Civic Intelligence

Emmaus House Foundation Inc.

990 • Fiscal year 2017 • EIN 11-2608610

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-36%

Higher net margin than 21% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

-2.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,914,944

Down $44,281 (-2.3%) from 2016

Net Assets

Down

$1,914,734

Down $44,281 (-2.3%) from 2016

Liabilities

Flat

$210

Flat from 2016

Revenue

Down

$122,052

Down $217,791 (-64%) from 2016

Expenses

Down

$166,333

Down $17,887 (-9.7%) from 2016

Net Income

Down

-$44,281

Down $199,904 (-128%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,914,944
Liabilities$210
Net Assets$1,914,734

Operations Trend

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

2017

Revenue$122,052
Expenses$166,333
Net Income-$44,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$140,083
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$1,162,502$1,068,686▼ $93,816
Land, Buildings, and Equipment, Net$522,324$495,373▼ $26,951
Cash and Non-Interest-Bearing Accounts$273,399$350,885▲ $77,486
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
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
Total Assets$1,959,225$1,914,944▼ $44,281
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$210$210→ $0
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$210$210→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,959,015$1,914,734▼ $44,281
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,959,015$1,914,734▼ $44,281
Total Liabilities and Net Assets / Fund Balance$1,959,225$1,914,944▼ $44,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,626$431,745$872,371
Land$54,717-$54,717
Equipment$29$54,414$54,443
Other Land Buildings$1$19,762$19,763
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$54,478
Program Service Revenue
$32,865
Investment Income
$2,591
Other Revenue
$32,118
All Other Contributions
$54,478
Change in Net Assets
$-44,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,231$275-$35,506
Depreciation Depletion$26,951$0$0$26,951
Insurance$10,353$0$0$10,353
Other Expenses$4,751$0$0$4,751
Fees for Services Accounting$0$2,145$0$2,145
Total Functional Expenses$163,913$2,420$0$166,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,149
Fundraising Direct Expenses$18,031
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Brunch$50,149$50,149$4,865$45,284
Total Events$50,149$50,149$18,031$32,118
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
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
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Jeanne Brendel
Formed
1989
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

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:management and general:275 fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:dues/subscriptions/newspapers total expenses:994 program services:994 management and general:fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:fuel total expenses:1853 program services:1853 management and general:fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:gas & electric total expenses:13525 program services:13525 management and general:fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:water total expenses:833 program services:833 management and general:fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:cable total expenses:1607 program services:1607 management and general:fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:lawn/pool maintenance total expenses:3986 program services:3986 management and general:fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:bank fees total expenses:97 program services:97 management and general:fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:office expense total expenses:1425 program services:1425 management and general:fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:auto exp total expenses:1671 program services:1671 management and general:fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:exterminator total expenses:1107 program services:1107 management and general:fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:computer exp total expenses:208 program services:208 management and general:fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:advertising total expenses:3301 program services:3301 management and general:fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:bloomin harvest exp total expenses:4624 program services:4624 management and general:fundraising:

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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2GENERAL HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt083000
IRS990/OtherExpensesGrp/ProgramServicesAmt12686
IRS990/OtherExpensesGrp/ProgramServicesAmt2941
IRS990/OtherExpensesGrp/ProgramServicesAmt34751
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SR JEANNE BRENDEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PRGM SVC REVENUE
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339843
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44281
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032865
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01162502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01068686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0470624
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02591
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03170
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032865
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133481
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010141
IRS990ScheduleA/InvestmentIncomeCYPct00.01233
IRS990ScheduleA/InvestmentIncomePYPct00.00852
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98767
IRS990ScheduleA/PublicSupportPY509Pct00.80073
IRS990ScheduleA/PublicSupportTotal509Amt0812419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227183
IRS990ScheduleA/Total509Grp/TotalAmt0812419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822560
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0872371

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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