INGLIS FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INGLIS FOUNDATION (EIN 23-2326553)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202501339349300730
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T07:32:01-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232326553 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INGLIS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INGL | BusinessNameControlTxt |
| Phone | 2158785600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 BELMONT AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER BATHE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2158785600 | PhoneNum |
| Signature | 2025-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Preparation | 2025-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DYANN ROTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 BELMONT AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,277,213 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INGLIS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES STRATEGIC PLANNING, FUNDRAISING & PUBLIC RELATIONS FOR INGLIS AND RELATED ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 147 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $549,935 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,083,831 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,285,589 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,341,852 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,037,865 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,393,436 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,087 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,711 | CYOtherRevenueAmt |
| PY Total Revenue | $13,880,476 | PYTotalRevenueAmt |
| CY Total Revenue | $22,815,408 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $145,413 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $43,549 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,649,424 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,677,090 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $669,966 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,030,013 | PYOtherExpensesAmt |
| CY Other Expenses | $5,245,838 | CYOtherExpensesAmt |
| PY Total Expenses | $14,824,850 | PYTotalExpensesAmt |
| CY Total Expenses | $12,966,477 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$944,374 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,848,931 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $274,760,050 | TotalAssetsBOYAmt |
| Total Assets EOY | $290,479,141 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,165,857 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,984,352 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $270,594,193 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $288,494,789 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INGLIS FOUNDATION'S MISSION IS TO ENABLE PEOPLE WITH DISABILITIES, AND THOSE WHO CARE FOR THEM, TO ACHIEVE THEIR GOALS AND LIVE LIFE TO THE FULLEST. INGLIS PARTNERS WITH THE DISABILITY COMMUNITY TO PROVIDE PRACTICAL SOLUTIONS THAT ENABLE CONSUMERS TO OVERCOME BARRIERS AND TO LIVE LIFE WITH THE GREATEST POSSIBLE INDEPENDENCE AND MOBILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $552,904 | ExpenseAmt |
| Grant | $43,549 | GrantAmt |
| Revenue | $6,341,852 | RevenueAmt |
| Desc | SINCE ITS FOUNDING IN 1877, INGLIS HAS BEEN SUPPORTING PEOPLE WITH DISABILITIES TO ACHIEVE THEIR GOALS AND LIVE LIFE TO THE FULLEST. FROM LONG-TERM CARE, HOME MODIFICATIONS AND ASSISTIVE TECHNOLOGY, INDEPENDENT LIVING APARTMENTS, TO OTHER COMMUNITY-BASED PROGRAMMING, INGLIS MEETS THE NEEDS OF MORE THAN 2,000 INDIVIDUALS ANNUALLY WITH PHYSICAL DISABILITIES AND OLDER ADULTS ALONG A 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 TO MAXIMIZE THEIR INDEPENDENCE WHEREVER THEY CHOOSE TO LIVE; INGLIS HOUSING CORPORATION, THE LARGEST PRIVATE DEVELOPER AND OPERATOR IN THE PHILADELPHIA REGION OF AFFORDABLE, ACCESSIBLE INDEPENDENT LIVING APARTMENTS FOR PEOPLE WITH DISABILITIES; AND INGLIS HOUSE, A VIBRANT, SPECIALIZED LONG-TERM SKILLED REHABILITATION FACILITY FOR ADULTS 18 AND OLDER WHO UTILIZE WHEELCHAIRS FOR MOBILITY. INGLIS INFUSES ASSISTIVE TECHNOLOGY IN ALL ITS SERVICES AND IS COMMITTED TO PERSON-CENTERED SERVICES. INGLIS FOUNDATION:INGLIS FOUNDATION PROVIDES OPERATING DEFICIT FUNDING, MANAGEMENT SERVICES, STRATEGIC PLANNING, FUNDRAISING, PUBLIC RELATIONS AND MARKETING FOR INGLIS AND RELATED ORGANIZATIONS, AND INVESTMENT IN RESEARCH AND DEVELOPMENT OF NEW INNOVATIONS IN MODELS OF SERVICE AND HOUSING TO BETTER MEET THE NEEDS OF PEOPLE WITH DISABILITIES. INGLIS COMMUNITY SERVICES: INGLIS COMMUNITY SERVICES (ICS) INCLUDES A SUITE OF EMPLOYMENT, HOUSING, AND BEHAVIORAL HEALTH SUPPORTS AND SERVICES, AS WELL AS HOME MODIFICATIONS 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.SERVICES PROVIDED:- INGLIS ASSISTIVE TECHNOLOGY SERVICES (IATS): INCLUDING INGLIS HOUSE PROGRAMS AS WELL AS COMMUNITY-BASED CLIENTS, IATS 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 (SDHP) PROMOTES SELF-DETERMINATION IN HOUSING FOR LOW-INCOME INDIVIDUALS WITH DISABILITIES AND OLDER ADULTS ACROSS PENNSYLVANIA THROUGH STATEWIDE ACCESSIBLE HOUSING TRAINING, EDUCATION, OUTREACH, MANAGEMENT OF THE 811 VOUCHER WAITLIST, AS WELL AS AN ANNUAL STATEWIDE CONFERENCE TO FOSTER INNOVATION IN AFFORDABLE, ACCESSIBLE HOUSING OPTIONS.