Civic Intelligence

Inglis House

990 • Fiscal year 2017 • EIN 23-1352284

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.INGLIS.ORG

View Organization Page

Refreshing map…

2600 Belmont AvenuePhiladelphia, PA 19131

(215) 878-5600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.12x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.27x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

14th percentile

-8.6%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$541,295

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

3rd percentile

-18%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-2.3%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$107,462,790

Down $24,023,603 (-18%) from 2016

Net Assets

Up

$94,902,182

Up $4,289,404 (+4.7%) from 2016

Liabilities

Down

$12,560,608

Down $28,313,007 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin14th percentile

Revenue

Down

$46,331,247

Down $1,086,684 (-2.3%) from 2016

Expenses

Down

$50,305,160

Down $2,852,097 (-5.4%) from 2016

Net Income

Up

-$3,973,913

Up $1,765,413 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2011: $145,043,598Liabilities 2011: $37,232,513Net Assets 2011: $107,811,0852011Assets 2012: $137,688,492Liabilities 2012: $41,478,114Net Assets 2012: $96,210,3782012Assets 2013: $145,590,756Liabilities 2013: $40,240,249Net Assets 2013: $105,350,5072013Assets 2014: $159,290,334Liabilities 2014: $43,820,497Net Assets 2014: $115,469,8372014Assets 2015: $153,029,186Liabilities 2015: $45,414,826Net Assets 2015: $107,614,3602015Assets 2016: $131,486,393Liabilities 2016: $40,873,615Net Assets 2016: $90,612,7782016Assets 2017: $107,462,790Liabilities 2017: $12,560,608Net Assets 2017: $94,902,1822017Assets 2018: $90,802,884Liabilities 2018: $11,759,635Net Assets 2018: $79,043,2492018Assets 2019: $80,035,997Liabilities 2019: $14,053,351Net Assets 2019: $65,982,6462019Assets 2020: $67,456,945Liabilities 2020: $16,020,908Net Assets 2020: $51,436,0372020Assets 2021: $75,791,882Liabilities 2021: $27,332,982Net Assets 2021: $48,458,9002021Assets 2022: $64,391,301Liabilities 2022: $47,404,661Net Assets 2022: $16,986,6402022Assets 2023: $67,343,533Liabilities 2023: $61,011,079Net Assets 2023: $6,332,4542023Assets 2024: $71,575,220Liabilities 2024: $67,869,766Net Assets 2024: $3,705,4542024

Highlighted filing

2017

Assets$107,462,790
Liabilities$12,560,608
Net Assets$94,902,182
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2011: $49,386,6772011Expenses 2012: $50,733,7592012Expenses 2013: $51,744,3682013Revenue 2014: $56,029,890Expenses 2014: $53,635,825Net Income 2014: $2,394,0652014Revenue 2015: $57,046,882Expenses 2015: $54,257,338Net Income 2015: $2,789,5442015Revenue 2016: $47,417,931Expenses 2016: $53,157,257Net Income 2016: -$5,739,3262016Revenue 2017: $46,331,247Expenses 2017: $50,305,160Net Income 2017: -$3,973,9132017Revenue 2018: $40,700,284Expenses 2018: $51,345,255Net Income 2018: -$10,644,9712018Revenue 2019: $43,563,431Expenses 2019: $54,503,100Net Income 2019: -$10,939,6692019Revenue 2020: $43,396,095Expenses 2020: $54,097,340Net Income 2020: -$10,701,2452020Revenue 2021: $38,126,142Expenses 2021: $53,764,621Net Income 2021: -$15,638,4792021Revenue 2022: $34,233,480Expenses 2022: $57,884,758Net Income 2022: -$23,651,2782022Revenue 2023: $36,544,478Expenses 2023: $50,095,049Net Income 2023: -$13,550,5712023Revenue 2024: $42,221,502Expenses 2024: $47,942,431Net Income 2024: -$5,720,9292024

Highlighted filing

2017

Revenue$46,331,247
Expenses$50,305,160
Net Income-$3,973,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$52,281,899
Mission and Program Overview

Mission

Inglis' mission is to enable people with disabilities - and those whocare for them - to achieve their goals and live life to the fullest.this mission is accomplished through a range of programs, facilities,and strategic initiatives designed to empower adults (ages 18 and older) with severe physical disabilities. The inglis organization grewout of the work of inglis house, a public charity founded in 1877, toprovide long-term, rehabilitative medical and nursing care for peoplewith physical disabilities. Today, inglis is a national leader inproviding comprehensive care and services for people with paralysis,multiple sclerosis, cerebral palsy, spinal cord and other neurologicaldisorders. Inglis supports its consumers with 24-hour care at inglishouse, a 297 bed skilled nursing facility; across the region through208 affordable, accessible apartments in southeastern pa and southernnj; and in the community through care management, adult day andemployment services programs.

