Civic Intelligence

Ingleside Homes Inc.

990 • Fiscal year 2023 • EIN 51-0113243

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.52x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$331,528

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

36th percentile

1.8%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$17,578,836

Up $310,466 (+1.8%) from 2022

Net Assets

Up

$4,456,966

Up $311,570 (+7.5%) from 2022

Liabilities

Down

$13,121,870

Down $1,104 (-0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Up

$8,627,221

Up $1,284,372 (+17%) from 2022

Expenses

Up

$8,452,361

Up $589,132 (+7.5%) from 2022

Net Income

Up

$174,860

Up $695,240 (+134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$17,578,836
Liabilities$13,121,870
Net Assets$4,456,966
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$8,627,221
Expenses$8,452,361
Net Income$174,860
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$8,632,151
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
Investments Program Related$6,771,826$6,805,806▲ $33,980
Land, Buildings, and Equipment, Net$4,858,662$4,810,490▼ $48,172
Cash and Non-Interest-Bearing Accounts$1,900,745$1,682,059▼ $218,686
Accounts Receivable$618,633$864,467▲ $245,834
Investments Other Securities$534,210$603,391▲ $69,181
Savings and Temporary Cash Investments$376,316$395,469▲ $19,153
Prepaid Expenses and Deferred Charges$123,541$137,890▲ $14,349
Investments in Publicly Traded Securities$62,907$62,852▼ $55
Inventories for Sale or Use$10,760--
Total Assets$17,268,370$17,578,836▲ $310,466
Other Assets Total$2,010,770$2,216,412▲ $205,642
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,238,247$11,158,007▼ $80,240
Other Liabilities$987,086$1,091,197▲ $104,111
Accounts Payable and Accrued Expenses$683,116$642,878▼ $40,238
Deferred Revenue$120,493$130,865▲ $10,372
Escrow Account Liability$94,032$98,923▲ $4,891
Total Liabilities$13,122,974$13,121,870▼ $1,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,199,799$2,266,971▲ $67,172
Net Assets With Donor Restrictions$1,945,597$2,189,995▲ $244,398
Total Net Assets Fund Balance$4,145,396$4,456,966▲ $311,570
Total Liabilities and Net Assets / Fund Balance$17,268,370$17,578,836▲ $310,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,101,415$10,212,265$14,313,680
Equipment$175,317$1,201,576$1,376,893
Land$518,000-$518,000
Other Land Buildings$15,758$182,951$198,709
Investment Program Related Org$1,926,106--
Other Assets Org$45,208--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$534,210-▲ $69,181-$603,391
2022$621,797-▼ $79,729-$534,210
2021$551,178-▲ $78,807-$621,797
2020$493,549-▲ $64,662-$551,178
2019$422,744-▲ $77,333-$493,549
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence CessnaPresident, CEOFT$226,875$104,653$331,528
Cathy CessnaDirector of Fund DevelopmeFT$129,071$14,037$143,108
Denise WilliamsExecutive DirectorFT$132,308$6,024$138,332
Susan JonasControllerFT$104,174$5,372$109,546

Board Members and Trustees

NameTitle
Jim GarrityTrustee, Chairman
Patty ResnikTrustee, Vice Chair
David Zerbato EsquireTrustee
Diane R CampanileTrustee
Edmund Fosu-laryea CPATrustee
Jason P RoebkeTrustee
Max FriedmanTrustee
Timothy S Ferry EsqTrustee, Secretary
Robert RogersTrustee, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pinnacle Floor CoveringsFlooring Contractor112 AIRPORT RD 315, Coatesville, PA 19320$124,191
Revenue and Support

