STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

INTERCOMMUNITY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
INTERCOMMUNITY INC (EIN 06-0954809)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-01-24
IRS object ID
202300249349301100
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-01-24T08:40:14-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060903326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITTLESEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1280 TRUMBULL ST 24TH FLOORAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060954809EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERCOMMUNITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone8605695900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 CONNECTICUT BOULEVARD 4TH FLOOAddressLine1Txt
CityEAST HARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY HUGHESPersonNm
Person TitleCFOPersonTitleTxt
Phone8605695900PhoneNum
Signature2023-01-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFREYPersonFirstNm
Person LastHUGHESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA WILLSPreparerPersonNm
PTINP01828548PTIN
Phone8605223111PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFREY HUGHESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 CONNECTICUT BOULEVARD 4TH FLOORAddressLine1Txt
CityEAST HARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$34,755,390GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INTERCOMMUNITYCT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionINTERCOMMUNITY INSPIRES HOPE AND PROMOTES WHOLE PERSON HEALTH BY PROVIDING HIGH QUALITY, AFFORDABLE, COMPASSIONATE HEALTHCARE FOR EVERYONE. WITHIN THIS MISSION, INTERCOMMUNITY RUNS 1) AN ADULT AND A CHILDREN'S OUTPATIENT CLINIC WITH BOTH MEDICAL AND CLINICAL SERVICES SERVING BOTH MENTAL ILLNESS AND SUBSTANCE ABUSE CLIENTS USING THE (IDDT) MODEL, 2) A REHABILITATION DEPARTMENT INCLUDING VOCATIONAL REHABILITATION, COMMUNITY SERVICE PROFESSIONALS, 3) A SOCIAL REHABILITATION PROGRAM, WHICH IS A MEMBER DRIVEN PROGRAM, WHICH PROVIDES SOCIAL, CULTURAL, EDUCATIONAL, REHABILITATIVE AND RECREATIONAL OPPORTUNITIES AS WELL AS PEER SUPPORT AND RUN PROGRAMS. INTERCOMMUNITY RECEIVED THE SPIRIT OF THE INDUSTRY AWARD BY THE CONNECTICUT COMMUNITY PROVIDERS ASSOCIATION. INTERCOMMUNITY IS THE ONLY LEAD MHA TO BE ACCREDITED BY BOTH ENTITIES. ALSO, IT WAS NAMED A 2012-2016 HARTFORD COURANT/FOXCT TOP MEDIUM WORKPLACE WINNER. IC HAS ACCOMPLISHED THIS AND IS NAMED ONE OF THE SUPER SEVEN.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee498TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,001,059PYContributionsGrantsAmt
CY Contributions Grants$16,928,475CYContributionsGrantsAmt
PY Program Service Revenue$15,567,600PYProgramServiceRevenueAmt
CY Program Service Revenue$17,354,624CYProgramServiceRevenueAmt
PY Investment Income$24,221PYInvestmentIncomeAmt
CY Investment Income$11,108CYInvestmentIncomeAmt
PY Other Revenue$620,145PYOtherRevenueAmt
CY Other Revenue$405,424CYOtherRevenueAmt
PY Total Revenue$36,213,025PYTotalRevenueAmt
CY Total Revenue$34,699,631CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$23,301,605PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,845,216CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$461,410CYTotalFundraisingExpenseAmt
PY Other Expenses$7,789,462PYOtherExpensesAmt
CY Other Expenses$7,439,876CYOtherExpensesAmt
PY Total Expenses$31,091,067PYTotalExpensesAmt
CY Total Expenses$33,285,092CYTotalExpensesAmt
PY Revenues Less Expenses$5,121,958PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,414,539CYRevenuesLessExpensesAmt
Total Assets BOY$16,482,540TotalAssetsBOYAmt