Operation of a nursing facility for people with severe physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$76,758,671$49,664,207▼ $27,094,464
Land, Buildings, and Equipment, Net$16,076,198$15,131,102▼ $945,096
Investments Other Securities$6,585,949$7,736,304▲ $1,150,355
Accounts Receivable$5,529,549$5,179,070▼ $350,479
Savings and Temporary Cash Investments$2,911,951$1,868,106▼ $1,043,845
Prepaid Expenses and Deferred Charges$775,300$735,267▼ $40,033
Inventories for Sale or Use$103,214$111,455▲ $8,241
Cash and Non-Interest-Bearing Accounts$14,166$14,165▼ $1
Pledges and Grants Receivable$133,400$8,600▼ $124,800
Total Assets$131,486,393$107,462,790▼ $24,023,603
Other Assets Total$22,597,995$27,014,514▲ $4,416,519
Liabilities
Tax Exempt Bond Liabilities$23,500,000$0▼ $23,500,000
Other Liabilities$11,012,217$8,500,039▼ $2,512,178
Accounts Payable and Accrued Expenses$5,931,497$3,576,657▼ $2,354,840
Escrow Account Liability$429,901$483,912▲ $54,011
Total Liabilities$40,873,615$12,560,608▼ $28,313,007
Net Assets / Fund Balance
Unrestricted Net Assets$44,487,902$46,165,202▲ $1,677,300
Permanently Rstr Net Assets$39,068,361$43,183,435▲ $4,115,074
Temporarily Rstr Net Assets$7,056,515$5,553,545▼ $1,502,970
Total Net Assets Fund Balance$90,612,778$94,902,182▲ $4,289,404
Total Liabilities and Net Assets / Fund Balance$131,486,393$107,462,790▼ $24,023,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,359,150$47,918,167$60,277,317
Equipment$1,009,142$7,077,495$8,086,637
Other Land Buildings$410,332$957,507$1,367,839
Land$1,352,478-$1,352,478
Other Assets Org$19,370--
Other Securities$7,736,304--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$103,203,012-▲ $9,794,813$34,507,183$78,363,034
2015$129,050,095-▼ $2,623,534$23,061,487$103,203,012
2014$131,298,374-▲ $1,973,630$4,000,000$129,050,095
2013$116,687,592-▲ $18,356,526$3,500,042$131,298,374
2012$45,235,371$342,739▼ $1,955,619$4,420,427$48,042,918
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William GrimCO-EXECUTIVE DIRECTOR/ADMInistratorFT$155,241$9,951$165,192
Julie GalenCo-Exec. Director & Chief Nursing Off.FT$140,693$17,353$158,046
Karen VoegeleVP, Chief Integrity officer--$146,807$146,807
Nina RenziDirector Clinical Excell. & OperationsFT$109,879$15,837$125,716

Board Members and Trustees

NameTitle
lauren DeBruickerChair
gavin kerrpresident & CEO
dyann rothPResident & CEO (began 8/20/17)
jim logueVice Chair
Thomas Sibsondirector
Won Shindirector
Harold StrawbridgeDirector of Innovation
Anita WeinbergSecretary
Denise MarbachTreasurer
Kevin KellyVP, Chief financial officer
Betty MarmonVP, Development & External affairs
Cheryl WhitfieldVP, human resources
Lea FrontinoVP, Innovation & Strategic projects

Highest Paid Contractors

ContractorServicesLocationCompensation
flatiron building companyGeneral Contractor5189-91 ridge avenue, philadelphia, PA 19128$1,452,717
Sodexo Inclaundry Service & HousekeepingPO Box 905374, Charlotte, NC 28290$594,131
Palman Electric IncGeneral Contractor450 Pike Road, Huntingdon Valley, PA 19006$570,228
Cornerstone Medical Transport LLCTransportation Service5536 Pulaski Avenue 1st Floor, Philadelphia, PA 19144$286,883
GreycourtMoney Manager607 College Avenue, Pittsburgh, PA 15232$276,498
Revenue and Support

