Civic Intelligence

Emmaus House Foundation Inc.

990 • Fiscal year 2014 • EIN 11-2608610

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileN/A
235 Cold Spring RoadSyosset, NY 11791

(516) 496-9796

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

5th percentile

0.03x

Higher debt load relative to revenue than 5% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-17%

Higher net margin than 38% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

-2.5%

Faster asset growth than 48% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-3.2%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$1,879,461

Down $47,254 (-2.5%) from 2013

Net Assets

Down

$1,873,746

Down $38,353 (-2.0%) from 2013

Liabilities

Down

$5,715

Down $8,901 (-61%) from 2013

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin38th percentile

Revenue

Down

$223,007

Down $7,346 (-3.2%) from 2013

Expenses

Down

$261,360

Down $35,312 (-12%) from 2013

Net Income

Up

-$38,353

Up $27,966 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,029,761Liabilities 2010: $25,253Net Assets 2010: $2,004,5082010Assets 2011: $2,037,564Liabilities 2011: $27,891Net Assets 2011: $2,009,6732011Assets 2012: $2,003,260Liabilities 2012: $24,842Net Assets 2012: $1,978,4182012Assets 2013: $1,926,715Liabilities 2013: $14,616Net Assets 2013: $1,912,0992013Assets 2014: $1,879,461Liabilities 2014: $5,715Net Assets 2014: $1,873,7462014Assets 2015: $1,807,157Liabilities 2015: $3,765Net Assets 2015: $1,803,3922015Assets 2016: $1,959,225Liabilities 2016: $210Net Assets 2016: $1,959,0152016Assets 2017: $1,914,944Liabilities 2017: $210Net Assets 2017: $1,914,7342017Assets 2018: $1,813,737Liabilities 2018: $3,765Net Assets 2018: $1,809,9722018Assets 2019: $1,857,364Liabilities 2019: $3,765Net Assets 2019: $1,853,5992019Assets 2020: $1,859,372Liabilities 2020: $3,765Net Assets 2020: $1,855,6072020Assets 2022: $1,743,760Liabilities 2022: $3,765Net Assets 2022: $1,739,9952022Assets 2023: $2,519,972Liabilities 2023: $0Net Assets 2023: $2,519,9722023Assets 2024: $2,646,605Liabilities 2024: $0Net Assets 2024: $2,646,6052024

Highlighted filing

2014

Assets$1,879,461
Liabilities$5,715
Net Assets$1,873,746
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $284,4212010Revenue 2011: $287,368Expenses 2011: $279,204Net Income 2011: $8,1642011Expenses 2012: $300,1372012Revenue 2013: $230,353Expenses 2013: $296,672Net Income 2013: -$66,3192013Revenue 2014: $223,007Expenses 2014: $261,360Net Income 2014: -$38,3532014Revenue 2015: $135,790Expenses 2015: $206,144Net Income 2015: -$70,3542015Revenue 2016: $339,843Expenses 2016: $184,220Net Income 2016: $155,6232016Revenue 2017: $122,052Expenses 2017: $166,333Net Income 2017: -$44,2812017Revenue 2018: $72,785Expenses 2018: $177,547Net Income 2018: -$104,7622018Revenue 2019: $183,642Expenses 2019: $140,015Net Income 2019: $43,6272019Revenue 2020: $168,719Expenses 2020: $166,711Net Income 2020: $2,0082020Revenue 2022: $85,655Expenses 2022: $172,033Net Income 2022: -$86,3782022Revenue 2023: $872,957Expenses 2023: $92,980Net Income 2023: $779,9772023Revenue 2024: $207,521Expenses 2024: $80,888Net Income 2024: $126,6332024

Highlighted filing

2014

Revenue$223,007
Expenses$261,360
Net Income-$38,353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$260,465
Mission and Program Overview

Mission

Providing affordable opportunities for the well elderly to live together as family. The homes offer companionship as well as privacy, supportive services in a home-like living arrangement, and a level of care which assures maximum independence and self direction.

