Civic Intelligence

Inglis House

990 • Fiscal year 2024 • EIN 23-1352284

Jul 01, 2023 to Jun 30, 2024 • Filed on May 11, 2025

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

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.61x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$395,138

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

50th percentile

6.3%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$71,575,220

Up $4,231,687 (+6.3%) from 2023

Net Assets

Down

$3,705,454

Down $2,627,000 (-41%) from 2023

Liabilities

Up

$67,869,766

Up $6,858,687 (+11%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Up

$42,221,502

Up $5,677,024 (+16%) from 2023

Expenses

Down

$47,942,431

Down $2,152,618 (-4.3%) from 2023

Net Income

Up

-$5,720,929

Up $7,829,642 (+58%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2024

Assets$71,575,220
Liabilities$67,869,766
Net Assets$3,705,454
Open 2024 Filing

Operations Trend

Revenue Growth64th 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

2024

Revenue$42,221,502
Expenses$47,942,431
Net Income-$5,720,929
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 11, 2025
Return Version
2023v6.0
Gross Receipts
$46,904,500
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.

A sub of inglis foundation, inglis house runs a nursing facility for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,768,768$29,041,151▲ $2,272,383
Land, Buildings, and Equipment, Net$8,639,060$9,448,463▲ $809,403
Investments Other Securities$3,417,235$3,747,843▲ $330,608
Accounts Receivable$3,462,383$3,272,955▼ $189,428
Prepaid Expenses and Deferred Charges$1,279,942$1,644,032▲ $364,090
Savings and Temporary Cash Investments$1,795,690$1,076,564▼ $719,126
Inventories for Sale or Use$156,609$143,402▼ $13,207
Pledges and Grants Receivable$400$25,399▲ $24,999
Cash and Non-Interest-Bearing Accounts$2,149$2,149→ $0
Total Assets$67,343,533$71,575,220▲ $4,231,687
Other Assets Total$21,821,297$23,173,262▲ $1,351,965
Liabilities
Other Liabilities$56,352,490$63,436,974▲ $7,084,484
Accounts Payable and Accrued Expenses$4,003,878$3,977,188▼ $26,690
Escrow Account Liability$539,372$455,604▼ $83,768
Deferred Revenue$115,339$0▼ $115,339
Total Liabilities$61,011,079$67,869,766▲ $6,858,687
Net Assets / Fund Balance
Net Assets With Donor Restrictions$51,420,928$55,405,796▲ $3,984,868
Net Assets Without Donor Restrictions$-45,088,474$-51,700,342▼ $6,611,868
Total Net Assets Fund Balance$6,332,454$3,705,454▼ $2,627,000
Total Liabilities and Net Assets / Fund Balance$67,343,533$71,575,220▲ $4,231,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,532,215$57,605,943$65,138,158
Equipment$476,329$7,598,897$8,075,226
Other Land Buildings$72,336$1,508,785$1,581,121
Land$1,367,583-$1,367,583
Other Assets Org$23,084,212--
Other Securities$3,747,843--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$51,281,446-▲ $4,787,981$620,645$55,394,439
2022$48,208,863-▲ $3,684,138$564,526$51,281,446
2021$56,732,047-▼ $8,180,415$293,880$48,208,863
2020$45,837,761-▲ $11,430,780$495,340$56,732,047
2019$59,318,254-▼ $677,145$12,750,050$45,837,761
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aqueen NicholasRn SupervisorFT$189,463$117,449$306,912
Julia CaoDirector of NursingFT$159,615$123,181$282,796
Sandra AllenNeighbor Clinical LeaderFT$162,007$105,356$267,363
Marc ForteDirector of EngineeringFT$153,506$88,290$241,796
Annette CahoonNeighbor Clinical LeaderFT$209,817$26,679$236,496

