Form 990 for tax year 2022
Filed by INGLIS COMMUNITY SERVICES INCORPORATED.
Totals
- Total revenue
- $2,061,160
- Total expenses
- $2,304,450
- Contributions and grants received
- $1,973,842
- Grants paid
- $30,000
- Program service revenue
- $87,318
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,444,232
- Total liabilities, end of year
- $1,573,940
- Net assets or fund balances, end of year
- -$129,708
- Program services expenses (Part IX)
- $977,621
- Management and general expenses
- $1,326,829
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $977,621
Program services were 42.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$105,840
-
1e · Government grants (contributions)
$1,638,125
-
1f · All other contributions, gifts and grants
$229,877
-
2a · Program service revenue: CONFERENCE REVENUE
total $87,318 · related or exempt $87,318
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,000 · program services $20,000
-
2 · Grants to domestic individuals
total $10,000 · program services $10,000
-
7 · Other salaries and wages
total $1,224,728 · program services $618,559 · management and general $606,169
-
8 · Pension plan contributions
total $35,215 · program services $18,514 · management and general $16,701
-
9 · Other employee benefits
total $181,364 · program services $115,738 · management and general $65,626
-
10 · Payroll taxes
total $95,902 · program services $54,149 · management and general $41,753
-
11c · Fees: accounting
total $11,654 · management and general $11,654
-
11g · Fees: other
total $97,414 · program services $97,414
-
12 · Advertising and promotion
total $3,473 · management and general $3,473
-
13 · Office expenses
total $17,567 · management and general $17,567
-
14 · Information technology
total $15,001 · management and general $15,001
-
16 · Occupancy
total $5,278 · management and general $5,278
-
17 · Travel
total $82,357 · management and general $82,357
-
19 · Conferences, conventions and meetings
total $45,250 · management and general $45,250
-
23 · Insurance
total $4,800 · management and general $4,800
-
24a · Other expenses: CONSTRUCTION
total $265,503 · management and general $265,503
-
24b · Other expenses: SUPPORT SERVICES
total $106,670 · management and general $106,670
-
24c · Other expenses: RESIDENT SUPPLIES
total $40,550 · program services $40,287 · management and general $263
-
24d · Other expenses: TRAINING AND EDUCATION
total $15,614 · management and general $15,614
-
24e · All other expenses
total $26,110 · program services $2,960 · management and general $23,150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $341,823 · end of year $690,597
-
3 · Pledges and grants receivable
beginning of year $174,949 · end of year $174,949
-
4 · Accounts receivable
beginning of year $564,798 · end of year $578,686
-
17 · Accounts payable and accrued expenses
beginning of year $139,066 · end of year $231,388
-
19 · Deferred revenue
end of year $524,492
-
24 · Unsecured notes and loans payable
beginning of year $153,226 · end of year $0
-
25 · Other liabilities
beginning of year $675,696 · end of year $818,060
-
27 · Net assets without donor restrictions
beginning of year $42,646 · end of year -$445,853
-
28 · Net assets with donor restrictions
beginning of year $70,936 · end of year $316,145
Mission and programs · 2022
Mission
INGLIS' MISSION IS TO ENABLE PEOPLE WITH DISABILITIES - AND THOSE WHO CARE FOR THEM - TO ACHIEVE THEIR GOALS AND LIVE LIFE TO THE FULLEST.
Activities or mission (Part I)
THE PRIMARY GOAL IS TO HELP PEOPLE WITH DISABILITIES LIVE WELL IN THE COMMUNITY.
