Civic Intelligence

Ingleside at Home Inc.

990EZ • Fiscal year 2017 • EIN 47-4127765

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.INGLESIDEATHOME.ORG
2275 Research Blvd No 450Rockville, MD 20850

(301) 407-2030

Siviq Scores

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

Liabilities / Assets

99th percentile

5.57x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.62x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-297%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,674

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

$125,544

No earlier filing loaded for comparison.

Net Assets

-$573,781

No earlier filing loaded for comparison.

Liabilities

$699,325

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

$193,450

No earlier filing loaded for comparison.

Expenses

$767,231

No earlier filing loaded for comparison.

Net Income

-$573,781

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2017: $125,544Liabilities 2017: $699,325Net Assets 2017: -$573,7812017Assets 2018: $131,495Liabilities 2018: $1,086,929Net Assets 2018: -$955,4342018Assets 2019: $177,998Liabilities 2019: $1,511,414Net Assets 2019: -$1,333,4162019Assets 2020: $663,244Liabilities 2020: $1,784,575Net Assets 2020: -$1,121,3312020Assets 2021: $883,622Liabilities 2021: $1,716,657Net Assets 2021: -$833,0352021Assets 2022: $872,571Liabilities 2022: $1,652,205Net Assets 2022: -$779,6342022Assets 2023: $1,286,860Liabilities 2023: $2,267,718Net Assets 2023: -$980,8582023Assets 2024: $1,061,976Liabilities 2024: $2,045,478Net Assets 2024: -$983,5022024

Highlighted filing

2017

Assets$125,544
Liabilities$699,325
Net Assets-$573,781
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $193,450Expenses 2017: $767,231Net Income 2017: -$573,7812017Revenue 2018: $378,891Expenses 2018: $760,544Net Income 2018: -$381,6532018Revenue 2019: $829,337Expenses 2019: $1,207,319Net Income 2019: -$377,9822019Revenue 2020: $1,781,404Expenses 2020: $1,569,319Net Income 2020: $212,0852020Revenue 2021: $2,113,402Expenses 2021: $1,825,106Net Income 2021: $288,2962021Revenue 2022: $2,305,825Expenses 2022: $2,252,424Net Income 2022: $53,4012022Revenue 2023: $2,660,855Expenses 2023: $2,862,079Net Income 2023: -$201,2242023Revenue 2024: $1,949,448Expenses 2024: $1,952,092Net Income 2024: -$2,6442024

Highlighted filing

2017

Revenue$193,450
Expenses$767,231
Net Income-$573,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$193,450
Mission and Program Overview

Mission

Ingleside at home fosters our clients' ability to thrive and be independent by providing high quality, trusted, and customized services in the comfort of their own homes.

Program Services

DescriptionGrantsExpenses
INGLESIDE AT HOME IS A MEMBER OF THE INGLESIDE FAMILY, WHICH ALSO INCLUDES THE HIGHLY RESPECTED LIFE PLAN COMMUNITIES OF INGLESIDE AT ROCK CREEK, WESTMINSTER AT LAKE RIDGE AND INGLESIDE AT KING FARM, THE WESTMINSTER INGLESIDE FOUNDATION AND THE WESTMINSTER INGLESIDE GROUP.WE SHARE MORE THAN A 100-YEAR TRADITION OF SERVICE TO SENIORS IN THE WASHINGTON, D.C. METROPOLITAN AREA AND COMMON VALUES CENTERED ON THE DIGNITY, INDIVIDUALITY, SELF-DETERMINATION AND QUALITY OF LIFE OF EVERY CLIENT. THAT TRADITION BEGAN IN 1906 WITH THE FOUNDING OF THE PRESBYTERIAN HOME OF THE DISTRICT OF COLUMBIA, NOW CALLED INGLESIDE AT ROCK CREEK, TO PROVIDE A SECURE HOME AND LOVING SUPPORT FOR SENIORS. WESTMINSTER AT LAKE RIDGE OPENED IN 1993 IN NORTHERN VIRGINIA, AND INGLESIDE AT KING FARM FOLLOWED IN 2009.ALL THREE COMMUNITIES HAVE EARNED STERLING REPUTATIONS FOR ENGAGED RETIREMENT LIVING AND THE SERVICES THAT SUPPORT MEMBERS IN CREATING THEIR IDEAL RETIREMENT LIFESTYLES. THE WESTMINSTER INGLESIDE FOUNDATION HELPS TO ENSURE THAT OUR RESIDENTS HAVE A WELCOMING AND SUPPORTIVE HOME THROUGHOUT THEIR LIFETIMES.INGLESIDE AT HOME BEGAN IN 2013 AS A WAY TO SUPPORT THE RESIDENTS OF WESTMINSTER AT LAKE RIDGE THROUGH HOME CARE SERVICES. THE EXTENSION OF HOME AND COMMUNITY-BASED SERVICES TO THE DISTRICT OF COLUMBIA AND IN-HOME CARE SERVICES TO NORTHERN VIRGINIA AND SUBURBAN MARYLAND GREW OUT OF OUR MISSION TO SHARE OUR EXPERTISE IN SENIOR CARE WITH THE GREATER COMMUNITY.WHEN YOU ENGAGE A CAREGIVER FROM INGLESIDE AT HOME, YOU CAN BE SURE THAT YOU ARE RECEIVING THE HIGHEST QUALITY SERVICES, BASED ON EXPERIENCE, ONGOING TRAINING AND COMMITMENT TO THE WELL-BEING OF EACH CLIENT. OUR COMPANY'S FINANCIAL SECURITY AND NOT-FOR-PROFIT STATUS PROVIDE AN ADDITIONAL MEASURE OF TRUST AND PEACE OF MIND.$0$408,229
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA DESMONDExecutive DirectorFT$53,942$1,732$55,674
RUDY COHENDirector-$0--
DR HUGH HILLDirector-$0--
ROBYN STONEDirector-$0--
STEVEN WAGNERDirector-$0--
JAN FELDMANDirector-$0--
TODD MCCREIGHTDirector-$0--
DENIS VON KAEPPLERDirector-$0--
PETE WILLSONDirector-$0--
BRUCE BARTELSChair-$0--
DR WILLIAM LEAHYVice Chair-$0--
NANCY KUHNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ingleside at Home Inc
EIN
47-4127765
Phone
3014072030
Address
2275 RESEARCH BLVD NO 450, ROCKVILLE, MD 20850

