2026-05-14T12:26:59-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-07-01 231875249 INTERCOMMUNITY ACTION INC INTE 2154870906 403 RECTOR STREET PHILADELPHIA PA 19128 PAMELA A DELISSIO PRESIDENT & CEO 2154870906 2026-05-14 1 1 KERRI N BOGDA P00760402 7177404863 2026-05-14 2024 2025-03-06 01:10:19Z PAMELA A DELISSIO 403 RECTOR STREET PHILADELPHIA PA 19128 15680787 0 X WWW.INTERCOMMUNITYACTION.ORG X 1969 PA INTERACT HELPS PEOPLE LIVE INDEPENDENT AND FULFILLING LIVES. 8 8 265 25 0 0 3616949 3707800 10390039 11776090 1317804 134025 -93932 -84690 15230860 15533225 0 0 0 0 12012900 11112000 0 0 13769 4789511 4727193 16802411 15839193 -1571551 -305968 15680417 14899868 9879149 9404568 5801268 5495300 INTERACT HELPS PEOPLE LIVE INDEPENDENT AND FULFILLING LIVES BY PROVIDING RESOURCES FOR AGING, BEHAVIORAL HEALTH, AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 7991457 7178544 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. THIS DIVISION SERVED 49 INDIVIDUALS OVER THE FISCAL YEAR. 4232558 3760265 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. THIS DIVISION SERVED 1,082 INDIVIDUALS OVER THE FISCAL YEAR. 942482 837281 INTERACT'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. THIS DIVISION SERVED 644 INDIVIDUALS OVER THE FISCAL YEAR. 13166497 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 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 16 0 265 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 0.00 X X 0 0 0 POLLY SCHALLER FIRST VICE CHAIR 1.00 0.00 X X 0 0 0 CONSTANCE GILLESPIE SECRETARY 1.00 0.00 X X 0 0 0 SCOTT PETERS TREASURER 1.00 0.00 X X 0 0 0 BARBARA LAMB BOARD MEMBER 1.00 0.00 X 0 0 0 NANCY GUARINO BOARD MEMBER 1.00 0.00 X 0 0 0 PASTOR XAVIER BOARD MEMBER 1.00 0.00 X 0 0 0 DEVON ALLEN BOARD MEMBER 1.00 0.00 X 0 0 0 MIRANDA BARTHMUS PRESIDENT & CEO (UNTIL 03/25) 37.50 0.00 X 181966 0 16097 LORI KUBICKY CFO 37.50 0.00 X 148406 0 13022 JAN GIORDANO COO 37.50 0.00 X 114517 0 9298 PAMELA DELISSIO PRESIDENT & CEO (AS OF 03/25) 37.50 0.00 X 0 0 0 KATHRYN MILLER DIR. OF STRATEGIC PLANNING 37.50 0.00 X 142253 0 6603 DARNELL LORICK-BROOKS NURSE PRACTITIONER 30.00 0.00 X 121889 0 8157 JAIMEE ARNDT DEPUTY DIRECTOR OF PROGRAMS 37.50 0.00 X 114947 0 5507 NADINE JOHNSTON PONDER VP FOR HR 37.50 0.00 X 108678 0 11442 ANGEL LINNAN DEPUTY DIRECTOR OF CQI 37.50 0.00 X 106295 0 5165 1038951 0 75291 8 0 1 0 0 3440002 267798 3707800 PROGRAM SERVICE FEES 624100 11644116 11644116 OHCD REVENUE 624100 67018 67018 PHA VOUCHER PAYMENTS 624100 64956 64956 11776090 133325 133325 59576 147562 -87986 -87986 -87986 700 0 700 700 700 582 0 582 582 MEDICAL RECORDS FEE 900099 1687 1687 IN-HOUSE SALES 900099 718 718 MISCELLANEOUS INCOME 900099 309 309 2714 15533225 11776090 0 49335 423544 423544 8704069 7470945 1224976 8148 233043 202461 30361 221 1074058 893289 179795 974 677286 556039 120641 606 156933 156933 49250 49250 1169334 961076 208258 