-
FOUNDED IN 1877, INGLIS HAS BEEN SUPPORTING PEOPLE WITH DISABILITIES TO LIVE THE LIVES THEY CHOOSE, WHERE AND HOW THEY CHOOSE. INGLIS IS A NATIONAL LEADER IN PROVIDING COMPREHENSIVE CARE AND SERVICES FOR PEOPLE LIVING WITH MULTIPLE SCLEROSIS, CEREBRAL PALSY, SPINAL CORD INJURIES AND OTHER NEUROLOGICAL DISORDERS RESULTING IN SOME LEVEL OF PARALYSIS AND MOBILITY IMPAIRMENT. FROM ASSISTIVE TECHNOLOGY, INDEPENDENT LIVING APARTMENTS, AND OTHER COMMUNITY-BASED PROGRAMMING, TO LONG-TERM CARE INGLIS MEETS THE NEEDS OF THE PEOPLE WE SERVE ALONG THE CONTINUUM OF CARE. INGLIS HAS THREE KEY AREAS OF PROGRAMMATIC FOCUS UNDER THE "PARENT" OF INGLIS FOUNDATION, INCLUDING: INGLIS COMMUNITY SERVICES, A COLLECTION OF PROGRAMS THAT SUPPORT PEOPLE WITH DISABILITIES WHO CHOOSE TO LIVE INDEPENDENTLY IN THE COMMUNITY; INGLIS HOUSING CORPORATION, THE LARGEST PRIVATE DEVELOPER IN THE PHILADELPHIA AREA OF AFFORDABLE, ACCESSIBLE INDEPENDENT LIVING APARTMENTS FOR PEOPLE WITH DISABILITIES; AND INGLIS HOUSE, A SPECIALIZED LONG-TERM CARE FACILITY FOR ADULTS 18 AND OLDER. ALL OF THESE SERVICES ARE SUPPORTED BY INGLIS' THOUGHT LEADERSHIP AND EXPERTISE IN ASSISTIVE TECHNOLOGY AS WELL AS A COMMITMENT TO PERSON-CENTERED CARE. INGLIS SERVES MORE THAN 2,500 PEOPLE DIRECTLY, AND MANY MORE INDIRECTLY THROUGH ITS WEBSITE, WWW.INGLIS.ORG, AND OTHER OUTREACH ACTIVITIES SUPPORTING ITS MISSION TO "ENABLE PEOPLE WITH DISABILITIES AND THOSE WHO CARE FOR THEM TO ACHIEVE THEIR GOALS AND LIVE LIFE TO THE FULLEST."INGLIS COMMUNITY SERVICES INGLIS COMMUNITY SERVICES (ICS) INCLUDES A SUITE OF LONG-TERM SUPPORTS AND SERVICES, BEHAVIORAL HEALTH, HOUSING SERVICES AND ASSISTIVE TECHNOLOGY PROGRAMS THAT ENABLE INDIVIDUALS WITH PHYSICAL DISABILITIES TO LIVE WELL IN THE COMMUNITY. CERTAIN ICS PROGRAMS ALSO SERVE OLDER ADULTS AND/OR SUPPORT A SMALLER SUBSET OF INDIVIDUALS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL (IDD) DISABILITIES AND BEHAVIORAL HEALTH CHALLENGES.SERVICES PROVIDED- ASSISTIVE TECHNOLOGY SERVICES (ATS): INCLUDING INGLIS HOUSE PROGRAMS AS WELL AS COMMUNITY-BASED CLIENTS, ATS PROVIDES CUSTOMIZED ASSESSMENT, TRAINING, MODIFICATIONS, AND ON-GOING SUPPORT TO INDIVIDUALS WITH DISABILITIES AND OLDER ADULTS TO ENABLE THEM TO SUCCESSFULLY UTILIZE TECHNOLOGY FOR LIVING AND WORKING AS INDEPENDENTLY AS POSSIBLE.- CARE MANAGEMENT PROVIDES CONTRACTED CARE MANAGEMENT SERVICES FOR THE NATIONAL MULTIPLE SCLEROSIS SOCIETY AND JEFFERSON'S MULTIPLE SCLEROSIS CLINIC.