Civic Intelligence

Inglis House

990 • Fiscal year 2018 • EIN 23-1352284

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.INGLIS.ORG

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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

32nd percentile

0.13x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.29x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$555,142

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-12%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$90,802,884

Down $16,659,906 (-16%) from 2017

Net Assets

Down

$79,043,249

Down $15,858,933 (-17%) from 2017

Liabilities

Down

$11,759,635

Down $800,973 (-6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin7th percentile

Revenue

Down

$40,700,284

Down $5,630,963 (-12%) from 2017

Expenses

Up

$51,345,255

Up $1,040,095 (+2.1%) from 2017

Net Income

Down

-$10,644,971

Down $6,671,058 (-168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$90,802,884
Liabilities$11,759,635
Net Assets$79,043,249
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$40,700,284
Expenses$51,345,255
Net Income-$10,644,971
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$49,726,271
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$49,664,207$42,819,264▼ $6,844,943
Land, Buildings, and Equipment, Net$15,131,102$13,843,987▼ $1,287,115
Accounts Receivable$5,179,070$4,966,872▼ $212,198
Investments Other Securities$7,736,304$4,704,720▼ $3,031,584
Savings and Temporary Cash Investments$1,868,106$1,916,905▲ $48,799
Prepaid Expenses and Deferred Charges$735,267$779,209▲ $43,942
Inventories for Sale or Use$111,455$134,200▲ $22,745
Pledges and Grants Receivable$8,600$0▼ $8,600
Cash and Non-Interest-Bearing Accounts$14,165$3,049▼ $11,116
Total Assets$107,462,790$90,802,884▼ $16,659,906
Other Assets Total$27,014,514$21,634,678▼ $5,379,836
Liabilities
Other Liabilities$8,500,039$7,312,011▼ $1,188,028
Accounts Payable and Accrued Expenses$3,576,657$4,040,459▲ $463,802
Escrow Account Liability$483,912$407,165▼ $76,747
Total Liabilities$12,560,608$11,759,635▼ $800,973
Net Assets / Fund Balance
Permanently Rstr Net Assets$43,183,435$44,533,276▲ $1,349,841
Unrestricted Net Assets$46,165,202$30,684,843▼ $15,480,359
Temporarily Rstr Net Assets$5,553,545$3,825,130▼ $1,728,415
Total Net Assets Fund Balance$94,902,182$79,043,249▼ $15,858,933
Total Liabilities and Net Assets / Fund Balance$107,462,790$90,802,884▼ $16,659,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,944,783$49,713,806$60,658,589
Equipment$804,235$7,239,680$8,043,915
Other Land Buildings$742,491$1,066,861$1,809,352
Land$1,352,478-$1,352,478
Other Assets Org$19,370--
Other Securities$4,704,720--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$78,363,034-▲ $3,956,254$14,100,000$68,107,451
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William GrimCo-exec. Dir./adminis. (term. 12/17)FT$159,593$9,961$169,554
Julie GalenCo-ed/chief Nursing Off. (term. 7/17)FT$139,386$9,796$149,182
Dyann RothPresident & CEO--$122,807$122,807
Teresa MosleyDir., Occup. Health & WellnessFT$112,174$10,047$122,221

Board Members and Trustees

NameTitle
Jim LogueChair
Gavin KerrPresident & CEO
Anita WeinbergVice Chair
Lauren DebruickerDirector
Thomas SibsonDirector
Won ShinDirector
Harold StrawbridgeDirector of Innovation
Tim MahoneySecretary
Denise MarbachTreasurer
Kevin KellyVP, Chief Financial Officer
Karen VoegeleVP, Chief Integrity Officer
Betty MarmonVP, Development & External Affairs
Cheryl WhitfieldVP, Human Resources
Lea FrontinoVP, Innovation & Strategic Projects

Highest Paid Contractors

ContractorServicesLocationCompensation
Palman Electric INCGeneral Contractor450 PIKE ROAD, Huntingdon Valley, PA 19006$621,744
Sodexo INCHousekeepingPO BOX 905374, Charlotte, NC 28290$523,425
Clean-tex Services INCLaundry Service491 LYONS AVENUE, Irvington, NJ 07111$361,908
Prn Staffing INCNursing Agency625 B SWEDESFORD RD, Malvern, PA 19355$204,693
Easterncare Ambulance ServicesTransportation Svc.727 WICKER AVENUE, Bensalem, PA 19020$189,654
Revenue and Support

