Home › Mental health & crisis intervention
Intercommunity
Intercommunity reported $44.2 million in revenue and $43.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $86.28 went to program services, $12.22 to management and general costs and $1.50 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 57.8% of the total. Government grants made up 40.4%. The highest compensation it reported for one person was $376,846 (PRESIDENT AND CEO). 9 people received more than $100,000 in reportable compensation. Revenue rose 61% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $43MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $44MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.3% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.2% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.5% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.04 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 40.6% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 40.4% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 57.8% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $376,846 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.87% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 9 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.7 | 6.2 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseFqhc-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. Approximately 78,000 services were provided to over 6,000 individuals for fiscal year 2025
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. Approximately 1,600 individuals were served during fiscal year 2025
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. Approximately 2,200 individuals were served during fiscal year 2025
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT AND CEO Officer, 40.00 hrs/week | $301,147 | $0 | $75,699 | $376,846 |
| VICE PRESIDENT AND COO Officer, 40.00 hrs/week | $266,842 | $0 | $88,113 | $354,955 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $296,248 | $0 | $57,848 | $354,096 |
| CHIEF MEDICAL OFFICER Officer, 40.00 hrs/week | $289,921 | $0 | $42,662 | $332,583 |
| PRIOR CHIEF FINANCIAL OFFICER Former, 40.00 hrs/week | $231,525 | $0 | $71,456 | $302,981 |
| MD Highest compensated employee, 40.00 hrs/week | $246,981 | $0 | $44,061 | $291,042 |
| MD Highest compensated employee, 40.00 hrs/week | $193,044 | $0 | $31,381 | $224,425 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $203,182 | $0 | $6,095 | $209,277 |
9 people received more than $100,000 in reportable compensation from Intercommunity (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.4M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5526
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| ORL CONSTRUCTION CORPORATION Construction | $1,951,460 |
| OCHIN Electronic medical record | $700,251 |
| TOTAL COMMUNICATIONS INC Technology services | $179,962 |
| REID AND REIGE PC Legal services | $152,916 |
| ASSOCIATED SECURITY CORP Security services | $133,786 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Intercommunity totaling $185K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Intercommunity's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Intercommunity, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Intercommunity spent in FY2025, $86.28 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Odyssey House LouisianaNew Orleans, LA · revenue $44M · programs 88.1% · FY2025
- Southlake Community Mental Health CenterMerrillville, IN · revenue $45M · programs 83.3% · FY2025
- AbilisGreenwich, CT · revenue $44M · programs 85.9% · FY2025
- Fountain HouseNew York, NY · revenue $45M · programs 76.5% · FY2025
- Hegira HealthLivonia, MI · revenue $44M · programs 80.2% · FY2025
All mental health & crisis intervention charities · Largest charities in Connecticut
Questions people ask
How much of Intercommunity's spending goes to programs?
In the fiscal year ending June 30, 2025, Intercommunity reported that 86.3% of its $43.2 million in expenses went to program services, 12.2% to management and general and 1.5% to fundraising (Form 990, Part IX).
How much does Intercommunity pay its top executive?
The largest total compensation Intercommunity reported for one person in the fiscal year ending June 30, 2025 was $376,846, for the role of PRESIDENT AND CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Intercommunity get its money?
Of $44.2 million in revenue in the fiscal year ending June 30, 2025, 40.6% came from contributions and grants (including 40.4% from government grants) and 57.8% from program service revenue (Form 990, Part VIII).
Is Intercommunity a registered charity?
The IRS lists EIN 06-0954809 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202600869349300035 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500859349300610 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202410589349300036 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202300249349301100 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202210259349301016 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202120289349301407 · read the filing
All filings for EIN 06-0954809: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.