2019-01-31T13:49:34-06:00 2018-09-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2017-10-01 141364550 INGERSOLL ADULT HOME INC INGE 5183704419 3359 CONSAUL ROAD NISKAYUNA NY 12304 CAROLINE THOMPSON FINANCE MANAGER 5183704419 2019-01-24 1 KENNETH MCGIVNEY P01324731 5184644080 24.103.149.254 2019-01-24 11:09:28 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z CAROLINE THOMPSON 3359 CONSAUL ROAD NISKAYUNA NY 12304 4048267 0 X WWW.INGERSOLLPLACE.COM X 1924 NY OUR MISSION IS TO PROVIDE A SUPPORTIVE AND NUTURING ENVIORNMENT 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. 16 16 81 30 0 0 20451 22895 3481731 3639346 29433 80062 145892 8040 3677507 3750343 0 0 0 0 1707423 1681819 0 0 0 2142431 2196302 3849854 3878121 -172347 -127778 9624574 9342816 9111344 8993834 513230 348982 NONE 0 0 3401674 3639346 TO PROVIDE A PERMANENT ASSISTED-LIVING RESIDENCE IN UP TO 72 UNITS FOR ELDERLY INDIVIDUALS. 3401674 1 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 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 10 0 1 81 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X X CAROLINE THOMPSON 5183704419 3359 CONSAUL ROAD NISKAYUNA NY 12304 DAVID GALLUP PRESIDENT 1.00 X X 0 0 0 GEDIA DEMARIA VICE PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER J HEALEY TREASURER 1.00 X X 0 0 0 JIM ERCEG DIRECTOR 1.00 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 RICHARD B GRIBBEN DIRECTOR 1.00 X 0 0 0 HELEN CARROLL DIRECTOR 1.00 X 0 0 0 CAROL KIDDLE DIRECTOR 1.00 X 0 0 0 LYNN LARRABEE 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 RANDY L STARK DIRECTOR 1.00 X 0 0 0 RICHARD E SWETT DIRECTOR 1.00 X 0 0 0 JACQUELINE WECKESSER EXECUTIVE DIRECTOR 40.00 X 93681 0 3033 93681 0 3033 0 0 0 0 FLIK LIFESTYLES PO BOX 102289 ATLANTA GA 30368 DINING ROOM SERVICES 729002 THE NURSE CONNECTION STAFFING INC 1 COMPUTER DRIVE SOUTH ALBANY NY 12205 AGENCY THAT PROVIDES OUTSIDE CAREGIVING 135305 2 22895 22895 PROGRAM SERVICE FEES 624100 3639346 3639346 3639346 16445 16445 361541 297924 63617 63617 63617 MISCELLANEOUS INCOME 900001 8040 8040 8040 3750343 3639346 0 88102 96715 72536 24179 1298739 1167555 131184 14041 12478 1563 97240 86414 10826 175084 155591 19493 60000 45000 15000 1081 811 270 10900 8175 2725 7778 7778 160 160 16255 16255 51060 42123 8937 3628 3341 287 342049 273639 68410 285510 228408 57102 118764 96364 22400 DIETARY 733999 732848 1151 MEDICAL EXPENSES 177140 132855 44285 REPAIRS AND MAINTENANCE 131738 105390 26348 UTILITIES 121820 97456 24364 134420 124435 9985 3878121 3401674 476447 0 576 26 37192 17959 14479 20086 10777316 2678980 8359287 8098336 206786 167101 509033 509033 497221 530275 9624574 9342816 153773 147761 54040 36936 234165 269138 8669366 8539999 9111344 8993834 X 4197 -160051 509033 509033 513230 348982 9624574 9342816 -127778 -36470 0 X X 0 1 X 1 1 1 X 20791 14972 14464 20451 22895 93573 2947130 3355510 3249332 3481731 3639346 16673049 2967921 3370482 3263796 3502182 3662241 16766622 0 0 0 16766622 37856 38271 14963 12028 16445 119563 37856 38271 14963 12028 16445 119563 3005777 3408753 3278759 3514210 3678686 16886185 0.99290 0.00710 X 0 1 715819 -39685 676134 651585 64234 715819 609492 42093 651585 627897 -18405 609492 0.75290 0.24710 0 0 1000000 1000000 9520648 2518406 7002242 77856 49491 28365 178812 111083 67729 8098336 INVESTMENT-RESTRICTED ENDOWMENT 509033 C 509033 RESTRICTED CASH 261137 RESIDENT DEPOSITS 269138 530275 3713873 -36470 -36470 3750343 0 3750343 3878121 0 3878121 0 3878121 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE MANAGER AND EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY'S ARE REVIEWED ON AN ANNUAL BASIS. 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.