2017-07-10T13:19:31-05:00 2016-09-30 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990PF 2015-10-01 141364550 INGERSOLL ADULT HOME INC INGE 5183704419 3359 CONSAUL ROAD NISKAYUNA NY 12304 CAROLINE THOMPSON FINANCE MANAGER 5183704419 2017-06-28 1 KENNETH MCGIVNEY P01324731 5184644080 2015 2021-01-29 14:40:06Z X 10333355 X 14464 X 14963 14963 14963 -25039 870627 0 0 3250468 0 0 3254856 14963 14963 98434 0 0 98434 1402201 0 0 1402201 358487 0 0 358487 5129 0 0 5129 9285 0 0 9285 174444 1251 1251 173193 320404 0 0 320404 282313 0 0 1754268 0 0 1754268 4404965 1251 1251 4121401 0 0 4404965 1251 1251 4121401 -1150109 13712 13712 254633 16066 16066 471975 472257 472257 43086 27500 43086 43086 30301 56832 56832 714332 72092 72092 404426 595133 595133 43019 10727236 2152741 8819803 8574495 8574495 944369 503394 503394 11710358 10333355 10333355 275894 98438 47383 48925 7955000 9022236 1801580 520709 10079857 9690308 X 1121468 134014 509033 509033 1630501 643047 11710358 10333355 1630501 -1150109 162655 643047 0 643047 REALIZED LOSS 870627 895666 -25039 -25039 -25039 0 X 1988-04-04 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 WWW.INGERSOLLPLACE.COM CAROLINE THOMPSON 5183704419 3359 CONSAUL ROAD NISKAYUNA NY 12304 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAROL KIDDLE 3359 CONSAUL ROAD SCHENECTADY NY 12304 TRUSTEE 1.00 0 0 0 GEDIA DEMARIA 3359 CONSAUL ROAD SCHENECTADY NY 12304 VICE PRESIDENT 1.00 0 0 0 DAVID GALLUP 3359 CONSAUL ROAD SCHENECTADY NY 12304 PRESIDENT 1.00 0 0 0 JAMES ERCEG 3359 CONSAUL ROAD SCHENECTADY NY 12304 SECRETARY 1.00 0 0 0 HEATHER R LEWIS 3359 CONSAUL ROAD SCHENECTADY NY 12304 TREASURER 1.00 0 0 0 LEONARD ANGERAME 3359 CONSAUL ROAD SCHENECTADY NY 12304 TRUSTEE 1.00 0 0 0 SCOTT CROWDER 3359 CONSAUL ROAD SCHENECTADY NY 12304 TRUSTEE 1.00 0 0 0 RICHARD B GRIBBEN 3359 CONSAUL ROAD SCHENECTADY NY 12304 TRUSTEE 1.00 0 0 0 THOMAS B HAYNER 3359 CONSAUL ROAD SCHENECTADY NY 12304 TRUSTEE 1.00 0 0 0 LYNN LARRABEE 3359 CONSAUL ROAD SCHENECTADY NY 12304 TRUSTEE 1.00 0 0 0 REV MICHAEL J NEUFELD 3359 CONSAUL ROAD SCHENECTADY NY 12304 TRUSTEE 1.00 0 0 0 THOMAS PRAWDZIK 3359 CONSAUL ROAD SCHENECTADY NY 12304 TRUSTEE 1.00 0 0 0 KATHLEEN LOWES SANVIDGE 3359 CONSAUL ROAD SCHENECTADY NY 12304 TRUSTEE 1.00 0 0 0 PAUL C SEBESTA 3359 CONSAUL ROAD SCHENECTADY NY 12304 TRUSTEE 1.00 0 0 0 DENISE SLATTERY 3359 CONSAUL ROAD SCHENECTADY NY 12304 TRUSTEE 1.00 0 0 0 RANDY L STARK 3359 CONSAUL ROAD SCHENECTADY NY 12304 TRUSTEE 1.00 0 0 0 RICHARD E SWETT 3359 CONSAUL ROAD SCHENECTADY NY 