- RESIDENT SERVICES COORDINATION (RSC) PROVIDES SERVICES THAT LINK RESIDENTS OF AFFORDABLE, ACCESSIBLE HOUSING TO SUPPORTIVE SERVICES AND COMMUNITY RESOURCES.- COMMUNITY EMPLOYMENT SERVICES (CES) PROVIDES PHOTO IDENTIFICATION, JANITORIAL SERVICES, AND JOB COACHING SUPPORT TO PARTICIPANTS WITH DISABILITIES.- CONNECTIONS DAY PROGRAM PROVIDES ENHANCED DAY PROGRAM SERVICES FUNDED THROUGH COMMUNITY HEALTH CHOICES, WAIVERS, AND THE OFFICE OF DEVELOPMENTAL PROGRAMS.- JOURNEYS, INGLIS' BEHAVIORAL HEALTH MOBILE PEER SUPPORT PARTNERSHIP, IS A SPECIALIZED CERTIFIED PEER SPECIALIST PROGRAM FOR INDIVIDUALS WITH DISABILITIES AND MENTAL HEALTH CHALLENGES.- SELF-DETERMINATION HOUSING OF PENNSYLVANIA: ALIGNED WITH INGLIS' MISSION TO PROMOTE SELF-DETERMINATION IN HOUSING FOR LOW-INCOME INDIVIDUALS WITH DISABILITIES AND OLDER ADULTS IN PENNSYLVANIA, THE PROGRAM SERVICES INCLUDE STATEWIDE ACCESSIBLE HOUSING TRAINING, EDUCATION, OUTREACH, MANAGEMENT OF THE 811 WAITLIST, AND HOME MODIFICATIONS VIA GRANTS FROM VARIOUS ORGANIZATIONS. - THE INGLIS IMPACT ACCELERATOR PROVIDES INVESTMENT AND INCUBATION SERVICES FOR EMERGING INNOVATIVE AND OUTCOMES-DRIVEN ENTERPRISES SUPPORTING HEALTH CARE, SERVICES AND PRODUCTS DESIGNED FOR AND/OR BY PEOPLE WITH DISABILITIES ACROSS THE COUNTRY.- INGLIS LANDLORD RISK MITIGATION FUND IS DESIGNED TO INCENTIVIZE LANDLORDS AND PROPERTY MANAGERS TO LEASE RENTAL UNITS TO TENANTS WITH A DOCUMENTED DISABILITY. THE PROGRAM IS TARGETED TOWARD NURSING-HOME TRANSITION (NHT) MEMBERS OF COMMUNITY HEALTHCHOICES (CHC) PLANS ACROSS PENNSYLVANIA. OVER TIME, INGLIS/SDHP SEEK TO EXPAND THIS AUDIENCE TO SERVE LOW-INCOME INDIVIDUALS WITH DISABILITIES WHO MAY BE ASSOCIATED WITH OTHER FUNDING STREAMS, INCLUDING THE OFFICE OF DEVELOPMENT PROGRAMS (ODP), THE OFFICE OF MENTAL HEALTH AND SUBSTANCE ABUSE (OMHSAS), OTHER MEDICAID AND DUAL SPECIAL NEEDS PLANS.- INGLIS INNOVATION CENTERS (IIC) IN PHILADELPHIA AND PITTSBURGH. THE IIC-PHILADELPHIA IS THE HOME OF ALL COMMUNITY-BASED SERVICES IN PHILADELPHIA. THE IIC-PITTSBURGH WAS DEVELOPED IN PARTNERSHIP WITH HIGHMARK WHOLECARE IN SUBURBAN GENERAL HOSPITAL (SGH), CURRENTLY BEING REDEVELOPED BY THE ALLEGHENY HEALTH NETWORK (AHN) FOR ENTITIES WORKING TO IMPACT SOCIAL DETERMINANTS OF HEALTH. BOTH IICS ARE FOCUSED ON CREATING A SAFE AND WELCOMING SPACE FOR THE DISABILITY COMMUNITY AND SHOWCASING INNOVATIVE SERVICES THAT SUPPORT INDIVIDUALS WITH DISABILITIES AND THEIR CAREGIVERS.
