
IRS990/OccupancyGrp/ManagementAndGeneralAmt028734
IRS990/OccupancyGrp/ProgramServicesAmt0870365
IRS990/OccupancyGrp/TotalAmt0899953
IRS990/OfficeExpensesGrp/FundraisingAmt0168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143282
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146109
IRS990/OfficeExpensesGrp/TotalAmt0289559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01032061
IRS990/OtherAssetsTotalGrp/EOYAmt02881997
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0953168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01110024
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PERMITS AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3249
IRS990/OtherExpensesGrp/ProgramServicesAmt0337084
IRS990/OtherExpensesGrp/ProgramServicesAmt1133968
IRS990/OtherExpensesGrp/ProgramServicesAmt28286
IRS990/OtherExpensesGrp/TotalAmt0341295
IRS990/OtherExpensesGrp/TotalAmt1240000
IRS990/OtherExpensesGrp/TotalAmt2141640
IRS990/OtherExpensesGrp/TotalAmt38535
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02459069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0IN-HOUSE SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2MEDICAL RECORDS FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02114
IRS990/OtherRevenueMiscGrp/ExclusionAmt11772
IRS990/OtherRevenueMiscGrp/ExclusionAmt21609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21609
IRS990/OtherRevenueTotalAmt05495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01193822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08358362
IRS990/OtherSalariesAndWagesGrp/TotalAmt09570378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114649
IRS990/PayrollTaxesGrp/ProgramServicesAmt0627876
IRS990/PayrollTaxesGrp/TotalAmt0743892
IRS990/PensionPlanContributionsGrp/FundraisingAmt0435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0199988
IRS990/PensionPlanContributionsGrp/TotalAmt0223644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122586
IRS990/PrincipalOfficerNm0PAMELA A DELISSIO
IRS990/PriorPeriodAdjustmentsAmt0-701277
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OHCD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PHA VOUCHER PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010186153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010186153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253886
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. THIS DIVISION SERVED 47 INDIVIDUALS OVER THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08228867
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06251332
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERACTS 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. THIS DIVISION SERVED 769 INDIVIDUALS OVER THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0970481
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0729134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06958496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039449
IRS990/PYOtherExpensesAmt05038085
IRS990/PYOtherRevenueAmt070510
IRS990/PYProgramServiceRevenueAmt08367524
IRS990/PYRevenuesLessExpensesAmt0-1062772
IRS990/PYSalariesCompEmpBnftPaidAmt011460666
IRS990/PYTotalExpensesAmt016498751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015435979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1571551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-99265
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03274573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01121420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0896147
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 113,632. 2020 AMOUNT: $ 105,083. 2021 AMOUNT: $ 4,346. 2022 AMOUNT: $ 767. 2023 AMOUNT: $ 1,772. MEDICAL RECORDS FEE - 2021 AMOUNT: $ 1,523. 2022 AMOUNT: $ 1,731. 2023 AMOUNT: $ 1,609. IN-HOUSE SALES - 2021 AMOUNT: $ 2,342. 2022 AMOUNT: $ 2,860. 2023 AMOUNT: $ 2,114. DEPOSIT - 2022 AMOUNT: $ 50,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04371857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06958496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010243759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018538210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020918949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061031271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0180983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0393749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0409100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01101488
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026139829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0287779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt061031271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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