INTERCOMMUNITY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTERCOMMUNITY INC (EIN 06-0954809)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-26
- IRS object ID
- 202500859349300610
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-26T07:18:48-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060903326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLESEY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 TRUMBULL ST 24TH FL | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060954809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERCOMMUNITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 8605695900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CONNECTICUT BOULEVARD 4TH FLOO | AddressLine1Txt |
| City | EAST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY HUGHES | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8605695900 | PhoneNum |
| Signature | 2025-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA WILLS | PreparerPersonNm |
| PTIN | P01828548 | PTIN |
| Phone | 8605223111 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY HUGHES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CONNECTICUT BOULEVARD 4TH FLOOR | AddressLine1Txt |
| City | EAST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,564,653 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INTERCOMMUNITYCT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | INTERCOMMUNITY PROVIDES PRIMARY CARE, BEHAVIORAL HEALTH, AND ADDICTION RECOVERY SERVICES IN THE GREATER HARTFORD AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 591 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,417,134 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,750,812 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,833,369 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,929,639 | CYProgramServiceRevenueAmt |
| PY Investment Income | $231,665 | PYInvestmentIncomeAmt |
| CY Investment Income | $625,852 | CYInvestmentIncomeAmt |
| PY Other Revenue | $323,460 | PYOtherRevenueAmt |
| CY Other Revenue | $2,217,169 | CYOtherRevenueAmt |
| PY Total Revenue | $42,805,628 | PYTotalRevenueAmt |
| CY Total Revenue | $47,523,472 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,431,331 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,618,487 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $584,253 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,681,867 | PYOtherExpensesAmt |
| CY Other Expenses | $7,998,549 | CYOtherExpensesAmt |
| PY Total Expenses | $39,113,198 | PYTotalExpensesAmt |
| CY Total Expenses | $42,617,036 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,692,430 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,906,436 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,387,091 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,897,306 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,737,216 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,340,995 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,649,875 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,556,311 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INTERCOMMUNITY INSPIRES HOPE AND PROMOTES WHOLE-PERSON HEALTH BY PROVIDING HIGH-QUALITY, AFFORDABLE, COMPASSIONATE HEALTHCARE FOR EVERYONE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,819,367 | ExpenseAmt |
| Revenue | $11,248,104 | RevenueAmt |
| Desc | FQHC-LA SERVICES: SERVICES INCLUDE PRIMARY CARE TO ADDRESS PHYSICAL HEALTH CONCERNS, MENTAL HEALTH CARE, OR ADDICTION RECOVERY TO ANYONE WHO COMES TO INTERCOMMUNITY'S OUTPATIENT CLINICS LOCATED IN EAST HARTFORD, HARTFORD AND SOUTH WINDSOR REGARDLESS OF LIFE SITUATION, ABILITY TO PAY, OR AGE WITH ABILITY TO REFER TO SPECIALTY SERVICES AND HOSPITAL SERVICES IF NEEDED. OVER 76,000 SERVICES WERE PROVIDED TO 5,835 INDIVIDUALS FOR FISCAL YEAR 2024. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,238,212 | ExpenseAmt |
| Revenue | $12,349,890 | RevenueAmt |
| Desc | RESIDENTIAL RECOVERY - RESIDENTIAL PROGRAMS SERVE INDIVIDUALS WHO ARE ON A PATH TO RECOVERY FROM SUBSTANCE ABUSE DISORDERS AND/OR MENTAL HEALTH ISSUES. RESIDENTIAL ADDICTION RECOVERY INCLUDES DETOXIFICATION, WITHDRAWAL MANAGEMENT, AND SUPPORTIVE HOUSING. MENTAL HEALTH SUPPORT PROVIDES SUPERVISED HOUSING FOR PEOPLE WITH CHRONIC AND SEVERE MENTAL ILLNESS AND/OR ADDICTION DISORDERS. OVER 2,400 INDIVIDUALS WERE SERVED DURING FISCAL YEAR 2024. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,413,301 | ExpenseAmt |
| Revenue | $150,822 | RevenueAmt |
| Desc | COMMUNITY SERVICES - SERVICES ARE COMMUNITY BASED TO PROVIDE MENTAL HEALTH SERVICES TO THOSE IN CRISIS, PROVIDE CARE COORDINATION TO LINK SERVICES TO THOSE IN NEED, JOB PLACEMENT, SOCIAL REHABILITATION, AND JAIL DIVSERSION AND RE-ENTRY SERVICES TO THE COMMUNITY FOR THOSE RECENTLY RELEASED FROM PRISON. OVER 2,200 INDIVIDUALS WERE SERVED DURING FISCAL YEAR 2024. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,345,450 | ExpenseAmt |
| Revenue | $3,406,345 | RevenueAmt |