- INGLIS HOME MODIFICATIONS FOR INDEPENDENCE (IHMI) OFFERS PROFESSIONAL HOME ASSESSMENTS AND NECESSARY MODIFICATIONS FOR PEOPLE WITH DISABILITIES AND OLDER ADULTS IN SEVERAL REGIONS OF PENNSYLVANIA VIA GRANTS FROM VARIOUS GOVERNMENTAL FUNDERS AND PRIVATE FOUNDATIONS. - 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.- 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 FOCUSED ON NURSING-HOME TRANSITION (NHT) MEMBERS OF COMMUNITY HEALTHCHOICES (CHC) PLANS ACROSS PENNSYLVANIA. - 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), RECENTLY 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. INGLIS HOUSE:- ESTABLISHED IN 1877 AT 48TH & DARBY ROADS (WEST PHILADELPHIA)- CURRENT FACILITY BUILT IN 1927- 283,000 SQ. FT- 252 BEDS (ALL PRIVATE ROOMS)- ASSISTIVE TECHNOLOGY LAB- WELLNESS & REHABILITATION GYM- FUNCTION SPACE FOR RESIDENT PROGRAMS LIKE DANCES, ETC.- THERAPEUTIC EDUCATION/RECREATION SPACES- WHEELCHAIR SHOP- INGLIS HOUSE SERVES A POPULATION THAT IS 51% FEMALE AND 49% MALE. - THE AVERAGE AGE OF AN INGLIS HOUSE RESIDENT IS 56 YEARS OLD WITH OVER 30% OF THE POPULATION BEING UNDER AGE 50. - ABOUT A THIRD OF RESIDENTS HAVE MULTIPLE SCLEROSIS AS A PRIMARY DIAGNOSIS, FOLLOWED BY CEREBRAL PALSY, SPINA BIFIDA, SPINAL CORD INJURIES AND OTHER CAUSES OF PARALYSIS.- PROVIDES SKILLED NURSING CARE TO A RESIDENT POPULATION WITH MANY OF THE HIGHEST ACUITY LEVELS IN THE STATE.- VOLUNTEERS PROVIDE OVER 6,100 HOURS OF SERVICE THANKS TO AN EXTREMELY ENGAGED VOLUNTEER NETWORK. - THE INGLIS THERAPEUTIC & LIFE ENRICHMENT (TLE) DEPARTMENT IS COMPRISED OF MUSIC THERAPY, RECREATION THERAPY, THERAPEUTIC EDUCATION, PASTORAL CARE, RESIDENT LIFE SERVICES, VOLUNTEER SERVICES, AND A ROBUST COMMUNITY OUTINGS PROGRAM. - PROVIDES MORE THAN 2,000 IN-ROOM RESIDENT TECH SUPPORT CALLS THROUGH THE ASSISTIVE TECHNOLOGY PROGRAM, SUPPORTING MORE THAN 300 PERSONAL RESIDENT DEVICES.INGLIS HOUSING CORPORATION:FOR NEARLY HALF A CENTURY, INGLIS HOUSING CORPORATION (IHC) HAS BEEN COMMITTED TO DEVELOPING AFFORDABLE, ACCESSIBLE INDEPENDENT-LIVING APARTMENT COMMUNITIES. SINCE BUILDING ITS FIRST HOUSING COMMUNITY IN 1975 (THE MORRIS-KLEIN APARTMENTS) ON THE GROUNDS OF INGLIS'S BELMONT AVENUE LOCATION, IHC, A SUBSIDIARY OF INGLIS FOUNDATION, HAS BEEN STRIVING TO MAKE HOUSING COMMUNITIES WHERE PEOPLE WITH DISABILITIES CAN HAVE THAT SPECIAL FEELING OF TRULY BEING HOME. TODAY IHC IS THE LARGEST PRIVATE DEVELOPER OF AFFORDABLE, ACCESSIBLE HOUSING IN THE PHILADELPHIA REGION, WITH 13 COMMUNITIES REPRESENTING 338 ACTIVELY MANAGED AND 88 ADDITIONAL DEVELOPED UNITS AS OF 2024. THESE COMMUNITIES ARE LOCATED THROUGHOUT GREATER PHILADELPHIA AND NEW JERSEY AND PROVIDE RESIDENT SUPPORTS COORDINATION, ACCESSIBLE HOUSING TO PEOPLE WITH DISABILITIES, AS WELL AS AFFORDABLE HOUSING FOR COMMUNITY RESIDENTS. IHC HAS RECEIVED NUMEROUS AWARDS AND CITATIONS RECOGNIZING ITS COMMUNITIES. | Desc |
| Total Program Service Expenses | $552,904 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 147 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER BATHE CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2158785600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 BELMONT AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ALAN ROSENBERG | |||||||||
| CHAIR | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELLEN PULVER FLATT | |||||||||
| VICE CHAIR | 1.00 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DENISE MARBACH | |||||||||
| TREASURER | 1.00 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FADY SAHHAR | |||||||||
| SECRETARY | 1.00 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN MELVIN | |||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE O'NEIL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TED ROSEN | |||||||||
| DIRECTOR | 1.00 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| KEL SMITH | |||||||||
| DIRECTOR | 1.00 | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| KAREN THOMAS | |||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ANITA WEINBERG | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA BELETSKY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DYANN ROTH | |||||||||
