Civic Intelligence

Ingleside Homes Inc.

990 • Fiscal year 2016 • EIN 51-0113243

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileWWW.INGLESIDEHOMES.ORG

View Organization Page

1005 North Franklin StreetWilmington, DE 19806

(302) 575-0283

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

29th percentile

-2.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$189,824

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

8.8%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$11,730,527

Down $175,544 (-1.5%) from 2015

Net Assets

Down

$4,011,501

Down $198,712 (-4.7%) from 2015

Liabilities

Up

$7,719,026

Up $23,168 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Up

$6,826,505

Up $549,294 (+8.8%) from 2015

Expenses

Up

$6,972,158

Up $118,803 (+1.7%) from 2015

Net Income

Up

-$145,653

Up $430,491 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,938,185Liabilities 2010: $7,832,237Net Assets 2010: $6,105,9482010Assets 2011: $13,609,362Liabilities 2011: $7,449,471Net Assets 2011: $6,159,8912011Assets 2012: $12,838,907Liabilities 2012: $7,444,808Net Assets 2012: $5,394,0992012Assets 2013: $13,063,490Liabilities 2013: $7,480,902Net Assets 2013: $5,582,5882013Assets 2014: $12,477,715Liabilities 2014: $7,639,897Net Assets 2014: $4,837,8182014Assets 2015: $11,906,071Liabilities 2015: $7,695,858Net Assets 2015: $4,210,2132015Assets 2016: $11,730,527Liabilities 2016: $7,719,026Net Assets 2016: $4,011,5012016Assets 2017: $11,660,077Liabilities 2017: $7,969,731Net Assets 2017: $3,690,3462017Assets 2018: $16,951,950Liabilities 2018: $13,609,585Net Assets 2018: $3,342,3652018Assets 2019: $16,908,107Liabilities 2019: $12,978,140Net Assets 2019: $3,929,9672019Assets 2020: $18,085,700Liabilities 2020: $13,011,825Net Assets 2020: $5,073,8752020Assets 2021: $17,960,012Liabilities 2021: $12,992,965Net Assets 2021: $4,967,0472021Assets 2022: $17,268,370Liabilities 2022: $13,122,974Net Assets 2022: $4,145,3962022Assets 2023: $17,578,836Liabilities 2023: $13,121,870Net Assets 2023: $4,456,9662023Assets 2024: $17,334,142Liabilities 2024: $13,092,321Net Assets 2024: $4,241,8212024

Highlighted filing

2016

Assets$11,730,527
Liabilities$7,719,026
Net Assets$4,011,501
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,202,0032010Revenue 2011: $6,507,565Expenses 2011: $6,419,543Net Income 2011: $88,0222011Expenses 2012: $6,591,9942012Revenue 2013: $6,755,151Expenses 2013: $6,700,055Net Income 2013: $55,0962013Revenue 2014: $6,188,367Expenses 2014: $6,807,717Net Income 2014: -$619,3502014Revenue 2015: $6,277,211Expenses 2015: $6,853,355Net Income 2015: -$576,1442015Revenue 2016: $6,826,505Expenses 2016: $6,972,158Net Income 2016: -$145,6532016Revenue 2017: $6,466,866Expenses 2017: $6,938,608Net Income 2017: -$471,7422017Revenue 2018: $6,779,644Expenses 2018: $6,921,167Net Income 2018: -$141,5232018Revenue 2019: $7,222,157Expenses 2019: $7,202,976Net Income 2019: $19,1812019Revenue 2020: $8,724,134Expenses 2020: $7,691,760Net Income 2020: $1,032,3742020Revenue 2021: $7,086,670Expenses 2021: $7,317,967Net Income 2021: -$231,2972021Revenue 2022: $7,342,849Expenses 2022: $7,863,229Net Income 2022: -$520,3802022Revenue 2023: $8,627,221Expenses 2023: $8,452,361Net Income 2023: $174,8602023Revenue 2024: $8,784,397Expenses 2024: $9,105,568Net Income 2024: -$321,1712024

Highlighted filing

2016

Revenue$6,826,505
Expenses$6,972,158
Net Income-$145,653
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$6,861,466
Mission and Program Overview

Mission

To provide affordable housing and healthcare services for low to moderate income seniors in the delaware valley through its programs that include ingleside retirement apartments, ingleside assisted living, ingleside senior services, ingleside home healthcare, and the alletta laird & robert n. Downs cultural center.