Board Members and Trustees

NameTitle
Alan RosenbergChair
Dyann RothPresident & CEO
John MelvinDirector
Karen ThomasDirector
Christopher BatheCFO
Cheryl WhitfieldChief People & Culture Officer
Karen VoegeleChief Quality & Compliance Officer
Theresa JenkinsonChief Strategy Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Topstaff Resources LLCAgency Contractors1035 W BRISTOL RD SUITE A, Warmister, PA 18974$397,490
Unitex Textile Services LLCLaundry Service401 SOUTH MACQUESTEN PARKWAY, Mount Vernon, NY 10050$352,192
General Healthcare Resources INCAgency ContractorsPO BOX 825973, Philadelphia, PA 19182$282,593
Healthfleet AmbulanceTransportation270 NEW JERSEY DRIVE, Ft Washington, PA 19034$260,772
US Medical Staffing INCAgency Contractors1420 WALNUT STREET SUITE 1350, Philadelphia, PA 19102$212,024
Revenue and Support

Revenue Composition

Contributions and Grants
$2,867,213
Program Service Revenue
$36,185,298
Investment Income
$3,071,347
Other Revenue
$97,644
All Other Contributions
$571,715
Change in Net Assets
$-5,720,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,221,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,022,491
Total Revenue per Audited Statements
$45,243,993
Total Revenue per Form 990
$42,221,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,255,513
Other Expenses$15,686,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,175,867$1,729,025-$22,904,892
Other Employee Benefits$5,964,653$459,269-$6,423,922
Fees for Services Other$1,551,402$501,001-$2,052,403
Office Expenses$1,558,905$350,573-$1,909,478
Payroll Taxes$1,590,356$111,998-$1,702,354
Depreciation Depletion$1,308,055--$1,308,055
Insurance-$1,295,375-$1,295,375
Pension Plan Contributions$1,131,923$92,422-$1,224,345
Occupancy$517,582$82,944-$600,526
All Other Expenses$363,648$93,432-$457,080
Information Technology-$414,445-$414,445
Other Expenses$305,982$4,895,215-$305,982
Travel$238,357$3,884-$242,241
Fees for Service Investment Mgmnt Fees-$71,438-$71,438
Fees for Services Accounting-$68,283-$68,283
Fees for Services Legal-$56,528-$56,528
Conferences and Meetings$12,871$14,615-$27,486
Advertising-$1,167-$1,167
Total Functional Expenses$37,700,817$10,241,614$0$47,942,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$47,942,431
Expenses per Audited Statements$47,870,993
Total Expenses per Audited Statements$47,870,993
Expenses Not Reported on Financial Statements$71,438
Other Expense Adjustments$71,438
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,001,269

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$3,001,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inglis Bash$19,433---
Total Events$19,433---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$57,769,258
Accrued Pension Benefits Expense$5,667,716
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 1A

“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 members of the board of directors each receive a copy of the return to review prior to the return 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
2025-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dyann Roth
Formed
1877
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
546
Volunteers
288

Preparer

Firm
Baker Tilly Advisory Group Lp
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:

“Change in value of beneficial interest in perp. Trusts 1,426,235. Pension liability adjustment 417,139.”

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 1,426,235. Pension liability adjustment 417,139. Investment fees -71,438.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 71,438.”

