2024-05-15T13:43:50-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2022-07-01 231875249 INTERCOMMUNITY ACTION INC INTE 2154879014 403 RECTOR STREET PHILADELPHIA PA 19128 MIRANDA BARTHMUS PRESIDENT & CEO 2154879014 2024-05-15 1 MIRANDA BARTHMUS XXX-XX-XXXX 0 KERRI N BOGDA CPA P00760402 7177404863 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MIRANDA BARTHMUS 403 RECTOR STREET PHILADELPHIA PA 19128 15483979 0 X WWW.INTERCOMMUNITYACTION.ORG X 1969 PA INTERACT HELPS PEOPLE LIVE INDEPENDENT AND FULFILLING LIVES. 10 10 246 20 0 0 10243759 6958496 7814788 8367524 31028 39449 24211 70510 18113786 15435979 0 0 0 0 11726844 11460666 0 0 29485 5541493 5038085 17268337 16498751 845449 -1062772 14845220 14156124 6050749 6082028 8794471 8074096 X INTERACT HELPS PEOPLE LIVE INDEPENDENT AND FULFILLING LIVES BY PROVIDING RESOURCES FOR AGING, BEHAVIORAL HEALTH, AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 4426114 0 2689933 INTERACT'S BEHAVIORAL HEALTH DIVISION PARTNERS WITH PEOPLE IN RECOVERY FROM MENTAL HEALTH AND ADDICTION CHALLENGES AND THEIR SUPPORTERS WITH THE GOAL OF ENRICHING THEIR LIVES THROUGH IMPROVED HEALTH AND WELLNESS AND FOSTERING HOPE IN REALIZING THEIR FULL POTENTIAL. ADULTS, CHILDREN, AND ADOLESCENTS WHO ARE EXPERIENCING MENTAL HEALTH AND/OR SUBSTANCE ABUSE-RELATED ISSUES FIND SUPPORT AND HEALING ON THEIR ROAD TO RECOVERY THOUGH A VARIETY OF PROGRAMS, INCLUDING OUTPATIENT TREATMENT AND EMERGENCY SERVICES, AND CHILDREN'S BEHAVIORAL HEALTH. 8356908 0 5078636 INTERACT'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. 985582 0 598955 INTERACTS 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. 0 0 0 INTERACT HELPS PEOPLE ON THEIR ROAD TO RECOVERY FROM SUBSTANCE ABUSE THROUGH TRADITIONAL OUTPATIENT COUNSELING. 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. 0 0 0 13768604 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 25 0 246 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X LORI KUBICKY CFO 2154870906 403 RECTOR STREET PHILADELPHIA PA 19128 JOHN E MCGOVERN CPA CHAIRMAN 1.00 X X 0 0 0 POLLY SCHALLER FIRST VICE CHAIR 1.00 X X 0 0 0 CONSTANCE GILLESPIE SECRETARY 1.00 X X 0 0 0 SCOTT PETERS TREASURER 1.00 X X 0 0 0 JUDGE MARK J MOORE BOARD MEMBER 1.00 X 0 0 0 REV BONNIE MCCRICKARD BOARD MEMBER 1.00 X 0 0 0 BARBARA LAMB BOARD MEMBER 1.00 X 0 0 0 NANCY GUARINO BOARD MEMBER 1.00 X 0 0 0 JAMES CALAMIA BOARD MEMBER 1.00 X 0 0 0 DEVON ALLEN BOARD MEMBER 1.00 X 0 0 0 MIRANDA BARTHMUS PRESIDENT & CEO 37.50 X 163378 0 19048 LORI KUBICKY CFO 37.50 X 123644 0 12297 JAN GIORDANO COO 37.50 X 138833 0 12898 KATHRYN MILLER DIR. OF STRATEGIC PLANNING 37.50 X 118862 0 5036 544717 0 49279 4 0 1 0 0 6843800 114696 6958496 PROGRAM SERVICE FEES 624100 8161365 8161365 OHCD REVENUE 624100 