| PRESIDENT & CEO | 30.00 | 10.00 | Yes (X) | $368,095 | $0 | $27,043 | |||
| CHRISTOPHER BATHE | |||||||||
| CFO | 30.00 | 10.00 | Yes (X) | $259,508 | $0 | $24,588 | |||
| CHERYL WHITFIELD | |||||||||
| CHIEF PEOPLE & CULTURE OFFICER | 38.00 | 2.00 | $253,925 | $0 | $6,799 | Yes (X) | |||
| KAREN VOEGELE | |||||||||
| CHIEF QUALITY & COMPLIANCE OFFICER | 38.00 | 2.00 | $232,035 | $0 | $9,805 | Yes (X) | |||
| THERESA JENKINSON | |||||||||
| CHIEF STRATEGY OFFICER | 35.00 | 5.00 | $198,263 | $0 | $23,182 | Yes (X) | |||
| CHARLES MOORE | |||||||||
| SENIOR DIRECTOR, INFORMATION TECHNOLOGY | 40.00 | 0.00 | $203,285 | $0 | $9,186 | Yes (X) | |||
| PHILLIP MOWREY | |||||||||
| SENIOR DIRECTOR, HELP DESK | 40.00 | 0.00 | $190,597 | $0 | $30,177 | Yes (X) | |||
| WILLIAM WEIN | |||||||||
| DIRECTOR OF TALENT DEVELOPMENT | 40.00 | 0.00 | $175,593 | $0 | $31,343 | Yes (X) | |||
| EMILY YIP | |||||||||
| CONTROLLER | 40.00 | 0.00 | $160,432 | $0 | $15,166 | Yes (X) | |||
| DIMITRA STAFILIDIS | |||||||||
| DIRECTOR HEALTH INFORMATICS | 40.00 | 0.00 | $159,483 | $0 | $11,743 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,201,216 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $189,032 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FLATIRON BUILDING COMPANY | |||||
| 5189-91 RIDGE AVENUE | PHILADELPHIA | PA | 19128 | GENERAL CONTRACTOR | $668,049 |
| GREYCOURT | |||||
| 607 COLLEGE AVEUE | PITTSBURGH | PA | 15232 | INVESTMENT ADVISOR | $254,612 |
| ALKU TECHNOLOGIES LLC | |||||
| 200 BRICKSTONE SQUARE SUITE 503 | ANDOVER | MA | 01810 | TEMP STAFFING | $142,240 |
| POST & SCHELL INC | |||||
| 1600 JFK BLVD | PHILADELPHIA | PA | 19103 | LEGAL SERVICES | $116,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $105,485 | FundraisingAmt |
| Related Organizations | $1,185,946 | RelatedOrganizationsAmt |
| All Other Contributions | $792,400 | AllOtherContributionsAmt |
| Total Contributions | $2,083,831 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 623000 | $6,179,564 | $6,179,564 |
| RENT REVENUE | 623000 | $162,288 | $162,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,341,852 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,396,896 | TotalRevenueColumnAmt |
| Exclusion | $5,396,896 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,372,267 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,375,727 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,996,540 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,996,540 | TotalRevenueColumnAmt |
| Exclusion | $8,996,540 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,543 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $105,485 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $86,078 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,535 | TotalRevenueColumnAmt |
| Exclusion | -$6,535 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,824 | TotalRevenueColumnAmt |
| Exclusion | $2,824 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,824 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,815,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,341,852 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,389,725 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,549 | TotalAmt |
| Program Services | $43,549 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,403,244 | TotalAmt |
| Management And General | $1,403,244 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,866,729 | TotalAmt |
| Program Services | $293,440 | ProgramServicesAmt |
| Management And General | $4,095,956 | ManagementAndGeneralAmt |
| Fundraising | $477,333 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,507 | TotalAmt |
| Program Services | $6,212 | ProgramServicesAmt |
| Management And General | $380,940 | ManagementAndGeneralAmt |
| Fundraising | $12,355 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,302 | TotalAmt |
| Program Services | $58,923 | ProgramServicesAmt |
| Management And General | $468,798 | ManagementAndGeneralAmt |
| Fundraising | $74,581 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,308 | TotalAmt |
| Program Services | $20,929 | ProgramServicesAmt |
| Management And General | $349,629 | ManagementAndGeneralAmt |
| Fundraising | $34,750 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,503 | TotalAmt |
| Management And General | $15,503 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,958 | TotalAmt |
| Management And General | $27,958 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,067 | TotalAmt |
| Management And General | $61,067 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,436 | TotalAmt |