Revenue Composition

Contributions and Grants
$715,047
Program Service Revenue
$35,939,250
Investment Income
$3,848,888
Other Revenue
$197,099
All Other Contributions
$707,358
Change in Net Assets
$-10,644,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,779,519
Revenue Not Reported on Financial Statements
$-79,235
Revenue Not Reported on Form 990
$-5,417,985
Other Revenue Adjustments
$-79,235
Total Revenue per Audited Statements
$35,361,534
Total Revenue per Form 990
$40,700,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,310,884
Other Expenses$17,022,277
Grants and Similar Amounts Paid$12,094
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,925,813$1,759,879-$24,685,692
Other Employee Benefits$5,610,301$423,490-$6,033,791
Depreciation Depletion$2,402,027--$2,402,027
Fees for Services Other$1,877,848$352,525-$2,230,373
Office Expenses$1,723,370$292,249-$2,015,619
Payroll Taxes$1,725,195$129,890-$1,855,085
Pension Plan Contributions$1,617,442$118,874-$1,736,316
Insurance$12,307$688,703-$701,010
Occupancy$542,592$109,228-$651,820
All Other Expenses$110,755$298,504-$409,259
Other Expenses$403,807$5,153,821-$403,807
Travel$339,495$15,415-$354,910
Information Technology$132,119$187,599-$319,718
Fees for Service Investment Mgmnt Fees-$153,383-$153,383
Fees for Services Accounting-$66,175-$66,175
Conferences and Meetings$18,336$12,112-$30,448
Fees for Services Legal-$29,929-$29,929
Grants to Domestic Orgs$12,094--$12,094
Advertising$299$129-$428
Total Functional Expenses$41,553,350$9,791,905$0$51,345,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$51,345,255
Total Expenses per Audited Statements$51,220,467
Expenses per Audited Statements$51,141,232
Expenses Not Reported on Financial Statements$204,023
Other Expense Adjustments$204,023
Expenses Not Reported on Form 990$79,235
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Inglis FoundationPhiladelphia, PA501(c)(3)To Provide Operational Support for a Related Organization$12,094

International Summary

Offices
0
Employees
0
Spending
$4,704,720

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
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$4,704,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$7,307,786
Due to Affiliates$4,225
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. 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 2018.”

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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Kelly
Formed
1877
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
625
Volunteers
1,344

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:

“Change in value of bit 40,695. Pension liability adjustment 1,390,176. Transfer to affiliates -7,538,515.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Valuation loss, beneficial interest in perpetual trusts 40,695. Pension liability adjustment 1,390,176. Transfer to affiliates -7,538,515. Investment fees -153,383. Other income -47,013. Fundraising expenses for postponed event -3,627.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -79,235.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 79,235.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees 153,383. Other income 47,013. Fundraising expenses for postponed event 3,627.”

