Nonprofit · EIN 53-0128590
INGLESIDE PRESBYTERIAN RETIREMENT COMMUNITY INC
Also known as INGLESIDE AT ROCK CREEK
Tax-exempt · WASHINGTON, DC 20015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $38,584,313 | $43,640,319 | -$5,056,006 | $257,008,690 | $316,105,300 | -$59,096,610 |
| December 31, 2023 | 990 | $36,382,558 | $41,935,591 | -$5,553,033 | $264,160,795 | $322,395,225 | -$58,234,430 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,780,686
- of which government grants
- $3,939
- Program service revenue
- $35,013,522
- Investment income
- $1,140,441
- Net rental income
- $6,830
- Net gain from sales of assets
- -$280,276
- Tax-exempt bond proceeds
- $313,823
- Other revenue
- $649,664
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $275,223
- Other salaries and wages
- $11,255,339
- Salaries, compensation and benefits (total)
- $13,701,858
- Professional fundraising fees
- $0
- Legal fees
- $96,489
- Accounting fees
- $51,857
- Occupancy
- $7,533,053
- Travel
- $26,920
- Depreciation
- $9,704,503
- Program services (functional)
- $37,814,287
- Management and general (functional)
- $5,826,032
Balance sheet and other
- Total assets, start of year
- $264,160,795
- Total assets, end of year
- $257,008,690
- Total liabilities, end of year
- $316,105,300
- Net assets, end of year
- -$59,096,610
- Land, buildings and equipment
- $198,999,838
- Publicly traded securities
- $38,911,596
- Net assets without donor restrictions
- -$74,696,091
- Net assets with donor restrictions
- $15,599,481
- Gross receipts
- $51,797,938
- Employees
- 326
- Volunteers
- 15
- Year formed
- 1906
- State of legal domicile
- DC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LYNN O'CONNOR | PRESIDENT/CEO Officer | 8 | $0 | $638,176 | $36,488 |
| JAMES SPENCER | CFO & CHIEF GROWTH OFFICER Officer | 8 | $0 | $614,084 | $0 |
| DOUGLAS MYERS | PRESIDENT/CEO Officer | 8 | $0 | $410,497 | $38,358 |
| TRACI ALLEY | CHIEF HR OFFICER Officer | 8 | $0 | $325,167 | $23,832 |
| CHRISTINE PODLES | CHIEF OPERATING OFFICER Officer | 8 | $0 | $333,731 | $10,430 |
| JASON S BASILE | EXECUTIVE DIRECTOR Key employee | 40 | $265,034 | $0 | $17,523 |
| DUSANKA DELOVSKA-TRAJKOVA | CHIEF INFORMATION OFFICER Officer | 8 | $0 | $259,452 | $20,299 |
| ARVETTA HART | REGISTERED NURSE Highest-paid employee | 40 | $163,964 | $0 | $14,055 |
| KENNETH N NJOKU | LICENSED PRACTICAL NURSE Highest-paid employee | 40 | $155,280 | $0 | $13,815 |
| ALOZIE NWOGU | SUPERVISOR - HOURLY Highest-paid employee | 40 | $154,672 | $0 | $8,692 |
| STEVEN H NOEL | DIRECTOR Highest-paid employee | 40 | $144,384 | $0 | $8,882 |
| KADIE SAIDU | LIXWNAWS PRACTICAL NURSE Highest-paid employee | 40 | $125,559 | $0 | $18,916 |
| NANCY KUHN | CHAIR Trustee or director, Officer | 1.2 | $0 | $0 | $0 |
| STEVEN WAGNER | VICE CHAIRMAN Trustee or director, Officer | 1.2 | $0 | $0 | $0 |