The organization provides affordable housing for the well elderly to live together as a family. Support services are provided to allow for maximum independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,004,093$814,950▼ $189,143
Land, Buildings, and Equipment, Net$795,376$780,207▼ $15,169
Cash and Non-Interest-Bearing Accounts$127,246$283,304▲ $156,058
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,926,715$1,879,461▼ $47,254
Other Assets Total$0$1,000▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$14,616$5,715▼ $8,901
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,616$5,715▼ $8,901
Net Assets / Fund Balance
Unrestricted Net Assets$1,912,099$1,873,746▼ $38,353
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,912,099$1,873,746▼ $38,353
Total Liabilities and Net Assets / Fund Balance$1,926,715$1,879,461▼ $47,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,512$584,367$1,241,879
Land$104,212-$104,212
Other Land Buildings$4,051$69,200$73,251
Equipment$14,432$40,011$54,443
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jack GarofaloPresident
S Laura Helbig OpVice President
Ann Marie EllinghamDirector
Linda HinckenDirector
S Patricia Koehler OpDirector
Suzanne RichardsDirector
Winnie GreeleyDirector
S Jeanne a Brendel OpExecutive Director
Maureen RaberDeacon
S Mary E Bulter OpSecretary
Suzanne PughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,162
Program Service Revenue
$74,064
Investment Income
$1,407
Other Revenue
$67,374
All Other Contributions
$80,162
Change in Net Assets
$-38,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,765
Salaries, Compensation, and Employee Benefits$36,595
Total Fundraising Expense$11,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,818$237$102$47,157
Depreciation Depletion$35,877--$35,877
Other Salaries and Wages$28,333--$28,333
Insurance$17,424--$17,424
Fees for Services Accounting$10,172$1,271$1,272$12,715
Other Employee Benefits$6,079--$6,079
Other Expenses$4,712$9,779$9,780$4,712
Payroll Taxes$2,183--$2,183
Office Expenses$1,436--$1,436
Travel$858$214$215$1,287
Total Functional Expenses$238,490$11,501$11,369$261,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,832
Fundraising Direct Expenses$37,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Brunch$66,215$66,215$5,084$61,131
Golf Outing$38,617$38,617$1,118$37,499
Total Events$104,832$104,832$37,458$67,374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Emmaus House Foundation Inc
EIN
11-2608610
In Care Of
% JEANNE BRENDEL
Phone
5164969796
Address
235 COLD SPRING ROAD, SYOSSET, NY 11791

Signing Officer

Name
Sr Jeanne Brendel
Title
Executive Director
Phone
5164969796
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Brendal
Formed
1989
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Demarco & Nesi Cpas LLC
Address
1010 FRANKLIN AVENUE STE 400, GARDEN CITY, NY 11530-2900
Preparer
Robert Nesi CPA
Phone
5162485000
Supplemental Narrative

Additional Explanations

Procedure for Availability of 990 to General Public

“No documents except form 990 are available to the general public. Form 990 is posted to the internet on the "guidestar" website.”

Procedure for Board Review of 990

“Form 990 is reviewed by the president and executive director prior to filing with the irs. Form 990 is available to all board members upon request.”

Form 990 Part IX Line 24 - Other Expenses

“Description:filing fees total expenses:275 program services:275”

Form 990 Part IX Line 24 - Other Expenses

“Description:education, programs & seminar total expenses:300 program services:300”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues/subscriptions/newspapers total expenses:2667 program services:2667”

Form 990 Part IX Line 24 - Other Expenses

“Description:fuel total expenses:20806 program services:20806”

Form 990 Part IX Line 24 - Other Expenses

“Description:gas & electric total expenses:5314 program services:5314”

Form 990 Part IX Line 24 - Other Expenses

“Description:water total expenses:2313 program services:2313”

Form 990 Part IX Line 24 - Other Expenses

“Description:cable total expenses:3783 program services:3783”

Form 990 Part IX Line 24 - Other Expenses

“Description:lawn/pool maintenance total expenses:5313 program services:5313”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank fees total expenses:136 management and general:136”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage & delivery total expenses:61 program services:61”

Form 990 Part IX Line 24 - Other Expenses

“Description:alarm total expenses:2668 program services:2668”

Form 990 Part IX Line 24 - Other Expenses

“Description:cleaning total expenses:740 program services:740”

Form 990 Part IX Line 24 - Other Expenses

“Description:exterminator total expenses:1116 program services:1116”

Form 990 Part IX Line 24 - Other Expenses

“Description:gifts total expenses:154 program services:154”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:1015 program services:812 management and general:101 fundraising:102”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing total expenses:496 program services:496”

Raw XML AppendixShowing 400 of 536 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.

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IRS990/PrincipalOfficerNm0JEANNE BRENDAL
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0814286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08758
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IRS990ScheduleA/InvestmentIncomeCYPct00.01622
IRS990ScheduleA/InvestmentIncomePYPct00.03795
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.96205
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287368
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0657512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0584367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01241879
IRS990ScheduleD/EquipmentGrp/BookValueAmt014432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054443
IRS990ScheduleD/LandGrp/BookValueAmt0104212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0780207
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038617
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,879,461
Liabilities
$5,715
Net assets
$1,873,746
Revenue
$223,007
Expenses
$261,360
Net income
-$38,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.21$0.08$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.87$0.09$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.09$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.17$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.85$0.18$0.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.07$0.18$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.12$0.17$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.34$0.18$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.80$0.14$0.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.22$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.91$0.23$0.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.02$1.98$0.30
2011Summary only. Only limited summary data is available for this year.$2.04$0.03$2.01$0.29$0.28$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.03$2.00$0.28