INTERCOMMUNITY ACTION INC

EIN: 231875249 501(c)(3) Human Services

PHILADELPHIA, PA

Total Revenue
$15,533,225
Total Expenses
$15,839,193
Total Assets
$14,899,868
Net Assets
$5,495,300
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
PA
Principal Officer
PAMELA A DELISSIO
Phone
2154870906
Tax Period
2024-07-01 to 2025-06-30

INTERCOMMUNITY ACTION INC, founded in 1969, is a mid-sized nonprofit in the Human Services sector that reported $15.5M in total revenue in fiscal year 2024.

Mission

INTERACT HELPS PEOPLE LIVE INDEPENDENT AND FULFILLING LIVES BY PROVIDING RESOURCES FOR AGING, BEHAVIORAL HEALTH, AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $7,991,457 Revenue: $7,178,544

INTERACT'S INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES CREATES, PROMOTES, AND PROVIDES ACCESS TO QUALITY SUPPORTS AND SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL...

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INTERACT'S INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES CREATES, PROMOTES, AND PROVIDES ACCESS TO QUALITY SUPPORTS AND SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHICH FOSTER CHOICE IN EVERYDAY LIVES, MEANINGFUL PERSONAL RELATIONSHIPS WITH FAMILY AND FRIENDS, PARTICIPATION IN THEIR COMMUNITY, AND DIGNITY AND RESPECT AS VALUED CITIZENS. INTERACT HELPS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES LIVE THEIR LIVES TO THE FULLEST OF THEIR POTENTIAL BY SUPPORTING THEM TO BE FULLY INTEGRATED MEMBERS OF THE COMMUNITY THROUGH RESIDENTIAL SERVICES. THIS DIVISION SERVED 49 INDIVIDUALS OVER THE FISCAL YEAR.

Program 2
Expenses: $4,232,558 Revenue: $3,760,265

INTERACT'S BEHAVIORAL HEALTH DIVISION PARTNERS WITH PEOPLE IN RECOVERY FROM MENTAL HEALTH AND ADDICTION CHALLENGES AND THEIR SUPPORTERS WITH THE GOAL OF ENRICHING THEIR LIVES THROUGH IMPROVED HEALTH...

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INTERACT'S BEHAVIORAL HEALTH DIVISION PARTNERS WITH PEOPLE IN RECOVERY FROM MENTAL HEALTH AND ADDICTION CHALLENGES AND THEIR SUPPORTERS WITH THE GOAL OF ENRICHING THEIR LIVES THROUGH IMPROVED HEALTH AND WELLNESS AND FOSTERING HOPE IN REALIZING THEIR FULL POTENTIAL. ADULTS, CHILDREN, AND ADOLESCENTS WHO ARE EXPERIENCING MENTAL HEALTH AND/OR SUBSTANCE ABUSE-RELATED ISSUES FIND SUPPORT AND HEALING ON THEIR ROAD TO RECOVERY THOUGH A VARIETY OF PROGRAMS, INCLUDING OUTPATIENT TREATMENT AND EMERGENCY SERVICES, AND CHILDREN'S BEHAVIORAL HEALTH. THIS DIVISION SERVED 1,082 INDIVIDUALS OVER THE FISCAL YEAR.

Program 3
Expenses: $942,482 Revenue: $837,281

INTERACT'S AGING SERVICES DIVISION HELPS OLDER ADULTS LIVE LIFE TO THE FULLEST AS THEY AGE IN THEIR COMMUNITIES. A NETWORK OF RESOURCES AND PROGRAMS ENABLE LIFELONG LEARNING, SOCIAL AND HEALTH...

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INTERACT'S AGING SERVICES DIVISION HELPS OLDER ADULTS LIVE LIFE TO THE FULLEST AS THEY AGE IN THEIR COMMUNITIES. A NETWORK OF RESOURCES AND PROGRAMS ENABLE LIFELONG LEARNING, SOCIAL AND HEALTH OPPORTUNITIES, CREATIVE VOLUNTEER EXPERIENCES, AND A VARIETY OF COUNSELING, INFORMATION, AND HOUSING SERVICES. PROGRAMS INCLUDE A SENIOR COMMUNITY CENTER, WHICH PROVIDES SOCIAL, RECREATIONAL, EDUCATIONAL, AND WELLNESS ACTIVITIES, AS WELL AS VOLUNTEER OPPORTUNITIES, ADULT DAY SERVICES, GERIATRIC COUNSELING, AND HOUSING SERVICES. THIS DIVISION SERVED 644 INDIVIDUALS OVER THE FISCAL YEAR.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,707,800
Program Service Revenue $11,776,090
Investment Income $134,025
Other Revenue $-84,690
TOTAL REVENUE $15,533,225

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,112,000
Fundraising Expenses $13,769
Program Expenses $13,166,497
Other Expenses $4,727,193
TOTAL EXPENSES $15,839,193

Year-over-Year Comparison

2024 2023 Change
Revenue $15,533,225 $15,230,860 +0.0%
Expenses $15,839,193 $16,802,411 -0.1%
Net Income $-305,968 $-1,571,551 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
265
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$483,306
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN E MCGOVERN CPA CHAIRMAN 1.00
Officer Director
$0 $0 $0
POLLY SCHALLER FIRST VICE CHAIR 1.00
Officer Director
$0 $0 $0
CONSTANCE GILLESPIE SECRETARY 1.00
Officer Director
$0 $0 $0
SCOTT PETERS TREASURER 1.00
Officer Director
$0 $0 $0
BARBARA LAMB BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY GUARINO BOARD MEMBER 1.00
Director
$0 $0 $0
PASTOR XAVIER BOARD MEMBER 1.00
Director
$0 $0 $0
DEVON ALLEN BOARD MEMBER 1.00
Director
$0 $0 $0
MIRANDA BARTHMUS PRESIDENT & CEO (UNTIL 03/25) 37.50
Officer
$181,966 $16,097 $198,063
LORI KUBICKY CFO 37.50
Officer
$148,406 $13,022 $161,428
JAN GIORDANO COO 37.50
Officer
$114,517 $9,298 $123,815
PAMELA DELISSIO PRESIDENT & CEO (AS OF 03/25) 37.50
Officer
$0 $0 $0
KATHRYN MILLER DIR. OF STRATEGIC PLANNING 37.50
Highest
$142,253 $6,603 $148,856
DARNELL LORICK-BROOKS NURSE PRACTITIONER 30.00
Highest
$121,889 $8,157 $130,046
JAIMEE ARNDT DEPUTY DIRECTOR OF PROGRAMS 37.50
Highest
$114,947 $5,507 $120,454
NADINE JOHNSTON PONDER VP FOR HR 37.50
Highest
$108,678 $11,442 $120,120
ANGEL LINNAN DEPUTY DIRECTOR OF CQI 37.50
Highest
$106,295 $5,165 $111,460
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $15,533,225 $15,839,193 $14,899,868 $-305,968
2024 $15,230,860 $16,802,411 $15,680,417 $-1,571,551
2023 $15,435,979 $16,498,751 $14,156,124 $-1,062,772
2022 $18,113,786 $17,268,337 $14,845,220 $845,449
2021 $19,901,552 $18,130,153 $14,614,293 $1,771,399
2020 $21,613,459 $20,207,111 $15,660,524 $1,406,348
2019 $19,193,715 $19,958,868 $14,713,737 $-765,153
2018 $20,798,489 $20,743,998 $16,506,552 $54,491
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