Ingleside homes, inc. Provides affordable housing and healthcare services for low to moderate income seniors in the delaware valley. The organization offers services to seniors at any level of independence through its programs that include ingleside retirement apartments, ingleside assisted living, ingleside senior services, ingleside home healthcare, and the alletta laird & robert n. Downs cultural center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,597,255$7,461,256▼ $135,999
Cash and Non-Interest-Bearing Accounts$937,357$803,575▼ $133,782
Savings and Temporary Cash Investments$660,544$718,972▲ $58,428
Investments Other Securities$388,061$404,101▲ $16,040
Accounts Receivable$180,780$183,068▲ $2,288
Prepaid Expenses and Deferred Charges$118,327$111,410▼ $6,917
Investments in Publicly Traded Securities$97,396$98,221▲ $825
Inventories for Sale or Use$46,076$44,369▼ $1,707
Total Assets$11,906,071$11,730,527▼ $175,544
Other Assets Total$1,880,275$1,905,555▲ $25,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,338,249$6,189,263▼ $148,986
Accounts Payable and Accrued Expenses$651,365$688,434▲ $37,069
Other Liabilities$540,949$665,456▲ $124,507
Escrow Account Liability$97,235$110,877▲ $13,642
Deferred Revenue$68,060$64,996▼ $3,064
Total Liabilities$7,695,858$7,719,026▲ $23,168
Net Assets / Fund Balance
Unrestricted Net Assets$2,699,596$2,350,638▼ $348,958
Permanently Rstr Net Assets$1,347,710$1,367,606▲ $19,896
Temporarily Rstr Net Assets$162,907$293,257▲ $130,350
Total Net Assets Fund Balance$4,210,213$4,011,501▼ $198,712
Total Liabilities and Net Assets / Fund Balance$11,906,071$11,730,527▼ $175,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,470,946$7,735,287$14,206,233
Equipment$416,352$1,029,433$1,445,785
Land$518,000-$518,000
Other Land Buildings$55,958$175,259$231,217
Other Assets Org$126,063--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$388,061$100▲ $21,627-$404,101
2015$398,566-▼ $4,695-$388,061
2014$392,049-▲ $12,418-$398,566
2013$355,444-▲ $42,104-$392,049
2012$326,418-▲ $34,054-$355,444
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence CessnaPresident, CEOFT$160,516$29,308$189,824
Cathy CessnaDirector of Fund DevelopmeFT$114,195$9,541$123,736

Board Members and Trustees

NameTitle
William J Kane Sr CPATrustee, Chairman
Kathryn M Jakabcin EsqTrustee, Vice Chairman
Jim GarrityTrustee
Kyle a PoytaTrustee
Lisa a WallaceTrustee
Mary Ellen VolpaTrustee
Senator Margaret Rose HenryTrustee
Tiffany E Earle LcswTrustee
Timothy S Ferry EsqTrustee
DOMINICK D'ERAMOTrustee, Secretary
George W Hager Jr CPATrustee, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$746,727
Program Service Revenue
$5,971,131
Investment Income
$-312
Other Revenue
$108,959
All Other Contributions
$459,251
Change in Net Assets
$-145,653

