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Ingleside Presbyterian Retirement Community

Also known as Ingleside at Rock Creek

Rockville, MD · EIN 53-0128590 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Ingleside Presbyterian Retirement Community reported $38.6 million in revenue and $43.6 million in expenses for calendar year 2024. Of every $100 it spent, $86.65 went to program services, $13.35 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 90.7% of the total. The highest compensation it reported for one person was $674,664 (PRESIDENT/CEO). 11 people received more than $100,000 in reportable compensation. Revenue rose 168% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $44M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $39M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
86.6%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
13.4%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
4.6%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%2.4%
Program service revenue share
Part VIII 2g ÷ 12
90.7%70.8%
Highest reported compensation
Part VII-A, columns D–F
$674,664$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.55%1.18%
People paid over $100,000
Part VII, line 2
116
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
-16.36.9
Independent voting board members
Part VI 1a–1b
15 of 15100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$38M expenses · 100.0% of program spending · revenue $35M

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…

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT/CEO
Officer, 8.00 hrs/week
$0$638,176$36,488$674,664
CFO & CHIEF GROWTH OFFICER
Officer, 8.00 hrs/week
$0$614,084$0$614,084
PRESIDENT/CEO
Officer, 8.00 hrs/week
$0$410,497$38,358$448,855
CHIEF HR OFFICER
Officer, 8.00 hrs/week
$0$325,167$23,832$348,999
CHIEF OPERATING OFFICER
Officer, 8.00 hrs/week
$0$333,731$10,430$344,161
EXECUTIVE DIRECTOR
Key employee, 40.00 hrs/week
$265,034$0$17,523$282,557
CHIEF INFORMATION OFFICER
Officer, 8.00 hrs/week
$0$259,452$20,299$279,751
REGISTERED NURSE
Highest compensated employee, 40.00 hrs/week
$163,964$0$14,055$178,019

11 people received more than $100,000 in reportable compensation from Ingleside Presbyterian Retirement Community (Part VII, line 2). Compensation of current officers, directors and key employees totaled $275K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80M201920202021202220232024$39M$44M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$39M$44M86.6%−$59M$674,664
2023 ⓘ$36M$42M85.3%−$58M$632,695
2022 ⓘ$33M$40M86.1%−$58M$560,048
2021 ⓘ$31M$38M84.4%−$44M$475,832
2020 ⓘ$26M$41M80.3%−$39M$575,759
2019 ⓘ$14M$26M80.1%−$27M$565,655

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b15 · 15 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aNo
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5326
  • Volunteers Part I, line 615

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
SODEXO INC AND AFFILIATES
Contracted dining & housekeeping service
$3,087,986
RAND CONSTRUCTION CORPORATION
Kitchen rennovation services
$1,368,850
CLI PAINTING
Unit renovations & customizations
$1,236,986
UNIDINE CORPORATION
Contracted dining & housekeeping service
$757,070
FLAGSHIP REHABILITATION
Therapy services
$755,911

Individuals listed as contractors are left out. 28 contractors were paid more than $100,000 in all.

Private foundation grants it received

1 private foundation reported grants to Ingleside Presbyterian Retirement Community totaling $17,881 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Ingleside Presbyterian Retirement Community's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Ingleside Presbyterian Retirement Community, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Maryland

Questions people ask

How much of Ingleside Presbyterian Retirement Community's spending goes to programs?

In calendar year 2024, Ingleside Presbyterian Retirement Community reported that 86.6% of its $43.6 million in expenses went to program services, 13.4% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Ingleside Presbyterian Retirement Community pay its top executive?

The largest total compensation Ingleside Presbyterian Retirement Community reported for one person in calendar year 2024 was $674,664, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Ingleside Presbyterian Retirement Community get its money?

Of $38.6 million in revenue in calendar year 2024, 4.6% came from contributions and grants (including 0.0% from government grants) and 90.7% from program service revenue (Form 990, Part VIII).

Is Ingleside Presbyterian Retirement Community a registered charity?

The IRS lists EIN 53-0128590 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202523089349302532 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202432539349301258 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202313189349311831 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202203189349315210 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202103169349312615 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202003179349302405 · read the filing

All filings for EIN 53-0128590: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.