| Management And General | $548,436 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,339 | TotalAmt |
| Program Services | $91,245 | ProgramServicesAmt |
| Management And General | $646,689 | ManagementAndGeneralAmt |
| Fundraising | $3,405 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,393 | TotalAmt |
| Program Services | $149 | ProgramServicesAmt |
| Management And General | $61,244 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,755 | TotalAmt |
| Program Services | $7,984 | ProgramServicesAmt |
| Management And General | $208,673 | ManagementAndGeneralAmt |
| Fundraising | $43,098 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,340 | TotalAmt |
| Program Services | $6,278 | ProgramServicesAmt |
| Management And General | $313,062 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,948 | TotalAmt |
| Management And General | $393,948 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,036 | TotalAmt |
| Program Services | $12,609 | ProgramServicesAmt |
| Management And General | $14,738 | ManagementAndGeneralAmt |
| Fundraising | $3,689 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,093 | TotalAmt |
| Program Services | $1,252 | ProgramServicesAmt |
| Management And General | $177,299 | ManagementAndGeneralAmt |
| Fundraising | $1,542 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285 | TotalAmt |
| Management And General | $285 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,803 | TotalAmt |
| Management And General | $486,803 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,456 | TotalAmt |
| Management And General | $155,456 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $1,879,531 | $6,322 | $1,872,560 | $649 |
| DUES & SUBSCRIPTIONS | $39,602 | $3,890 | $26,520 | $9,192 |
| TAXES | $21,645 | $21,645 | ||
| EMPLOYEE/MEETING FOOD E | $13,110 | $122 | $12,627 | $361 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,538 | TotalAmt |
| Management And General | $527 | ManagementAndGeneralAmt |
| Fundraising | $9,011 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,966,477 | TotalAmt |
| Program Services | $552,904 | ProgramServicesAmt |
| Management And General | $11,743,607 | ManagementAndGeneralAmt |
| Fundraising | $669,966 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,301 | BOYAmt |
| EOY | $146,448 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,500 | BOYAmt |
| EOY | $352,377 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,803,355 | BOYAmt |
| EOY | $4,476,151 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,161 | BOYAmt |
| EOY | $321,080 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,647 | BOYAmt |
| EOY | $421,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,558,545 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,738,488 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,334,328 | BOYAmt |
| EOY | $2,820,057 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,819,167 | BOYAmt |
| EOY | $173,830,390 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,964,262 | BOYAmt |
| EOY | $28,476,228 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,925,329 | BOYAmt |
| EOY | $79,635,269 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,760,050 | BOYAmt |
| EOY | $290,479,141 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,123,953 | BOYAmt |
| EOY | $892,260 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,986 | BOYAmt |
| EOY | $92,985 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,948,918 | BOYAmt |
| EOY | $999,107 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,165,857 | BOYAmt |
| EOY | $1,984,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,133,379 | BOYAmt |
| EOY | $288,142,982 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,814 | BOYAmt |
| EOY | $351,807 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,594,193 | BOYAmt |
| EOY | $288,494,789 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,760,050 | BOYAmt |
| EOY | $290,479,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,848,931 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,051,665 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 7 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (7 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| INGLIS HOUSE | ||||
| 231352284 | 3 | Yes (1) | $17,067 | $0 |
| EASTWICK SECTION 811 HOUSING CORPORATION | ||||
| 132802083 | 10 | 0 | $0 | $0 |
| EASTWICK II SECTION 811 HOUSING CORPORATION | ||||
| 233001829 | 10 | 0 | $0 | $0 |
| WASHINGTON LANE SECTION 811 HOUSING CORPORATION | ||||
| 470913445 | 10 | 0 | $0 | $0 |
| EVESHAM SECTION 811 HOUSING CORPORATION | ||||
| 233079514 | 10 | 0 | $0 | $0 |
| GERMANTOWN SECTION 811 HOUSING CORPORATION | ||||
| 201952464 | 10 | 0 | $0 | $0 |
