Civic Intelligence

Emerge Inc.

990 • Fiscal year 2019 • EIN 06-1440531

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

PO Box 1190Stratford, CT 06615-8690

(203) 375-8610

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$56,408

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.4%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$527,828

Down $36,286 (-6.4%) from 2018

Net Assets

Down

$518,913

Down $41,059 (-7.3%) from 2018

Liabilities

Up

$8,915

Up $4,773 (+115%) from 2018

Revenue

Down

$177,979

Down $52,090 (-23%) from 2018

Expenses

Down

$219,038

Down $46,404 (-17%) from 2018

Net Income

Down

-$41,059

Down $5,686 (-16%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $478,252Liabilities 2011: $25,028Net Assets 2011: $453,2242011Assets 2012: $483,874Liabilities 2012: $17,889Net Assets 2012: $465,9852012Assets 2013: $649,686Liabilities 2013: $206,715Net Assets 2013: $442,9712013Assets 2014: $612,785Liabilities 2014: $91,911Net Assets 2014: $520,8742014Assets 2015: $626,391Liabilities 2015: $95,526Net Assets 2015: $530,8652015Assets 2016: $643,321Liabilities 2016: $19,334Net Assets 2016: $623,9872016Assets 2017: $604,425Liabilities 2017: $9,080Net Assets 2017: $595,3452017Assets 2018: $564,114Liabilities 2018: $4,142Net Assets 2018: $559,9722018Assets 2019: $527,828Liabilities 2019: $8,915Net Assets 2019: $518,9132019Assets 2020: $512,421Liabilities 2020: $8,863Net Assets 2020: $503,5582020Assets 2021: $570,988Liabilities 2021: $114,857Net Assets 2021: $456,1312021Assets 2022: $654,401Liabilities 2022: $2,956Net Assets 2022: $651,4452022Assets 2023: $603,816Liabilities 2023: $2,805Net Assets 2023: $601,0112023Assets 2024: $566,463Liabilities 2024: $3,441Net Assets 2024: $563,0222024Assets 2025: $563,807Liabilities 2025: $3,145Net Assets 2025: $560,6622025

Highlighted filing

2019

Assets$527,828
Liabilities$8,915
Net Assets$518,913

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $174,084Expenses 2011: $183,984Net Income 2011: -$9,9002011Revenue 2012: $209,419Expenses 2012: $196,658Net Income 2012: $12,7612012Revenue 2013: $191,370Expenses 2013: $214,384Net Income 2013: -$23,0142013Revenue 2014: $317,193Expenses 2014: $239,290Net Income 2014: $77,9032014Revenue 2015: $232,053Expenses 2015: $222,062Net Income 2015: $9,9912015Revenue 2016: $344,843Expenses 2016: $251,721Net Income 2016: $93,1222016Revenue 2017: $228,446Expenses 2017: $257,088Net Income 2017: -$28,6422017Revenue 2018: $230,069Expenses 2018: $265,442Net Income 2018: -$35,3732018Revenue 2019: $177,979Expenses 2019: $219,038Net Income 2019: -$41,0592019Revenue 2020: $229,948Expenses 2020: $245,303Net Income 2020: -$15,3552020Revenue 2021: $183,621Expenses 2021: $231,048Net Income 2021: -$47,4272021Revenue 2022: $362,410Expenses 2022: $167,096Net Income 2022: $195,3142022Revenue 2023: $150,816Expenses 2023: $201,250Net Income 2023: -$50,4342023Revenue 2024: $170,530Expenses 2024: $208,519Net Income 2024: -$37,9892024Revenue 2025: $173,477Expenses 2025: $175,837Net Income 2025: -$2,3602025

Highlighted filing

2019

Revenue$177,979
Expenses$219,038
Net Income-$41,059
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$178,804
Mission and Program Overview

Mission

To inspire women and children, who are homeless survivors of domestic violence, to transform their lives by providing safe housing and support services.

To inspire women and children who are homeless survivors of domestic violence to transform their lives by providing safe housing and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,944$470,931▼ $11,013
Cash and Non-Interest-Bearing Accounts$78,144$56,897▼ $21,247
Pledges and Grants Receivable$4,026$0▼ $4,026
Total Assets$564,114$527,828▼ $36,286
Liabilities
Accounts Payable and Accrued Expenses$4,142$8,915▲ $4,773
Total Liabilities$4,142$8,915▲ $4,773
Net Assets / Fund Balance
Unrestricted Net Assets$552,472$518,913▼ $33,559
Temporarily Rstr Net Assets$7,500$0▼ $7,500
Total Net Assets Fund Balance$559,972$518,913▼ $41,059
Total Liabilities and Net Assets / Fund Balance$564,114$527,828▼ $36,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,794$183,722$456,516
Land$117,000-$117,000
Other Land Buildings$80,746$32,716$113,462
Equipment$391$6,355$6,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan M DelmontePresidentFT$56,408$56,408
Donna M JacksonVice Pres/treas/exec DirecFT$48,850$48,850