Expenses $977,621 · Grants $30,000 · Revenue $87,318
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Fady SahharFADY SAHHAR
CHAIR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.6 related
-
James LogueJAMES LOGUE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.6 related
-
Anwesha DuttaANWESHA DUTTA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.6 related
-
Laval Miller-WilsonLAVAL MILLER-WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1 + 1.6 related
-
Leslie Van AlstyneLESLIE VAN ALSTYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.6 related
-
Cindy DaleyCINDY DALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.6 related
-
Dyann RothDYANN ROTH
PRESIDENT & CEO
- Total calculated
- $425,472
- From this org
- $0
- From related orgs
- $399,947
- Other
- $25,525
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $353,245 related
- Bonus
- $0 + $46,702 related
- Other
- $0
- Deferred
- $0 + $8,633 related
- Nontaxable benefits
- $0 + $16,892 related
- Filer's total
- $0 + $425,472 related
-
Christopher BatheCHRISTOPHER BATHE
CFO
- Total calculated
- $293,648
- From this org
- $0
- From related orgs
- $269,248
- Other
- $24,400
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $252,582 related
- Bonus
- $0 + $16,666 related
- Other
- $0
- Deferred
- $0 + $7,934 related
- Nontaxable benefits
- $0 + $16,466 related
- Filer's total
- $0 + $293,648 related
-
Cheryl WhitfieldCHERYL WHITFIELD
CHIEF PEOPLE & CULTURE OFFICER
- Total calculated
- $251,389
- From this org
- $0
- From related orgs
- $244,963
- Other
- $6,426
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $227,732 related
- Bonus
- $0 + $17,231 related
- Other
- $0
- Deferred
- $0 + $3,705 related
- Nontaxable benefits
- $0 + $2,721 related
- Filer's total
- $0 + $251,389 related
-
Karen VoegeleKAREN VOEGELE
CHIEF QUALITY & COMPLIANCE OFFICER
- Total calculated
- $210,198
- From this org
- $0
- From related orgs
- $200,210
- Other
- $9,988
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $183,544 related
- Bonus
- $0 + $16,666 related
- Other
- $0
- Deferred
- $0 + $5,992 related
- Nontaxable benefits
- $0 + $3,996 related
- Filer's total
- $0 + $210,198 related
-
Theresa JenkinsonTHERESA JENKINSON
CHIEF STRATEGY OFFICER
- Total calculated
- $218,086
- From this org
- $0
- From related orgs
- $195,429
- Other
- $22,657
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $178,763 related
- Bonus
- $0 + $16,666 related
- Other
- $0
- Deferred
- $0 + $6,209 related
- Nontaxable benefits
- $0 + $16,448 related
- Filer's total
- $0 + $218,086 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION POLICY OF RELATED ORGANIZATION: THE PARENT ORGANIZATION, INGLIS FOUNDATION, RETAINS AN EXTERNAL FIRM TO CONDUCT MARKET STUDIES AND MAKE RECOMMENDATIONS FOR COMPENSATION. EXECUTIVE COMPENSATION IS EVALUATED ANNUALLY AND THE FINDINGS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. AN ANNUAL BENCHMARK IS CONDUCTED FOR EXECUTIVE COMPENSATION AND FOR ANY POSITION THAT IS IN HIGH DEMAND, AND AN EXTERNAL FIRM PROVIDES OVERALL TRENDS FOR THE YEAR. COMPENSATION HAS BEEN REVIEWED IN 2022. THE ORGANIZATION USES THIS POLICY TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
NEWNDRA INNOVATIONS PRIVATE LIMITED
