2020-02-18T06:55:19-06:00 2019-09-30 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 146041801 990 2018-10-01 141364550 INGERSOLL ADULT HOME INC INGE 5183704419 3359 CONSAUL ROAD NISKAYUNA NY 12304 CAROLINE THOMPSON FINANCE MANAGER 5183704419 2020-02-03 1 CHRISTOPHER JOHNSTON P00896198 5854278900 2020-02-03 64.88.174.3 2020-02-03 12:00:00 ES P BBA1BC964B4BD603FE274E73A21E78319B60C9D2 575A9D9C73A5DBDA4A6D6385998DFA0711A1F311 2018 2020-11-06 18:47:13Z CAROLINE THOMPSON 3359 CONSAUL ROAD NISKAYUNA NY 12304 3965110 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. 12 12 87 30 0 0 22895 20758 3639346 3811029 80062 13226 8040 12898 3750343 3857911 0 0 0 0 1681819 1755255 0 0 0 2196302 2205120 3878121 3960375 -127778 -102464 9342816 9102326 8993834 8841823 348982 260503 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 3465532 3811029 TO PROVIDE A PERMANENT ASSISTED-LIVING RESIDENCE IN UP TO 72 UNITS FOR ELDERLY INDIVIDUALS. 3465532 1 0 0 0 0 0 0 0 1 1 1 1 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 20 0 1 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X X CAROLINE THOMPSON 5183704419 3359 CONSAUL ROAD NISKAYUNA NY 12304 CHRISTOPHER J HEALY PRESIDENT 1.00 X X 0 0 0 DAVID GALLUP VICE PRESIDENT 1.00 X X 0 0 0 EDDIE MENARD TREASURER 1.00 X X 0 0 0 LEONARD ANGERAME DIRECTOR 1.00 X 0 0 0 DANIEL BRADT 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 RICHARD B GRIBBEN DIRECTOR 1.00 X 0 0 0 CAROL KIDDLE DIRECTOR 1.00 X 0 0 0 THOMAS PRAWDZIK DIRECTOR 1.00 X 0 0 0 PAUL C SEBESTA DIRECTOR 1.00 X 0 0 0 DENISE SLATTERY DIRECTOR 1.00 X 0 0 0 JACQUELINE WECKESSER FORMER EXECUTIVE DIRECTOR 40.00 X 30203 0 1041 ADRIANA COLONNO EXECUTIVE DIRECTOR (BEG. JULY 2018) 40.00 X 34327 0 0 CAROLINE THOMPSON FINANCE MANAGER 40.00 X 31622 0 970 96152 0 2011 0 0 0 0 UNIDINE CORPORATION 1000 WASHINGTON ST STE 510 BOSTON MA 02118 DINING SERVICES 761607 1 20758 20758 PROGRAM SERVICE FEES 624100 3811029 3811029 3811029 17676 17676 102749 107199 -4450 -4450 -4450 MISCELLANEOUS INCOME 900001 12898 12898 12898 3857911 3811029 0 26124 98163 73904 24259 1382228 1238807 143421 14438 12850 1588 94956 84511 10445 165470 147268 18202 65000 48750 16250 1769 1327 442 10820 8115 2705 7310 7310 13315 13315 48361 40295 8066 114135 91308 22827 3598 3435 163 336782 269426 67356 288522 230818 57704 104097 84255 19842 DIETARY 771474 770599 875 MEDICAL EXPENSES 165848 124386 41462 REPAIRS AND MAINTENANCE 135178 108143 27035 HOUSEKEEPING SUPPLIES 33181 32901 280 105730 81119 24611 3960375 3465532 494843 0 26 4645 17959 24085 20086 12920 10841673 2925556 8098336 7916117 167101 169090 509033 509033 530275 466436 9342816 9102326 147761 136913 36936 36666 269138 262879 8539999 8405365 8993834 8841823 X -160051 -248530 509033 509033 348982 260503 9342816 9102326 -102464 13985 0 X X 0 1 X 1 1 1 X 14972 14464 20451 22895 20758 93540 3355510 3249332 3481731 3639346 3811029 17536948 12898 12898 3370482 3263796 3502182 3662241 3844685 17643386 0 0 0 17643386 38271 14963 12028 16445 17676 99383 38271 14963 12028 16445 17676 99383 3408753 3278759 3514210 3678686 3862361 17742769 0.99440 0.99290 0.00560 0.00710 X 0 1 X 676134 19489 17500 678123 715819 -39685 676134 651585 64234 715819 609492 42093 651585 627897 -18405 609492 0.75060 0.24940 0 0 1000000 1000000 9595288 2769935 6825353 82804 65226 17578 163581 90395 73186 7916117 INVESTMENTS-RETRICTED ENDOWMENT 509033 C 509033 RESIDENT DEPOSITS 262879 RESTRICTED CASH 203557 466436 X 3871896 13985 13985 3857911 0 3857911 3960375 0 3960375 0 3960375 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 SIX MONTHS. 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.