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$52,888Replacement Cost
Total Noncash Contributions1$52,888-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,761,551
Revenue Not Reported on Financial Statements
$64,954
Revenue Not Reported on Form 990
$-31,785
Other Revenue Adjustments
$64,954
Total Revenue per Audited Statements
$6,729,766
Total Revenue per Form 990
$6,826,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,944,777
Other Expenses$2,962,427
Total Fundraising Expense$144,120
Grants and Similar Amounts Paid$64,954
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,008,602$183,370$116,055$3,308,027
Depreciation Depletion$508,382--$508,382
Occupancy$350,128$2,541-$352,669
Payroll Taxes$229,062$16,502$8,495$254,059
Insurance$226,478$11,093-$237,571
Fees for Services Other$196,891$11,955-$208,846
Interest$190,656$5,406-$196,062
Current Officers, Directors, Trustees, and Key Employees$121,488$68,336-$189,824
Office Expenses$103,764$23,803$6,334$133,901
Other Employee Benefits$121,537$6,013$3,838$131,388
All Other Expenses$73,967$33,883$3,695$111,545
Grants to Domestic Individuals$64,954--$64,954
Pension Plan Contributions$49,275$6,501$5,703$61,479
Advertising-$48,370-$48,370
Information Technology$20,290$24,218-$44,508
Fees for Services Accounting-$37,350-$37,350
Other Expenses$35,937$1,406-$35,937
Travel$7,661$1,292-$8,953
Fees for Services Legal-$6,170-$6,170
Fees for Service Investment Mgmnt Fees-$5,687-$5,687
Total Functional Expenses$6,334,142$493,896$144,120$6,972,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,972,158
Total Expenses per Audited Statements$6,928,478
Expenses per Audited Statements$6,907,204
Expenses Not Reported on Financial Statements$64,954
Other Expense Adjustments$64,954
Expenses Not Reported on Form 990$21,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,019
Fundraising Direct Expenses$21,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outting$49,674$48,019$983$47,036
Total Events$49,674$48,019$21,274$26,745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$604,278
Capital Lease Payable$61,178
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to the filing of the form 990 ingleside homes, inc. Distributes the form 990 and all supporting schedules to the board of trustees members via email. Ingleside homes, inc. Requests all trustees to respond confirming that they have received the 990, and requires that they review the form within a specified period of time. If comments are not received within the specified period of time, approval is implied.”

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

“Ingleside homes, inc requires that all officers, directors, trustees, and key employees annually sign a representation that all interests that could give rise to conflicts have been disclosed.”

Form 990, Part VI, Section B, Line 15

“The executive committee, a sub-committee of the board of trustees, annually evaluates the president (ceo) and the development director. The evaluation of the development director by the executive committee was identified as being necessary to avoid a conflict of interest due to a family relationship between the president (ceo) and the development director since the president (ceo) is normally responsible for evaluating other employees within the organization. The executive committee completes written evaluations for the president (ceo) and the development director with input from the hr director. The hr director also provides information on comparative salaries for these positions in similar sized organizations with emphasis on senior housing operations. In addition, the chairman of the board of trustees personally reviews a database of irs form 990s to perform compensation comparisons for these positions with other similar organizations within the region. Annual compensation for both are determined based on the results of the performance evaluation and compensation comparison studies, as well as on the internal merit increase pool for all other ingleside staff.”

Form 990, Part VI, Section C, Line 19

“Inglside homes will be posting a notice on the organization's website informing visitors that these documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ingleside Homes Inc
EIN
51-0113243
Phone
3025750283
Address
1005 NORTH FRANKLIN STREET, WILMINGTON, DE 19806

Signing Officer

Name
Lawrence Cessna
Title
President, CEO
Phone
3025750283
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Cessna
Formed
1975
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
195
Volunteers
133

Preparer

Firm
Belfint Lyons and Shuman Pa
Address
1011 CENTRE ROAD, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements 19,896. Impairment loss on disposal of property and equipment -86,877.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year with respect to audit, review or compilation of its financial statements.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization charges the tenants of ingleside retirement apartments a security deposit. These funds are maintained in a separate account and are not available for the general operations of the project.”

PART V, LINE 4:

“The organization's endowment fund is a result of multiple gift instruments restricting the assets from the gifts to be held in perpetuity as a benevolence endowment to generate income to support current and future programs.”

PART X, LINE 2:

“Income not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Accounting principles generally accepted in the united states of america impose a threshold for determining when an income tax benefit can be recognized in regard to uncertain tax positions. The organization has determined that no liability for uncertain tax positions is required to be accrued and included in the statement of financial position as of december 31, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 21,274. Change in value of split-interest agreements 19,896. Impairment loss on property and equipment -86,877.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BENEVOLENCE 64,954.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 21,274.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BENEVOLENCE 64,954.”