$10,000
PITCH EVENT 2023 AWARD RECIPIENT
-
ALLIE DESIGN LLC
$10,000
PITCH EVENT 2023 AWARD RECIPIENT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · TO PROVIDE STRATEGIC PLANNING, FUNDRAISING, AND PUBLIC RELATION FOR INGLIS · PA
-
501(C)(3) · TO PROVIDE HOUSING TO LOW INCOME PERSONS WITH PHYSICAL DISABILITIES · PA
Directly controlled by INGLIS FOUNDATION
-
EASTWICK SECTION 811 HOUSING CORPORATION
501(C)(3) · TO PROVIDE HUD FUNDED HOUSING FOR PERSONS WITH PHYSICAL DISABILITIES · PA
Directly controlled by INGLIS HOUSING CORPORATION
-
EASTWICK II SECTION 811 HOUSING CORPORATION
501(C)(3) · TO PROVIDE HUD FUNDED HOUSING FOR PERSONS WITH PHYSICAL DISABILITIES · PA
Directly controlled by INGLIS HOUSING CORPORATION
-
EVESHAM SECTION 811 HOUSING CORPORATION
501(C)(3) · TO PROVIDE HUD FUNDED HOUSING FOR PERSONS WITH PHYSICAL DISABILITIES · PA
Directly controlled by INGLIS HOUSING CORPORATION
-
WASHINGTON LANE SECTION 811 HOUSING CORPORATION
501(C)(3) · TO PROVIDE HUD FUNDED HOUSING FOR PERSONS WITH PHYSICAL DISABILITIES · PA
Directly controlled by INGLIS HOUSING CORPORATION
-
GERMANTOWN SECTION 811 HOUSING CORPORATION
501(C)(3) · TO PROVIDE HUD FUNDED HOUSING FOR PERSONS WITH PHYSICAL DISABILITIES · PA
Directly controlled by INGLIS HOUSING CORPORATION
-
501(C)(3) · TO PROVIDE SPECIALTY NURSING CARE FOR PERSONS WITH PHYSICAL DISABILITIES · PA
Directly controlled by INGLIS FOUNDATION
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
INGLIS APARTMENTS AT ELMWOOD LP
TO OWN AND OPERATE HOUSING UNITS FOR PERSONS WITH PHYSICAL DISABILITIES · PA
-
MISSION GREEN LP
TO OWN AND OPERATE AFFORDABLE HOUSING UNITS FOR LOW INCOME HOUSEHOLDS · PA
-
BELMONT SPECIALTY HOUSING I LP
TO OWN AND OPERATE AFFORDABLE HOUSING UNITS FOR LOW INCOME HOUSEHOLDS · PA
-
BELMONT SPECIALTY HOUSING II LP
TO OWN AND OPERATE AFFORDABLE HOUSING UNITS FOR LOW INCOME HOUSEHOLDS · PA
-
BELMONT SPECIALTY HOUSING GENERAL PARTNER I LP
TO OWN AND OPERATE AFFORDABLE HOUSING UNITS FOR LOW INCOME HOUSEHOLDS · PA
-
BELMONT SPECIALTY HOUSING GENERAL PARTNER II LP
TO OWN AND OPERATE AFFORDABLE HOUSING UNITS FOR LOW INCOME HOUSEHOLDS · PA
-
BELMONT SPECIALTY HOUSING MANAGER LLC
TO OWN AND OPERATE AFFORDABLE HOUSING UNITS FOR LOW INCOME HOUSEHOLDS · PA
-
BELMONT SPECIALTY HOUSING GP II LLC
TO OWN AND OPERATE AFFORDABLE HOUSING UNITS FOR LOW INCOME HOUSEHOLDS · PA
-
INGLIS METHODIST GARDENS LP
TO OWN AND OPERATE AFFORDABLE HOUSING UNITS FOR LOW INCOME HOUSEHOLDS · PA
-
MAKEMIE COURT LP
TO OWN AND OPERATE AFFORDABLE HOUSING UNITS FOR LOW INCOME HOUSEHOLDS · PA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
INGLIS APARTMENTS AT ELMWOOD INC
C · TO PROVIDE HOUSING FOR PERSONS WITH PHYSICAL DISABILITIES · PA
-
INGLIS APARTMENTS AT MISSION GREEN INC
C · TO PROVIDE AFFORDABLE HOUSING UNITS FOR LOW INCOME HOUSEHOLDS · PA
-
BELMONT SPECIALTY HOUSING MANAGER LLC
C · TO PROVIDE AFFORDABLE HOUSING UNITS FOR LOW INCOME HOUSEHOLDS · PA
-
INGLIS IMG INC
C · TO PROVIDE AFFORDABLE HOUSING UNITS FOR LOW INCOME HOUSEHOLDS · PA
-
IHC MAKEMIE HOUSING INC
C · TO PROVIDE AFFORDABLE HOUSING UNITS FOR LOW INCOME HOUSEHOLDS · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349300338
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