2026-04-15T12:07:21-05:00 2025-05-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-06-01 311719838 PENSDALE HOUSING INC PENS 6102601119 1900 HUNTINGTON DRIVE DUARTE CA 91010 LORI KUBICKY SECRETARY 6102601119 2026-04-15 1 1 MATTHEW BARNARD P01833048 3178485700 2024 2025-03-06 01:10:19Z LORI KOBICKY 6012 RIDGE AVENUE PHILADELPHIA PA 19128 869363 0 X N/A X 2003 PA ORGANIZATION OWNS AND OPERATES A 65-UNIT AFFORDABLE HOUSING PROJECT IN PHILADELPHIA. 4 4 7 0 0 0 518570 523247 316828 335013 11208 7864 2961 3239 849567 869363 0 0 0 0 268391 252885 0 0 0 793408 967759 1061799 1220644 -212232 -351281 5676914 5526485 8651945 8852797 -2975031 -3326312 ORGANIZATION OWNS AND OPERATES A 65-UNIT AFFORDABLE HOUSING PROJECT IN PHILADELPHIA. 0 0 1162372 335013 OPERATION, MAINTENANCE, AND SUPPORT OF A 65-UNIT APARTMENT BUILDING FOR ELDERLY AND PHYSICALLY DISABLED OFFERING SUPPORT SERVICES AND RECREATIONAL ACTIVITIES TO FACILITATE INCREASED SOCIALIZATION AND ENRICHMENT FOR ALL RESIDENTS. AS OF MAY 31, 2022, THERE WERE 65 RESIDENTS. 1162372 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X HUMANGOOD PENNSYLVANIA 9259247100 1900 HUNTINGTON DRIVE DUARTE CA 91010 X PAMELA DELISSIO PRESIDENT 1.00 X X 0 0 0 LORI KOBICKY SECRETARY 1.00 X X 0 0 0 IRENE MADRAK BOARD MEMBER 1.00 X 0 0 0 CHRISTINE PAUL ESQ BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 523247 523247 RENTAL INCOME 531110 335013 335013 335013 7864 7864 LAUNDRY & VENDING 531110 3071 3071 OTHER REVENUE-MISC. 531110 168 168 3239 869363 335013 0 11103 197287 197287 2839 2839 35524 35524 17235 17235 40698 40698 17574 17574 35090 35090 467350 467350 732 732 837 837 245926 245926 112476 112476 SERVICE COORDINATOR EXP 47076 47076 1220644 1162372 58272 0 79121 36616 856 17259 8616 19919 9759274 4723950 5177255 5035324 411066 417367 5676914 5526485 104068 303752 152 955 8481900 8481900 65825 66190 8651945 8852797 X -2975031 -3326312 -2975031 -3326312 5676914 5526485 -351281 0 X X 0 1 X 1 1 1 X 1249 458623 518570 523247 1501689 696069 765649 298397 316828 335013 2411956 697318 765649 757020 835398 858260 3913645 0 0 0 3913645 147 64 7189 11208 7864 26472 147 64 7189 11208 7864 26472 3656 5557 14104 2960 3239 29516 701121 771270 778313 849566 869363 3969633 0.98590 0.98630 0.00670 0.00560 X SCHEDULE A, PART III LINE 12, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOME CONSISTS OF LAUNDRY, DAMAGES, & CLEANING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 999800 999800 8431104 4493528 3937576 328370 230422 97948 5035324 TENANT SECURITY DEPOSITS 28995 MORTGAGE ESCROW DEPOSITS 59649 REPLACEMENT RESERVE 284007 RESIDUAL RECEIPTS RESERVE 44716 417367 DUE TO SPONSOR 10000 SECURITY DEPOSITS 27657 MISC. OTHER LIABILITIES 28533 66190 X 869363 0 869363 0 869363 1220644 0 1220644 0 1220644 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES ARE PERFORMED BY HUMANGOOD PENNSYLVANIA WHO PROVIDE MARKETING, COMPLIANCE GUIDANCE, HUMAN RESOURCE, OPERATIONS LEADERSHIP, AND FINANCIAL DUTIES FOR THE ORGANIZATION. MANAGEMENT FEE IS BUDGETED AND APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DURING THEIR BUDGET REVIEW PROCESS, AND CONFIRMED TO BE IN LINE WITH BUDGET DURING THE COURSE OF THE YEAR END AUDIT. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 IS REVIEWED BY THE PRESIDENT OF INTERCOMMUNITY ACTION, INC. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. THESE INDIVIDUALS MUST ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY. SIGNED CONFLICT OF INTEREST STATEMENTS ARE GIVEN TO THE BOARD AND MAINTAINED BY THE ORGANIZATION'S COMPLIANCE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESSES HAVE NOT CHANGED. INTERCOMMUNITY ACTION INC 6012 RIDGE AVENUE PHILADELPHIA PA 19128 231875249 ADMINISTRATION OF HUMAN SERVICE PROGRAMS PA 501(C)(3) LINE 7 N/A 0 FAIRTHORNE SENIOR HOUSING LP 6761-63 RIDGE AVENUE PHILADELPHIA PA 19128 800923322 PROVIDE AFFORDABLE HOUSING FOR SENIORS PA N/A 0 0 PENSDALE HOUSING II LP 4200 MITCHELL STREET PHILADELPHIA PA 19128 261337798 PROVIDE LOW-INCOME HOUSING TO SENIORS WHO MAY HAVE A DISABILITY PA N/A 0 0 PENSDALE HOUSING II INC 6012 RIDGE AVENUE PHILADELPHIA PA 19128 231308620 INVESTMENT PA N/A C 0 FAIRTHORNE SENIOR HOUSING INC 6761 RIDGE AVENUE PHILADELPHIA PA 19128 455087492 INVESTMENT PA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0