12304 TRUSTEE 1.00 0 0 0 JACQUELINE WECKESSER 3359 CONSAUL ROAD SCHENECTADY NY 12304 EXECUTIVE DIRECTOR 40.00 95764 2670 0 CEIL MACK 3359 CONSAUL ROAD SCHENECTADY NY 12304 MARKETING DIRECTOR 40.00 66779 0 10331 STEPHEN GRABKOWSKI 3359 CONSAUL ROAD SCHENECTADY NY 12304 FOOD SERVICE DIRECTO 40.00 53522 1630 15175 BETHANY EVEREST 3359 CONSAUL ROAD SCHENECTADY NY 12304 RESIDENT CARE DIRECT 40.00 55391 841 2975 0 THE NURSE CONNECTION STAFFING 1 COMPUTER DRIVE SOUTH ALBANY NY 12205 TEMPORARY NURSING SERVICES 126472 FLIK LIFESTYLES PO BOX 102289 ATLANTA GA 30368 DINING ROOM SERVICES 101480 ICC MANAGEMENT & CONSULTING INC 25 COMPUTER DRIVE EAST ALBANY NY 12205 BUSINESS CONSULTING 60000 0 THE FOUNDATION PROVIDES A PERMANENT RESIDENCE IN UP TO 72 UNITS FOR ELDERLY LOW INCOME INDIVIDUALS. 4404965 0 756001 557841 0 1313842 0 0 1313842 19708 1294134 64707 X 4121401 0 4121401 0 4121401 1988-04-04 X 13712 26891 27816 25357 93776 11655 22857 23644 21553 79710 4121401 3151877 2996574 2725865 12995717 0 0 0 0 0 4121401 3151877 2996574 2725865 12995717 0 0 0 43138 63313 65931 60839 233221 0 0 0 0 X 0 0 ROOM & BOARD FEES 16 3249332 MISCELLANEOUS INCOME 1136 14 14963 -25039 0 3265431 -25039 3240392 1A ROOM AND BOARD RECEIVED FROM RESIDENTS 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 9285 0 0 9285 INVESTMENTS 595133 595133 INVESTMENTS 72092 72092 FURNITURE & EQUIPMENT 177023 103103 73920 73920 TRANSPORTATION EQUIPMENT 59929 25827 34102 34102 BUILDINGS & IMPROVEMENTS 9490284 2023811 7466473 7466473 LAND 1000000 0 1000000 1000000 LEGAL FEES 5129 0 0 5129 944369 INSURANCE RECOVERY RECEIVABLE 140000 140000 HUD PROJECT COSTS 363394 363394 ACTIVITIES 23008 0 0 23008 ADVERTISING AND MARKETING 16229 0 0 16229 AMORTIZATION 17418 0 0 17418 AUTOMOBILE EXPENSE 3811 0 0 3811 COMMISSIONS 7686 0 0 7686 CONTRIBUTION EXPENSE 775 0 0 775 DIETARY AND MEDICAL EXPENSES 160964 0 0 160964 FOOD AND HOUSE SUPPLIES 267674 0 0 267674 INSURANCE 57827 0 0 57827 LINEN RENTAL 17066 0 0 17066 MEMBERSHIP FEES 2284 0 0 2284 REPAIRS AND MAINTENANCE 124039 0 0 124039 TELEPHONE 17102 0 0 17102 UTILITIES 95996 0 0 95996 OFFICE SUPPLIES 32065 0 0 32065 TRAINING AND EDUCATION 24308 0 0 24308 MISCELLANEOUS 10593 0 0 10593 BOND ISSUANCE COSTS 875423 0 0 875423 ROOM & BOARD FEES 3249332 0 MISCELLANEOUS INCOME 1136 0 CHANGE IN SWAP LIABILITY 99580 UNREALIZED G/L 63075 1801580 0 LINE OF CREDIT 0 50000 CURRENT PORTION LONG-TERM DEBT 0 134876 INSURANCE SETTLEMENT PAYABLE 0 140000 RESIDENT DEPOSITS 0 195833 OTHER PROFESSIONAL FEES 174444 1251 1251 173193