Revenue Composition

Contributions and Grants
$515,877
Program Service Revenue
$40,314,806
Investment Income
$5,268,841
Other Revenue
$231,723
All Other Contributions
$376,131
Change in Net Assets
$-3,973,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,414,780
Revenue Not Reported on Financial Statements
$-83,533
Revenue Not Reported on Form 990
$8,072,390
Other Revenue Adjustments
$-83,533
Total Revenue per Audited Statements
$54,487,170
Total Revenue per Form 990
$46,331,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,251,599
Other Expenses$19,038,974
Grants and Similar Amounts Paid$14,587
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,159,738$996,915-$22,156,653
Other Employee Benefits$5,322,105$329,352-$5,651,457
Fees for Services Other$1,835,712$674,702-$2,510,414
Depreciation Depletion$2,455,770--$2,455,770
Office Expenses$1,710,934$322,415-$2,033,349
Pension Plan Contributions$1,634,173$119,969-$1,754,142
Payroll Taxes$1,618,764$70,583-$1,689,347
Interest$888,579--$888,579
Insurance$12,301$716,540-$728,841
Occupancy$548,011$113,567-$661,578
All Other Expenses$202,430$293,563-$495,993
Other Expenses$370,730$6,271,550-$370,730
Travel$224,472$2,878-$227,350
Fees for Service Investment Mgmnt Fees-$176,340-$176,340
Fees for Services Accounting-$64,529-$64,529
Fees for Services Legal-$41,670-$41,670
Conferences and Meetings$35,032$3,230-$38,262
Grants to Domestic Orgs$14,587--$14,587
Advertising$5$3,557-$3,562
Total Functional Expenses$40,103,800$10,201,360$0$50,305,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$50,305,160
Total Expenses per Audited Statements$50,197,766
Expenses per Audited Statements$50,114,233
Expenses Not Reported on Financial Statements$190,927
Other Expense Adjustments$190,927
Expenses Not Reported on Form 990$83,533
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Inglis FoundationPhiladelphia, PA501(c)(3)To provide operational support for a related organization$14,587

International Summary

Offices
0
Employees
0
Spending
$7,736,304

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$7,736,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,318
Fundraising Direct Expenses$27,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
golf outing$157,553$34,318$1,550$32,768
Total Events$157,553$34,318$27,605$6,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Benefits Expense$8,500,419
Due to affiliates$-380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“There shall be an executive committee of the corporation which shall consist of the officers of the corporation. This committee shall, whenever in its judgment it appears necessary, act for the corporation between meetings of the board of directors.”

Form 990, Part VI, Section A, line 6

“Inglis foundation, a pennsylvania non-profit corporation, is the sole member of the corporation.”

Form 990, Part VI, Section A, line 7A

“The member shall have all powers, rights and authority vested in voting members of a pennsylvania non-profit corporation including the power to elect, appoint and remove directors and officers of the corporation. The officers of the corporation shall be elected by the member at its annual meeting. With the exception of the ceo, the officers of the corporation shall be directors. Each officer shall hold office until a successor shall have been duly elected and qualified.”

Form 990, Part VI, Section A, line 7B

“THE MEMBER SHALL HAVE ALL POWERS, RIGHTS AND AUTHORITY VESTED IN VOTING MEMBERS OF A PENNSYLVANIA NON-PROFIT CORPORATION INCLUDING THE FOLLOWING: (A) THE POWER TO AMEND THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS, (B) THE POWER TO ELECT, APPOINT AND REMOVE DIRECTORS AND OFFICERS OF THE CORPORATION, (C) THE POWER TO INCUR INDEBTEDNESS, AND (D) THE POWER TO SELL OR TRANSFER ITS ASSETS OTHER THAN IN THE ORDINARY COURSE OF BUSINESS. THE MEMBER SHALL HAVE THE AUTHORITY TO TAKE THE ACTIONS SET FORTH IN THE MEMBER'S BYLAWS WITH RESPECT TO THE CORPORATION, IN ADDITION TO ALL MATTERS REQUIRED BY THE Pennsylvania Nonprofit Corporation Law ("PANPCL") OR THE CORPORATION'S ARTICLES OF INCORPORATION OR BY OTHER PROVISIONS OF THESE BYLAWS WHICH REQUIRE APPROVAL BY THE MEMBER. ANY INCONSISTENCIES BETWEEN THESE BYLAWS AND THOSE OF THE MEMBER SHALL BE RESOLVED IN FAVOR OF THE BYLAWS OF THE MEMBER.”