Revenue Composition

Contributions and Grants
$914,694
Program Service Revenue
$7,577,380
Investment Income
$68,781
Other Revenue
$66,366
All Other Contributions
$701,493
Change in Net Assets
$174,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,520,046
Revenue Not Reported on Financial Statements
$107,175
Revenue Not Reported on Form 990
$136,640
Other Revenue Adjustments
$99,337
Total Revenue per Audited Statements
$8,656,686
Total Revenue per Form 990
$8,627,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,731,352
Other Expenses$3,610,832
Total Fundraising Expense$158,766
Grants and Similar Amounts Paid$110,177
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,386,570$246,794$133,183$3,766,547
Occupancy$925,878$80-$925,958
Depreciation Depletion$438,961$25,834-$464,795
Fees for Services Other$323,779$27,379-$351,158
Current Officers, Directors, Trustees, and Key Employees$192,286$139,242-$331,528
Payroll Taxes$258,915$24,195$9,878$292,988
Other Employee Benefits$253,193$8,849$8,529$270,571
Insurance$242,790$11,181-$253,971
Office Expenses$124,682$38,494$1,100$164,276
Interest$157,933--$157,933
Grants to Domestic Individuals$110,177--$110,177
Advertising-$97,803-$97,803
Information Technology$53,649$37,485-$91,134
Pension Plan Contributions$57,533$6,109$6,076$69,718
Other Expenses$55,935--$55,935
Fees for Services Accounting-$38,000-$38,000
All Other Expenses$26,293$4,556-$30,849
Travel$25,868$1,200-$27,068
Fees for Services Legal-$17,321-$17,321
Fees for Service Investment Mgmnt Fees-$7,838-$7,838
Total Functional Expenses$7,561,235$732,360$158,766$8,452,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,452,361
Expenses per Audited Statements$8,345,186
Total Expenses per Audited Statements$8,345,186
Expenses Not Reported on Financial Statements$107,175
Other Expense Adjustments$99,337
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$1,043,497
Lease Liability$47,700
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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' form 990 is publicaly 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
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Cessna
Formed
1975
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
181
Volunteers
20

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 72,970.”

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, 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest agreements 72,970. Net pass-through loss on investment partnership -70.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BENEVOLENCE 99,337.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BENEVOLENCE 99,337.”