Signing Officer

Name
Kevin Diubaldo
Title
Controller
Phone
3014072082
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 17,453. Description: management fees. Amount: 9,670. Description: legal fees. Amount: 318,051. Description: accounting fees. Amount: 700. Description: contract services. Amount: 580. Description: advertising. Amount: 5,604. Description: information technology. Amount: 8,179. Description: travel. Amount: 1,036. Description: conferences. Amount: 1,017. Description: interest expense. Amount: 52,837. Description: depreciation. Amount: 2,017. Description: bad debt expense. Amount: 279. Description: licenses & fees. Amount: 3,373. Description: staff development. Amount: 180. Description: employee recognition. Amount: 472. Total to form 990-ez, line 16: 421,448.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 36,171. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 18,167.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable & accrued expenses. Beg. Of year amount: 0. End of year amount: 43,451. Description: due to affiliates. Beg. Of year amount: 0. End of year amount: 655,874.”

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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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IRS990EZ/PrimaryExemptPurposeTxt0INGLESIDE AT HOME FOSTERS OUR CLIENTS' ABILITY TO THRIVE AND BE INDEPENDENT BY PROVIDING HIGH QUALITY, TRUSTED, AND CUSTOMIZED SERVICES IN THE COMFORT OF THEIR OWN HOMES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 17,453. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 9,670. DESCRIPTION: LEGAL FEES. AMOUNT: 318,051. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 700. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 580. DESCRIPTION: ADVERTISING. AMOUNT: 5,604. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 8,179. DESCRIPTION: TRAVEL. AMOUNT: 1,036. DESCRIPTION: CONFERENCES. AMOUNT: 1,017. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 52,837. DESCRIPTION: DEPRECIATION. AMOUNT: 2,017. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 279. DESCRIPTION: LICENSES & FEES. AMOUNT: 3,373. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 180. DESCRIPTION: EMPLOYEE RECOGNITION. AMOUNT: 472. TOTAL TO FORM 990-EZ, LINE 16: 421,448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 36,171. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 43,451. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 655,874.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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ReasonableCauseExplanation/ExplanationTxt0THIS RETURN IS BEING FILED WITHOUT HAVING HAD A TIMELY FILED EXTENSION BECAUSE IT WAS DISCOVERED AFTER THE INITIAL DUE DATE THAT A FORM 990-EZ WOULD NEED TO BE FILED RATHER THAN THE 990-N POSTCARD. THE TAXPAYER IS AN ORGANIZATION WITHIN A LARGER GROUP OF ENTITIES WHICH ARE PRUDENT AND CONSCIENTIOUSNESS TAXPAYERS. THE GROUP'S MANAGEMENT TEAM UNDERSTANDS THE IMPORTANCE OF TIMELY FILING ITS RETURNS AND HAD IT REALIZED A FORM 990EZ WOULD HAVE BEEN NEEDED, IT WOULD HAVE FILED A TIMELY EXTENSION, AS IT HAS FOR ALL ITS OTHER ENTITIES. GIVEN THESE CIRCUMSTANCES, WE RESPECTFULLY REQUEST THAT ANY POTENTIAL LATE FILING PENALTIES BE WAIVED DUE TO REASONABLE CAUSE.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 MARKET STREET SUITE 4500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02159720701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIUS C GREEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T09:11:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$125,544
Liabilities
$699,325
Net assets
-$573,781
Revenue
$193,450
Expenses
$767,231
Net income
-$573,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$2.05$0.98$1.95$1.95$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.29$2.27$0.98$2.66$2.86$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.87$1.65$0.78$2.31$2.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.88$1.72$0.83$2.11$1.83$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.66$1.78$1.12$1.78$1.57$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.18$1.51$1.33$0.83$1.21$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.13$1.09$0.96$0.38$0.76$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.70$0.57$0.19$0.77$0.57