Form 990, Part VI, Section B, line 11B

“THE PREPARED 990 IS INITIALLY REVIEWED BY INTERNAL FINANCE PERSONNEL. oNCE THE FORM 990 IS APPROVED BY MANAGEMENT, THE AUDIT COMMITTEE AND EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVE COPIES TO REVIEW PRIOR TO BEING FILED WITH THE IRS.”

Form 990, Part VI, Section B, line 12C

“All employees of inglis foundation and related entities must ensure that customer care and business activities are conducted in an objective manner and are not motivated by desire for personal or financial gain. All employees are required to disclose any actual or potential conflict of interest to his or her manager, human resources or the chief ethics and compliance officer for appropriate determination and resolution. In addition, all directors, officers, members of committees with board-delegated powers and all senior managers must complete a conflict of interest affirmation of compliance and disclosure statement upon hiring, on an annual basis, and when a potential conflict of interest arises. The foundation's committee on the board has responsibility for reviewing the disclosure statements and enforcing the policy. If a conflict is deemed to be present by the committee on the board, only disinterested board members may participate in a vote of the proposed transaction. Family and business relationships are expressly mentioned in the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“THE PARENT ORGANIZATION, INGLIS FOUNDATION, RETAINS AN EXTERNAL FIRM TO CONDUCT MARKET STUDIES AND MAKE RECOMMENDATIONS FOR COMPENSATION, taking into consideration fair market value for the industry. NON-UNION, NON-EXECUTIVE ROLES ARE EVALUATED EVERY 2-3 YEARS BASED ON MARKET FLUCTUATIONS OR DEMAND. EXECUTIVE COMPENSATION IS EVALUATED ANNUALLY AND THE FINDINGS ARE PRESENTED TO THE "COMMITTEE ON THE BOARD" FOR APPROVAL OF COMPENSATION PACKAGE. The Foundation's "Committee on the Board" is a subcommittee of the Board that is responsible for compensation review, and the decisions regarding compensation are documented in committee meeting minutes. AN ANNUAL BENCHMARK IS CONDUCTED FOR EXECUTIVE COMPENSATION AND FOR ANY POSITION THAT IS IN HIGH DEMAND, AND AN EXTERNAL FIRM PROVIDES OVERALL TRENDS FOR THE YEAR. COMPENSATION HAS BEEN REVIEWED IN 2017.”

Form 990, Part VI, Section C, line 19

“The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII, Line 1A

“Board meetings inglis house has one board meeting per year which lasts about 10 minutes.”

Filing and Contact Details

Filer

Filer Name
Inglis House
EIN
23-1352284
Phone
2158785600
Address
2600 Belmont Avenue, Philadelphia, PA 19131

Signing Officer

Name
Kevin Kelly
Title
CFO
Phone
2158785600
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Kelly
Formed
1877
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
668
Volunteers
1,341

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1650 Market Street Suite 4500, Philadelphia, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Valuation gain, beneficial interest in perpetual trusts 1,104,128. Change in Fair Value of Derivative Financial Instrument 775,412. Pension Liability Adjustment 1,983,949.”

Financial Statement Notes

Part IV, Line 2B:

“resident trust funds are custodial accounts for residents. individual accounts are set up for each resident through the Resident Fund Management System (RFMS) which allows the residents to perform banking activities. Additionally, resident income from Social Security or pensions is directly deposited to resident accounts through RFMS.”

Part V, Line 4:

“The House's endowments consist of various funds established for a variety of purposes. Its endowments are donor restricted and board-designated endowment funds. As required by generally accepted accounting principles, net assets associated with endowment funds, including net assets designated by the board of directors as endowment funds, are classified and reported based on the existence or absence of donor-imposed restrictions. Investment returns on endowment funds are spent in accordance with the specifications of the donor restrictions and in accordance with the policies established by the board of directors. In prior years, the portion of endowment funds that was board-designated was not reported on Schedule D. This accounts for the difference in the ending balance in column (e) and the beginning balance in column (d), line 1 of Schedule D, Part V.”

Part X, Line 2:

“Inglis Foundation and controlled entities account for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met.”