Raw XML AppendixShowing 400 of 1,093 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/BOYAmt04003878
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03977188
IRS990/AccountsReceivableGrp/BOYAmt03462383
IRS990/AccountsReceivableGrp/EOYAmt03272955
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A SUB OF INGLIS FOUNDATION, INGLIS HOUSE RUNS A NURSING FACILITY FOR PEOPLE WITH DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01167
IRS990/AdvertisingGrp/TotalAmt01167
IRS990/AllOtherContributionsAmt0571715
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt093432
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0363648
IRS990/AllOtherExpensesGrp/TotalAmt0457080
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER BATHE CFO
IRS990/BooksInCareOfDetail/PhoneNum02158785600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 BELMONT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019131
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02149
IRS990/CashNonInterestBearingGrp/EOYAmt02149
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014615
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012871
IRS990/ConferencesMeetingsGrp/TotalAmt027486
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0397490
IRS990/ContractorCompensationGrp/CompensationAmt1352192
IRS990/ContractorCompensationGrp/CompensationAmt2282593
IRS990/ContractorCompensationGrp/CompensationAmt3260772
IRS990/ContractorCompensationGrp/CompensationAmt4212024
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01035 W BRISTOL RD SUITE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1401 SOUTH MACQUESTEN PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 825973
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3270 NEW JERSEY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41420 WALNUT STREET SUITE 1350
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WARMISTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MOUNT VERNON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FT WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd018974
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110050
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319034
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd419102
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TOPSTAFF RESOURCES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1UNITEX TEXTILE SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GENERAL HEALTHCARE RESOURCES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HEALTHFLEET AMBULANCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4US MEDICAL STAFFING INC
IRS990/ContractorCompensationGrp/ServicesDesc0AGENCY CONTRACTORS
IRS990/ContractorCompensationGrp/ServicesDesc1LAUNDRY SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2AGENCY CONTRACTORS
IRS990/ContractorCompensationGrp/ServicesDesc3TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc4AGENCY CONTRACTORS
IRS990/ContriRptFundraisingEventAmt019433
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02867213
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03071347
IRS990/CYOtherExpensesAmt015686918
IRS990/CYOtherRevenueAmt097644
IRS990/CYProgramServiceRevenueAmt036185298
IRS990/CYRevenuesLessExpensesAmt0-5720929
IRS990/CYSalariesCompEmpBnftPaidAmt032255513
IRS990/CYTotalExpensesAmt047942431
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042221502
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0115339
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01308055
IRS990/DepreciationDepletionGrp/TotalAmt01308055
IRS990/Desc0SINCE ITS FOUNDING IN 1877, INGLIS HAS BEEN SUPPORTING PEOPLE WITH DISABILITIES TO ACHIEVE THEIR GOALS AND LIVE LIFE TO THE FULLEST. FROM LONG-TERM CARE, HOME MODIFICATIONS AND ASSISTIVE TECHNOLOGY, INDEPENDENT LIVING APARTMENTS, TO OTHER COMMUNITY-BASED PROGRAMMING, INGLIS MEETS THE NEEDS OF MORE THAN 2,000 INDIVIDUALS ANNUALLY WITH PHYSICAL DISABILITIES AND OLDER ADULTS ALONG A 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 TO MAXIMIZE THEIR INDEPENDENCE WHEREVER THEY CHOOSE TO LIVE; INGLIS HOUSING CORPORATION, THE LARGEST PRIVATE DEVELOPER AND OPERATOR IN THE PHILADELPHIA REGION OF AFFORDABLE, ACCESSIBLE INDEPENDENT LIVING APARTMENTS FOR PEOPLE WITH DISABILITIES; AND INGLIS HOUSE, A VIBRANT, SPECIALIZED LONG-TERM SKILLED REHABILITATION FACILITY FOR ADULTS 18 AND OLDER WHO UTILIZE WHEELCHAIRS FOR MOBILITY. INGLIS INFUSES ASSISTIVE TECHNOLOGY IN ALL ITS SERVICES AND IS COMMITTED TO PERSON-CENTERED SERVICES. INGLIS HOUSE:- ESTABLISHED IN 1877 AT 48TH & DARBY ROADS (WEST PHILADELPHIA)- CURRENT FACILITY BUILT IN 1927- 283,000 SQ. FT- 252 BEDS (ALL PRIVATE ROOMS)- ASSISTIVE TECHNOLOGY LAB- WELLNESS & REHABILITATION GYM- FUNCTION SPACE FOR RESIDENT PROGRAMS LIKE DANCES, ETC.- THERAPEUTIC EDUCATION/RECREATION SPACES- WHEELCHAIR SHOP- INGLIS HOUSE SERVES A POPULATION THAT IS 51% FEMALE AND 49% MALE. - THE AVERAGE AGE OF AN INGLIS HOUSE RESIDENT IS 56 YEARS OLD WITH OVER 30% OF THE POPULATION BEING UNDER AGE 50. - ABOUT A THIRD OF RESIDENTS HAVE MULTIPLE SCLEROSIS AS A PRIMARY DIAGNOSIS, FOLLOWED BY CEREBRAL PALSY, SPINA BIFIDA, SPINAL CORD INJURIES AND OTHER CAUSES OF PARALYSIS.