| Desc | SBHC SERVICES - SERVICES INCLUDE PRIMARY CARE AND MENTAL HEALTH CARE PROVIDED WITHIN SCHOOLS LOCATED WITHIN EAST HARTFORD AND MANCHESTER. OVER 24,000 SERVICES WERE PROVIDED TO NEARLY 2,200 STUDENTS DURING FISCAL YEAR 2024.OTHER SERVICES - SERVICES RELATED TO DATA COLLECTION PROGRAMS RELATING TO HEALTH DISPARITIES FOR THOSE WITH CHRONIC MEDICAL CONDITIONS, EDUCATION AND TRAINING PROGRAMS, AND OTHER PROGRAMS NOT DEFINED IN INTERCOMMUNITY'S MAIN SERVICE LINE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,345,450 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,406,345 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $36,816,330 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 116 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 591 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY HUGHES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8605695900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CONNECTICUT BOULEVARD 4TH FLOOR | AddressLine1Txt |
| City | EAST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM YOUNG MPA LPC NCC | ||||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MEGHAN BLANCHETTE | ||||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER RAULUKAITIS | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NISHA MUNGROO | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| R AMALIA CASTILLO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY GRANT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TYRONE MCCONNICO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES KELLY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUCILLE MULROY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR STEVEN WOLF | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MILDRED GOMEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SEBRINA WILSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SID SAHNI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY BEAUREGARD LCSW | ||||||||
| PRESIDENT AND CEO | 40.00 | $299,944 | $0 | $74,347 | Yes (X) | |||
| TYLER BOOTH LCSW | ||||||||
| VICE PRESIDENT AND COO | 40.00 | $260,818 | $0 | $75,121 | Yes (X) | |||
| JEFFREY HUGHES | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $219,789 | $0 | $64,212 | Yes (X) | |||
| DANILO PANGILINAN MD | ||||||||
| MD | 40.00 | $217,124 | $0 | $39,944 | Yes (X) | |||
| DR RAYMOND MORRIS MD | ||||||||
| PSYCHIATRIST | 40.00 | $291,810 | $0 | $53,291 | Yes (X) | |||
| CHAD MCDONALD | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $259,338 | $0 | $38,437 | Yes (X) | |||
| TRICIA OROZCO | ||||||||
| VP OF STRATEGIC IMPLEMENTATION | 40.00 | $149,401 | $0 | $21,415 | Yes (X) | |||
| ZACHARY STEINBACH | ||||||||
| MD | 40.00 | $221,894 | $0 | $36,368 | Yes (X) | |||
| LUIS GONZALEZ | ||||||||
| PSYCHIATRIST | 40.00 | $193,726 | $0 | $5,812 | Yes (X) | |||
| MICHELLE SMITH COTTO | ||||||||
| FORMER CHIEF LEGAL HUMAN RESOURCE | 40.00 | $197,534 | $0 | $32,648 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,311,378 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $441,595 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PIONEER BUILDERS OF NEWINGTON | |||||
| 336 STAMM ROAD | NEWINGTON | CT | 06111 | CONSTRUCTION | $792,425 |
| OCHIN | |||||
| PO BOX 5426 | PORTLAND | OR | 97201 | ELECTRONIC MEDICAL RECORD | $600,128 |
| ORL CONSTRUCTION CORPORATION | |||||
| 2 SUMMIT PLACE | BRANFORD | CT | 95057 | CONSTRUCTION | $497,962 |
| GENOA TELEPSYCHIATRY | |||||
| 707 SOUTH GRADY WAY SUITE 700 | RENTON | WA | 95057 | OUTSOURCED PSYCHIATRY SERVICE | $253,240 |
| KELLY ARTHURS | |||||
| 24 MERRILL STREET APT A2 | HARTFORD | CT | 06106 | CONSTRUCTION | $114,069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $68,287 | FundraisingAmt |
| Government Grants | $19,655,212 | GovernmentGrantsAmt |
| All Other Contributions | $27,313 | AllOtherContributionsAmt |
| Total Contributions | $19,750,812 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT FEES | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $24,929,639 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,929,639 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,929,639 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $625,852 | TotalRevenueColumnAmt |
| Exclusion | $625,852 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,259 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,259 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,259 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,259 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,828 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $68,287 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,181 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,353 | TotalRevenueColumnAmt |
| Exclusion | -$8,353 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FQHC STATE BUDGET APPROPRIATION | 621400 | $1,882,353 | $1,882,353 |
| MISCELLANEOUS INCOME | 621400 | $320,910 | $320,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,203,263 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,523,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,155,161 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $617,499 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173,990 | TotalAmt |
| Program Services | $179,754 | ProgramServicesAmt |
| Management And General | $979,006 | ManagementAndGeneralAmt |
| Fundraising | $15,230 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,188,942 | TotalAmt |
| Program Services | $23,394,508 | ProgramServicesAmt |
| Management And General | $1,584,794 | ManagementAndGeneralAmt |
| Fundraising | $209,640 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,092 | TotalAmt |
| Program Services | $777,241 | ProgramServicesAmt |
| Management And General | $151,533 | ManagementAndGeneralAmt |