Total Assets EOY$16,969,450TotalAssetsEOYAmt
Total Liabilities BOY$6,439,634TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,012,005TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,042,906NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,957,445NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO HELP PEOPLE IMPROVE THEIR QUALITY OF LIFE BY PROVIDING PHYSICAL, MENTAL HEALTH, AND ADDICTION SERVICES FOR OPTIMUM HEALTH AND RECOVERY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,329,304ExpenseAmt
Revenue$17,802,690RevenueAmt
DescPRIMARY CARE SERVICES ARE COMPRISED OF:UNDER THE FEDERALLY QUALIFIED HEALTH CENTER LOOK-ALIKE DESIGNATION, INTERCOMMUNITY PROVIDES PRIMARY CARE WITHIN ITS SCOPE OF PRACTICE THROUGH ITS COMMUNITY HEALTH CENTER LOCATED AT 281 MAIN STREET IN EAST HARTFORD. INTERCOMMUNITY SERVES AN UNDERSERVED POPULATION AND PROVIDES COMPREHENSIVE SERVICES WITH AN ONGOING QUALITY ASSURANCE PROGRAM. WITHIN TWO YEARS OVER 3,000 PATIENTS HAVE RECEIVED PRIMARY CARE THROUGH THIS CENTER. IN JUNE OF 2017, INTERCOMMUNITY OPENED A SECOND LOCATION FOR PRIMARY CARE SERVICES AT 16 COVENTRY STREET, HARTFORD. INTERCOMMUNITY PROVIDES THE FOLLOWING PRIMARY CARE SERVICES FOR PEOPLE OF ALL AGES: COMPLETE PHYSICAL EXAMS, SICK VISITS, GYNECOLOGIC EXAMS, VACCINATIONS, MEDICATION MANAGEMENT NUTRITION COUNSELING AND VISION AND HEARING SCREENINGSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$13,688,534ExpenseAmt
DescADULT SERVICES ARE COMPRISED OF:COMMUNITY SUPPORT TEAM - ASSISTS PEOPLE IN RECOVERY TO ACHIEVE THEIR OPTIMAL QUALITY OF LIFE AND COMMUNITY LIVING BY WORKING IN COLLABORATION WITH THE PERSON, TEACHING THEM THE NECESSARY SKILLS TO LIVE INDEPENDENTLY IN THE COMMUNITY AND GETTING THEM LINKED TO ESSENTIAL SERVICES. ALL CST SPECIALISTS HAVE BEEN TRAINED IN PSYCHIATRIC REHABILITATION BEST PRACTICE SERVICES BY BOSTON UNIVERSITY STAFF. THE PROGRAM RECEIVED A COMMENDATION FROM THE STATE OF CONNECTICUT DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES (DMHAS) COMMISSIONER RECOGNIZING THE SMOOTH TRANSITION TO A NEW SERVICE DELIVERY MODEL CALLED RECOVERY PATHWAYS. THE PROGRAM WAS ALSO A FINALIST IN THE 2011 DORLAND HEALTH CASE IN POINT PLATINUM AWARDS.OUTPATIENT SERVICES - PROVIDES INDIVIDUAL, FAMILY, AND GROUP THERAPY, AS WELL AS MEDICATION MANAGEMENT TO ADULTS LIVING WITH A MENTAL ILLNESS AND/OR SUBSTANCE USE. PSYCHIATRISTS, APRN'S, LCSW'S (LICENSED CLINICAL SOCIAL WORKERS), COUNSELORS AND NURSES FACILITATE A RANGE OF INDIVIDUALIZED TREATMENTS FOR BOTH THERAPY AND MEDICATIONS. IN ADDITION, THE INDIVIDUAL SERVICE PLAN MAY ALSO INCLUDE TRAUMA SENSITIVE SERVICES, COGNITIVE BEHAVIORAL THERAPIES, COGNITIVE BEHAVIORAL THERAPY (CBT), DIALECTICAL THERAPY (DBT), CO-OCCURRING DISORDERS TREATMENTS, GENDER SPECIFIC TREATMENTS, AND PSYCHO-EDUCATIONAL SERVICES. THE CLINIC WAS VOTED THE MOST IMPROVED OUTPATIENT CLINIC IN CONNECTICUT BASED ON DMHAS SATISFACTION SURVEYS IN FEB. 2008. THE CLINIC WAS ALSO RECOGNIZED AS A CO-OCCURRING ENHANCED ORGANIZATION BY DHMAS IN SEPT. 2009. STAFF PRACTICES DUAL DISORDERS TREATMENT (IDDT) IN COMPLIANCE WITH THE DARTMOUTH MODEL FOR ALL CLIENTS WITH CO-OCCURRING DIAGNOSES (MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS). INTERCOMMUNITY INTRODUCED THE OPEN ACCESS MODEL IN 2011 WHICH ALLOWS CLIENTS IMMEDIATE ACCESS TO MEDICATION AND INCOMING INTAKE ASSESSMENTS.ACCESS SERVICES ACTS AS FRONT DOOR AND PROVIDES EMERGENCY ACCESS FOR INTERCOMMUNITY. DURING CRISES, WE HELP INDIVIDUALS REGAIN CONTROL AND DEVELOP A PLAN TO GET OUT OF CRISIS MODE AND INTO RECOVERY. WE HAVE 24 HOUR/7 DAY TELEPHONE COUNSELING AND TRIAGE. WE HAVE MOBILE ASSESSMENTS FROM 7AM TO 10PM 7 DAYS PER WEEK. INTERCOMMUNITY HAS BEEN RECOGNIZED AS