| JENNIFER CHANDLER HAUGE | SECRETARY Trustee or director, Officer | 1.2 | $0 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BREMNER | DIRECTOR Trustee or director | 0.8 | $0 |
| PEGGY CECCHINE | DIRECTOR Trustee or director | 0.8 | $0 |
| SALLY COX | DIRECTOR Trustee or director | 0.8 | $0 |
| HOWARD GLECKMAN | DIRECTOR Trustee or director | 0.8 | $0 |
| GREGG JOHNSON | DIRECTOR Trustee or director | 0.8 | $0 |
| RUTH KATZ | DIRECTOR Trustee or director | 0.8 | $0 |
| JOHN KREUTZER | DIRECTOR Trustee or director | 0.8 | $0 |
| PHILLIP MAGIDSON | DIRECTOR Trustee or director | 0.8 | $0 |
| JAY NEWTON-SMALL | DIRECTOR Trustee or director | 0.8 | $0 |
990 for the year ended December 31, 2023: 27 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LYNN O'CONNOR | PRESIDENT/CEO Officer | 8 | $0 | $595,433 | $37,262 |
| CHRISTINE PODLES | CHIEF OPERATING OFFICER Officer | 8 | $0 | $333,861 | $11,348 |
| TRACI ALLEY | CHIEF HR OFFICER Officer | 8 | $0 | $320,899 | $14,904 |
| DUSANKA DELOVSKA-TRAKOVA | CIO Officer | 8 | $0 | $284,108 | $11,653 |
| JASON S BASILE | EXECUTIVE DIRECTOR Key employee | 40 | $258,620 | $0 | $5,093 |
| GENEVA SMITH | REGISTERED NURSE Highest-paid employee | 40 | $173,475 | $0 | $10,388 |
| ARVETTA HART | REGISTERED NURSE Highest-paid employee | 40 | $170,636 | $0 | $10,145 |
| JENNIFER SARGENT | VP HUMAN RESOURCES Key employee | 13.3 | $0 | $161,373 | $14,870 |
| KENNETH N NJOKU | LICENSED PRACTICAL NURSE Highest-paid employee | 40 | $156,962 | $0 | $9,143 |
| NEBA FLORENCE NUMFOR EPSE | REGISTERED NURSE Highest-paid employee | 40 | $148,743 | $0 | $15,939 |
| STEVEN H NOEL | DIRECTOR OF SALES Highest-paid employee | 40 | $145,714 | $0 | $5,151 |
| NANCY KUHN | CHAIR Trustee or director, Officer | 1.2 | $0 | $0 | $0 |
| STEVEN WAGNER | VICE CHAIRMAN Trustee or director, Officer | 1.2 | $0 | $0 | $0 |
| JENNIFER CHANDLER HAUGE | SECRETARY Trustee or director, Officer | 1.2 | $0 | $0 | $0 |
| ROBERT BREMNER | DIRECTOR Trustee or director | 0.8 | $0 | $0 | $0 |
| PEGGY CECCHINE | DIRECTOR Trustee or director | 0.8 | $0 | $0 | $0 |
| SALLY COX | DIRECTOR Trustee or director | 0.8 | $0 | $0 | $0 |
| HOWARD GLECKMAN | DIRECTOR Trustee or director | 0.8 | $0 | $0 | $0 |
| GREGG JOHNSON | DIRECTOR Trustee or director | 0.8 | $0 | $0 | $0 |
| RUTH KATZ | DIRECTOR Trustee or director | 0.8 | $0 | $0 | $0 |
| JOHN KREUTZER | DIRECTOR Trustee or director | 0.8 | $0 | $0 | $0 |
| PHILLIP MAGIDSON | DIRECTOR Trustee or director | 0.8 | $0 | $0 | $0 |
| JAY NEWTON-SMALL | DIRECTOR Trustee or director | 0.8 | $0 | $0 | $0 |
| ROBYN STONE | DIRECTOR (UNTIL 01/23) Trustee or director | 0.8 | $0 | $0 | $0 |
| DENIS VON KAEPPLER | DIRECTOR Trustee or director | 0.8 | $0 | $0 | $0 |
| JANET KELLEY | DIRECTOR Trustee or director | 0.8 | $0 | $0 | $0 |