Part XI, Line 2D - Other Adjustments:

“Valuation Loss, beneficial interest in perpetual trusts 1,104,128. Change in fair value of Derivative financial Instrument 775,412. Pension Liability Adjustment 1,983,949. NET TRANSFER TO AFFILIATE -14,587. Investment Fees -176,340.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Income 278. Other Income 567. rental expenses -84,378.”

Part XII, Line 2D - Other Adjustments:

“Fundraising income -278. Other Income -567. rental expenses 84,378.”

Part XII, Line 4B - Other Adjustments:

“NET TRANSFER TO AFFILIATE 14,587. Investment Fees 176,340.”

Raw XML AppendixShowing 400 of 1,082 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05931497
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03576657
IRS990/AccountsReceivableGrp/BOYAmt05529549
IRS990/AccountsReceivableGrp/EOYAmt05179070
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A NURSING FACILITY FOR PEOPLE WITH SEVERE PHYSICAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03557
IRS990/AdvertisingGrp/ProgramServicesAmt05
IRS990/AdvertisingGrp/TotalAmt03562
IRS990/AllOtherContributionsAmt0376131
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0293563
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0202430
IRS990/AllOtherExpensesGrp/TotalAmt0495993
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kevin Kelly CFO
IRS990/BooksInCareOfDetail/PhoneNum02158785600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 Belmont Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019131
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014166
IRS990/CashNonInterestBearingGrp/EOYAmt014165
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03230
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035032
IRS990/ConferencesMeetingsGrp/TotalAmt038262
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01452717
IRS990/ContractorCompensationGrp/CompensationAmt1594131
IRS990/ContractorCompensationGrp/CompensationAmt2570228
IRS990/ContractorCompensationGrp/CompensationAmt3286883
IRS990/ContractorCompensationGrp/CompensationAmt4276498
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05189-91 ridge avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 905374
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2450 Pike Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35536 Pulaski Avenue 1st Floor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4607 College Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0philadelphia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Charlotte
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Huntingdon Valley
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Philadelphia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Pittsburgh
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019128
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd128290
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219006
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319144
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd415232
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0flatiron building company
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Sodexo Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Palman Electric Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Cornerstone Medical Transport LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Greycourt
IRS990/ContractorCompensationGrp/ServicesDesc0General Contractor
IRS990/ContractorCompensationGrp/ServicesDesc1laundry Service & Housekeeping
IRS990/ContractorCompensationGrp/ServicesDesc2General Contractor
IRS990/ContractorCompensationGrp/ServicesDesc3Transportation Service
IRS990/ContractorCompensationGrp/ServicesDesc4Money Manager
IRS990/ContriRptFundraisingEventAmt0123235
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0515877
IRS990/CYGrantsAndSimilarPaidAmt014587
IRS990/CYInvestmentIncomeAmt05268841
IRS990/CYOtherExpensesAmt019038974
IRS990/CYOtherRevenueAmt0231723
IRS990/CYProgramServiceRevenueAmt040314806
IRS990/CYRevenuesLessExpensesAmt0-3973913
IRS990/CYSalariesCompEmpBnftPaidAmt031251599
IRS990/CYTotalExpensesAmt050305160
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046331247
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02455770
IRS990/DepreciationDepletionGrp/TotalAmt02455770
IRS990/Desc0Inglis' mission is to enable people with disabilities and those who care for them to achieve their goals and live life to the fullest. Founded in 1877, Inglis empowers adults ages 18 and older and is a national leader in providing comprehensive care and services for people living with paralysis, multiple sclerosis, cerebral palsy, and spinal cord and other neurological disorders. Our range of services includes a 252-bed skilled nursing facility, 335 affordable, accessible apartments in southeastern PA and southern NJ, community employment and support services, an adapted technology community computing program, a day program and production and sales of the Drink-Aide water bottle.During fiscal year '17, Inglis served over 1,000 people directly, and many more indirectly through its website, www.inglis.org, and other outreach activities.Program/Services Accomplishments:Inglis House offers residents a full range of physical, occupational and speech therapies, and social enrichment programs including computer and education programs, employment opportunities and religious programs in a vibrant, Person-Centered Care Community, characterized by respect and empowerment for each member. The average age is 44 for male residents and 55 for female residents. The average length of stay is 10.99 years. Inglis has been named a Center for the Promotion of Excellence in Long-Term Care by the National Multiple Sclerosis Society. Only nine other organizations in the US have earned this designation.Accomplishments include:Progress continued in the multi-year Person-Centered Care (PCC) initiative (which began in FY 2011) to transform Inglis House from an institutional model to a neighborhood model. In FY '17, neighborhood clinical and life leaders, who focus on clinical care and neighborhood life respectively, partnered to continue to develop their neighborhoods. Also in each neighborhood, a homemaker is assigned in the dining room. He or she develops relationships with the residents, and honors their food preferences within their dietary requirements. Other departments continue to evolve to support PCC. For example, residents help to identify and create social/recreational programming, choose paint colors for their rooms, and food services is expanding dining choices and hours. Person First Training, a values-based foundation for PCC, is a required workshop for all new employees within their first 90 days. New residents also have the option of attending.Our first Skills Fair, an eight-day-long event, allowed 291 RNs, LPNs, CNAs, Therapists and Respiratory Therapists to hone their clinical skills. Twenty facilitators led learning activities at interactive stations focusing on tracheostomy care, infection control, skin care, safe transferring and ten other clinical areas. Participants gave the event positive reviews, including ideas for new topics to include at upcoming Skills Fairs.Our new Wellness & Rehabilitation Center, completed during the FY' 15, is tremendously popular with residents. Seventy percent participate in our restorative programs and/or use the cardiovascular and strength training equipment. The Inglis Adapted Technology Program (ATP) connects Inglis residents to technology for educational, recreational and social purposes. In FY '17, more than 50% of Inglis residents used the computer lab regularly, with technology personnel providing an average of 2,500 hours of resident service in the lab. In addition, 97 residents receive in-room technology support for approximately 175 pieces of personal technology including smartphones, tablets, computers, printers, Kindles, etc.The Community Computing program maintains funding from The Pew Charitable Trusts for the seventh year of computer access assessment and training for people with disabilities living in the community. We have partnered with the MDA/ALS Center of Hope, ALS Greater Philadelphia Chapter, ALS Hope Foundation, HELP Philadelphia, PLAN of PA, Library for the Blind and Physicall
