Civic Intelligence

Inglis House

990 • Fiscal year 2020 • EIN 23-1352284

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

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

46th percentile

0.24x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.37x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$421,738

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

3rd percentile

-16%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-0.4%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$67,456,945

Down $12,579,052 (-16%) from 2019

Net Assets

Down

$51,436,037

Down $14,546,609 (-22%) from 2019

Liabilities

Up

$16,020,908

Up $1,967,557 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin10th percentile

Revenue

Down

$43,396,095

Down $167,336 (-0.4%) from 2019

Expenses

Down

$54,097,340

Down $405,760 (-0.7%) from 2019

Net Income

Up

-$10,701,245

Up $238,424 (+2.2%) from 2019

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

2020

Assets$67,456,945
Liabilities$16,020,908
Net Assets$51,436,037
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$43,396,095
Expenses$54,097,340
Net Income-$10,701,245
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.2
Gross Receipts
$51,313,355
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$34,423,673$22,173,195▼ $12,250,478
Land, Buildings, and Equipment, Net$12,625,327$11,419,333▼ $1,205,994
Accounts Receivable$3,364,987$5,196,053▲ $1,831,066
Investments Other Securities$4,088,088$3,685,073▼ $403,015
Savings and Temporary Cash Investments$2,090,569$2,845,709▲ $755,140
Prepaid Expenses and Deferred Charges$1,048,515$967,372▼ $81,143
Inventories for Sale or Use$117,335$280,437▲ $163,102
Cash and Non-Interest-Bearing Accounts$3,049$2,149▼ $900
Total Assets$80,035,997$67,456,945▼ $12,579,052
Other Assets Total$22,274,454$20,887,624▼ $1,386,830
Liabilities
Other Liabilities$9,244,500$11,955,528▲ $2,711,028
Accounts Payable and Accrued Expenses$4,405,093$3,490,462▼ $914,631
Escrow Account Liability$403,758$574,918▲ $171,160
Total Liabilities$14,053,351$16,020,908▲ $1,967,557
Net Assets / Fund Balance
Net Assets With Donor Restrictions$49,865,605$47,244,198▼ $2,621,407
Net Assets Without Donor Restrictions$16,117,041$4,191,839▼ $11,925,202
Total Net Assets Fund Balance$65,982,646$51,436,037▼ $14,546,609
Total Liabilities and Net Assets / Fund Balance$80,035,997$67,456,945▼ $12,579,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,100,566$52,810,411$61,910,977
Equipment$610,547$7,156,407$7,766,954
Other Land Buildings$340,637$1,276,583$1,617,220
Land$1,367,583-$1,367,583
Other Assets Org$19,370--
Other Securities$3,685,073--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$59,318,254-▼ $677,145$12,750,050$45,837,761
2018$67,834,011-▲ $3,081,675$11,522,005$59,318,254
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia MccloskeyVP, Ed & Adminis.(until 5/19)FT$77,485$110,103$187,588
Justin KlotzNursing Home AdministratorFT$132,612$26,934$159,546
Aqueen NicholasNursing SupervisorFT$151,319$4,540$155,859
Marc ForteDir., Facility Engineering ServicesFT$123,653$12,360$136,013

Board Members and Trustees

NameTitle
Jim LogueChair
Dyann RothPresident & CEO
Anita WeinbergVice Chair
Won ShinDirector
Tim MahoneyDirector(until 2/2020)
Kevin KellyFmr CFO/exec Director Hsng(7/1-12/31/19)
Christopher BatheCFO
Ellen Pulver FlattSecretary
Lea FrontinoSenior Project Manager
Denise MarbachTreasurer
Karen VoegeleVP, Chief Integrity Officer
Cheryl WhitfieldVP, Human Resources
Theresa JenkinsonVP, Strategic Initiatives

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INCHousekeepingPO BOX 905374, Charlotte, NC 28290$580,871
Clean-tex Services INCLaundry Service491 LYONS AVENUE, Irvington, NJ 07111$401,754
Healthfleet AmbulanceTransportation Svc.235 NEW YORK DRIVE, Ft Washington, PA 19034$385,931
Mitchell Martin Healthcare LLCAgency Contractors485A ROUTE 1 SOUTH SUITE 260, Iselin, NJ 08830$142,956
Johnson Controls INCGeneral ContractorPO BOX 730068, Dallas, TX 75373$141,105
Revenue and Support