AN ENHANCED CARE CLINIC BY THE DEPARTMENT OF SOCIAL SERVICES SINCE 2007.SUPERVISED AND SUPPORTED HOUSING (HOUSING SERVICES) - PROGRAM STAFF IS AVAILABLE 24/7 AND THE OFFICE IS LOCATED OFF SITE IN AN APARTMENT IN VERY CLOSE PROXIMITY TO ALL PERSONS ENROLLED IN THE PROGRAM. THE GOAL OF THE PROGRAM IS TO ASSIST PEOPLE IN RECOVERY TO LIVE AS INDEPENDENTLY AS POSSIBLE IN COMMUNITY BASED RESIDENCES. PROGRAM STAFF PROVIDE ASSISTANCE WITH ALL AREAS OF DAILY LIVING, COMMUNITY INTEGRATION, EDUCATION ASSISTANCE, COUNSELING, PERSONAL FINANCIAL MANAGEMENT, COMMUNICATION SKILLS, USE OF LEISURE TIME AND OTHER ACTIVITIES. STAFF ALSO ASSISTS IN FINDING, OBTAINING AND MAINTAINING SAFE AND AFFORDABLE HOUSING.COMMON GROUND - A SOCIAL REHABILITATION PROGRAM WHICH IS MEMBER DRIVEN AND PROVIDES SOCIAL, CULTURAL, EDUCATIONAL, REHABILITATIVE AND RECREATIONAL OPPORTUNITIES AS WELL AS PEER SUPPORT AND PEER RUN PROGRAMS. INDIVIDUALIZED RECOVERY PLANNING IS DEVELOPED IN COLLABORATION WITH STAFF INVOLVED WITH THE CLIENT'S TREATMENT. ITEMS ADDRESSED IN THE PROGRAM ARE SKILLS ON LIFE MANAGEMENT, INTERPERSONAL, DAILY LIVING, AND PRE-VOCATIONAL AREAS. PROGRAM NEWSLETTERS ARE DEVELOPED MONTHLY BY MEMBERS. THE PROGRAM FACILITATES MANY SPECIAL EVENTS THROUGHOUT THE YEAR SUCH AS ACADIA, ME CAMPING TRIPS, TRIPS TO LOCAL EVENTS AND OTHER CULTURALLY DIVERSE ACTIVITIES. COMMON GROUND WAS NAMED CLUBHOUSE OF THE YEAR IN OCT. 2009 BY KEEP THE PROMISE. IT PLACED 2ND OUT OF 17 CLUBS IN THE STATE IN SAMSHA/CT BEHAVIORAL "WALK FOR WELLNESS" IN 2011. IN JAN. 2011, IT BECAME THE LOCUS OF A NEW MODEL OF CARE CALLED SECURE AND DEVELOPED BY INTERCOMMUNITY TO PROVIDE STRUCTURE AND SECURITY TO CLIENTS TRANSITIONING FROM IN-PATIENT CARE BACK TO THE COMMUNITY. IT HAS BEEN RECOGNIZED BY THE DMHAS COMMISSIONER AND IN 2012 IT WON THE CASE IN POINT AWARD FOR BEHAVIORAL HEALTH CASE MANAGEMENT. EMPLOYMENT SERVICES - THIS PROGRAM IS VOCATIONAL IN NATURE. THE REHABILITATIVE GOAL IS TO ASSIST PEOPLE IN RECOVERY IN FINDING, OBTAINING AND MAINTAINING COMPETITIVE EMPLOYMENT. VOCATIONAL COUNSELORS MAY PROVIDE ON SITE JOB COACHING, JOB DEVELOPMENT, FUNCTIONAL VOCATIONAL TRAINING, HELP IN COMPLETING JOB APPLICATIONS, RESUME DEVELOPMENT, INTERVIEW PREPARATION AND GENERAL COUNSELING AROUND JOB RELATED ITEMS. COUNSELORS ALSO ASSIST WITH ENROLLING IN GED CLASSES AND LOCAL COLLEGES.HUD - INTERCOMMUNITY HAS ONE HUD HOUSING PROGRAM WITH 18 APARTMENTS. THESE APARTMENTS ARE FOR PERSONS WHO ARE CHRONICALLY HOMELESS WITH MENTAL ILLNESS OR SUBSTANCE ABUSE DISORDERS. THE AIM OF THIS PROGRAM IS TO STABILIZE HOUSING ISSUES AND OBTAIN SUPPORTS FOR THESE INDIVIDUALS. EACH CLIENT HAS AN INDIVIDUALIZED PLAN OF SUPPORT TO ADDRESS PERSONAL ISSUES.BEHAVIORAL HEALTH HOME WHICH HAS ENABLED OVER 650 CHRONICALLY UNDERSERVED INDIVIDUALS TO OBTAIN PHYSICAL HEALTH SERVICES. THIS PROGRAM REDUCES THESE INDVIDUALS RELIANCE ON THE HOSPITAL EMERGENCY ROOMS FOR PHYSICAL SERVICES.YOUNG ADULT SERVICES - WHICH STARTED AND WHICH ENABLES YOUNG ADULTS TO LIVE INDEPENDENTLY, TO SOCIALIZE EFFECTIVELY AND EVEN TO START PROJECTS WHICH WILL ALLOW THEM TO BECOME BETTER MEMBERS OF SOCIETY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$686,301ExpenseAmt