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0668
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0429901
IRS990/EscrowAccountLiabilityGrp/EOYAmt0483912
IRS990/ExpenseAmt040103800
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt016511
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt064529
IRS990/FeesForServicesAccountingGrp/TotalAmt064529
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt041670
IRS990/FeesForServicesLegalGrp/TotalAmt041670
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0674702
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01835712
IRS990/FeesForServicesOtherGrp/TotalAmt02510414
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0176340
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0176340
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt638.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt738.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt834.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt939.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt628971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615837
IRS990/Form990PartVIISectionAGrp/PersonNm0lauren DeBruicker
IRS990/Form990PartVIISectionAGrp/PersonNm1WON SHIN
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Sibson
IRS990/Form990PartVIISectionAGrp/PersonNm3jim logue
IRS990/Form990PartVIISectionAGrp/PersonNm4Denise Marbach
IRS990/Form990PartVIISectionAGrp/PersonNm5Anita Weinberg
IRS990/Form990PartVIISectionAGrp/PersonNm6gavin kerr
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm8dyann roth
IRS990/Form990PartVIISectionAGrp/PersonNm9Lea Frontino
IRS990/Form990PartVIISectionAGrp/PersonNm10Betty Marmon
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERYL WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12Harold Strawbridge
IRS990/Form990PartVIISectionAGrp/PersonNm13Karen Voegele
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM GRIM
IRS990/Form990PartVIISectionAGrp/PersonNm15Julie Galen
IRS990/Form990PartVIISectionAGrp/PersonNm16Nina Renzi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14156731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15140693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6512324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7231133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9186700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10174326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11188159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12132456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13138813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6president & ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, Chief financial officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8PResident & ceo (began 8/20/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, Innovation & Strategic projects
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, Development & External affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt11vp, human resources
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Innovation
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, Chief Integrity officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-EXECUTIVE DIRECTOR/ADMInistrator
IRS990/Form990PartVIISectionAGrp/TitleTxt15Co-Exec. Dir. & Chief Nursing Off.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Dir. Clinical Excell. & Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01877
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0123235
IRS990/FundraisingDirectExpensesAmt027605
IRS990/FundraisingGrossIncomeAmt034318
IRS990/GainOrLossGrp/SecuritiesAmt02951438
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt014587
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014587
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014587
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08790107
IRS990/GrossReceiptsAmt052281899
IRS990/GrossRentsGrp/RealAmt085491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0716540
IRS990/InsuranceGrp/ProgramServicesAmt012301
IRS990/InsuranceGrp/TotalAmt0728841
IRS990/InterestGrp/ProgramServicesAmt0888579
IRS990/InterestGrp/TotalAmt0888579
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0103214
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0111455
IRS990/InvestmentIncomeGrp/ExclusionAmt02317403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02317403
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06585949
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07736304
IRS990/InvestmentsPubTradedSecGrp/BOYAmt076758671
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049664207
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055953169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016076198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015131102
IRS990/LandBldgEquipCostOrOtherBssAmt071084271
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05838669
IRS990/LessRentalExpensesGrp/RealAmt084378
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt020913
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt020913
IRS990/MissionDesc0Inglis' mission is to enable people with disabilities - and those who care for them - to achieve their goals and live life to the fullest.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt090612778
IRS990/NetAssetsOrFundBalancesEOYAmt094902182
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02951438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02951438
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06713
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01113
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04399828
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113567
IRS990/OccupancyGrp/ProgramServicesAmt0548011
IRS990/OccupancyGrp/TotalAmt0661578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0322415
IRS990/OfficeExpensesGrp/ProgramServicesAmt01710934
IRS990/OfficeExpensesGrp/TotalAmt02033349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022597995
IRS990/OtherAssetsTotalGrp/EOYAmt027014514
IRS990/OtherChangesInNetAssetsAmt03863489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0329352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05322105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05651457
IRS990/OtherExpensesGrp/Desc0Support Services Fee
IRS990/OtherExpensesGrp/Desc1Dietary Costs
IRS990/OtherExpensesGrp/Desc2PA Nursing Home Assess.
IRS990/OtherExpensesGrp/Desc3Medical Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06271550
IRS990/OtherExpensesGrp/ProgramServicesAmt01258838
IRS990/OtherExpensesGrp/ProgramServicesAmt1811619
IRS990/OtherExpensesGrp/ProgramServicesAmt2370730
IRS990/OtherExpensesGrp/TotalAmt06271550
IRS990/OtherExpensesGrp/TotalAmt11258838
IRS990/OtherExpensesGrp/TotalAmt2811619
IRS990/OtherExpensesGrp/TotalAmt3370730
IRS990/OtherLiabilitiesGrp/BOYAmt011012217
IRS990/OtherLiabilitiesGrp/EOYAmt08500039
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CATERING INCOME
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA INCOME
IRS990/OtherRevenueMiscGrp/Desc2REBATES/REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0116037
IRS990/OtherRevenueMiscGrp/ExclusionAmt155981
IRS990/OtherRevenueMiscGrp/ExclusionAmt230966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230966
IRS990/OtherRevenueTotalAmt0223897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0996915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021159738
IRS990/OtherSalariesAndWagesGrp/TotalAmt022156653
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070583
IRS990/PayrollTaxesGrp/ProgramServicesAmt01618764
IRS990/PayrollTaxesGrp/TotalAmt01689347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0119969
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01634173
IRS990/PensionPlanContributionsGrp/TotalAmt01754142
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt039068361
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt043183435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0775300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0735267