| INGLIS COMMUNITY SERVICES | ||||
| 853330459 | 7 | 0 | $2,500 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 7 | SupportedOrganizationsTotalCnt |
| Support Sum | $19,567 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART IV, SECTION A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE FILING ORGANIZATION'S BYLAWS STATE THAT ITS PRIMARY PURPOSE IS TO SUPPORT, BENEFIT, AND PERFORM THE FUNCTIONS FOR OR TO CARRY OUT PURPOSES OF THOSE ENTITIES OPERATED AND ORGANIZED AS DESCRIBED IN SECTIONS 501(C)(3) AND 509(1) OR (2) AND TO ADVANCE THE QUALITY OF LIFE FOR PEOPLE WITH PHYSICAL DISABILITIES INCLUDING INGLIS HOUSE AND ALL ITS CONTROLLED ENTITIES. THE FILING ORGANIZATION IS THE ULTIMATE PARENT FOR ALL ENTITIES IN ITS GROUP, ALL OF WHICH ARE OPERATED AND MANAGED BY A COMMON TEAM AND ALL OF WHICH SHARE THE SAME MISSION. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $61,067 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $61,067 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $61,067 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $61,067 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,905,410 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $62,964,596 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,966,477 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $63,025,663 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $798,324 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $199,581 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $62,067 | CurrentYearMinus3Amt |
| Current Year Minus2 | $60,068 | CurrentYearMinus2Amt |
| Current Year Minus1 | $55,444 | CurrentYearMinus1Amt |
| Current Year | $61,067 | CurrentYearAmt |
| Total | $238,646 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,106,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,656,861 | DepreciationAmt |
| Book Value | $2,449,151 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,452,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,081,627 | DepreciationAmt |
| Book Value | $370,906 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,820,057 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $28,476,228 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $28,476,228 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM AFFILIATES | Desc |
| Book Value | $79,635,269 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $79,635,269 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $999,107 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $999,107 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $30,385,148 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,051,665 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$568,003 | OtherRevenueAmt |
| Revenue Not Reported | $7,483,662 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,901,486 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$86,078 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$86,078 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,815,408 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,484,552 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $86,078 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $86,078 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,398,474 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $568,003 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $568,003 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,966,477 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEES -548,436. TRANSFER TO AFFILIATE - RECLASS TO EXPENSE -19,567. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -86,078. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 86,078. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES 548,436. TRANSFER TO AFFILIATE - RECLASS FROM REVENUE 19,567. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $22,803,737 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $22,803,737 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $22,803,737 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART IV, LINES 1, 3, 4 AND 5: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS INVESTMENTS IN FOREIGN CORPORATIONS AND PARTNERSHIPS. THE ORGANIZATION HAD TRANSFERS TO A FOREIGN CORPORATION IN THE CURRENT FISCAL YEAR WHICH MET THE THRESHOLD FOR FILING FORM 926. FORM 926 IS ATTACHED TO THIS RETURN AS REQUIRED. THE ORGANIZATION HAD INVESTMENTS IN FOREIGN CORPORATIONS BUT DID NOT MEET THE THRESHOLD FOR FILING FORM 5471. THE ORGANIZATION HAD INVESTMENTS IN PASSIVE FOREIGN INVESTMENT CORPORATIONS BUT IS NOT REQUIRED TO FILE FORM 8621. THE ORGANIZATION HAD A TRANSFER TO A FOREIGN PARTNERSHIP IN THE CURRENT FISCAL YEAR WHICH MET THE THRESHOLD FOR FILING FORM 8865. FORM 8865 IS ATTACHED TO THIS RETURN AS REQUIRED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | INGLIS BASH | Event1Nm |
