2018-08-07T11:38:33-05:00 2017-09-30 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2016-10-01 141364550 INGERSOLL ADULT HOME INC INGE 5183704419 3359 CONSAUL ROAD NISKAYUNA NY 12304 CAROLINE THOMPSON FINANCE MANAGER 5183704419 2018-08-06 1 KENNETH MCGIVNEY P01324731 5184644080 2016 2022-09-23 18:48:47Z CAROLINE THOMPSON 3359 CONSAUL ROAD NISKAYUNA NY 12304 3841854 0 X WWW.INGERSOLLPLACE.COM X 1924 NY OUR MISSION IS TO PROVIDE A SUPPORTIVE AND NURTURING ENVIRONMENT FOR INDIVIDIUALS WHO ARE UNABLE TO REMAIN IN THEIR OWN HOMES DUE TO PHYSICAL LIMITATIONS OR MILD TO MODERATE COGNITIVE IMPAIRMENT GENERALLY ASSOCIATED WITH AGING. 17 17 91 30 0 0 14464 20451 3249332 3481731 52999 29433 100716 145892 3417511 3677507 0 0 0 0 1859122 1707423 0 0 0 2545843 2142431 4404965 3849854 -987454 -172347 9969961 9624574 9326914 9111344 643047 513230 NONE 0 0 3389431 3481731 TO PROVIDE A PERMANENT ASSISTED-LIVING RESIDENCE IN UP TO 72 UNITS FOR ELDERLY INDIVIDUALS. 3389431 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 18 0 1 91 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 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 JAMES ERCEG SECRETARY 1.00 X X 0 0 0 CHRISTOPHER J HEALY 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 HELEN CARROLL 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 LYNN LARRABEE DIRECTOR 1.00 X 0 0 0 HEATHER R LEWIS 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 83534 0 2676 83534 0 2676 0 0 0 0 FLIK LIFESTYLES PO BOX 102289 ATLANTA GA 30368 DINNING ROOM SERVICES 714573 1 20451 20451 PROGRAM SERVICE FEES 624100 3481731 3481731 3481731 12028 12028 181752 164347 17405 17405 17405 INSURANCE PROCEEDS 524298 140000 140000 MISCELLANEOUS INCOME 900001 5892 5892 145892 3677507 3481731 0 175325 86210 64657 21553 1347289 1218753 128536 11551 10710 841 80347 71982 8365 182026 163017 19009 60000 45000 15000 51532 38649 12883 10624 7968 2656 51 51 10073 5917 4156 15724 15724 47376 39502 7874 4566 3528 1038 349484 279461 70023 281720 225376 56344 135651 109481 26170 DIETARY 717447 716729 718 REPAIRS AND MAINTENANCE 119194 95355 23839 MEDICAL EXPENSES 112222 84167 28055 UTILITIES 102669 82135 20534 124098 111320 12778 3849854 3389431 460423 0 16066 576 43086 37192 56832 14479 10793749 2434462 8574495 8359287 158192 206786 509033 509033 612257 497221 9969961 9624574 98438 153773 48925 54040 195833 234165 8843718 8669366 140000 0 9326914 9111344 X 134014 4197 509033 509033 643047 513230 9969961 9624574 -172347 42530 0 X X 0 1 X 1 0 X 13023 20791 14972 14464 20451 83701 2915761 2947130 3355510 3249332 3481731 15949464 2928784 2967921 3370482 3263796 3502182 16033165 0 0 0 16033165 35615 37856 38271 14963 12028 138733 35615 37856 38271 14963 12028 138733 1796 1774 1435 1136 145692 151833 2966195 3007551 3410188 3279895 3659902 16323731 X 0 1 651585 64234 715819 609492 42093 651585 627897 -18405 609492 0.71110 0.28890 0 0 1000000 1000000 9512070 2271058 7241012 81408 37471 43937 200271 125933 74338 8359287 INVESTMENT-RESTRICTED ENDOWMENT 509033 C 509033 RESTRICTED CASH 263056 RESIDENT DEPOSITS 234165 497221 3720037 42530 42530 3677507 0 3677507 3849854 0 3849854 0 3849854 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 AVALIABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.