Ingleside Homes Inc
- Assets
- $18.0m
- Revenue
- $7.1m
- Investments
- $621.8k
- Employees
- 187
- Location
- Wilmington, DE
- Founding
- 05/1972
- Data as of
- 12/2021
- EIN
- 51-0113243
Organization Overview
Ingleside Homes Inc is located in Wilmington, DE. The organization was established in 1972. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Ingleside Homes Inc employed 187 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ingleside Homes Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Ingleside Homes Inc generated $7.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $7.3m during the year ending 12/2021. While expenses have increased by 0.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INGLESIDE RETIREMENT APARTMENTS - A 208-UNIT APARTMENT COMPLEX REGULATED UNDER SECTIONS 8 AND 236 OF THE NATIONAL HOUSING ACT THAT PROVIDES AFFORDABLE HOUSING TO ELDERLY AND LOW INCOME INDIVIDUALS. PROVIDED APPROXIMATELY 58,819 DAYS OF SHELTER DURING THE YEAR.
INGLESIDE ASSISTED LIVING - AN ASSISTED LIVING HOUSING FACILITY THAT OFFERS SENIORS THE ABILITY TO LIVE INDEPENDENTLY WITH ASSISTANCE. PROVIDED 18,486 DAYS OF CARE DURING THE YEAR.
INGLESIDE HOME HEALTHCARE - PROVIDES COMPANION CARE AND PERSONAL CARE HOME HEALTHCARE SERVICES TO THE ELDERLY IN NEED. THE HOME HEALTHCARE PROGRAM PROVIDES 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 MONTHLY MEDICINE MANAGEMENT PROGRAMS AND LAUNDRY SERVICE. 3,096 HOURS OF SERVICE WERE PROVIDED DURING 2021. IN ADDITION, 721 LOADS OF LAUNDRY SERVICE WERE PROVIDED DURING THE YEAR.
INGLESIDE 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 220 SENIORS, MANAGED 21 CASES, PERFORMED HOME SAFETY ASSESSMENTS, 14 INSTANCES OF HOMELESSNESS WERE ADDRESSED USING CDBG HOMELESS PREVENTION FUNDS AND 29 SENIORS WERE ASSISTED WITH HOME REPAIRS IN 2021.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 2021 H. F. BROWN APARTMENTS PROVIDED 12,680 NIGHTS OF SHELTER. REVENUE FROM THIS PROGRAM INCLUDES FEES RELATING TO H. FLETCHER BROWN APARTMENTS LP MANAGEMENT AND DEVELOPMENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lawrence Cessna President, CEO | Officer | 40 | $257,760 |
Keith Ropka Nha Administrator | 40 | $126,603 | |
Cathy Cessna Director Of Fund Development | 40 | $124,682 | |
Timothy S Ferry ESQ Trustee, Secretary | OfficerTrustee | 1 | $0 |
Jim Garrity Trustee, Chairman | OfficerTrustee | 1 | $0 |
Dominick D'eramo Trustee, Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $337,045 |
| All other contributions, gifts, grants, and similar amounts not included above | $265,667 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $602,712 |
| Total Program Service Revenue | $6,337,887 |
| Investment income | $47,550 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $98,521 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,086,670 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $156,865 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $279,744 |
| Compensation of current officers, directors, key employees. | $100,709 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,410,515 |
| Pension plan accruals and contributions | $80,718 |
| Other employee benefits | $241,992 |
| Payroll taxes | $267,415 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,188 |
| Fees for services: Accounting | $37,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,188 |
| Fees for services: Other | $349,311 |
| Advertising and promotion | $72,983 |
| Office expenses | $134,123 |
| Information technology | $60,394 |
| Royalties | $0 |
| Occupancy | $551,133 |
| Travel | $14,762 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $164,326 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $481,213 |
| Insurance | $272,135 |
| All other expenses | $36,561 |
| Total functional expenses | $7,317,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,130,556 |
| Savings and temporary cash investments | $370,563 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $519,096 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,595 |
| Prepaid expenses and deferred charges | $120,727 |
| Net Land, buildings, and equipment | $5,277,951 |
| Investments—publicly traded securities | $63,014 |
| Investments—other securities | $621,797 |
| Investments—program-related | $6,737,837 |
| Intangible assets | $0 |
| Other assets | $2,104,876 |
| Total assets | $17,960,012 |
| Accounts payable and accrued expenses | $552,404 |
| Grants payable | $0 |
| Deferred revenue | $120,939 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $86,399 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,315,216 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $918,007 |
| Total liabilities | $12,992,965 |
| Net assets without donor restrictions | $2,772,633 |
| Net assets with donor restrictions | $2,194,414 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,960,012 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Ingleside Homes Inc has recieved totaling $42,922.
| Awarding Organization | Amount |
|---|---|
Laffey-Mchugh Foundation Wilmington, DE PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
John A & Joan M Dietze Charitable Tr 102501 Pennington, NJ PURPOSE: GENERAL OPERATING | $17,866 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $56 |
Endowment Analysis
| Beg. Balance | $551,178 |
| Earnings | $78,807 |
| Admin Expense | $8,188 |
| Ending Balance | $621,797 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Evergreens Fort Washington, PA | $100,353,926 | $21,284,774 |
Reformed Church Ministries To The Aging The Particular Synod Of The Old Bridge, NJ | $46,050,388 | $18,196,179 |
Bristol Glen Inc Neptune, NJ | $77,949,384 | $23,074,416 |
Artman Lutheran Home Ambler, PA | $58,762,001 | $19,567,052 |
Columbia Vantage House Corporation Columbia, MD | $57,259,023 | $17,855,737 |
Bethlen Home Of The Hungarian Reformed Federation Of America Ligonier, PA | $24,911,659 | $19,095,488 |
Evangelical Services For The Aging Warminster, PA | $46,788,382 | $16,687,453 |
The Pines At Whiting Whiting, NJ | $28,869,676 | $19,824,900 |
Evangelical Manor Warminster, PA | $21,826,536 | $16,413,421 |
Springpoint Senior Living Inc Wall, NJ | $91,116,877 | $20,222,460 |
Heron Point Of Chestertown Inc Fort Washington, PA | $70,848,712 | $18,371,788 |
Old Mans Home Of Philadelphia Wynnewood, PA | $28,896,647 | $15,711,249 |