46072 37867 8205 243564 240435 2923 206 264227 217168 47059 919715 855335 63557 823 290911 236475 51818 2618 155108 127483 27625 503316 447951 55365 198783 196225 2385 173 SUPPLIES 308020 304219 3801 BAD DEBT EXPENSE 240000 240000 EQUIPMENT 171696 169979 1717 PERMITS AND LICENSES 10066 9371 695 198 179 19 15839193 13166497 2658927 13769 896147 360947 1250214 1375199 122586 73488 19522940 11002598 8749292 8520342 1596489 1523006 183692 183692 2881997 2863194 15680417 14899868 1633574 1356779 175000 175000 1401 1401 4110105 3919895 1500000 1500000 2459069 2451493 9879149 9404568 X 5801268 5495300 5801268 5495300 15680417 14899868 -305968 0 X 0 0 0 X 18538210 10243759 6958496 4371857 3707800 43820122 18538210 10243759 6958496 4371857 3707800 43820122 43820122 393749 17359 100297 180983 192901 885289 105083 8211 55358 5495 3296 177443 44882854 37744290 0.97630 0.97770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 105,083. 2021 AMOUNT: $ 4,346. 2022 AMOUNT: $ 767. 2023 AMOUNT: $ 1,772. 2024 AMOUNT: $ 309. MEDICAL RECORDS FEE - 2021 AMOUNT: $ 1,523. 2022 AMOUNT: $ 1,731. 2023 AMOUNT: $ 1,609. 2024 AMOUNT: $ 1,687. IN-HOUSE SALES - 2021 AMOUNT: $ 2,342. 2022 AMOUNT: $ 2,860. 2023 AMOUNT: $ 2,114. 2024 AMOUNT: $ 718. DEPOSIT - 2022 AMOUNT: $ 50,000. GROSS INCOME FROM GAMING ACTIVITIES - 2024 AMOUNT: $ 582. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1431733 1431733 12262238 6985216 5277022 146376 146376 5049729 4017382 1032347 632864 632864 8520342 DEPOSITS & RESERVES -2828 LOANS RECEIVABLE FROM AFFILIATES 876142 DEVELOPER FEE RECEIVABLE 123404 MORTGAGE PLACEMENT FEES 135080 OPERATING ROU ASSET 1731396 2863194 OPERATING LEASE 1789248 LAND LIABILITY 662245 2451493 15680787 0 15680787 -147562 -147562 15533225 15986755 147562 147562 15839193 0 15839193 PART IV, LINE 2B: THE ORGANIZATION HOLDS TENANT DEPOSITS IN ESCROW. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -147,562. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 147,562. X X X 0 0 0 0 0 0 0 0 0 MIRANDA BARTHMUS PRESIDENT & CEO (UNTIL 03/25) 181966 0 0 0 0 0 7464 0 8633 0 198063 0 0 0 LORI KUBICKY CFO 148406 0 0 0 0 0 5969 0 7053 0 161428 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD. THE FINANCE COMMITTEE REPORTS TO THE BOARD OF DIRECTORS. 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. 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 WHEN THE CEO'S SALARY IS BEING REVIEWED, COMPARISONS ARE MADE TO LIKE ORGANIZATIONS. COMPARATIVE DATA MAY BE OBTAINED FROM OTHER ORGANIZATION'S 990'S, TRADE ASSOCIATION SALARY INFORMATION IF AVAILABLE , AND USING DATABASES GENERALLY AVAILABLE FOR EXECUTIVE COMPENSATION COMPARISONS. 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 -376322 5400020 1.00000 1 FAIRTHORNE SENIOR HOUSING INC 6761 RIDGE AVE PHILADELPHIA PA 19128 455087492 HOLDING COMPANY PA C -220316 6675568 0.79000 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0