DescCHILDREN SERVICES ARE COMPRISED OF:THE CHILDREN'S OUTPATIENT CLINIC (OPCC) USES A PHILOSOPHY OF A COLLABORATIVE STRENGTHS-BASED PERSPECTIVE. THE OPCC PROVIDES BEHAVIORAL, COGNITIVE, AND PSYCHIATRIC INTERVENTIONS TO CREATE POSITIVE GROWTH AND CHANGE FOR CHILDREN, ADOLESCENTS, AND THEIR FAMILIES. THE CLINIC SERVICES ARE DESIGNED TO PROMOTE MENTAL HEALTH, IMPROVE FUNCTIONING AND EFFECTIVELY DECREASE THE PREVALENCE AND INCIDENCE OF MENTAL ILLNESS, EMOTIONAL DISTURBANCE AND SOCIAL DYSFUNCTION IN CHILDREN, YOUTH, AND THEIR FAMILIES. CHILDREN AGES 2-18 AND THEIR FAMILIES ARE ELIGIBLE FOR SERVICES AT THE OPCC. THE CLINIC PROVIDES AN EXTENSIVE ARRAY OF SERVICES INCLUDING DIAGNOSTIC EVALUATIONS, INDIVIDUAL, FAMILY AND GROUP THERAPIES MEDICATION MANAGEMENT AND WHERE INDICATED, PSYCHOLOGICAL TESTING AND CRISIS INTERVENTIONS. THE CLINIC ALSO PROVIDES CONSULTATIONTO SCHOOLS AND OTHER AGENCIES. INTERCOMMUNITY VIEWS THE CHILD AND FAMILY (OR GUARDIANS) AS CENTRAL PARTS OF THE TREATMENT TEAM. COLLLABORATION WITH SCHOOLS AND OTHER SUPPORT AGENCIES IS ENCOURAGED. WHEN APPROPRIATE, PARENTS OF MINORS RECEIVING SERVICES MAY BE REFERRED TO THE ADULT OUTPATIENT CLINIC FOR ADDITIONAL SUPPORT.CHILDFIRST A DEPARTMENT OF PUBLIC HEALTH SUBCONTRACT FOR 2 TEAMS TO PROVIDE SERVICE IN THE COMMUNITY FOR CHILDREN AND FAMILIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,447,507ExpenseAmt
DescJUDICIAL SERVICES - THIS PROGRAM HELPS THOSE INDIVIDUALS IN NEED OF ASSISTANCE WHO ARE BEING RELEASED FROM PRISONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,447,507TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$26,151,646TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document122IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee498EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY HUGHESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8602911350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 CONNECTICUT BOULEVARD 4TH FLOORAddressLine1Txt
CityEAST HARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRIAN CUTINO
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM YOUNG MPA LPC NCC
CHAIRPERSON1.00Yes (X)$0$0$0
ANDRE SANTIAGO
SECRETARY1.00Yes (X)$0$0$0
NADIA MARSTON
DIRECTOR1.00Yes (X)$0$0$0
MEGHAN BLANCHETTE
DIRECTOR1.00Yes (X)$0$0$0
CAROL GILBERT
DIRECTOR1.00Yes (X)$0$0$0
JAMES KELLY
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW KURTZ
DIRECTOR1.00Yes (X)$0$0$0
SASA HARRIOTT
VICE CHAIRPERSON1.00Yes (X)$0$0$0
JENNIFER RAULUKAITIS
TREASURER1.00Yes (X)$0$0$0
DR STEVEN WOLF
DIRECTOR1.00Yes (X)$0$0$0
MILDRED GOMEZ
DIRECTOR1.00Yes (X)$0$0$0
ELISE SCHREIER
DIRECTOR1.00Yes (X)$0$0$0
NISHA MUGROO
DIRECTOR1.00Yes (X)$0$0$0
KIMBERLY BEAUREGARD LCSW
PRESIDENT AND CEO40.00$264,630$0$48,079Yes (X)
TYLER BOOTH LCSW
VICE PRESIDENT AND COO40.00$225,249$0$45,353Yes (X)
TRACEY DECKER
CPO40.00$183,522$0$23,440Yes (X)
JEFFREY HUGHES
CFO40.00$182,490$0$34,710Yes (X)
DANILO PANGILINAN MD
CMO40.00$211,588$0$31,941Yes (X)
DR RAYMOND MORRIS MD
PSYCHIATRY & NEUROLOGY40.00$240,113$0$42,521Yes (X)
CHAD MCDONALD
MEDICAL DIRECTOR40.00$236,837$0$46,314Yes (X)
CHRISTINA MUKON
DIRECTOR OF QUALITY40.00$150,269$0$37,114Yes (X)
SONYA HARRIS
APRN40.00$126,515$0$26,369Yes (X)
CAROL MALCOLM
APRN40.00$112,941$0$19,853Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,934,154TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$355,694TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ST FRANCIS HOSPITAL AND MEDICAL CENTER
114 WOODLAND STREETHARTFORDCT06105RENT$774,504
OCHIN
1881 SW NAITO PKWYPORTLANDOR97201ELECTRONIC MEDICAL RECORD$760,612
OR&L CONSTRUCTION
2 SUMMIT PLACEBRANFORDCT06405RENOVATIONS$579,479
GENOA TELEPSYCHIATRY
1115 BROADWAYNEW YORKNY10010OUTSOURCED PSYCHIATRY SERVICE$254,200
CGSPREMIER
S64W15586 COMMERCE CENTER PARKWAYMUSKEGOWI53150MOBILE HEALTHCARE CLINICS$237,946
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Fundraising$72,139FundraisingAmt
Government Grants$16,674,349GovernmentGrantsAmt
All Other Contributions$181,987AllOtherContributionsAmt
Total Contributions$16,928,475TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT FEESDesc
Business621400BusinessCd
Total Revenue Column$17,354,624TotalRevenueColumnAmt