150000 150000 PHA VOUCHER PAYMENTS 624100 56159 56159 8367524 37145 37145 63152 48000 15152 15152 15152 2304 0 2304 2304 2304 DEPOSIT 900099 50000 50000 IN-HOUSE SALES 900099 2860 2860 MEDICAL RECORDS FEE 900099 1731 1731 767 767 55358 15435979 8367524 0 109959 464368 464368 8992526 7966942 1008242 17342 200624 182884 17342 398 1101525 929733 169768 2024 701623 592199 108135 1289 103621 103621 72002 72002 1514796 1134179 380617 108021 80879 27142 299773 158014 141473 286 363979 272523 91456 824116 797867 25491 758 250845 244195 6650 7051 3834 3217 556190 493091 63099 182344 176856 5330 158 SUPPLIES 348660 344358 4302 BAD DEBT EXPENSE 240000 240000 EQUIPMENT 135541 128200 7341 PERMITS AND LICENSES 18875 18323 552 12271 4527 514 7230 16498751 13768604 2700662 29485 3491559 1121420 1429392 1749658 23597 19721973 10698385 8705688 9023588 1022108 183692 183692 1034889 1032061 14845220 14156124 1096215 1288719 684973 677397 4269561 4115912 6050749 6082028 X 8794471 8074096 8794471 8074096 14845220 14156124 -1062772 342397 0 X 0 0 0 X 18350263 20918949 18538210 10243759 6958496 75009677 18350263 20918949 18538210 10243759 6958496 75009677 75009677 408970 409100 393749 17359 100297 1329475 213204 113632 105083 8211 55358 495488 76834640 16679148 0.97620 0.97530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 213,204. 2019 AMOUNT: $ 113,632. 2020 AMOUNT: $ 105,083. 2021 AMOUNT: $ 4,346. 2022 AMOUNT: $ 767. MEDICAL RECORDS FEE - 2021 AMOUNT: $ 1,523. 2022 AMOUNT: $ 1,731. IN-HOUSE SALES - 2021 AMOUNT: $ 2,342. 2022 AMOUNT: $ 2,860. DEPOST - 2022 AMOUNT: $ 50,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1568845 1568845 12827222 7002527 5824695 76227 76227 4712568 3695858 1016710 537111 537111 9023588 DEPOSITS & RESERVES 32515 LOANS RECEIVABLE FROM AFFILIATES 876142 DEVELOPER FEE RECEIVABLE 123404 1032061 X X X 0 0 0 0 0 0 0 0 0 MIRANDA BARTHMUS PRESIDENT & CEO 163378 0 0 0 0 0 6721 0 12327 0 182426 0 0 0 JAN GIORDANO COO 138833 0 0 0 0 0 5582 0 7316 0 151731 0 0 0 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. PENSDALE HOUSING INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19128 311719838 AFFORDABLE HOUSING PROJECTS IN PHILADELPHIA PA 501(C)(3) LINE 10 N/A 0 PENSDALE HOUSING II LP 6012 RIDGE AVE PHILADELPHIA PA 19128 261337798 DEVELOP, CONSTRUCT, AND MAINTAIN RENTAL HOUSING PA N/A 0 0 FSH LP 6012 RIDGE AVE PHILADELPHIA PA 19128 800923322 CONSTRUCT AND OPERATE RENTAL HOUSING FOR LOW INCOME SENIORS PA N/A 0 0 PENSDALE HOUSING II INC 6012 RIDGE AVE PHILADELPHIA PA 19128 261208620 HOLDING COMPANY PA INTERCOMMUNITY ACTION INC C 349743 1.00000 1 FAIRTHORNE SENIOR HOUSING INC 6761 RIDGE AVE PHILADELPHIA PA 19128 455087492 HOLDING COMPANY PA C 0.79000 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0