- PROVIDES SKILLED NURSING CARE TO A RESIDENT POPULATION WITH MANY OF THE HIGHEST ACUITY LEVELS IN THE STATE.- VOLUNTEERS PROVIDE OVER 6,100 HOURS OF SERVICE THANKS TO AN EXTREMELY ENGAGED VOLUNTEER NETWORK. - THE INGLIS THERAPEUTIC & LIFE ENRICHMENT (TLE) DEPARTMENT IS COMPRISED OF MUSIC THERAPY, RECREATION THERAPY, THERAPEUTIC EDUCATION, PASTORAL CARE, RESIDENT LIFE SERVICES, VOLUNTEER SERVICES, AND A ROBUST COMMUNITY OUTINGS PROGRAM. THE TLE DEPARTMENT OFFERS OVER 150 STRUCTURED AND GOAL-ORIENTED PROGRAMS EACH MONTH. SOME OF THESE PROGRAMS INCLUDE ART, LAW CLASS, PARAFENCING, ACTING CLASSES, SONG WRITING, ENSEMBLES/CHOIRS/BANDS, CERAMICS AND MUCH MORE! THE TLE TEAM ALSO PROVIDES SUPPORT FOR INDIVIDUAL ENGAGEMENT IN PREFERRED LEISURE BASED ON THE RESIDENT'S INTERESTS AND GOALS. THE PROGRAM AVERAGES 10 COMMUNITY OUTINGS PER MONTH USING THE INGLIS VANS. THESE OUTINGS INCLUDE TRIPS TO THE BEACH, CONCERTS, FARMS AND PARKS, ZOOS AND MUSEUMS, RESTAURANTS, THEATRE, SHOPPING, AND SPORTING EVENTS. THE TLE PROGRAM ALSO SUPPORTS ABOUT 25 RESIDENTS IN THEIR VOCATIONAL GOALS, PROVIDING PAID EMPLOYMENT OPPORTUNITIES WITHIN INGLIS INCLUDING MAIL DELIVERY, FRONT DESK GREETER, MENU WORKER, DAILY SCHEDULE CREATOR, AND MUCH MORE! THESE POSITIONS ARE ALIGNED WITH INDIVIDUAL'S INTERESTS AND SKILLSET. OUR PASTORAL CARE PROGRAM SUPPORTS RESIDENTS IN THEIR SPIRITUAL AND RELIGIOUS NEEDS THROUGH WORSHIP SERVICES, BIBLE STUDIES AND MORE. OUR THERAPEUTIC EDUCATION DEPARTMENT FOCUSES ON EDUCATION-BASED PROGRAMS AS WELL AS SUPPORTS THOSE INTERESTED IN PURSUING HIGHER EDUCATION IN COLLEGE OR OBTAINING A GED. - PROVIDES MORE THAN 2,000 IN-ROOM RESIDENT TECH SUPPORT CALLS THROUGH THE ASSISTIVE TECHNOLOGY PROGRAM, SUPPORTING MORE THAN 300 PERSONAL RESIDENT DEVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt051420928
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt055405796
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0546
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0539372
IRS990/EscrowAccountLiabilityGrp/EOYAmt0455604
IRS990/ExpenseAmt037700817
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt068283
IRS990/FeesForServicesAccountingGrp/TotalAmt068283
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt056528
IRS990/FeesForServicesLegalGrp/TotalAmt056528
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0501001
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01551402
IRS990/FeesForServicesOtherGrp/TotalAmt02052403
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt071438
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt071438
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt338.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt438.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt638.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt738.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt424588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt723182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt822344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt932741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1025767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215999
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DYANN ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER BATHE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN VOEGELE
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA JENKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8AQUEEN NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIA CAO
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNETTE CAHOON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARC FORTE
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/ReportableCompFromOrgAmt8284568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9250055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10241596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11229074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12225797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3368095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4259507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5253925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6232035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7198263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF PEOPLE & CULTURE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF QUALITY & COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8RN SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt10NEIGHBOR CLINICAL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt11NEIGHBOR CLINICAL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ENGINEERING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01877
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019433
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01306580
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0247192
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05989578