Related Or Exempt Func Income$17,354,624RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$17,354,624TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,108TotalRevenueColumnAmt
Exclusion$11,108ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$115,871RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$115,871RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,871TotalRevenueColumnAmt
Related Or Exempt Func Income$115,871RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,117FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$72,139ContriRptFundraisingEventAmt
Fundraising Direct Expenses$55,759FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$42,642TotalRevenueColumnAmt
Exclusion-$42,642ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business621400BusinessCd
Total Revenue Column$332,195TotalRevenueColumnAmt
Related Or Exempt Func Income$332,195RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$332,195OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,699,631TotalRevenueColumnAmt
Related Or Exempt Func Income$17,802,690RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$31,534ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$981,912TotalAmt
Program Services$809,726ProgramServicesAmt
Management And General$166,013ManagementAndGeneralAmt
Fundraising$6,173FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,748,798TotalAmt
Program Services$15,461,042ProgramServicesAmt
Management And General$3,169,882ManagementAndGeneralAmt
Fundraising$117,874FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,114,506TotalAmt
Program Services$5,038,288ProgramServicesAmt
Management And General$1,041,636ManagementAndGeneralAmt
Fundraising$34,582FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$179,694TotalAmt
Management And General$145,865ManagementAndGeneralAmt
Fundraising$33,829FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$70,000TotalAmt
Management And General$56,822ManagementAndGeneralAmt
Fundraising$13,178FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$235,947TotalAmt
Management And General$191,528ManagementAndGeneralAmt
Fundraising$44,419FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$884,740TotalAmt
Program Services$744,343ProgramServicesAmt
Management And General$119,870ManagementAndGeneralAmt
Fundraising$20,527FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,573TotalAmt
Program Services$20,573ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$50,441TotalAmt
Program Services$24,470ProgramServicesAmt
Management And General$25,594ManagementAndGeneralAmt
Fundraising$377FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,807TotalAmt
Program Services$556ProgramServicesAmt
Management And General$1,251ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$800,222TotalAmt
Program Services$415,023ProgramServicesAmt
Management And General$385,199ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$421,491TotalAmt
Program Services$368,292ProgramServicesAmt
Management And General$51,616ManagementAndGeneralAmt
Fundraising$1,583FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE & SUPPORT$2,076,031$1,655,331$311,613$109,087
INTERNET & COMPUTER$839,030$804,033$34,997
MAINTENANCE$555,643$226,754$325,440$3,449
COMPUTER EQUIPMENT & SO$366,782$91,622$269,675$5,485

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$937,475TotalAmt
Program Services$491,593ProgramServicesAmt
Management And General$375,035ManagementAndGeneralAmt
Fundraising$70,847FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,285,092TotalAmt
Program Services$26,151,646ProgramServicesAmt
Management And General$6,672,036ManagementAndGeneralAmt