| Gross Receipts Event1 | $185,028 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $105,485 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,543 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,436 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $52,620 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,322 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $185,028 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $105,485 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $79,543 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,436 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $52,620 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,322 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $86,078 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,535 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| DISABILITY PRIDE OF PHILADELPHIA | ||||||||
| 1500 PAGE STREET 38 | PHILADELPHIA | PA | 19121 | 833206102 | 501(C)(3) | $7,500 | $0 | CONFERENCE SPONSORSHIP |
| INGLIS HOUSE | ||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 231352284 | 501(C)(3) | $17,067 | $0 | GENERAL OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATIONS PROVIDES GRANTS TO ITS AFFILIATED ORGANIZATIONS FOR OPERATIONS. THE FUNDS ARE NOT MONITORED AS THERE ARE CENTRAL FINANCE AND ACCOUNTING SYSTEMS THAT ALL RELATED ENTITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DYANN ROTH | ||||||||||||||
| PRESIDENT & CEO | $353,095 | $0 | $15,000 | $0 | $0 | $0 | $9,577 | $0 | $17,466 | $0 | $395,138 | $0 | $0 | $0 |
| CHRISTOPHER BATHE | ||||||||||||||
| CFO | $237,525 | $0 | $21,983 | $0 | $0 | $0 | $7,548 | $0 | $17,040 | $0 | $284,096 | $0 | $0 | $0 |
| CHERYL WHITFIELD | ||||||||||||||
| CHIEF PEOPLE & CULTURE OFFICER | $232,968 | $0 | $20,957 | $0 | $0 | $0 | $3,328 | $0 | $3,471 | $0 | $260,724 | $0 | $0 | $0 |
| KAREN VOEGELE | ||||||||||||||
| CHIEF QUALITY & COMPLIANCE OFFICER | $211,409 | $0 | $20,626 | $0 | $0 | $0 | $5,809 | $0 | $3,996 | $0 | $241,840 | $0 | $0 | $0 |
| THERESA JENKINSON | ||||||||||||||
| CHIEF STRATEGY OFFICER | $177,637 | $0 | $20,626 | $0 | $0 | $0 | $6,028 | $0 | $17,154 | $0 | $221,445 | $0 | $0 | $0 |
| PHILLIP MOWREY | ||||||||||||||
| SENIOR DIRECTOR, HELP DESK | $153,239 | $0 | $37,358 | $0 | $0 | $0 | $5,173 | $0 | $25,004 | $0 | $220,774 | $0 | $0 | $0 |
| CHARLES MOORE | ||||||||||||||
| SENIOR DIRECTOR, INFORMATION TECHNOL | $165,927 | $0 | $37,358 | $0 | $0 | $0 | $5,351 | $0 | $3,835 | $0 | $212,471 | $0 | $0 | $0 |
| WILLIAM WEIN | ||||||||||||||
| DIRECTOR OF TALENT DEVELOPMENT | $141,441 | $0 | $34,152 | $0 | $0 | $0 | $4,941 | $0 | $26,402 | $0 | $206,936 | $0 | $0 | $0 |
| EMILY YIP | ||||||||||||||
| CONTROLLER | $155,432 | $0 | $5,000 | $0 | $0 | $0 | $4,750 | $0 | $10,416 | $0 | $175,598 | $0 | $0 | $0 |
| DIMITRA STAFILIDIS | ||||||||||||||
| DIRECTOR HEALTH INFORMATICS | $128,685 | $0 | $30,798 | $0 | $0 | $0 | $2,296 | $0 | $9,447 | $0 | $171,226 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE APPROVED BY THE COMMITTEE OF THE BOARD AND BOARD CHAIR. THE AMOUNTS ARE DETERMINED BY THE CEO AND THE BOARD BASED ON AN INCENTIVE PLAN CALLED SUCCESS MEASURES. THERE ARE VARIOUS PERFORMANCE TARGETS THAT MUST BE MET FOR THE ORGANIZATION THAT INCLUDE BOTH FINANCIAL AND NON-FINANCIAL MEASURES. THERE IS A FORMAL AGREEMENT IN PLACE FOR THE CEO, DYANN ROTH, AND THE AWARDING OF HER POTENTIAL BONUS. THE EXECUTIVE TEAM IS REVIEWED EACH FALL AGAINST TARGETS FOR THE YEAR. BONUSES ARE THEN PAID OUT BASED ON ACHIEVEMENT OF GOALS AS VIEWED BY THE COMMITTEE OF BOARD MEMBERS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE CHAIR OF THE BOARD SHALL APPOINT A COMMITTEE ON THE BOARD, COMPRISED OF ALL OFFICERS OF THE CORPORATION AND NOT MORE THAN TWO (2) OTHER INDIVIDUALS. THE COMMITTEE ON THE BOARD SHALL MEET AT LEAST SIX TIMES EACH YEAR AND SHALL HAVE RESPONSIBILITY FOR: (A) BOARD DEVELOPMENT, RECRUITMENT, AND NOMINATIONS, (B) CEO DEVELOPMENT, RECRUITMENT, AND NOMINATION; AND (C) EXECUTIVE COMPENSATION. THE CEO SHALL NOT PARTICIPATE IN COMMITTEE MEETINGS, OR PORTIONS OF THOSE MEETINGS, IN WHICH MATTERS CONCERNING THE CEO ARE DISCUSSED. THE COMMITTEE ON THE BOARD SHALL DESIGNATE NOMINEES FOR ELECTION TO THE BOARD OF DIRECTORS OF THE CORPORATION, THE CONTROLLED ENTITIES, AND THE SUB-ENTITIES AT LEAST FIFTEEN (15) DAYS IN ADVANCE OF THE DATE OF THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED 990 IS INITIALLY REVIEWED BY INTERNAL FINANCE PERSONNEL. ONCE THE FORM 990 IS APPROVED BY MANAGEMENT, THE AUDIT COMMITTEE AND EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVE COPIES TO REVIEW PRIOR TO THE RETURN BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES OF INGLIS FOUNDATION AND RELATED ENTITIES MUST ENSURE THAT CUSTOMER CARE AND BUSINESS ACTIVITIES ARE CONDUCTED IN AN OBJECTIVE MANNER AND ARE NOT MOTIVATED BY DESIRE FOR PERSONAL OR FINANCIAL GAIN. ALL EMPLOYEES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO HIS OR HER MANAGER, HUMAN RESOURCES OR THE CHIEF ETHICS AND COMPLIANCE OFFICER FOR APPROPRIATE DETERMINATION AND RESOLUTION. IN ADDITION, ALL DIRECTORS, OFFICERS, MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS AND ALL SENIOR MANAGERS MUST COMPLETE A CONFLICT OF INTEREST AFFIRMATION OF COMPLIANCE AND DISCLOSURE STATEMENT UPON HIRING, ON AN ANNUAL BASIS, AND WHEN A POTENTIAL CONFLICT OF INTEREST ARISES. THE FOUNDATION'S COMMITTEE ON THE BOARD HAS RESPONSIBILITY FOR REVIEWING THE DISCLOSURE STATEMENTS AND ENFORCING THE POLICY. IF A CONFLICT IS DEEMED TO BE PRESENT BY THE COMMITTEE ON THE BOARD, ONLY DISINTERESTED BOARD MEMBERS MAY PARTICIPATE IN A VOTE OF THE PROPOSED TRANSACTION. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED IN THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION RETAINS AN EXTERNAL FIRM TO CONDUCT MARKET STUDIES AND MAKE RECOMMENDATIONS FOR COMPENSATION, TAKING INTO CONSIDERATION FAIR MARKET VALUE FOR THE INDUSTRY. NON-UNION, NON-EXECUTIVE ROLES ARE EVALUATED EVERY 2-3 YEARS BASED ON MARKET FLUCTUATIONS OR DEMAND. EXECUTIVE COMPENSATION IS EVALUATED ANNUALLY AND THE FINDINGS ARE PRESENTED TO THE "COMMITTEE ON THE BOARD" FOR APPROVAL OF COMPENSATION PACKAGE. THE "COMMITTEE ON THE BOARD" IS A SUBCOMMITTEE OF THE BOARD THAT IS RESPONSIBLE FOR COMPENSATION REVIEW, AND THE DECISIONS REGARDING COMPENSATION ARE DOCUMENTED IN COMMITTEE MEETING MINUTES. 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, LINE 1A: | BOARD MEETINGS: EACH BOARD MEMBER ATTENDS FOUR BOARD MEETINGS PER YEAR, WHICH LAST A TOTAL OF APPROXIMATELY 16 HOURS. THEY ARE ALSO ON TWO SEPARATE COMMITTEES WHICH HAVE THREE MEETINGS PER YEAR, WHICH LAST ABOUT 16 HOURS IN TOTAL. ADDITIONALLY, EACH BOARD MEMBER SPENDS ABOUT TWO HOURS PER MONTH OUTSIDE OF MEETINGS ON INGLIS BUSINESS. THEREFORE, THE TOTAL TIME SPENT ON INGLIS BUSINESS BY NON-EMPLOYEE OFFICERS AND DIRECTORS IS APPROXIMATELY 56 HOURS, OR 1 HOUR PER WEEK. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| INGLIS HOUSE | ||||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 231352284 | TO PROVIDE SPECIALTY NURSING CARE FOR PERSONS WITH PHYSICAL DISABILITIES | PA | 501(C)(3) | LINE 3 | INGLIS FOUNDATION | Yes (1) |
| INGLIS HOUSING CORPORATION | ||||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 232326550 | TO PROVIDE HOUSING TO LOW INCOME PERSONS WITH PHYSICAL DISABILITIES | PA | 501(C)(3) | LINE 12B, II | INGLIS FOUNDATION | Yes (1) |
| EASTWICK SECTION 811 HOUSING CORPORATION | ||||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 132802083 | TO PROVIDE HUD FUNDED HOUSING FOR PERSONS WITH PHYSICAL DISABILITIES | PA | 501(C)(3) | LINE 10 | INGLIS HOUSING CORPORATION | Yes (1) |
| EASTWICK II SECTION 811 HOUSING CORPORATION | ||||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 233001829 | TO PROVIDE HUD FUNDED HOUSING FOR PERSONS WITH PHYSICAL DISABILITIES | PA | 501(C)(3) | LINE 10 | INGLIS HOUSING CORPORATION | Yes (1) |
| EVESHAM SECTION 811 HOUSING CORPORATION | ||||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 233079514 | TO PROVIDE HUD FUNDED HOUSING FOR PERSONS WITH PHYSICAL DISABILITIES | PA | 501(C)(3) | LINE 10 | INGLIS HOUSING CORPORATION | Yes (1) |
| WASHINGTON LANE SECTION 811 HOUSING CORPORATION | ||||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 470913445 | TO PROVIDE HUD FUNDED HOUSING FOR PERSONS WITH PHYSICAL DISABILITIES | PA | 501(C)(3) | LINE 10 | INGLIS HOUSING CORPORATION | Yes (1) |
| GERMANTOWN SECTION 811 HOUSING CORPORATION | ||||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 201952464 | TO PROVIDE HUD FUNDED HOUSING FOR PERSONS WITH PHYSICAL DISABILITIES | PA | 501(C)(3) | LINE 10 | INGLIS HOUSING CORPORATION | Yes (1) |
| INGLIS COMMUNITY SERVICES | ||||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 853330459 | TO PROVIDE COMMUNITY-BASED SERVICES FOR PERSONS WITH DISABILITIES | PA | 501(C)(3) | LINE 7 | INGLIS FOUNDATION | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| INGLIS APARTMENTS AT ELMWOOD LP | |||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 204681229 | TO OWN AND OPERATE HOUSING UNITS FOR PERSONS WITH PHYSICAL DISABILITIES | PA | N/A | 0 | 0 |
| MISSION GREEN LP | |||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 383880288 | TO OWN AND OPERATE AFFORDABLE HOUSING UNITS FOR LOW INCOME HOUSEHOLDS | PA | N/A | 0 | 0 |