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

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IRS990/Desc0INGLIS HOUSE IS A PART OF THE BROADER INGLIS COMMUNITY, MADE UP OF THE SEPARATE ENTITIES INGLIS FOUNDATION, INGLIS HOUSE, AND INGLIS HOUSING CORPORATION. KNOWN COLLECTIVELY AS "INGLIS," THESE THREE ENTITIES PROVIDE A CONTINUUM OF CARE, SUPPORTS, AND SERVICES THAT ENABLE MORE THAN 1,000 PEOPLE WITH DISABILITIES AND THOSE WHO CARE FOR THEM TO ACHIEVE THEIR GOALS AND LIVE LIFE TO THE FULLEST.FOUNDED IN 1877, INGLIS IS THE OLDEST, LARGEST, AND MOST COMPREHENSIVE ORGANIZATION OF ITS KIND IN THE NATION AND HAS BECOME A TRAILBLAZER AND THOUGHT LEADER IN THE SUPPORT AND CARE OF PEOPLE WITH DISABILITIES. FROM ADAPTED TECHNOLOGY AND INDEPENDENT LIVING APARTMENTS TO LONG-TERM CARE INGLIS CONTINUES TO DEVELOP ALTERNATIVE APPROACHES AND PROCESSES TO ENHANCE THE LIVES OF THOSE IT SERVES. TODAY, INGLIS FEATURES A WIDE ARRAY OF PROGRAMS AND OPPORTUNITIES ALLOWING PEOPLE AGES 18 AND OLDER WITH COMPLEX DISABILITIES TO LIVE WITH PURPOSE, DIGNITY AND AUTONOMY - THROUGH NEW TECHNOLOGIES, NEW IDEAS, NEW MODES OF CARE DELIVERY AND MORE ACCESSIBLE, INDEPENDENT LIVING COMMUNITIES.INGLIS IS A NATIONAL LEADER IN PROVIDING COMPREHENSIVE CARE AND SERVICES FOR PEOPLE LIVING WITH MULTIPLE SCLEROSIS, CEREBRAL PALSY, SPINAL CORD INJURIES AND OTHER NEUROLOGICAL DISORDERS RESULTING IN SOME LEVEL OF PARALYSIS AND MOBILITY IMPAIRMENTS. OUR THREE KEY AREAS OF SERVICE INCLUDE 1) SUPPORTING INDIVIDUALS LIVING INDEPENDENTLY WITH COMMUNITY-BASED PROGRAMMING SUCH AS: A DAY PROGRAM, RESIDENT SERVICE COORDINATION, ADAPTED TECHNOLOGY SERVICES, EMPLOYMENT SUPPORT SERVICES, AND CARE MANAGEMENT; 2) PROVIDING ACCESSIBLE, AFFORDABLE INDEPENDENT-LIVING APARTMENTS THROUGHOUT THE REGION (NEARLY 400 UNITS TO DATE); AND 3) PROVIDING HIGHLY SKILLED NURSING CARE IN A 24/7/365 LONG-TERM CARE COMMUNITY FOR 252 RESIDENTS AGES 18 OR BETTER, WITH SIGNIFICANT PHYSICAL DISABILITIES AND COMPLEX HEALTH CARE NEEDS.INGLIS FOUNDATION INCLUDES TWO OTHER ENTITIES, INGLIS HOUSING CORPORATION AND INGLIS HOUSE, WHICH ARE PART OF THE BROADER INGLIS COMMUNITY. KNOWN COLLECTIVELY AS "INGLIS," THESE THREE ENTITIES PROVIDE A CONTINUUM OF CARE, SUPPORTS, AND SERVICES. DURING FY '18, INGLIS SERVED MORE THAN 1,000 PEOPLE DIRECTLY EVERY DAY, AND MANY MORE INDIRECTLY THROUGH ITS WEBSITE, WWW.INGLIS.ORG, AND OTHER OUTREACH ACTIVITIES. INGLIS HOUSE, THE LONG-TERM CARE COMMUNITY, SERVED A POPULATION THAT WAS 54% FEMALE AND 46% MALE. THE PRIMARY DIAGNOSES AT INGLIS HOUSE DURING FY '18 WERE MULTIPLE SCLEROSIS, CEREBRAL PALSY, SPINAL CORD INJURY, BRAIN INJURY, CEREBROVASCULAR DISEASE, OTHER NERVOUS SYSTEM DISEASES, AND OTHER CONGENITAL RELATED DISEASES.IT SAW THE FUNDING OF THE PERSON-CENTERED CARE TRANSFORMATION OF THE 1SOUTH NEIGHBORHOOD, THE LAST OF THE SIX NEIGHBORHOODS TO BE RENOVATED. OUR RESIDENTS BENEFITED FROM MORE THAN 14,768 VOLUNTEER HOURS THROUGH OUR EXTREMELY ACTIVE VOLUNTEER NETWORK, AVERAGING MORE THAN 1,300 HOURS EACH MONTH. WE CELEBRATED 252 BIRTHDAYS AT INGLIS HOUSE DURING FY '18. MORE THAN 10 RESIDENTS PARTICIPATED IN THE COMMUNITY REENTRY PROGRAM WITH THREE TRANSITIONING TO INDEPENDENT LIVING AND 28,265 HOURS WERE LOGGED BY RESIDENTS IN THE COMPUTER LAB. MORE THAN 120 PROGRAMS, ENGAGING RESIDENTS IN THERAPEUTIC EDUCATION & RECREATION, WERE OFFERED EACH MONTH, INCLUDING ZUMBA, POKER, WEAVING, MUSIC, WHEELCHAIR BALLROOM DANCING, BIBLE STUDY AND SO MUCH MORE. RESIDENTS TRAVELED NEARLY 23,000 MILES DURING THEIR TRIPS DURING FY '18.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JIM LOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE MARBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3ANITA WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN DEBRUICKER
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS SIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8DYANN ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm9GAVIN KERR
IRS990/Form990PartVIISectionAGrp/PersonNm10LEA FRONTINO
IRS990/Form990PartVIISectionAGrp/PersonNm11BETTY MARMON
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm13HAROLD STRAWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN VOEGELE
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM GRIM
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE GALEN
IRS990/Form990PartVIISectionAGrp/PersonNm17TERESA MOSLEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, INNOVATION & STRATEGIC PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, DEVELOPMENT & EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, CHIEF INTEGRITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-EXEC. DIR./ADMINIS. (TERM. 12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-ED/CHIEF NURSING OFF. (TERM. 7/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR., OCCUP. HEALTH & WELLNESS
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IRS990/GrossRentsGrp/RealAmt079236
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0688703
IRS990/InsuranceGrp/ProgramServicesAmt012307
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
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IRS990/NetAssetsOrFundBalancesEOYAmt079043249
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01723370
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05610301
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IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES FEE
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IRS990/OtherExpensesGrp/Desc2PA NURSING HOME ASSESS.
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt2403807
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IRS990/OtherExpensesGrp/TotalAmt11287472
IRS990/OtherExpensesGrp/TotalAmt2812078
IRS990/OtherExpensesGrp/TotalAmt3403807
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IRS990/OtherRevenueMiscGrp/ExclusionAmt149546
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220140
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01759879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022925813
IRS990/OtherSalariesAndWagesGrp/TotalAmt024685692
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01725195
IRS990/PayrollTaxesGrp/TotalAmt01855085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0118874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01617442
IRS990/PensionPlanContributionsGrp/TotalAmt01736316
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt044533276
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,802,884
Liabilities
$11,759,635
Net assets
$79,043,249
Revenue
$40,700,284
Expenses
$51,345,255
Net income
-$10,644,971
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
2018Detailed filing. Detailed filing data is available for this year.$90.8$11.8$79.0$40.7$51.3$10.6
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2018 filings • 501(c)3 • $50M-$100M nonprofits