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IRS990/ActivityOrMissionDesc0INGLESIDE HOMES, INC. PROVIDES AFFORDABLE HOUSING AND HEALTHCARE SERVICES FOR LOW TO MODERATE INCOME SENIORS IN THE DELAWARE VALLEY. THE ORGANIZATION OFFERS SERVICES TO SENIORS AT ANY LEVEL OF INDEPENDENCE THROUGH ITS PROGRAMS THAT INCLUDE INGLESIDE RETIREMENT APARTMENTS, INGLESIDE ASSISTED LIVING, INGLESIDE SENIOR SERVICES, INGLESIDE HOME HEALTHCARE, AND THE ALLETTA LAIRD & ROBERT N. DOWNS CULTURAL CENTER.
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IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY S FERRY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE A POYTA
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHRYN M JAKABCIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA A WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM J KANE SR CPA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ELLEN VOLPA
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE W HAGER JR CPA
IRS990/Form990PartVIISectionAGrp/PersonNm10TIFFANY E EARLE LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm11LAWRENCE CESSNA
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHY CESSNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11178016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12114195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE, VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FUND DEVELOPME
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01655
IRS990/FundraisingDirectExpensesAmt021274
IRS990/FundraisingGrossIncomeAmt048019
IRS990/GainOrLossGrp/OtherAmt0-12387
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0285821
IRS990/GrantAmt064954
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt064954
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt064954
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01300
IRS990/GrossReceiptsAmt06861466
IRS990/GrossRentsGrp/RealAmt082214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024218
IRS990/InformationTechnologyGrp/ProgramServicesAmt020290
IRS990/InformationTechnologyGrp/TotalAmt044508
IRS990/InsuranceGrp/ManagementAndGeneralAmt011093
IRS990/InsuranceGrp/ProgramServicesAmt0226478
IRS990/InsuranceGrp/TotalAmt0237571
IRS990/InterestGrp/ManagementAndGeneralAmt05406
IRS990/InterestGrp/ProgramServicesAmt0190656
IRS990/InterestGrp/TotalAmt0196062
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046076
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044369
IRS990/InvestmentIncomeGrp/ExclusionAmt012075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012075
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0388061
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0404101
IRS990/InvestmentsPubTradedSecGrp/BOYAmt097396
IRS990/InvestmentsPubTradedSecGrp/EOYAmt098221
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08939979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07597255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07461256
IRS990/LandBldgEquipCostOrOtherBssAmt016401235
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013687
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING AND HEALTHCARE SERVICES FOR LOW TO MODERATE INCOME SENIORS IN THE DELAWARE VALLEY THROUGH ITS PROGRAMS THAT INCLUDE INGLESIDE RETIREMENT APARTMENTS, INGLESIDE ASSISTED LIVING, INGLESIDE SENIOR SERVICES, INGLESIDE HOME HEALTHCARE, AND THE ALLETTA LAIRD & ROBERT N. DOWNS CULTURAL CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06338249
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06189263
IRS990/NetAssetsOrFundBalancesBOYAmt04210213
IRS990/NetAssetsOrFundBalancesEOYAmt04011501
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12387
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026745
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt082214
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013922
IRS990/NoncashContributionsAmt052888
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02541
IRS990/OccupancyGrp/ProgramServicesAmt0350128
IRS990/OccupancyGrp/TotalAmt0352669
IRS990/OfficeExpensesGrp/FundraisingAmt06334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023803
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103764
IRS990/OfficeExpensesGrp/TotalAmt0133901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01880275
IRS990/OtherAssetsTotalGrp/EOYAmt01905555
IRS990/OtherChangesInNetAssetsAmt0-66981
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131388
IRS990/OtherExpensesGrp/Desc0DIETARY SUPPLIES AND FO
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PLANT OPERATIONS SUPPLI
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01406
IRS990/OtherExpensesGrp/ProgramServicesAmt0719213
IRS990/OtherExpensesGrp/ProgramServicesAmt1219704
IRS990/OtherExpensesGrp/ProgramServicesAmt286153
IRS990/OtherExpensesGrp/ProgramServicesAmt335937
IRS990/OtherExpensesGrp/TotalAmt0719213
IRS990/OtherExpensesGrp/TotalAmt1221110
IRS990/OtherExpensesGrp/TotalAmt286153
IRS990/OtherExpensesGrp/TotalAmt335937
IRS990/OtherLiabilitiesGrp/BOYAmt0540949
IRS990/OtherLiabilitiesGrp/EOYAmt0665456
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03008602
IRS990/OtherSalariesAndWagesGrp/TotalAmt03308027
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016502
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229062
IRS990/PayrollTaxesGrp/TotalAmt0254059
IRS990/PensionPlanContributionsGrp/FundraisingAmt05703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049275
IRS990/PensionPlanContributionsGrp/TotalAmt061479
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01347710
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01367606
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111410
IRS990/PrincipalOfficerNm0LAWRENCE CESSNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM FE
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING PROGRA
IRS990/ProgramServiceRevenueGrp/Desc2HOME HEALTH CARE PROGR
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SENIOR SERVICE P
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03741902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11783492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2355297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03741902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11783492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2355297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390440
IRS990/ProgSrvcAccomActy2Grp/Desc0INGLESIDE ASSISTED LIVING - AN ASSISTED LIVING HOUSING FACILITY THAT OFFERS SENIORS THE ABILITY TO LIVE INDEPENDENTLY WITH ASSISTANCE. PROVIDED 17,256 DAYS OF CARE DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01796736
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01800551
IRS990/ProgSrvcAccomActy3Grp/Desc0INGLESIDE HOME HEALTHCARE - PROVIDES COMPANION CARE AND PERSONAL CARE HOME HEALTHCARE SERVICES TO THE ELDERLY IN NEED. THE HOME HEALTHCARE PROGRAM PROVIDED 12,297 HOURS OF SERVICE BY CERTIFIED NURSING ASSISTANTS AND NURSING AIDES TO ELDERLY CLIENTS IN THE AREAS OF PERSONAL CARE, COMPANIONSHIP, AND HOUSEKEEPING. IN ADDITION, THIS PROGRAM SUPPLIED 147 MONTHLY MEDICINE MANAGEMENT PROGRAMS AND 2,549 UNITS OF LAUNDRY SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0511163
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0357235
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INGLESIDE SENIOR SERVICES PROVIDES INFORMATION TO THE ELDERLY-AT-RISK COMMUNITY ABOUT AVAILABLE SERVICES INCLUDING FOOD SUPPLIES, HOME REPAIRS, HOME SAFETY, HOUSING, MEDICARE SERVICES. THE PROGRAM PROVIDED 660 UNITS OF SERVICE IN 2016. DOWNS CULTURAL CENTER PRESENTS FREE MUSICAL, CULTURAL AND ARTS PROGRAMS FOR THE GREATER WILMINGTON SENIOR CITIZEN COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070418
IRS990/PYInvestmentIncomeAmt019096
IRS990/PYOtherExpensesAmt02996047
IRS990/PYOtherRevenueAmt082283
IRS990/PYProgramServiceRevenueAmt05672487
IRS990/PYRevenuesLessExpensesAmt0-576144
IRS990/PYSalariesCompEmpBnftPaidAmt03786890
IRS990/PYTotalExpensesAmt06853355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06277211
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-145653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt082214
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03813345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0660544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0718972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0746727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0503345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0443569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01231601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0424205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03349447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0450501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05971131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05672487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05577072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05442697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05257217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027920604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094289

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,730,527
Liabilities
$7,719,026
Net assets
$4,011,501
Revenue
$6,826,505
Expenses
$6,972,158
Net income
-$145,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$13.1$4.24$8.78$9.11$0.32
2023Detailed filing. Detailed filing data is available for this year.$17.6$13.1$4.46$8.63$8.45$0.17
2022Detailed filing. Detailed filing data is available for this year.$17.3$13.1$4.15$7.34$7.86$0.52
2021Detailed filing. Detailed filing data is available for this year.$18.0$13.0$4.97$7.09$7.32$0.23
2020Detailed filing. Detailed filing data is available for this year.$18.1$13.0$5.07$8.72$7.69$1.03
2019Detailed filing. Detailed filing data is available for this year.$16.9$13.0$3.93$7.22$7.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$17.0$13.6$3.34$6.78$6.92$0.14
2017Detailed filing. Detailed filing data is available for this year.$11.7$7.97$3.69$6.47$6.94$0.47
2016Detailed filing. Detailed filing data is available for this year.$11.7$7.72$4.01$6.83$6.97$0.15
2015Detailed filing. Detailed filing data is available for this year.$11.9$7.70$4.21$6.28$6.85$0.58
2014Detailed filing. Detailed filing data is available for this year.$12.5$7.64$4.84$6.19$6.81$0.62
2013Detailed filing. Detailed filing data is available for this year.$13.1$7.48$5.58$6.76$6.70$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$7.44$5.39$6.59
2011Summary only. Only limited summary data is available for this year.$13.6$7.45$6.16$6.51$6.42$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$7.83$6.11$6.20