| BELMONT SPECIALTY HOUSING I LP | |||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 464151370 | TO OWN AND OPERATE AFFORDABLE HOUSING UNITS FOR LOW INCOME HOUSEHOLDS | PA | N/A | 0 | 0 |
| BELMONT SPECIALTY HOUSING II LP | |||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 901024250 | TO OWN AND OPERATE AFFORDABLE HOUSING UNITS FOR LOW INCOME HOUSEHOLDS | PA | N/A | 0 | 0 |
| BELMONT SPECIALTY HOUSING GENERAL PARTNER I LP | |||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 464151517 | TO OWN AND OPERATE AFFORDABLE HOUSING UNITS FOR LOW INCOME HOUSEHOLDS | PA | N/A | 0 | 0 |
| BELMONT SPECIALTY HOUSING GENERAL PARTNER II LP | |||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 464001511 | TO OWN AND OPERATE AFFORDABLE HOUSING UNITS FOR LOW INCOME HOUSEHOLDS | PA | N/A | 0 | 0 |
| BELMONT SPECIALTY HOUSING MANAGER LLC | |||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 461183150 | TO OWN AND OPERATE AFFORDABLE HOUSING UNITS FOR LOW INCOME HOUSEHOLDS | PA | N/A | 0 | 0 |
| BELMONT SPECIALTY HOUSING GP II LLC | |||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 464001463 | TO OWN AND OPERATE AFFORDABLE HOUSING UNITS FOR LOW INCOME HOUSEHOLDS | PA | N/A | 0 | 0 |
| INGLIS METHODIST GARDENS LP | |||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 843695102 | TO OWN AND OPERATE AFFORDABLE HOUSING UNITS FOR LOW INCOME HOUSEHOLDS | PA | N/A | 0 | 0 |
| MAKEMIE COURT LP | |||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 853509692 | TO OWN AND OPERATE AFFORDABLE HOUSING UNITS FOR LOW INCOME HOUSEHOLDS | PA | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| INGLIS APARTMENTS AT ELMWOOD INC | |||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 204681135 | TO PROVIDE HOUSING FOR PERSONS WITH PHYSICAL DISABILITIES | PA | N/A | C | 0 |
| INGLIS APARTMENTS AT MISSION GREEN INC | |||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 462482630 | TO PROVIDE AFFORDABLE HOUSING UNITS FOR LOW INCOME HOUSEHOLDS | PA | N/A | C | 0 |
| BELMONT INGLIS HOUSING CORPORATION | |||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 471734946 | TO PROVIDE AFFORDABLE HOUSING UNITS FOR LOW INCOME HOUSEHOLDS | PA | N/A | C | 0 |
| INGLIS IMG INC | |||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 843708883 | TO PROVIDE AFFORDABLE HOUSING UNITS FOR LOW INCOME HOUSEHOLDS | PA | N/A | C | 0 |
| IHC MAKEMIE HOUSING INC | |||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 853489328 | TO PROVIDE AFFORDABLE HOUSING UNITS FOR LOW INCOME HOUSEHOLDS | PA | N/A | C | 0 |
| PENNYPACK INGLIS HOUSING CORPORATION | |||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 811870850 | TO PROVIDE AFFORDABLE HOUSING UNITS FOR LOW INCOME HOUSEHOLDS | PA | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INGLIS HOUSE | ||
| D | $69,138,888 | COST |
| INGLIS HOUSING CORPORATION | ||
| D | $10,152,837 | COST |
| INGLIS HOUSING CORPORATION | ||
| E | $347,773 | COST |
| INGLIS HOUSING CORPORATION | ||
| L | $558,051 | COST |
| INGLIS HOUSE | ||
| L | $4,895,215 | COST |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt | Electing OrganizationElectingOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INGLIS HOUSE | |||||||||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 231352284 | $0 | $0 | $0 | $47,942,431 | $47,942,431 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| INGLIS HOUSING CORPORATION | |||||||||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 232326550 | $0 | $0 | $0 | $2,090,515 | $2,090,515 | $254,526 | $63,632 | $0 | $0 | $0 | Yes (X) |
| EASTWICK SECTION 811 HOUSING CORPORATION | |||||||||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 132802083 | $0 | $0 | $0 | $774,002 | $774,002 | $141,100 | $35,275 | $0 | $0 | $0 | |
| EASTWICK II SECTION 811 HOUSING CORPORATION | |||||||||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 233001829 | $0 | $0 | $0 | $629,720 | $629,720 | $119,458 | $29,865 | $0 | $0 | $0 | |
| EVESHAM SECTION 811 HOUSING CORPORATION | |||||||||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 233079514 | $0 | $0 | $0 | $424,888 | $424,888 | $84,978 | $21,245 | $0 | $0 | $0 | |
| WASHINGTON LANE SECTION 811 HOUSING CORPORATION | |||||||||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 470913445 | $0 | $0 | $0 | $394,093 | $394,093 | $78,819 | $19,705 | $0 | $0 | $0 | |
| GERMANTOWN SECTION 811 HOUSING CORPORATION | |||||||||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 201952464 | $0 | $0 | $0 | $405,444 | $405,444 | $81,089 | $20,272 | $0 | $0 | $0 | |
| INGLIS COMMUNITY SERVICES | |||||||||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 19131 | 853330459 | $0 | $0 | $0 | $10,245,819 | $10,245,819 | $662,291 | $165,573 | $0 | $0 | $0 | |