Revenue Composition

Contributions and Grants
$2,999,125
Program Service Revenue
$38,134,193
Investment Income
$1,987,003
Other Revenue
$275,774
All Other Contributions
$538,996
Change in Net Assets
$-10,701,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,449,411
Revenue Not Reported on Financial Statements
$-53,316
Revenue Not Reported on Form 990
$-3,917,066
Other Revenue Adjustments
$-53,316
Total Revenue per Audited Statements
$39,532,345
Total Revenue per Form 990
$43,396,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,856,251
Other Expenses$18,241,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,315,051$714,051-$26,029,102
Other Employee Benefits$6,276,903$429,311-$6,706,214
Office Expenses$1,931,568$288,128-$2,219,696
Fees for Services Other$1,647,873$377,583-$2,025,456
Payroll Taxes$1,879,532$122,569-$2,002,101
Depreciation Depletion$1,895,393--$1,895,393
Pension Plan Contributions$1,063,964$54,870-$1,118,834
Insurance$12,336$777,667-$790,003
Occupancy$586,501$89,101-$675,602
All Other Expenses$512,995$65,170-$578,165
Other Expenses$606,294$537,853-$537,853
Information Technology-$416,080-$416,080
Travel$375,590$758-$376,348
Fees for Service Investment Mgmnt Fees-$71,702-$71,702
Fees for Services Accounting-$69,967-$69,967
Conferences and Meetings$19,729$33,293-$53,022
Fees for Services Legal-$6,724-$6,724
Advertising$157$30-$187
Total Functional Expenses$43,569,731$10,527,609$0$54,097,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$54,097,340
Total Expenses per Audited Statements$54,078,954
Expenses per Audited Statements$54,025,638
Expenses Not Reported on Financial Statements$71,702
Other Expense Adjustments$71,702
Expenses Not Reported on Form 990$53,316
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,199,592

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$3,199,592
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$10,066,329
Due to Affiliates$1,889,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 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 an annual board meeting in june of each year.”

Filing and Contact Details

Filer

Filer Name
Inglis House
EIN
23-1352284
Phone
2158785600
Address
2600 BELMONT AVENUE, PHILADELPHIA, PA 19131

Signing Officer

Name
Christopher Bathe
Title
CFO
Phone
2158785600
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dyann Roth
Formed
1877
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
693
Volunteers
1,231

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to affiliates -30,207. Change in value of beneficial interest in perp. Trusts -917,621. Pension liability adjustment -2,067,259.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Valuation loss, beneficial interest in perpetual trusts -917,621. Pension liability adjustment -2,067,259. Transfer to affiliates -30,207. Investment fees -71,702.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -53,316.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 53,316.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 71,702.”

Raw XML AppendixShowing 400 of 1,057 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.

