2024-04-04T13:34:10-05:00 2023-09-30 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2022-10-01 141364550 INGERSOLL ADULT HOME INC INGE 5183704419 3359 CONSAUL ROAD NISKAYUNA NY 12304 CAROLINE THOMPSON EXECUTIVE DIRECTOR 5183704419 2024-03-25 1 CAROLINE THOMPSON 999009999 1 CHRISTOPHER JOHNSTON P00896198 5854278900 2024-03-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROLINE THOMPSON 3359 CONSAUL ROAD NISKAYUNA NY 12304 4537744 0 X WWW.INGERSOLLPLACE.COM X 1924 NY OUR MISSION IS TO PROVIDE A SUPPORTIVE AND NURTURING ENVIRONMENT FOR INDIVIDUALS WHO ARE UNABLE TO REMAIN IN THEIR OWN HOMES DUE TO PHYSICAL LIMITATIONS OR MILD TO MODERATE COGNITIVE IMPAIRMENT GENERALLY ASSOCIATED WITH AGING. 9 9 70 0 0 0 232275 25041 3584480 4428461 23229 15679 50539 68563 3890523 4537744 0 0 0 0 1990671 2148099 0 0 0 2322682 2438248 4313353 4586347 -422830 -48603 8737016 8634187 8329725 8218154 407291 416033 OUR MISSION IS TO PROVIDE A SUPPORTIVE AND NURTURING ENVIRONMENT FOR INDIVIDUALS WHO ARE UNABLE TO REMAIN IN THEIR OWN HOMES DUE TO PHYSICAL LIMITATIONS OR MILD TO MODERATE COGNITIVE IMPAIRMENT GENERALLY ASSOCIATED WITH AGING. 0 0 4092992 4428461 TO PROVIDE A PERMANENT ASSISTED-LIVING RESIDENCE IN UP TO 72 UNITS FOR ELDERLY INDIVIDUALS. 4092992 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 70 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X JUDITH ROWE FINANCE MANAGER 5183704419 3359 CONSAUL ROAD NISKAYUNA NY 12304 CHRISTOPHER J HEALY PRESIDENT 1.00 X X 0 0 0 KEVIN WALSH VICE PRESIDENT 1.00 X X 0 0 0 EDDIE MENARD TREASURER 1.00 X X 0 0 0 CAROL KIDDLE SECRETARY 1.00 X X 0 0 0 COLLEEN CAMPOLI DIRECTOR 1.00 X 0 0 0 SCOTT CROWDER DIRECTOR 1.00 X 0 0 0 GEDIA DEMARIA DIRECTOR 1.00 X 0 0 0 DAVID GALLUP DIRECTOR 1.00 X 0 0 0 PAUL C SEBESTA DIRECTOR 1.00 X 0 0 0 CAROLINE THOMPSON EXECUTIVE DIR. 40.00 X 90606 0 3150 JUDITH ROWE FINANCE MANAGER 40.00 X 21209 0 779 111815 0 3929 0 0 0 0 UNIDINE CORPORATION 1000 WASHINGTON ST STE 510 BOSTON MA 02118 DINING SERVICES 1002865 1 25041 25041 PROGRAM SERVICE FEES 624100 4428461 4428461 4428461 15679 15679 MISCELLANEOUS INCOME 900001 68563 68563 68563 4537744 4428461 0 84242 115744 87397 28347 1721581 1556987 164594 26312 23681 2631 93322 83990 9332 191140 170115 21025 60000 45000 15000 979 734 245 11350 8513 2837 6978 6978 7320 5490 1830 12893 12893 43297 35101 8196 113348 90679 22669 2782 2467 315 313656 250925 62731 276205 220964 55241 132627 107266 25361 DIETARY 1002865 1001192 1673 REPAIRS AND MAINTENANCE 165155 132124 33031 COMMISSIONS 99068 99068 MEALS EXPENSE 56958 42718 14240 132767 115688 17079 4586347 4092992 493355 0 392804 366025 19546 18591 7840 28257 17793 18788 11044668 3948680 7225534 7095988 573199 638538 500300 468000 8737016 8634187 130828 123522 15159 231057 269393 7967840 7810080 8329725 8218154 X -101742 -93000 509033 509033 407291 416033 8737016 8634187 -48603 57345 0 X X 0 1 X 1 1 1 X 20758 386425 1174268 232275 25041 1838767 3811029 3547030 3189278 3584480 4428461 18560278 12898 12898 3844685 3933455 4363546 3816755 4453502 20411943 0 0 0 20411943 17676 15644 11179 15300 15679 75478 17676 15644 11179 15300 15679 75478 49411 51329 50539 68563 219842 3862361 3998510 4426054 3882594 4537744 20707263 0.98570 0.98850 0.00360 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 592745 64384 657129 718873 -126128 592745 718948 99925 100000 718873 678123 40825 718948 676134 19489 17500 678123 0.22537 0.77463 0 0 1000000 1000000 9854895 3801742 6053153 109875 67700 42175 79898 79238 660 7095988 RESIDENT DEPOSITS 269393 RESTRICTED CASH 198607 468000 X 4595089 57345 57345 4537744 0 4537744 4586347 0 4586347 0 4586347 PART IV, LINE 2B: TENANT' SECURITY DEPOSITS ARE REQUIRED TO BE HELD IN A SEPARATE SAVINGS ACCOUNT FROM WHICH REFUNDS CAN BE MADE BY THE ORGANIZATION ON TERMINATION OF OCCUPANCY AFTER DEDUCTING AMOUNTS DUE FOR RENT OR OTHER ITEMS. INTEREST EARNED ON THESE DEPOSITS IS PAID PERIODICALLY BY THE BANK DIRECTLY TO EACH TENANT'S ACCOUNT AND TO THE ORGANIZATION, AS BROKER. PART V, LINE 4: THE ORGANIZATION MAINTAINS CERTAIN DONOR-RESTRICTED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR ITS PROGRAMS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECORDED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE MANAGER AND EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS EXECUTIVE DIRECTOR PERFORMANCE EVERY YEAR. AS PART OF THAT PROCESS, COMPENSATION IS COMPARED TO AVAILABLE INDUSTRY DATA AS WELL AS PERFORMANCE RELATIVE TO THE MISSION AND GOALS OF THE ORGANIZATION. COMPENSATION IS DISCUSSED AMONGST, AND APPROVED BY THE EXECUTIVE COMMITTEE MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII - LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.