| BRUCE BARTELS | IMMEDIATE PAST CHAIR Trustee or director, Officer | 0.8 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3050 MILITARY RD NW, WASHINGTON, DC 20015-1344
- In care of
- % PAYROLL DEPARTMENT
- Principal officer (990 for 2024)
- LYNN O'CONNOR, 702 KING FARM ROAD STE 510, ROCKVILLE, MD 20850
- Signed the 990
- LYNN O'CONNOR, PRESIDENT/CEO
- Phone
- (202) 363-8310
- Website
- WWW.INGLESIDEONLINE.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
THE FILING ORGANIZATION ADHERES TO ITS PARENT'S MISSION AS STATED: WESTMINSTER INGLESIDE KING FARM PRESBYTERIAN RETIREMENT COMMUNITIES INC. WILL EXCEL IN PROVIDING DISTINCTIVE AND SUSTAINABLE RESIDENTIAL SETTINGS WHERE ACTIVE SENIORS LIVE IN VIBRANT, CARING, AND SPIRITUALLY RICH COMMUNITIES, AND WHERE THEY CAN RELY ON CONTINUING WELLNESS AND HEALTHCARE SERVICES FOR THEMSELVES AND THEIR NEIGHBORS.
Program accomplishments
- THE INGLESIDE PRESBYTERIAN RETIREMENT COMMUNITY, INC., DBA: INGLESIDE AT ROCK CREEK (IRC) THROUGH ITS GOVERNANCE, MANAGEMENT AND RESIDENTS, IS A LICENSED CONTINUING CARE RETIREMENT COMMUNITY (CCRC). INGLESIDE AT ROCK CREEK HAS A DEEP UNDERSTANDING OF THE CHANGING NEEDS THAT SOMETIMES ACCOMPANY RESIDENTS AS THEY AGE. AS A CCRC, WE OFFER INDEPENDENT, ADULT DAY, ASSISTED LIVING, MEMORY SUPPORT ASSISTED LIVING, AND NURSING CARE TO MEET ALL OF OUR RESIDENTS' NEEDS.LOCATED IN WASHINGTON DC, THE COMMUNITY CONSISTS OF 233 INDEPENDENT LIVING UNITS, 21 ASSISTED LIVING UNITS, 32 MEMORY SUPPORT ASSISTED LIVING UNITS, AND 34 NURSING HOME BEDS.WITH THE SUPPORT OF THE INGLESIDE RESIDENT SUPPORTING FUND, NO RESIDENT HAS EVER BEEN ASKED TO LEAVE AS A RESULT OF OUTLIVING HIS OR HER RESOURCES. IN PARTICULAR, THE CORPORATION EXTENDS CHARITY CARE AND OTHER SUPPORT TO RESIDENTS WHO MEET CERTAIN CRITERIA UNDER ITS BENEVOLENT CARE POLICY, WHICH APPLIES TO ALL LEVELS OF CARE. THOSE WHO ARE UNABLE TO PAY FOR SERVICES RECEIVE THEM AS NEEDED AND WHEN APPROPRIATE, WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. IN AN EFFORT TO ENSURE THE GREATEST MOBILITY FOR ALL RESIDENTS, A WHEELCHAIR ACCESSIBLE BUS AND VAN ARE PROVIDED TO ENABLE EVERYONE TO GO ON OUTINGS. IMPORTANT TO THE SPIRITUAL CARE OF OUR RESIDENTS, IRC OFFERS BEREAVEMENT AND SUPPORT COUNSELING FOR FAMILIES AND REFERRAL SERVICES. IT ALSO PROVIDES ACCESS TO SERVICES IN A VARIETY OF FAITHS AND WEEKLY MEDITATION. IRC WORKS DAILY TO OBTAIN THE HIGHEST DEGREE OF RESIDENT SATISFACTION, INCLUDING PROMOTING THE INDIVIDUALITY OF OUR RESIDENTS. WE STRIVE TO FACILITATE AN ENVIRONMENT OF OPEN COMMUNICATION, ENCOURAGING RESIDENT PARTICIPATION IN ACTIVITIES AND PROVIDING US WITH INPUT ON THE DAILY OPERATIONS OF IRC. THE FUNCTION, MAINTENANCE AND APPEARANCE OF OUR FACILITIES ARE OF THE HIGHEST IMPORTANCE. VOLUNTEERS ARE ESSENTIAL TO FULFILLING OUR MISSION. WE ARE GOVERNED BY A