Fundraising$461,410FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,600,203BOYAmt
EOY$7,279,478EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$329,035BOYAmt
EOY$798,936EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$759,887BOYAmt
EOY$1,100,730EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$308,555BOYAmt
EOY$418,823EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,871,972LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,260,160LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,744,032BOYAmt
EOY$4,611,812EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,420,404BOYAmt
EOY$2,429,784EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$320,424BOYAmt
EOY$329,887EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,482,540BOYAmt
EOY$16,969,450EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,266,559BOYAmt
EOY$2,272,890EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,358,431BOYAmt
EOY$2,043,939EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,469,074BOYAmt
EOY$1,338,824EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$345,570BOYAmt
EOY$356,352EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,439,634BOYAmt
EOY$6,012,005EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,042,906BOYAmt
EOY$10,957,445EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,042,906BOYAmt
EOY$10,957,445EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,482,540BOYAmt
EOY$16,969,450EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,414,539ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$500,000OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,014,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,120,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,911,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,963,965CurrentTaxYearMinus1YearAmt
Current Tax Year$17,057,463CurrentTaxYearAmt
Total$73,067,871TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,014,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,120,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,911,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,963,965CurrentTaxYearMinus1YearAmt
Current Tax Year$17,057,463CurrentTaxYearAmt
Total$73,067,871TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$73,067,871PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$249,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,221CurrentTaxYearMinus1YearAmt
Current Tax Year$11,108CurrentTaxYearAmt
Total$456,410TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$597,527CurrentTaxYearMinus1YearAmt
Current Tax Year$417,451CurrentTaxYearAmt
Total$1,300,666TotalAmt
FieldValueIRS element (for citing)
Total Support$74,824,947TotalSupportAmt
Public Support CY1700.97650PublicSupportCY170Pct
Public Support PY1700.97720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationINCOME FROM SPECIAL EVENTS - 2017 AMOUNT: $ 89,300. 2018 AMOUNT: $ 130,800. 2019 AMOUNT: $ 65,588. 2020 AMOUNT: $ 45,503. 2021 AMOUNT: $ 85,256. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 552,024. 2021 AMOUNT: $ 332,195.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Total Lobbying Expenditures$0TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationENGAGED INDEPENDENT CONTRACTOR FOR LOBBYING ACTIVITIESExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,342,721OtherCostOrOtherBasisAmt
Book Value$2,342,721BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,376,286OtherCostOrOtherBasisAmt
Depreciation$6,253,165DepreciationAmt
Book Value$1,123,121BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,719,314OtherCostOrOtherBasisAmt
Depreciation$2,006,995DepreciationAmt
Book Value$712,319BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$433,651OtherCostOrOtherBasisAmt