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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 HAS BEEN SUPPORTING PEOPLE WITH DISABILITIES TO LIVE THE LIVES THEY CHOOSE, WHERE AND HOW THEY CHOOSE. 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 IMPAIRMENT. FROM ADAPTED TECHNOLOGY, INDEPENDENT LIVING APARTMENTS, AND OTHER COMMUNITY-BASED PROGRAMMING, TO LONG-TERM CARE INGLIS MEETS THE NEEDS OF THE PEOPLE WE SERVE ALONG THE CONTINUUM OF CARE.INGLIS HAS THREE KEY AREAS OF PROGRAMMATIC FOCUS UNDER THE "PARENT" OF INGLIS FOUNDATION, INCLUDING: INGLIS COMMUNITY SERVICES, A COLLECTION OF PROGRAMS THAT SUPPORT PEOPLE WITH DISABILITIES WHO CHOOSE TO LIVE INDEPENDENTLY IN THE COMMUNITY; INGLIS HOUSING CORPORATION, THE LARGEST PRIVATE DEVELOPER IN THE PHILADELPHIA AREA OF AFFORDABLE, ACCESSIBLE INDEPENDENT LIVING APARTMENTS FOR PEOPLE WITH DISABILITIES; AND INGLIS HOUSE, A LONG-TERM CARE WHEELCHAIR COMMUNITY FOR ADULTS 21 OR BETTER. ALL OF THESE SERVICES ARE SUPPORTED WITH INGLIS' THOUGHT LEADERSHIP AND EXPERTISE IN ASSISTIVE TECHNOLOGY AS WELL AS A COMMITMENT TO PERSON-CENTERED CARE. DURING FY20, INGLIS SERVED MORE THAN 1,000 PEOPLE DIRECTLY, AND MANY MORE INDIRECTLY, THROUGH ITS WEBSITE, WWW.INGLIS.ORG, AND OTHER OUTREACH ACTIVITIES SUPPORTING ITS MISSION TO "ENABLE PEOPLE WITH DISABILITIES AND THOSE WHO CARE FOR THEM TO ACHIEVE THEIR GOALS AND LIVE LIFE TO THE FULLEST."KEY ACCOMPLISHMENTS FOR INGLIS HOUSE DURING FY20 INCLUDE:- INGLIS HOUSE SERVED A POPULATION THAT WAS 53% FEMALE AND 47% MALE. SIXTY-TWO PERCENT IDENTIFY AS WHITE/CAUCASIAN, 35% AS BLACK/AFRICAN AMERICAN, AND 3% LATINO/ASIAN.- THE AVERAGE AGE OF AN INGLIS HOUSE RESIDENT IS 56 YEARS OLD. - MORE THAN A THIRD OF RESIDENTS HAVE MULTIPLE SCLEROSIS AS A PRIMARY DIAGNOSIS, FOLLOWED BY CEREBRAL PALSY AND SPINA BIFIDA, SPINAL CORD INJURY AND OTHER CAUSES OF PARALYSIS.- PROVIDED SKILLED NURSING CARE TO A RESIDENT POPULATION WITH MANY OF THE HIGHEST ACUITY LEVELS IN THE STATE.- VOLUNTEERS PROVIDED OVER 11,000 HOURS OF SERVICE, AVERAGING MORE THAN 925 HOURS EACH MONTH, THANKS TO AN EXTREMELY ENGAGED VOLUNTEER NETWORK. - MORE THAN 120 THERAPEUTIC RECREATION AND EDUCATION PROGRAMS WERE PROVIDED EACH MONTH, ENGAGING RESIDENTS IN ACTIVITIES SUCH AS ZUMBA, POKER, WEAVING, MUSIC, WHEELCHAIR BALLROOM DANCING, BIBLE STUDY, ACTING CLASS AND MORE.- CONTINUOUS IMPROVEMENTS TO ELECTRONIC MEDICAL RECORD INCREASING OVERALL QUALITY OF CARE, OPERATIONAL EFFICIENCIES, AND METRICS TRACKING.- PROVIDED MORE THAN 2,000 IN-ROOM RESIDENT TECH SUPPORT CALLS THROUGH THE ADAPTED TECHNOLOGY PROGRAM, SUPPORTING MORE THAN 250 PERSONAL RESIDENT DEVICES- CONTINUED SUCCESSFUL INTRODUCTION OF VIRTUAL REALITY PROGRAMMING TO INGLIS HOUSE RESIDENTS
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IRS990/Form990PartVIISectionAGrp/PersonNm9AQUEEN NICHOLAS
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IRS990/Form990PartVIISectionAGrp/PersonNm11WON SHIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM LOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm13DENISE MARBACH
IRS990/Form990PartVIISectionAGrp/PersonNm14ANITA WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLEN PULVER FLATT
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM MAHONEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FMR CFO/EXEC DIR HSNG(7/1-12/31/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, ED & ADMINIS.(UNTIL 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, CHIEF INTEGRITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7NURSING HOME ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt9NURSING SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR., FACILITY ENGINEERING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR(UNTIL 2/2020)
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IRS990/GrantsToOrganizationsInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt011185
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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/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt0-830277
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt06706214
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IRS990/OtherExpensesGrp/Desc2PA NURSING HOME ASSESS.
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1537853
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IRS990/OtherExpensesGrp/ProgramServicesAmt1606294
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IRS990/OtherExpensesGrp/TotalAmt11445845
IRS990/OtherExpensesGrp/TotalAmt2606294
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IRS990/OtherRevenueMiscGrp/Desc0CATERING INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142462
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IRS990/PayrollTaxesGrp/TotalAmt02002101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01063964
IRS990/PensionPlanContributionsGrp/TotalAmt01118834
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0967372
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IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PA NURSING HOME ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2DAY VISITOR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035844644

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,456,945
Liabilities
$16,020,908
Net assets
$51,436,037
Revenue
$43,396,095
Expenses
$54,097,340
Net income
-$10,701,245
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
2020Detailed filing. Detailed filing data is available for this year.$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
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