| Fundraising | $8,318 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,247,375 | TotalAmt |
| Program Services | $4,761,111 | ProgramServicesAmt |
| Management And General | $439,405 | ManagementAndGeneralAmt |
| Fundraising | $46,859 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,071,088 | TotalAmt |
| Program Services | $1,831,755 | ProgramServicesAmt |
| Management And General | $221,244 | ManagementAndGeneralAmt |
| Fundraising | $18,089 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,770 | TotalAmt |
| Management And General | $329,770 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,321 | TotalAmt |
| Management And General | $39,321 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,500 | TotalAmt |
| Management And General | $25,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888,542 | TotalAmt |
| Program Services | $309,099 | ProgramServicesAmt |
| Management And General | $476,750 | ManagementAndGeneralAmt |
| Fundraising | $102,693 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,769,059 | TotalAmt |
| Program Services | $2,557,415 | ProgramServicesAmt |
| Management And General | $139,815 | ManagementAndGeneralAmt |
| Fundraising | $71,829 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,233 | TotalAmt |
| Program Services | $204,574 | ProgramServicesAmt |
| Management And General | $204,802 | ManagementAndGeneralAmt |
| Fundraising | $11,857 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995,252 | TotalAmt |
| Program Services | $895,861 | ProgramServicesAmt |
| Management And General | $72,021 | ManagementAndGeneralAmt |
| Fundraising | $27,370 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,810 | TotalAmt |
| Program Services | $131,026 | ProgramServicesAmt |
| Management And General | $19,637 | ManagementAndGeneralAmt |
| Fundraising | $2,147 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,790 | TotalAmt |
| Program Services | $18,362 | ProgramServicesAmt |
| Management And General | $27,514 | ManagementAndGeneralAmt |
| Fundraising | $24,914 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,110 | TotalAmt |
| Program Services | $40,110 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,427 | TotalAmt |
| Program Services | $703,701 | ProgramServicesAmt |
| Management And General | $60,920 | ManagementAndGeneralAmt |
| Fundraising | $6,806 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,833 | TotalAmt |
| Program Services | $510,141 | ProgramServicesAmt |
| Management And General | $80,308 | ManagementAndGeneralAmt |
| Fundraising | $5,384 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS EXPENSES | Desc |
| Total | $898,902 | TotalAmt |
| Program Services | $501,672 | ProgramServicesAmt |
| Management And General | $364,113 | ManagementAndGeneralAmt |
| Fundraising | $33,117 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,617,036 | TotalAmt |
| Program Services | $36,816,330 | ProgramServicesAmt |
| Management And General | $5,216,453 | ManagementAndGeneralAmt |
| Fundraising | $584,253 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,440,383 | BOYAmt |
| EOY | $6,037,825 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620,764 | BOYAmt |
| EOY | $1,061,365 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,600 | BOYAmt |
| EOY | $752,042 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,664 | BOYAmt |
| EOY | $519,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,186,047 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,536,051 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,836,636 | BOYAmt |
| EOY | $6,649,996 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,768,146 | BOYAmt |
| EOY | $9,537,293 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,895,898 | BOYAmt |
| EOY | $2,338,868 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,387,091 | BOYAmt |
| EOY | $26,897,306 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,328,085 | BOYAmt |
| EOY | $3,230,544 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,645 | BOYAmt |
| EOY | $619,274 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,777 | BOYAmt |
| EOY | $1,120,097 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,935,709 | BOYAmt |
| EOY | $2,371,080 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,737,216 | BOYAmt |
| EOY | $7,340,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,649,875 | BOYAmt |
| EOY | $19,556,311 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,649,875 | BOYAmt |
| EOY | $19,556,311 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,387,091 | BOYAmt |
| EOY | $26,897,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,906,436 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,911,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,963,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,057,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,417,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,682,525 | CurrentTaxYearAmt |
| Total | $89,032,346 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,911,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,963,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,057,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,417,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,682,525 | CurrentTaxYearAmt |
| Total | $89,032,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $89,032,346 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $625,852 | CurrentTaxYearAmt |