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,462,790
Liabilities
$12,560,608
Net assets
$94,902,182
Revenue
$46,331,247
Expenses
$50,305,160
Net income
-$3,973,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.6$67.9$3.71$42.2$47.9$5.72
2023Summary only. Only limited summary data is available for this year.$67.3$61.0$6.33$36.5$50.1$13.6
2022Summary only. Only limited summary data is available for this year.$64.4$47.4$17.0$34.2$57.9$23.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.8$27.3$48.5$38.1$53.8$15.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.5$16.0$51.4$43.4$54.1$10.7
2019Detailed filing. Detailed filing data is available for this year.$80.0$14.1$66.0$43.6$54.5$10.9
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.8$11.8$79.0$40.7$51.3$10.6
2017Detailed filing. Detailed filing data is available for this year.$107$12.6$94.9$46.3$50.3$3.97
2016Detailed filing. Detailed filing data is available for this year.$131$40.9$90.6$47.4$53.2$5.74
2015Detailed filing. Detailed filing data is available for this year.$153$45.4$108$57.0$54.3$2.79
2014Detailed filing. Detailed filing data is available for this year.$159$43.8$115$56.0$53.6$2.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$40.2$105$51.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$41.5$96.2$50.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$37.2$108$49.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $100M-$250M nonprofits