IRS990/GrossReceiptsAmt046904500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt045
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0414445
IRS990/InformationTechnologyGrp/TotalAmt0414445
IRS990/InsuranceGrp/ManagementAndGeneralAmt01295375
IRS990/InsuranceGrp/TotalAmt01295375
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0156609
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0143402
IRS990/InvestmentIncomeGrp/ExclusionAmt01764767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01764767
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03417235
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03747843
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026768768
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029041151
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066713625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08639060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09448463
IRS990/LandBldgEquipCostOrOtherBssAmt076162088
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04682998
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt09179
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09179
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/NetAssetsOrFundBalancesBOYAmt06332454
IRS990/NetAssetsOrFundBalancesEOYAmt03705454
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01306580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01306580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01250555
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-45088474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-51700342
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082944
IRS990/OccupancyGrp/ProgramServicesAmt0517582
IRS990/OccupancyGrp/TotalAmt0600526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0350573
IRS990/OfficeExpensesGrp/ProgramServicesAmt01558905
IRS990/OfficeExpensesGrp/TotalAmt01909478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021821297
IRS990/OtherAssetsTotalGrp/EOYAmt023173262
IRS990/OtherChangesInNetAssetsAmt01843374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0459269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05964653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06423922
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES FEE
IRS990/OtherExpensesGrp/Desc1DIETARY COSTS
IRS990/OtherExpensesGrp/Desc2PA NURSING HOME ASSESSM
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04895215
IRS990/OtherExpensesGrp/ProgramServicesAmt01099216
IRS990/OtherExpensesGrp/ProgramServicesAmt1882000
IRS990/OtherExpensesGrp/ProgramServicesAmt2305982
IRS990/OtherExpensesGrp/TotalAmt04895215
IRS990/OtherExpensesGrp/TotalAmt11099216
IRS990/OtherExpensesGrp/TotalAmt2882000
IRS990/OtherExpensesGrp/TotalAmt3305982
IRS990/OtherLiabilitiesGrp/BOYAmt056352490
IRS990/OtherLiabilitiesGrp/EOYAmt063436974
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA INCOME
IRS990/OtherRevenueMiscGrp/Desc1CATERING INCOME
IRS990/OtherRevenueMiscGrp/Desc2CONVENIENCE STORE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt045109
IRS990/OtherRevenueMiscGrp/ExclusionAmt132915
IRS990/OtherRevenueMiscGrp/ExclusionAmt210441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210441
IRS990/OtherRevenueTotalAmt097644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01729025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021175867
IRS990/OtherSalariesAndWagesGrp/TotalAmt022904892
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111998
IRS990/PayrollTaxesGrp/ProgramServicesAmt01590356
IRS990/PayrollTaxesGrp/TotalAmt01702354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt092422
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01131923
IRS990/PensionPlanContributionsGrp/TotalAmt01224345
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01279942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01644032
IRS990/PrincipalOfficerNm0DYANN ROTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PA NURSING HOME ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034299161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11886137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034299161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11886137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0635214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01811448
IRS990/PYOtherExpensesAmt018036638
IRS990/PYOtherRevenueAmt0662054
IRS990/PYProgramServiceRevenueAmt033435762
IRS990/PYRevenuesLessExpensesAmt0-13550571
IRS990/PYSalariesCompEmpBnftPaidAmt032058411
IRS990/PYTotalExpensesAmt050095049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036544478
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5720929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02028873
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036185298

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,575,220
Liabilities
$67,869,766
Net assets
$3,705,454
Revenue
$42,221,502
Expenses
$47,942,431
Net income
-$5,720,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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. 2024 filings • 501(c)3 • $50M-$100M nonprofits