Book Value$433,651BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,611,812TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
UNEMPLOYMENT TRUST RESERVE$323,312
HOUSING SUBSIDY AND LOAN FUND$33,040
FieldValueIRS element (for citing)
Total Liability$356,352TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$34,755,390TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$34,755,390RevenueSubtotalAmt
Other Revenues Not Included-$55,759OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$55,759RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$34,699,631TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$33,340,851TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$33,340,851ExpensesSubtotalAmt
Other Expenses Not Included-$55,759OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$55,759ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$33,285,092TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES
PART XII, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SIGNATURE EVENTEvent1Nm
Gross Receipts Event1$85,256GrossReceiptsEvent1Amt
Charitable Contri Event1$72,139CharitableContriEvent1Amt
Gross Revenue Event1$13,117GrossRevenueEvent1Amt
Other Direct Expenses Event1$55,759OtherDirectExpensesEvent1Amt
Event25K RUNEvent2Nm
Gross Receipts Total$85,256GrossReceiptsTotalAmt
Charitable Contributions Tot$72,139CharitableContributionsTotAmt
Gross Revenue Total Events$13,117GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$55,759OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$55,759DirectExpenseSummaryEventsAmt
Net Income Summary-$42,642NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KIMBERLY BEAUREGARD LCSW
PRESIDENT AND CEO$223,228$0$22,500$0$18,902$0$18,813$0$29,266$0$312,709$0$0$0
CHAD MCDONALD
MEDICAL DIRECTOR$215,043$0$5,200$0$16,594$0$17,048$0$29,266$0$283,151$0$0$0
DR RAYMOND MORRIS MD
PSYCHIATRY & NEUROLOGY$231,862$0$3,200$0$5,051$0$13,858$0$28,663$0$282,634$0$0$0
TYLER BOOTH LCSW
VICE PRESIDENT AND COO$186,960$0$20,000$0$18,289$0$16,091$0$29,262$0$270,602$0$0$0
DANILO PANGILINAN MD
CMO$194,813$0$3,950$0$12,825$0$14,914$0$17,027$0$243,529$0$0$0
JEFFREY HUGHES
CFO$136,529$0$20,000$0$25,961$0$13,320$0$21,390$0$217,200$0$0$0
TRACEY DECKER
CPO$157,956$0$20,000$0$5,566$0$13,070$0$10,370$0$206,962$0$0$0
CHRISTINA MUKON
DIRECTOR OF QUALITY$145,093$0$0$0$5,176$0$9,021$0$28,093$0$187,383$0$0$0
SONYA HARRIS
APRN$123,315$0$3,200$0$0$0$4,979$0$21,390$0$152,884$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BIN 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 12CANNUALLY, THE DIRECTORS ARE REQUIRED TO SIGN THE POLICY AS COMPLIANT.
FORM 990, PART VI, SECTION B, LINE 15REVIEWS OF OTHER SIMILAR AGENCY'S 990 FORMS ON GUIDESTAR PLUS CCPA 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 19THE ORGANIZATION MAKES ITS DOCUMENTS AVAILIBLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CONTRIBUTION TO INTERCOMMUNITY FOUNDATION -500,000.
FORM 990, PART XII, LINE 2CNO CHANGES MADE IN THE CURRENT YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE INTERCOMMUNITY FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 FOUNDERS PLAZA 18TH FLOORAddressLine1Txt
CityEAST HARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06108ZIPCd
FieldValueIRS element (for citing)
EIN273739973EIN
Primary ActivitiesMAINTAINS INVESTMENTSPrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(2)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERCOMMUNITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1INTERCOMMUNITY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$500,000InvolvedAmt
Method Of Amount DeterminationCASH TRANSACTIONMethodOfAmountDeterminationTxt