VOLUNTEER, COMMUNITY-BASED BOARD OF DIRECTORS. RESIDENTS FROM ALL OVER IRC VOLUNTEER THEIR SERVICES TO ASSIST OTHER RESIDENTS AND TO PROVIDE THE SPECIAL ONE-ON-ONE FRIENDSHIP THAT STAFF CANNOT. RESIDENTS, FAMILY MEMBERS, AND OUTSIDE VOLUNTEERS CONTRIBUTE COUNTLESS HOURS TO ASSIST WITH SPECIAL FUNCTIONS AND TO PROVIDE FELLOWSHIP TO RESIDENTS, ESPECIALLY THOSE WITH COGNITIVE IMPAIRMENTS. THE GOOD WORKS OF IRC EXTEND BEYOND OUR WALLS AS WELL. FOR EXAMPLE, OUR INTERESTS IN THE OUTSIDE COMMUNITY INCLUDE EXPANDING MEDICAL SERVICES TO ALLOW COMMUNITY MEMBERS GREATER ACCESS TO PRIMARY CARE PHYSICIANS. WE ALSO OFFER COMMUNITY MEMBERS THE OPPORTUNITY TO PARTICIPATE IN IRC'S "ADULT DAYCARE" PROGRAM, AND MANY RESIDENTS ACTIVELY PARTICIPATE IN CHARITABLE ACTIVITIES IN THE LOCAL COMMUNITY. OTHER COMMUNITY CONTRIBUTIONS INCLUDE PROVIDING MEETNG SPACE FOR CHILDREN'S GROUPS AND CHOIRS TO PRACTICE; RESIDENTS' FAMILY MEMBERS MAY ALSO USE OUR MEETING SPACES.Expenses $37,814,287 · revenue $35,013,522
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 53-0128590
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1940
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $257,008,690
- Income (IRS master file)
- $51,797,938
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $38,584,313 | $43,640,319 | $257,008,690 | XML |
| 990 | December 2023 | $36,382,558 | $41,935,591 | $264,160,795 | XML |
| 990 | December 2022 | $32,681,707 | $40,148,984 | $266,398,331 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 53-0128590).
Questions about INGLESIDE PRESBYTERIAN RETIREMENT COMMUNITY INC
- What is the EIN of INGLESIDE PRESBYTERIAN RETIREMENT COMMUNITY INC?
- The employer identification number (EIN) of INGLESIDE PRESBYTERIAN RETIREMENT COMMUNITY INC is 53-0128590.
- Is INGLESIDE PRESBYTERIAN RETIREMENT COMMUNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1940.
- Are donations to INGLESIDE PRESBYTERIAN RETIREMENT COMMUNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INGLESIDE PRESBYTERIAN RETIREMENT COMMUNITY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INGLESIDE PRESBYTERIAN RETIREMENT COMMUNITY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INGLESIDE PRESBYTERIAN RETIREMENT COMMUNITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of INGLESIDE PRESBYTERIAN RETIREMENT COMMUNITY INC?
- The 990 for the year ended December 31, 2024 names LYNN O'CONNOR.
- Who are the officers and directors of INGLESIDE PRESBYTERIAN RETIREMENT COMMUNITY INC?
- The 990 for the year ended December 31, 2024 lists 24 people; 6 received compensation from the organization.
- How much revenue does INGLESIDE PRESBYTERIAN RETIREMENT COMMUNITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $38,584,313, expenses of $43,640,319 and total assets of $257,008,690 at year end.
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