Raw XML AppendixShowing 400 of 770 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/OtherCompensationAmt126024
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM GARRITY
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY S FERRY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON P ROEBKE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4PATTY RESNIK
IRS990/Form990PartVIISectionAGrp/PersonNm5MAX FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6EDMUND FOSU-LARYEA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID ZERBATO ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE R CAMPANILE
IRS990/Form990PartVIISectionAGrp/PersonNm9LAWRENCE CESSNA
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY CESSNA
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN JONAS
IRS990/Form990PartVIISectionAGrp/PersonNm12DENISE WILLIAMS
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/ReportableCompFromOrgAmt9306875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10129071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11104174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12132308
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, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FUND DEVELOPME
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4930
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0213201
IRS990/GrantAmt099337
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0110177
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0110177
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08632151
IRS990/GrossRentsGrp/RealAmt066366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037485
IRS990/InformationTechnologyGrp/ProgramServicesAmt053649
IRS990/InformationTechnologyGrp/TotalAmt091134
IRS990/InsuranceGrp/ManagementAndGeneralAmt011181
IRS990/InsuranceGrp/ProgramServicesAmt0242790
IRS990/InsuranceGrp/TotalAmt0253971
IRS990/InterestGrp/ProgramServicesAmt0157933
IRS990/InterestGrp/TotalAmt0157933
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010760
IRS990/InvestmentIncomeGrp/ExclusionAmt039731
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073711
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0534210
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0603391
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06771826
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06805806
IRS990/InvestmentsPubTradedSecGrp/BOYAmt062907
IRS990/InvestmentsPubTradedSecGrp/EOYAmt062852
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011596792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04858662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04810490
IRS990/LandBldgEquipCostOrOtherBssAmt016407282
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04930
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 HOME CARE 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 CARE, AND THE ALLETTA LAIRD & ROBERT N. DOWNS CULTURAL CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011238247
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011158007
IRS990/NetAssetsOrFundBalancesBOYAmt04145396
IRS990/NetAssetsOrFundBalancesEOYAmt04456966
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4930
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt066366
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063740
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02199799
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02266971
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080
IRS990/OccupancyGrp/ProgramServicesAmt0925878
IRS990/OccupancyGrp/TotalAmt0925958
IRS990/OfficeExpensesGrp/FundraisingAmt01100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038494
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124682
IRS990/OfficeExpensesGrp/TotalAmt0164276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02010770
IRS990/OtherAssetsTotalGrp/EOYAmt02216412
IRS990/OtherChangesInNetAssetsAmt072970
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08529
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270571
IRS990/OtherExpensesGrp/Desc0DIETARY PROGRAM SUPPLIE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2SOCIAL SERVICE PROGRAM
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING PROGRAM SU
IRS990/OtherExpensesGrp/ProgramServicesAmt0549975
IRS990/OtherExpensesGrp/ProgramServicesAmt1272740
IRS990/OtherExpensesGrp/ProgramServicesAmt2104078
IRS990/OtherExpensesGrp/ProgramServicesAmt355935
IRS990/OtherExpensesGrp/TotalAmt0549975
IRS990/OtherExpensesGrp/TotalAmt1272740
IRS990/OtherExpensesGrp/TotalAmt2104078
IRS990/OtherExpensesGrp/TotalAmt355935
IRS990/OtherLiabilitiesGrp/BOYAmt0987086
IRS990/OtherLiabilitiesGrp/EOYAmt01091197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03386570
IRS990/OtherSalariesAndWagesGrp/TotalAmt03766547
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024195
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258915
IRS990/PayrollTaxesGrp/TotalAmt0292988
IRS990/PensionPlanContributionsGrp/FundraisingAmt06076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057533
IRS990/PensionPlanContributionsGrp/TotalAmt069718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137890
IRS990/PrincipalOfficerNm0LAWRENCE CESSNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621990
IRS990/ProgramServiceRevenueGrp/BusinessCd4621990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM FE
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING PROGRA
IRS990/ProgramServiceRevenueGrp/Desc2HOME HEALTH CARE PROGR
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SENIOR SERVICE P
IRS990/ProgramServiceRevenueGrp/Desc4MGMNT. AND SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04180197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12641293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2585295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3125038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04180197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12641293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2585295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445557
IRS990/ProgSrvcAccomActy2Grp/Desc0INGLESIDE ASSISTED LIVING - AN ASSISTED LIVING HOUSING FACILITY THAT OFFERS SENIORS THE ABILITY TO LIVE INDEPENDENTLY WITH ASSISTANCE. PROVIDED 18,087 DAYS OF CARE DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02665644
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02651245
IRS990/ProgSrvcAccomActy3Grp/Desc0INGLESIDE HOME CARE - PROVIDES COMPANION CARE AND PERSONAL ASSISTANCE SERVICES TO THE ELDERLY IN NEED. THE HOME CARE PROGRAM PROVIDES SERVICE TO ELDERLY CLIENTS IN THE AREAS OF PERSONAL CARE, COMPANIONSHIP, AND HOUSEKEEPING. THERE WERE 24,177 HOURS OF HOME CARE SERVICE PROVIDED DURING THE YEAR. THERE WERE 528 UNITS OF HOUSEKEEPING SERVICES AND 876 UNITS OF LAUNDRY SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0635919
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0585295
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 AND MEDICAID SERVICES. THE PROGRAM EDUCATED 3,156 SENIORS AT 50 PRESENTATIONS, MANAGED 22 CASES, PERFORMED HOME SAFETY ASSESSMENTS, 32 INSTANCES OF HOMELESSNESS WERE ADDRESSED USING CDBG HOMELESS PREVENTION FUNDS, AND 4 SENIORS WERE ASSISTED WITH HOME REPAIRS DURING 2023.THE ORGANIZATION ALSO SPONSORS AND MANAGES THE H. FLETCHER BROWN APARTMENTS LOW-INCOME HOUSING TAX CREDIT PROJECT. THIS PROJECT PROVIDES 35 ONE-BEDROOM APARTMENTS FOR LOW-INCOME SENIORS. IN 2023 H. F. BROWN APARTMENTS PROVIDED 12,684 NIGHTS OF SHELTER. REVENUE FROM THIS PROGRAM INCLUDES FEES RELATING TO H. FLETCHER BROWN APARTMENTS LP MANAGEMENT AND DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092476
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010840
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt086782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0550644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087339
IRS990/PYInvestmentIncomeAmt055435
IRS990/PYOtherExpensesAmt03236833
IRS990/PYOtherRevenueAmt088059
IRS990/PYProgramServiceRevenueAmt06648711
IRS990/PYRevenuesLessExpensesAmt0-520380
IRS990/PYSalariesCompEmpBnftPaidAmt04539057
IRS990/PYTotalExpensesAmt07863229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07342849
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt066366
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt04288038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395469
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0620000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0235000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01305000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0914694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0550644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0602712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01567034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0484212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04119296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146071

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,578,836
Liabilities
$13,121,870
Net assets
$4,456,966
Revenue
$8,627,221
Expenses
$8,452,361
Net income
$174,860
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