INGLIS HOUSING CORPORATION

EIN: 232326550 501(c)(3) Housing & Shelter

PHILADELPHIA, PA

Total Revenue
$584,210
Total Expenses
$2,186,110
Total Assets
$14,203,337
Net Assets
$1,013,105
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
PA
Principal Officer
DYANN ROTH
Phone
2158785600
Tax Period
2024-07-01 to 2025-06-30

INGLIS HOUSING CORPORATION, founded in 1985, is a small nonprofit in the Housing & Shelter sector that reported $584K in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 274% operating deficit.

Mission

TO PROVIDE AFFORDABLE, ACCESSIBLE AND SAFE HOUSING FOR PEOPLE WITH PHYSICAL DISABILITIES WHERE THEY ENJOY AN ENVIRONMENT OF INDEPENDENCE AND MOBILITY, ACHIEVE THEIR GOALS AND LIVE LIFE TO THE FULLEST.

Program Service Accomplishments

Program 1
Expenses: $1,450,998 Revenue: $523,665

FOUNDED IN 1877, INGLIS HAS BEEN SUPPORTING PEOPLE WITH DISABILITIES TO LIVE THE LIVES THEY CHOOSE, WHERE AND HOW THEY CHOOSE. INGLIS IS A NATIONAL LEADER IN PROVIDING COMPREHENSIVE CARE AND SERVICES...

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FOUNDED IN 1877, INGLIS HAS BEEN SUPPORTING PEOPLE WITH DISABILITIES TO LIVE THE LIVES THEY CHOOSE, WHERE AND HOW THEY CHOOSE. INGLIS IS A NATIONAL LEADER IN PROVIDING COMPREHENSIVE CARE AND SERVICES FOR PEOPLE LIVING WITH MULTIPLE SCLEROSIS, CEREBRAL PALSY, SPINAL CORD INJURIES AND OTHER NEUROLOGICAL DISORDERS RESULTING IN SOME LEVEL OF PARALYSIS AND MOBILITY IMPAIRMENT. FROM ASSISTIVE TECHNOLOGY, INDEPENDENT LIVING APARTMENTS, AND OTHER COMMUNITY-BASED PROGRAMMING, TO LONG-TERM CARE INGLIS MEETS THE NEEDS OF THE PEOPLE WE SERVE ALONG THE 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 WHO CHOOSE TO LIVE INDEPENDENTLY IN THE COMMUNITY; INGLIS HOUSING CORPORATION, THE LARGEST PRIVATE DEVELOPER IN THE PHILADELPHIA AREA OF AFFORDABLE, ACCESSIBLE INDEPENDENT LIVING APARTMENTS FOR PEOPLE WITH DISABILITIES; AND INGLIS HOUSE, A SPECIALIZED LONG-TERM CARE FACILITY FOR ADULTS 18 AND OLDER. ALL OF THESE SERVICES ARE SUPPORTED BY INGLIS' THOUGHT LEADERSHIP AND EXPERTISE IN ASSISTIVE TECHNOLOGY AS WELL AS A COMMITMENT TO PERSON-CENTERED CARE. INGLIS SERVES MORE THAN 2,800 PEOPLE DIRECTLY, AND MANY MORE INDIRECTLY THROUGH ITS WEBSITE, WWW.INGLIS.ORG, AND OTHER OUTREACH ACTIVITIES SUPPORTING ITS MISSION TO "ENABLE PEOPLE WITH DISABILITIES AND THOSE WHO CARE FOR THEM TO ACHIEVE THEIR GOALS AND LIVE LIFE TO THE FULLEST."INGLIS HOUSING CORPORATION (DEVELOPMENT AND MANAGEMENT OF ACCESSIBLE, AFFORDABLE HOUSING):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. NOW, IHC IS THE LARGEST PRIVATE DEVELOPER OF AFFORDABLE, ACCESSIBLE HOUSING IN THE PHILADELPHIA REGION WITH 13 COMMUNITIES REPRESENTING 338 ACTIVELY MANAGED AND 88 DEVELOPED UNITS.THESE COMMUNITIES ARE LOCATED THROUGHOUT GREATER PHILADELPHIA AND NEW JERSEY AND PROVIDE ACCESSIBLE HOUSING TO PEOPLE WITH DISABILITIES, AS WELL AS AFFORDABLE HOUSING FOR COMMUNITY RESIDENTS. IHC ALSO MAKES AVAILABLE RESIDENT SERVICES COORDINATION SERVICES THAT LINK RESIDENTS OF AFFORDABLE, ACCESSIBLE HOUSING TO SUPPORTIVE SERVICES AND COMMUNITY RESOURCES. IHC HAS RECEIVED NUMEROUS AWARDS AND CITATIONS RECOGNIZING ITS COMMUNITIES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $523,665
Investment Income $60,545
Other Revenue $0
TOTAL REVENUE $584,210

Expense Breakdown

Grants Paid $0
Salaries & Benefits $787,405
Fundraising Expenses $0
Program Expenses $1,450,998
Other Expenses $1,398,705
TOTAL EXPENSES $2,186,110

Year-over-Year Comparison

2024 2023 Change
Revenue $584,210 $1,550,645 -0.6%
Expenses $2,186,110 $2,090,609 +0.0%
Net Income $-1,601,900 $-539,964 +2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
27
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$711,557
Total Directors
6
$0
Key Employees
3
$749,748
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELLEN PULVER FLATT CHAIR 0.10
Officer Director
$0 $0 $0
DENISE MARBACH DIRECTOR 0.10
Director
$0 $0 $0
KEL SMITH DIRECTOR 0.10
Director
$0 $0 $0
TONY PAYTON DIRECTOR 0.10
Director
$0 $0 $0
IAN SMITH DIRECTOR 0.10
Director
$0 $0 $0
TED ROSEN DIRECTOR 0.10
Director
$0 $0 $0
DYANN ROTH PRESIDENT & CEO 3.00
Officer
$0 $27,694 $412,178
CHRISTOPHER BATHE CFO 5.00
Officer
$0 $25,282 $299,379
CHERYL WHITFIELD CHIEF PEOPLE & CULTURE OFFICER 38.00
Key Emp
$0 $8,844 $249,563
KAREN VOEGELE CHIEF QUALITY & COMPLIANCE OFFICER 38.00
Key Emp
$0 $10,582 $250,186
THERESA JENKINSON CHIEF STRATEGY OFFICER 3.00
Key Emp
$0 $35,845 $249,999
HEIDI BOHN EXECUTIVE DIRECTOR 40.00
Highest
$164,657 $15,780 $180,437
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $584,210 $2,186,110 $14,203,337 $-1,601,900
2024 $1,550,645 $2,090,609 $13,041,900 $-539,964
2023 $695,036 $2,654,747 $10,207,009 $-1,959,711
2022 $1,237,273 $1,864,929 $8,351,341 $-627,656
2021 $898,327 $1,703,654 $7,836,344 $-805,327
2020 $586,024 $1,586,198 $7,285,735 $-1,000,174
2019 $604,590 $1,642,218 $6,783,740 $-1,037,628
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