| Total | $993,391 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $597,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $417,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $475,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,304,378 | CurrentTaxYearAmt |
| Total | $3,860,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $93,886,003 | TotalSupportAmt |
| Public Support CY170 | 0.94830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INCOME FROM SPECIAL EVENTS - 2019 AMOUNT: $ 65,588. 2020 AMOUNT: $ 45,503. 2021 AMOUNT: $ 85,256. 2022 AMOUNT: $ 149,320. 2023 AMOUNT: $ 101,115. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 552,024. 2021 AMOUNT: $ 332,195. 2022 AMOUNT: $ 326,002. 2023 AMOUNT: $ 320,910. FQHC STATE BUDGET APPROPRIATION - 2023 AMOUNT: $ 1,882,353. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $25,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $25,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,282,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,056,297 | DepreciationAmt |
| Book Value | $3,225,776 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,185,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,652,666 | DepreciationAmt |
| Book Value | $1,532,465 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,071,055 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,827,088 | DepreciationAmt |
| Book Value | $243,967 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,647,788 | OtherCostOrOtherBasisAmt |
| Book Value | $1,647,788 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,649,996 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $6,650 |
| UNEMPLOYMENT TRUST RESERVE | $451,638 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $1,880,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,338,868 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNEMPLOYMENT TRUST RESERVE | $451,638 |
| OPERATING LEASE LIABILITY | $1,919,442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,371,080 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SIGNATURE EVENT | Event1Nm |
| Gross Receipts Event1 | $101,115 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $68,287 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,828 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,896 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,480 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,105 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $101,115 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $68,287 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,828 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,896 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,480 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,105 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,181 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,353 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIMBERLY BEAUREGARD LCSW | ||||||||||||||
| PRESIDENT AND CEO | $299,944 | $0 | $0 | $0 | $0 | $0 | $37,719 | $0 | $36,628 | $0 | $374,291 | $0 | $0 | $0 |
| TYLER BOOTH LCSW | ||||||||||||||
| VICE PRESIDENT AND COO | $260,818 | $0 | $0 | $0 | $0 | $0 | $35,348 | $0 | $39,773 | $0 | $335,939 | $0 | $0 | $0 |
| JEFFREY HUGHES | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $219,789 | $0 | $0 | $0 | $0 | $0 | $31,676 | $0 | $32,536 | $0 | $284,001 | $0 | $0 | $0 |
| DANILO PANGILINAN MD | ||||||||||||||
| MD | $217,124 | $0 | $0 | $0 | $0 | $0 | $13,131 | $0 | $26,813 | $0 | $257,068 | $0 | $0 | $0 |
| DR RAYMOND MORRIS MD | ||||||||||||||
| PSYCHIATRIST | $291,810 | $0 | $0 | $0 | $0 | $0 | $18,009 | $0 | $35,282 | $0 | $345,101 | $0 | $0 | $0 |
| CHAD MCDONALD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $259,338 | $0 | $0 | $0 | $0 | $0 | $15,593 | $0 | $22,844 | $0 | $297,775 | $0 | $0 | $0 |
| TRICIA OROZCO | ||||||||||||||
| VP OF STRATEGIC IMPLEMENTATION | $149,401 | $0 | $0 | $0 | $0 | $0 | $8,977 | $0 | $12,438 | $0 | $170,816 | $0 | $0 | $0 |
| ZACHARY STEINBACH | ||||||||||||||
| MD | $221,894 | $0 | $0 | $0 | $0 | $0 | $13,474 | $0 | $22,894 | $0 | $258,262 | $0 | $0 | $0 |
| LUIS GONZALEZ | ||||||||||||||
| PSYCHIATRIST | $193,726 | $0 | $0 | $0 | $0 | $0 | $5,812 | $0 | $0 | $0 | $199,538 | $0 | $0 | $0 |
| MICHELLE SMITH COTTO | ||||||||||||||
| FORMER CHIEF LEGAL HUMAN RESOURCE | $197,534 | $0 | $0 | $0 | $0 | $0 | $8,406 | $0 | $24,242 | $0 | $230,182 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | IN THE CURRENT YEAR THE 990 WAS REVIEWED BY THE FINANCE COMMITTEE, AND WAS PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE DIRECTORS ARE REQUIRED TO SIGN THE POLICY AS COMPLIANT. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEWS OF OTHER SIMILAR AGENCY'S FORM 990S ON GUIDESTAR PLUS CPA HAS A COMPARATIVE COMPILATION WHICH IS USED INTERNALLY. THE CEO IS REVIEWED/EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILIBLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | NO CHANGES MADE IN THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INTERCOMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CONNECTICUT BOULEVARD 4TH FLOOR | AddressLine1Txt |
| City | EAST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273739973 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A(2) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERCOMMUNITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |