Civic Intelligence

Ingleside Homes Inc.

990 • Fiscal year 2017 • EIN 51-0113243

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization ProfileWWW.INGLESIDEHOMES.ORG

View Organization Page

1005 North Franklin StreetWilmington, DE 19806

(302) 575-0250

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.23x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

19th percentile

-7.3%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$204,574

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

29th percentile

-0.6%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-5.3%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$11,660,077

Down $70,450 (-0.6%) from 2016

Net Assets

Down

$3,690,346

Down $321,155 (-8.0%) from 2016

Liabilities

Up

$7,969,731

Up $250,705 (+3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Down

$6,466,866

Down $359,639 (-5.3%) from 2016

Expenses

Down

$6,938,608

Down $33,550 (-0.5%) from 2016

Net Income

Down

-$471,742

Down $326,089 (-224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$11,660,077
Liabilities$7,969,731
Net Assets$3,690,346
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$6,466,866
Expenses$6,938,608
Net Income-$471,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$6,494,695
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$7,461,256$7,055,533▼ $405,723
Cash and Non-Interest-Bearing Accounts$803,575$1,280,110▲ $476,535
Savings and Temporary Cash Investments$718,972$592,050▼ $126,922
Investments Other Securities$404,101$460,872▲ $56,771
Accounts Receivable$183,068$183,444▲ $376
Investments in Publicly Traded Securities$98,221$133,676▲ $35,455
Prepaid Expenses and Deferred Charges$111,410$107,010▼ $4,400
Inventories for Sale or Use$44,369$25,042▼ $19,327
Total Assets$11,730,527$11,660,077▼ $70,450
Other Assets Total$1,905,555$1,822,340▼ $83,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,189,263$6,100,936▼ $88,327
Other Liabilities$665,456$907,893▲ $242,437
Accounts Payable and Accrued Expenses$688,434$719,455▲ $31,021
Deferred Revenue$64,996$149,014▲ $84,018
Escrow Account Liability$110,877$92,433▼ $18,444
Total Liabilities$7,719,026$7,969,731▲ $250,705
Net Assets / Fund Balance
Unrestricted Net Assets$2,350,638$1,899,054▼ $451,584
Permanently Rstr Net Assets$1,367,606$1,432,179▲ $64,573
Temporarily Rstr Net Assets$293,257$359,113▲ $65,856
Total Net Assets Fund Balance$4,011,501$3,690,346▼ $321,155
Total Liabilities and Net Assets / Fund Balance$11,730,527$11,660,077▼ $70,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,139,886$7,894,143$14,034,029
Equipment$353,266$999,973$1,353,239
Land$518,000-$518,000
Other Land Buildings$44,381$186,836$231,217
Other Assets Org$126,179--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$404,101-▲ $62,523-$460,872
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence CessnaPresident, CEOFT$176,458$28,116$204,574
Cathy CessnaDirector of Fund DevelopmeFT$117,207$9,668$126,875

Board Members and Trustees

NameTitle
William J Kane Sr CPATrustee, Chairman
Jim GarrityTrustee, Vice Chairman
Lisa a WallaceTrustee
Mary Ellen VolpaTrustee
Robert RogersTrustee
Senator Margaret Rose HenryTrustee
Tiffany E Earle LcswTrustee
Jason P RoebkeTrustee,
Timothy S Ferry EsqTrustee, Secretary
DOMINICK D'ERAMOTrustee, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,477
Program Service Revenue
$5,864,079
Investment Income
$10,417
Other Revenue
$110,893
All Other Contributions
$279,325
Change in Net Assets
$-471,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,423,256
Revenue Not Reported on Financial Statements
$43,610
Revenue Not Reported on Form 990
$171,814
Other Revenue Adjustments
$43,610
Total Revenue per Audited Statements
$6,595,070
Total Revenue per Form 990
$6,466,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,955,283
Other Expenses$2,882,440
Total Fundraising Expense$137,270
Grants and Similar Amounts Paid$100,885
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,009,687$187,138$117,207$3,314,032
Depreciation Depletion$520,608--$520,608
Occupancy$326,491$470-$326,961
Insurance$247,382$13,762-$261,144
Payroll Taxes$230,981$17,216$8,625$256,822
Fees for Services Other$195,638$13,314-$208,952
Current Officers, Directors, Trustees, and Key Employees$130,927$73,647-$204,574
Interest$180,464$8,793-$189,257
Office Expenses$113,478$18,817-$132,295
Other Employee Benefits$107,573$5,840$3,824$117,237
Grants to Domestic Individuals$100,885--$100,885
All Other Expenses$80,816$4,850-$85,666
Pension Plan Contributions$50,166$6,619$5,833$62,618
Advertising-$50,978-$50,978
Other Expenses$44,462$4,030$1,781$50,273
Information Technology$22,357$26,618-$48,975
Fees for Services Accounting-$37,350-$37,350
Fees for Services Legal-$21,502-$21,502
Travel$7,818$1,222-$9,040
Fees for Service Investment Mgmnt Fees-$5,752-$5,752
Total Functional Expenses$6,301,429$499,909$137,270$6,938,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,938,608
Total Expenses per Audited Statements$6,916,226
Expenses per Audited Statements$6,894,998
Expenses Not Reported on Financial Statements$43,610
Other Expense Adjustments$43,610
Expenses Not Reported on Form 990$21,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,664
Fundraising Direct Expenses$21,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outting$50,890$50,664$858$49,806
Total Events$50,890$50,664$21,227$29,437
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$667,024
Due to H. Flecher Brown Apartments Lp$201,745
Capital Lease Payable$39,124
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 18

“Ingleside homes's form 990 is publically available at guidestar.org.”

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
3025750250
Address
1005 NORTH FRANKLIN STREET, WILMINGTON, DE 19806

Signing Officer

Name
Lawrence Cessna
Title
President, CEO
Phone
3025750250
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Cessna
Formed
1975
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
133
Volunteers
107

Preparer

Firm
Belfint Lyons and Shuman Pa
Address
1011 CENTRE ROAD SUITE 310, 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 64,573.”

FORM 990, PART XII, LINE 2C:

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

Form 990, Part III, Line 4

“Investment in qualified affordable housing project the organization is sponsoring the development of a qualified affordable housing project investment designed to incorporate capital from a variety of sources and maximize the benefit of the use of low-income housing tax credits. The organization is the sole owner of ingleside management, llc, which is the general partner in h. Fletcher brown apartments, l.p. Through ingleside management, llc, the organization has an ownership interest of 0.01 % in h. Fletcher brown apartments, l.p., with the majority of the ownership by limited partners. As the project's sponsor, the organization was responsible for raising the capital required for the project's development. Total project funding will approximate $14.5 million and will include capital contributions from equity investors, debt agreements from funding sources, and community foundation support. The organization's direct investment in the project will be approximately $6 million and consist of general partner capital contributions and a note receivable from sale of the property. Construction began in 2018.”

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, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 21,228. Change in value of split-interest agreements 64,573.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BENEVOLENCE 43,610.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 21,228.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BENEVOLENCE 43,610.”

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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/PersonNm1JIM GARRITY
IRS990/Form990PartVIISectionAGrp/PersonNm2SENATOR MARGARET ROSE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY S FERRY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON P ROEBKE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA A WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM J KANE SR CPA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ELLEN VOLPA
IRS990/Form990PartVIISectionAGrp/PersonNm9TIFFANY E EARLE LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm10LAWRENCE CESSNA
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHY 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/ReportableCompFromOrgAmt10192458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11117207
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/TitleTxt0TRUSTEE, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE,
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FUND DEVELOPME
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0226
IRS990/FundraisingDirectExpensesAmt021227
IRS990/FundraisingGrossIncomeAmt050664
IRS990/GainOrLossGrp/OtherAmt0-6602
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0201926
IRS990/GrantAmt043610
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100885
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100885
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06494695
IRS990/GrossRentsGrp/RealAmt081456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026618
IRS990/InformationTechnologyGrp/ProgramServicesAmt022357
IRS990/InformationTechnologyGrp/TotalAmt048975
IRS990/InsuranceGrp/ManagementAndGeneralAmt013762
IRS990/InsuranceGrp/ProgramServicesAmt0247382
IRS990/InsuranceGrp/TotalAmt0261144
IRS990/InterestGrp/ManagementAndGeneralAmt08793
IRS990/InterestGrp/ProgramServicesAmt0180464
IRS990/InterestGrp/TotalAmt0189257
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044369
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025042
IRS990/InvestmentIncomeGrp/ExclusionAmt017019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017019
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0404101
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0460872
IRS990/InvestmentsPubTradedSecGrp/BOYAmt098221
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0133676
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09080952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07461256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07055533
IRS990/LandBldgEquipCostOrOtherBssAmt016136485
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06602
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/BOYAmt06189263
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06100936
IRS990/NetAssetsOrFundBalancesBOYAmt04011501
IRS990/NetAssetsOrFundBalancesEOYAmt03690346
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6602
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029437
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt081456
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt081456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0470
IRS990/OccupancyGrp/ProgramServicesAmt0326491
IRS990/OccupancyGrp/TotalAmt0326961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018817
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113478
IRS990/OfficeExpensesGrp/TotalAmt0132295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01905555
IRS990/OtherAssetsTotalGrp/EOYAmt01822340
IRS990/OtherChangesInNetAssetsAmt064573
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03824
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117237
IRS990/OtherExpensesGrp/Desc0DIETARY SUPPLIES AND FO
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PLANT OPERATIONS SUPPLI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14030
IRS990/OtherExpensesGrp/ProgramServicesAmt0712748
IRS990/OtherExpensesGrp/ProgramServicesAmt1140510
IRS990/OtherExpensesGrp/ProgramServicesAmt278438
IRS990/OtherExpensesGrp/ProgramServicesAmt344462
IRS990/OtherExpensesGrp/TotalAmt0712748
IRS990/OtherExpensesGrp/TotalAmt1142501
IRS990/OtherExpensesGrp/TotalAmt278438
IRS990/OtherExpensesGrp/TotalAmt350273
IRS990/OtherLiabilitiesGrp/BOYAmt0665456
IRS990/OtherLiabilitiesGrp/EOYAmt0907893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03009687
IRS990/OtherSalariesAndWagesGrp/TotalAmt03314032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017216
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230981
IRS990/PayrollTaxesGrp/TotalAmt0256822
IRS990/PensionPlanContributionsGrp/FundraisingAmt05833
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06619
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050166
IRS990/PensionPlanContributionsGrp/TotalAmt062618
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01367606
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01432179
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107010
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/RelatedOrExemptFuncIncomeAmt03543384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11818027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2426244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03543384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11818027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2426244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376424
IRS990/ProgSrvcAccomActy2Grp/Desc0INGLESIDE ASSISTED LIVING - AN ASSISTED LIVING HOUSING FACILITY THAT OFFERS SENIORS THE ABILITY TO LIVE INDEPENDENTLY WITH ASSISTANCE. PROVIDED 17,840 DAYS OF CARE DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01818330
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01828519
IRS990/ProgSrvcAccomActy3Grp/Desc0INGLESIDE HOME HEALTHCARE - PROVIDES COMPANION CARE AND PERSONAL CARE HOME HEALTHCARE SERVICES TO THE ELDERLY IN NEED. THE HOME HEALTHCARE PROGRAM PROVIDED 15,069 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 130 MONTHLY MEDICINE MANAGEMENT PROGRAMS AND 2,585 UNITS OF LAUNDRY SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0533816
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0427424
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 EDUCATED 1,630 SENIORS, MANAGED 288 CASES, PERFORMED 39 HOME SAFETY ASSESSMENTS, 17 INSTANCES OF HOMELESSNESS WERE ADDRESSED BY CDBG HOMELESSNESS PREVENTION FUNDS, AND 39 SENIORS WERE ASSISTED WITH HOME REPAIRS IN 2017. DOWNS CULTURAL CENTER PRESENTS FREE MUSICAL, CULTURAL AND ARTS PROGRAMS FOR THE GREATER WILMINGTON SENIOR CITIZEN COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0142032
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt057275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0746727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064954
IRS990/PYInvestmentIncomeAmt0-312
IRS990/PYOtherExpensesAmt02962427
IRS990/PYOtherRevenueAmt0108959
IRS990/PYProgramServiceRevenueAmt05971131
IRS990/PYRevenuesLessExpensesAmt0-145653
IRS990/PYSalariesCompEmpBnftPaidAmt03944777
IRS990/PYTotalExpensesAmt06972158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06826505
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-471742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt081456
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03608136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0718972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0592050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0481477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0746727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0503345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0443569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01231601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03406719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0473940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05864079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05971131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05672487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05577072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05442697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028527466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0474340
IRS990ScheduleA/InvestmentIncomeCYPct00.01460
IRS990ScheduleA/InvestmentIncomePYPct00.01420
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

Displayed year

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

Open filing
Assets
$11,660,077
Liabilities
$7,969,731
Net assets
$3,690,346
Revenue
$6,466,866
Expenses
$6,938,608
Net income
-$471,742
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