Board Members and Trustees

NameTitle
Karen MccormackChair
Paula ShakespearDirector
Michele NearySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95,518
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$82,370
All Other Contributions
$43,974
Change in Net Assets
$-41,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,896
Other Expenses$103,142
Total Fundraising Expense$1,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,322$11,883$1,053$105,258
Insurance$34,869$6,533-$41,402
Occupancy$25,156$1,185-$26,341
Depreciation Depletion$23,390--$23,390
Payroll Taxes$9,369$1,269-$10,638
Fees for Services Accounting$3,015$4,145-$7,160
Fees for Services Other$1,292$646-$1,938
Travel$387$43-$430
Office Expenses$180$120-$300
Other Expenses$14$14-$28
Total Functional Expenses$191,957$26,028$1,053$219,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,270
Fundraising Direct Expenses$825
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have any sub-committees that will act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

Copies of the form 990 is presented to the board of directors for approval. It is signed by a board memeber and mailed out and or efiled after the board meeting.

Form 990, Part VI, Section C, Line 19

The organization has all financial statements, governing documents and policy for conflict of interest available to the public at their main office in stratford, ct.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Susan m. Delmonte - po box 1190, stratford, ct 06615. Donna m. Jackson - po box 1190, stratford, ct 06615. Michele neary - po box 1190, stratford, ct 06615. Paula shakespear - po box 1190, stratford, ct 06615.

Filing and Contact Details

Filer

Filer Name
Emerge Inc
EIN
06-1440531
Phone
2033758610
Address
PO BOX 1190, STRATFORD, CT 06615-8690

Signing Officer

Name
Susan M Delmonte
Title
President
Phone
2033758610
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan M Delmonte
Formed
1995
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Apicella Testa & Company Pc
Address
680 BRIDGEPORT AVENUE, SHELTON, CT 06484
Preparer
Thomas Ragonese
Phone
2039259494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization adopted the provisions of accounting standards codification (asc 740) (formerly financial accounting standards board (fasb) interpretation no. 48), accounting for uncertainty in income taxes during 2009. Under asc 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained. The implementation of asc 740 had no impact on the organizations financial statements. Management does not believe there are any material uncertain tax positions and, accordingly, they will not recognize any liability for unrecognized tax benefits. The organizations income tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed. The organizations open audit periods are tax years 2016 through 2018. In evaluating the organizations tax provisions and accruals, future taxable income, reversal of temporary differences, tax interpretations and planning strategies are considered. The company believes their estimates are appropriate based on current facts and circumstances.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Abandoned assets of donated facility which was retracted by donor

Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04142
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08915
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INSPIRE WOMEN AND CHILDREN WHO ARE HOMELESS SURVIVORS OF DOMESTIC VIOLENCE TO TRANSFORM THEIR LIVES BY PROVIDING SAFE HOUSING AND SUPPORT SERVICES.
IRS990/AllOtherContributionsAmt043974
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA JACKSON
IRS990/BooksInCareOfDetail/PhoneNum02033758610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1190
IRS990/BooksInCareOfDetail/USAddress/CityNm0STRATFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006615
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt078144
IRS990/CashNonInterestBearingGrp/EOYAmt056897
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01053
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011883
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092322
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105258
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095518
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt091
IRS990/CYOtherExpensesAmt0103142
IRS990/CYOtherRevenueAmt082370
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-41059
IRS990/CYSalariesCompEmpBnftPaidAmt0115896
IRS990/CYTotalExpensesAmt0219038
IRS990/CYTotalFundraisingExpenseAmt01053
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177979
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023390
IRS990/DepreciationDepletionGrp/TotalAmt023390
IRS990/Desc0THE ORGANIZATION PROVIDES SAFE HOUSING AND SUPPORT SERVICES TO HOMELESS SURVIVORS OF DOMESTIC VIOLENCE; INCLUDING COUNSELING FOR BOTH MOTHERS AND THEIR CHILDREN, FINANCIAL PLANNING & HOUSEHOLD BUDGETING, JOB SKILLS ASSISTANCE AND SUPPORT GROUPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0191957
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04145
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03015
IRS990/FeesForServicesAccountingGrp/TotalAmt07160
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0646
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01292
IRS990/FeesForServicesOtherGrp/TotalAmt01938
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN M DELMONTE
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA M JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA SHAKESPEAR
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE NEARY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES/TREAS/EXEC DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0825
IRS990/FundraisingGrossIncomeAmt07270
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt051544
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0178804
IRS990/GrossRentsGrp/RealAmt073638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06533
IRS990/InsuranceGrp/ProgramServicesAmt034869
IRS990/InsuranceGrp/TotalAmt041402
IRS990/InvestmentIncomeGrp/ExclusionAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0481944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0470931
IRS990/LandBldgEquipCostOrOtherBssAmt0693724
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE WOMEN AND CHILDREN, WHO ARE HOMELESS SURVIVORS OF DOMESTIC VIOLENCE, TO TRANSFORM THEIR LIVES BY PROVIDING SAFE HOUSING AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0559972
IRS990/NetAssetsOrFundBalancesEOYAmt0518913
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06445
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06445
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt073638
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01185
IRS990/OccupancyGrp/ProgramServicesAmt025156
IRS990/OccupancyGrp/TotalAmt026341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180
IRS990/OfficeExpensesGrp/TotalAmt0300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114
IRS990/OtherExpensesGrp/ProgramServicesAmt01679
IRS990/OtherExpensesGrp/ProgramServicesAmt1284
IRS990/OtherExpensesGrp/ProgramServicesAmt214
IRS990/OtherExpensesGrp/TotalAmt01679
IRS990/OtherExpensesGrp/TotalAmt1474
IRS990/OtherExpensesGrp/TotalAmt228
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02287
IRS990/OtherRevenueTotalAmt02287
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01269
IRS990/PayrollTaxesGrp/ProgramServicesAmt09369
IRS990/PayrollTaxesGrp/TotalAmt010638
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04026
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN M DELMONTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-103503
IRS990/PYOtherExpensesAmt0117508
IRS990/PYOtherRevenueAmt0102044
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-35373
IRS990/PYSalariesCompEmpBnftPaidAmt0147934
IRS990/PYTotalExpensesAmt0265442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41059
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt073638
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0807219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0807219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0807219
IRS990ScheduleA/TotalSupportAmt0807219
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0456516
IRS990ScheduleD/EquipmentGrp/BookValueAmt0391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0117000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC 740) (FORMERLY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES DURING 2009. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. THE ORGANIZATIONS OPEN AUDIT PERIODS ARE TAX YEARS 2016 THROUGH 2018. IN EVALUATING THE ORGANIZATIONS TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, REVERSAL OF TEMPORARY DIFFERENCES, TAX INTERPRETATIONS AND PLANNING STRATEGIES ARE CONSIDERED. THE COMPANY BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ABANDONED ASSETS OF DONATED FACILITY WHICH WAS RETRACTED BY DONOR
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470931
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY SUB-COMMITTEES THAT WILL ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. IT IS SIGNED BY A BOARD MEMEBER AND MAILED OUT AND OR EFILED AFTER THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICY FOR CONFLICT OF INTEREST AVAILABLE TO THE PUBLIC AT THEIR MAIN OFFICE IN STRATFORD, CT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUSAN M. DELMONTE - PO BOX 1190, STRATFORD, CT 06615. DONNA M. JACKSON - PO BOX 1190, STRATFORD, CT 06615. MICHELE NEARY - PO BOX 1190, STRATFORD, CT 06615. PAULA SHAKESPEAR - PO BOX 1190, STRATFORD, CT 06615.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0564114
IRS990/TotalAssetsEOYAmt0527828
IRS990/TotalAssetsGrp/BOYAmt0564114
IRS990/TotalAssetsGrp/EOYAmt0527828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095518
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01053
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04142
IRS990/TotalLiabilitiesEOYAmt08915
IRS990/TotalLiabilitiesGrp/BOYAmt04142
IRS990/TotalLiabilitiesGrp/EOYAmt08915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518913
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191957
IRS990/TotalReportableCompFromOrgAmt0105258
IRS990/TotalRevenueGrp/ExclusionAmt06536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt043
IRS990/TravelGrp/ProgramServicesAmt0387
IRS990/TravelGrp/TotalAmt0430
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0552472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0518913
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1190
IRS990/USAddress/CityNm0STRATFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006615
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EMERGE-INC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN M DELMONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02033758610
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGE INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0061440531
ReturnHeader/Filer/PhoneNum02033758610
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1190
ReturnHeader/Filer/USAddress/CityNm0STRATFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0066158690
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03ECC2DF667699D0C738F17A586DA962AB168C9AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF8CDDB8DC8E99ED4B73A9BB46D4CECEB5233531
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.8.89
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:37:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060876812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APICELLA TESTA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 BRIDGEPORT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006484
ReturnHeader/PreparerPersonGrp/PhoneNum02039259494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS RAGONESE
ReturnHeader/ReturnTs02019-11-14T12:01:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.03$5.61$1.73$1.76$0.02
2024Detailed filing. Detailed filing data is available for this year.$5.66$0.03$5.63$1.71$2.09$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.04$0.03$6.01$1.51$2.01$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.03$6.51$3.62$1.67$1.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$1.15$4.56$1.84$2.31$0.47
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.12$0.09$5.04$2.30$2.45$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.28$0.09$5.19$1.78$2.19$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.04$5.60$2.30$2.65$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.09$5.95$2.28$2.57$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.43$0.19$6.24$3.45$2.52$0.93
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.96$5.31$2.32$2.22$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.13$0.92$5.21$3.17$2.39$0.78
2013Summary only. Only limited summary data is available for this year.$6.50$2.07$4.43$1.91$2.14$0.23
2012Summary only. Only limited summary data is available for this year.$4.84$0.18$4.66$2.09$1.97$0.13
2011Summary only. Only limited summary data is available for this year.$4.78$0.25$4.53$1.74$1.84$0.10